Bid Solicitation: PWG121-LANDD-4234

Header Information

Bid Number:

PWG121-LANDD-4234

Description:

San Antonio Storm Drain - SAWCO Waterline Relocation

Bid Opening Date:

06/10/2021 11:00:59 AM

Purchaser:

Jason Cloninger

Organization:

Public Works

Department:

LANDDEVCONTRACTS - Public Works - Land Development & Contracts

Location:

CONTR - Contracts/Inspection

Fiscal Year:

Type Code:

RB - Request For Bid

Allow Electronic Quote:

Yes

Alternate Id:

F02750

Required Date:

Available Date :

05/04/2021 12:00:00 PM

Info Contact:

Melinda Barnes, Contracts - 909-387-7920

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

A NON- MANDATORY pre-bid meeting is scheduled for: 11:00 AM, May 19, 2021 via www.gotomeeting.com or (312) 757-3121 using meeting ID 296-574-165. BIDDER'S ATTENDANCE AT THIS MEETING IS NON-MANDATORY.

Bulletin Desc:

Sealed proposals will be received and publicly opened and declared teleconference via www.gotomeeting.com or (312) 757-3121 using meeting ID 296-574-165. Bidders shall complete and attach a fully executed proposal upon submitting their bid.

Ship-to Address:

Receptionist
Contracts Office
825 E Third St., Room 147
San Bernardino, CA 92415-0835
US
Email: This_field_not_used@sbcounty.gov
Phone: (909) 387-7920

Bill-to Address:

Billing Address
Fiscal Staff
825 E. Third Street, Room 201
San Bernardino, CA 92415-0835
US
Email: billpay@dpw.sbcounty.gov
Phone: (909) 387-8137

Print Format:

File Attachments:

San Antonio Hts SD Special Provisions SAWCO F02750.pdf
San Antonio Hts SD Plans SAWCO F02750.pdf
ePro Bid Results - San Antonio SD F02750.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Amendments:

Amendment #	Amendment Date	Amendment Note
1	06/16/2021 05:13:07 PM	THIS IS NOT AN ADDENDUM/AMENDMENT - BID RESULTS ONLY Attachment File Changes: Header 1. File 'ePro Bid Results - San Antonio SD F02750.pdf': File 'ePro Bid Results - San Antonio SD F02750.pdf' added .

Item Information

Item # 1:

Bidders shall complete and attach a fully executed proposal (P-1 to P-12) upon submitting their bid. Specifically, on page P-3 from the proposal documents, the bidder shall set forth for each unit basis item of work a unit price and a total for the item, and for each lump sum item a total for the item, all in clearly legible figures in the respective spaces provided for this purpose. In the case of unit basis items, the amount set forth under the "Total" column shall be the extension of the unit price bid on the basis of the estimated quantity for the item. In case of discrepancy between the unit price and the total set forth for a unit basis item, the unit price shall prevail, however, if the amount set forth as a unit price is ambiguous, unintelligible or uncertain for any cause, or is omitted, then the amount set forth in the "Total" column for the item shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained, rounded to the next lower penny, shall be the unit price.

Qty	Unit Cost	UOM	Total Discount Amt.	Tax Rate	Tax Amount	Total Cost
This item is narrative

Item # 2: ( 913 - 27 )

Totalized Line Item Bid Sum (Line Items 1-20) - Contractors shall complete and attach a fully executed proposal (P-1 to P-20) upon submitting their bid. Specifically on page P-3.

NIGP Code:

913-27
Construction, Highway and Road

Qty

Unit Cost

UOM

Total Discount Amt.

Tax Rate

Tax Amount

Total Cost

1.0

SUM - Sum

Manufacturer:

Brand:

Model:

Make:

Packaging: