PWBid for 2979RELAY of WATER MAINS in S. 31ST ST and CONSTRUCTION of GREEN INFRASTRUCTURE in 35TH ST

Agency: City of Philadelphia
State: Pennsylvania
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 237110 - Water and Sewer Line and Related Structures Construction
  • 237310 - Highway, Street, and Bridge Construction
  • 237990 - Other Heavy and Civil Engineering Construction
Posted Date: Nov 1, 2019
Due Date: Nov 19, 2019
Solicitation No: B2007095 List
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Bid Solicitation: B2007095
Header Information
Bid Number: B2007095 Description: PWBid for 2979RELAY of WATER MAINS in S. 31ST ST and CONSTRUCTION of GREEN INFRASTRUCTURE in 35TH ST Bid Opening Date: 11/19/2019 10:30:00 AM
Purchaser: Theresa Pilla Organization: City of Philadelphia
Department: 28 - Water Department Location: WATER - Water Department Public Works
Fiscal Year: 20 Type Code: WB - Invitation and Bid, Public Works Allow Electronic Quote: Yes
Alternate Id: 2979 Required Date: 11/01/2019 Available Date : 11/01/2019 08:00:00 AM
Info Contact: Department Contact, Trisha Grace 215-685-6335, Procurement Contact, Theresa Pilla - 215 686 4712 Bid Type: CLOSED Informal Bid Flag: No
Purchase Method: Open Market
NIGP Code Certified Required: No Acknowledge Inclusion Required: No Hour of Acknowledge Inclusion: 0.0
Subcontractor Info: MBE 17%-20% AND WBE 10% - 15%
Pre Bid Conference:
Bulletin Desc: Est. $2,000,000 - $3,000,000 This bid is for approved sellers only $300 Bid Processing Fee can be submitted here: https://secure.phila.gov/PaymentCenter/AccountLookup/
Ship-to Address: Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6337
Bill-to Address: Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6337
Print Format: Bid Print
File Attachments: Seller Quote Checklist Final~2.xlsx
Spec Bid 2979-20475.pdf
Plans Bid 2979-20475.pdf
Bid Forms 2979-20475.xlsx
AD 2990 2989 2784 2135 2979~5.doc
Bid Attachment - 17-104 M-W Disclosure 8.27.18_Final~2.pdf
LGBTQ Applicant Data Form 2-1-19~44.pdf
Form Attachments:
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Do you acknowledge any and(or) all Amendments issues on Prequal B2007094 and(or) Bid B2007095 and understand that the amendment(s) is/are now part of the proposal?
2 2.0 Yes Did your firm pay and upload the Bid processing fee receipt as an attachment?
3 3.0 Yes Did your firm review the Seller Quote Checklist to ensure that it complied with all bid requirements?
Item Information
Item # 1: ( 913 - 60 ) Bid 2979 - RELAY of WATER MAINS in S 31ST ST from GRAYS FERRY AVE to 300 ft NORTH of GRAYS FERRY AVE and CONSTRUCTION of GREEN INFRASTRUCTURE in 35TH ST from WHARTON ST to 120 ft SOUTH of WHARTON ST - Lump Sum
NIGP Code: 913-60
Construction, Water System/Plants, Main and Service Line
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 SUM - Sum
Manufacturer: Brand: Model:
Make: Packaging:
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