The Town of Agawam, Chief Procurement Officer in consultation with the Engineering Department hereby invites sealed bids from qualified experience sources in accordance with Chapter 30, Section 39M, inclusive as amended, for intersection reconstruction at the intersection Cooper, Rowley and Suffield Streets (Route 75). Work will include the following: mill and overlay, new pedestrian curb ramps, and minor geometric improvement. New signal equipment will include; a controller, mast arms, pedestrian signals with countdown timers, signal posts and foundations, APS pushbuttons and video detection. Other work will include pavement markings, minor utility adjustments, and improved roadway signage.
A full bid package with specifications will be available beginning Wednesday May 13, 2026 at 10:00 AM at the Department of Public Works Office, 1000 Suffield Street, Agawam, MA 01001 or by email to
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. Questions/RFI may also be directed in writing to
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Bids will be received until: 2:30 P.M. on June 4, 2026
There will be a non-mandatory pre-bid conference on Wednesday May 20, 2026 at 9:00 AM in the DPW Conference Room 1000 Suffield Street Agawam, MA 01001
The contract will be awarded to the MassDOT prequalified, responsible and responsive bidder who offers the lowest price as follows: MassDOT prequalification of contractors with the class of work as Highway Construction for the project with an estimated value of $1,339,150.50 will be required.
The Town of Agawam reserves the right: (1) to reject any or all bids, or any part thereof; (2) to waive any informality in the bids; and (3) to accept the bid that is in the best interest of the Town.
Attention is called to the minimum wage rates to be paid on the work as determined by the Commissioner of Labor and Industries under the provisions of General Laws, Chapter 149, Sections 26 to 27G, inclusive.
Each bidder must submit with the bid a bid deposit equal to five percent (5%) of the amount of the bid. The bid deposit may be in the form of a certified check, bank/treasurer’s or cashier’s check, or bid bond from a licensed surety company (G.L. c.30, section 39M; c.189, section 44B). The successful bidder will be required to furnish a Labor and Materials Payment Bond in the amount of 50% of the contract total.
