2025-029 Granite St., Lowell Ct. & Bates St. Water Main Replacement
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Bid Number:
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2025-029
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Bid Title:
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2025-029 Granite St., Lowell Ct. & Bates St. Water Main Replacement
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Category:
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Highway & Road Construction
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Status:
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Open
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Description:
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The work for the GRANITE STREET, LOWELL COURT & BATES STREET WATER MAIN REPLACEMENT shall consist of, but not be limited to, the complete and satisfactory construction of installation of:
- 700 LF 6” DI Water Main
- 700 LF 2” HDPE Fusible Water Main
- 40 LF 8” DI Water Main
- 230 LF Water Services
- 20 LF Sprinkler Services
- 9 EA F&I Temporary Water Services
- 1 2” Blowoff
- 2 Hydrant Installations
- 300 Ton, Machine-Placed 19.5mm HMA
- 250 Ton, Machine-Placed 12.5mm HMA
Work will include the replacement of existing water-main infrastructure in Granite Street, Lowell Court and Bates Street (northerly side of Main Street to dead-end).
Additional ancillary sewer main and stormdrain utility work will be included as part of the scope. Refer to project plans for additional information.
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Publication Date/Time:
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6/5/2025 12:00 AM
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Publication Information:
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None
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Closing Date/Time:
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7/22/2025 2:00 PM
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Submittal Information:
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Deputy Director of Budgeting & Purchasing, City Hall, 27 Pine St. Lewiston, ME 04240
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Bid Opening Information:
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Admin Conf. Room/Zoom Meeting
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Pre-bid Meeting:
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06/25/2025 @ 10:00 am via Zoom
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Contact Person:
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Allen Ward
Deputy Director of Budget & Purchasing
Tel: 207-513-3040
E-mail: award@lewistonmaine.gov
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Download Available:
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Yes
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Fee:
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None
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Plan & Spec Available:
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Attached
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Business Hours:
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M,W,Th. 745-4p Tues. 745-530p
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Fax Number:
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Faxed bids are not accepted.
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Plan Holders List:
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Attached
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Special Requirements:
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No Proposal will be considered unless it is accompanied by a bid security in the form of a bid bond or certified check in the amount of five percent (5%) of the total bid price, made out in favor of the City of Lewiston. All bid securities will be released upon deliverance of a signed Contract or, if no Contract award is made, within forty-five (45) days after the opening of the Proposals, unless forfeited as herein stipulated.
A Performance Bond and a Labor and Material Payment Bond, preferably executed on AIA Bond Form Number A311, in an amount equal to the total Contract price, of a surety company satisfactory to the Purchasing Agent, will be required of the successful bidder to ensure completion of the work and the proper fulfillment of the conditions of the Contract. The total Contract price shall mean the total bid price as stated in the Proposal based on the estimated quantities of the various items of work.
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Miscellaneous:
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E-mailed or faxed proposals will not be considered.
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Related Documents:
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