ND RUS Bulletin 1780-5 ADVERTISEMENT FOR CONSTRUCTION BIDS City of New Rockford, North Dakota Owner 117 1st Street South New Rockford, ND 58356Address Separate sealed Bids for construction of: Water Tower Rehabilitation, City of New Rockford, North Dakota Will be received by George Ritzke at the office of the City Auditor, until 3:00 o'clock PM (CT) on the 2nd day of December, 2019, where and at which time they will be publicly opened and read aloud.
ND RUS Bulletin 1780-5
City of New Rockford,
117 1st Street South
New Rockford, ND 58356Address
Separate sealed Bids for construction of:
Water Tower Rehabilitation, City of New Rockford, North Dakota
Will be received by George Ritzke at the office of the City Auditor, until 3:00 o'clock PM (CT) on the 2nd day of December, 2019, where and at which time they will be publicly opened and read aloud. Bids to be mailed must be received at the Office of the City Auditor, Attn: George Ritzke, 117 1st Street South, New Rockford, North Dakota 58356 no later than 3:00 PM. (CT) on December 2, 2019.
The scope of Work consists of furnishing and installing the following approximate quantities:
Paint and make safety and
structural repairs to an existing 250,000 Water Tower.
Each Bid must be accompanied by a separate envelope containing a Bidder’s Bond in a sum equal to five percent of the full amount of the Bid, executed by the Bidder as principal and by a surety, conditioned that if the principal’s Bid is accepted and the Contract awarded to the principal, the principal, within ten (10) days after notice of award, shall execute a Contract in accordance with terms of the Bid and Contractor’s Bonds as required by law and the regulations and determinations of City of New Rockford, North Dakota. (Owner)
The Bidder must be licensed for the full amount of the Bid. No Bid may be read or considered if it does not fully comply with these requirements; any deficient Bid submitted shall be resealed and returned to the Bidder immediately.
Bidders on this Work will be required to comply with Executive Orders No. 11246, as amended, 11458, 11518, and 11625. The requirements for Bidders and Contractors under these orders are explained in the Specifications.
Bidders shall comply with Davis- Bacon Requirements as stated in Section 300 of these Specifications.
Digital copies of the Bidding Documents are available at www.interstateeng.com or www.questcdn.com for a fee of $30.00. These documents may be downloaded by selecting this project from the “Bid Documents” tab and by entering Quest Project Number 6559680 on the “Search Projects” page. For assistance and free membership registration, contact QuestCDN at (952) 233-1632 or firstname.lastname@example.org. Paper copies of the Bidding Documents may be obtained from Docunet Corp. located at 2435 Xenium Lane North, Plymouth, MN 55441, phone (763) 475-9600, for a fee of $100.00 per set. The bidding and contract documents may also be examined at the Interstate Engineering office, 1903 12th Ave SW, Jamestown, ND 58401. Any technical questions may be directed to Wade Senger, PE at (701) 252-0234.
The construction of the project must be fully complete not later than November 25, 2020.
All Bids will be made on the basis of cash payment for such Work. After Bid opening the Owner will return the Bid security of all except the three lowest responsible Bidders. When the Contract is awarded, the remaining unsuccessful Bidder's Bond will be returned. The Owner reserves the right to reject any or all Bids or portions thereof, and further reserves the right to award the Contract in the best interests of the Owner. The Owner reserves the right to hold the three low Bids for a period of sixty-one (61) days after the date of the Bid opening to complete financial arrangements.
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”: Bidder on this work will be required to comply with the Presidents Executive Order No. 11246, as amended. The requirements for bidders and contractors under this order are explained in the specifications.
Dated this 4th day of November, 2019.
City Auditor (SEAL)
City of New Rockford, North DakotaNovember 8, 15, 22, 2019