SECTION 20 –
ADVERTISEMENT FOR BIDS
CITY OF KENNEDY
2019 BOOSTER STATION
City of Kennedy (Owner) is requesting Bids for the construction of the following Project:
2019 Booster Station
Bids for the construction of the Project will be received at the office of the City Clerk located at 414 North Atlantic Avenue, PO Box 7, Kennedy MN 56733, until April 9th, 2020 at 11:00 AM local time. At that time the Bids received will be publicly opened and read.
The Project includes the following Work:
Complete construction of a Water Booster Station together with all related underground pipe and surfacing improvements.
Owner anticipates that the Project’s total bid price will be approximately $500,000. The Project has an expected duration of 180 days.
Obtaining the Bidding Documents
Information and Bidding Documents for the Project can be found at the following designated website:
Bidding Documents may be viewed for free by entering Quest project #6896119 on the website’s search page or downloaded from the designated website for $50.00. Prospective Bidders are urged to register with the designated website as a plan holder, even if Bidding Documents are obtained from a plan room or source other than the designated website in either electronic or paper format. The designated website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the designated website. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the designated website. Please contact QuestCDN.com at (952) 233-1632 or email@example.com for assistance in free membership registration, downloading, and working with this digital project information.
PLANHOLDERS LIST, ADDENDA AND BID TABULATION: The planholders list, addenda and bid tabulation will be available on-line at www.bolton-menk.com.
Bids will be received on a lump sum basis
BID SECURITY: A certified check or a Bid Bond satisfactory to the City of Kennedy, in the amount of not less than 5 percent of the total Bid price submitted must accompany each Bid.
PERFORMANCE AND PAYMENT BONDS: The successful Bidder will be required to furnish a Performance Bond and Labor and Materials Payment Bond each in the amount of the Contract.
The Bid, Agreement, and Bonds shall be conditioned upon compliance with all provisions of the Bid Documents.
PROJECT ADMINISTRATION: All questions relative to this project prior to the opening of bids shall be directed to the Engineer/Manager for the project. It shall be understood, however, that no specification interpretations will be made by telephone.
Address inquiries to:
Bolton & Menk, Inc.
Attn: Barry Glienke
3168 41st Street South
Fargo, ND 58104
OWNER’S RIGHTS RESERVED: The OWNER reserves the right to reject any or all bids, to waive any informality in a bid, and to make awards in the interest of the OWNER.
Section 746 of Title VII of the Consolidated Appropriations Act of 2017 (Division A – Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2017) and subsequent statutes mandating domestic preference applies an American Iron and Steel requirement to this project. All listed iron and steel products used in this project must be produced in the United States. The term “iron and steel products” means the following products made primarily of iron or steel: lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and construction materials. The deminimis and minor components waiver apply to this contract.
Date: March 10, 2020
Owner: City of Kennedy
/S/ Kelsey Dawson
(March 18, 25, April 1, 2020)
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