Illinois Bids > Bid Detail

Bid 23-020 Centre Parking Structure Maintenance Repairs

Agency: Elgin, Illinois
Level of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • Y - Construction of Structures and Facilities
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD16247191234209210
Posted Date: Feb 8, 2023
Due Date: Feb 22, 2023
Solicitation No: Bid

Bid Information



Type
Invitation to Bid
Status
Issued
Number
Bid 23-020 (Bid 23-020 Centre Parking Structure Maintenance Repairs)
Issue Date & Time
2/8/2023 05:34:11 PM (CT)
Close Date & Time
2/22/2023 03:00:00 PM (CT)
Time Left 13 days 18 hours 18 minutes 7 seconds
Notes
Notice to Bidders

Bid 23-020

Bid 23-020 Centre Parking Structure Maintenance Repairs Project

Sealed Bids will be received by the City of Elgin, Illinois (Owner) electronically by the Purchasing Department, until 3:00 P.M., local time, on Wednesday, February 22, 2023, for the Fountain Square and Spring Street Parking Deck Maintenance Project.


At said place and time, and promptly thereafter, all Bids that have been duly received will be publicly opened and read aloud.


The specifications and bidding documents are available for viewing and download for no cost at: https://cityofelgin.ionwave.net/VendorRegistration/PreliminaryInfo.aspx, the City of Elgin’s electronic bidding web portal. An original bid bond (in the amount of 5% of the original bid amount) must be delivered to the City of Elgin Purchasing Department, 150 Dexter Court no later than 12:00 pm on February 22, 2023. All other bid documents shall be uploaded to https://cityofelgin.ionwave.net/CurrentSourcingEvents.aspx.


Bidders may schedule an inspection to support their investigation of determining their cost to complete the work. Bidders desiring to set up an inspection should contact the project coordinator below.

The proposed Work is generally described follows:

This project in general: General requirements, concrete repairs, expansion joint replacement, sealant installation, traffic topping, pavement markings and miscellaneous painting and other miscellaneous items of work in accordance with the Contract Plans and Specifications.


All proposals must be accompanied by a bid bond, certified or cashier’s or a bank draft in an amount equal to at least five percent (5%) of the bid, payable without condition to the City of Elgin, Illinois, which sum shall be forfeited in case the successful bidder fails to enter into a binding contract and provide a properly executed contract surety bond within 15 days after the contract is awarded by the City Council.


The successful bidder shall be required to furnish a Performance and Payment Bond equal to one hundred percent (100%) of the total contract price as security for the faithful performance and the payment of all bills and obligations arising from the performance of the contract.

The successful bidder and all Subcontractors shall be required to conform to the labor standards set forth in the Contract Documents. The successful bidder shall pay prevailing wage and shall provide certified payrolls to the City for the duration of the Project.


The successful bidder shall submit a list of qualified references for projects similar size and scope of the project.


Proposal withdrawn may not be resubmitted at the same letting. Each bidder shall satisfy the City as to their ability, financially or otherwise, to carry out the work. The right is reserved to reject any or all bids or to waive technicalities and any informality in any bid.

This is an Illinois Prevailing Wage Project. It follows the Elgin Responsible Bidders Ordinance and Elgin Residency Requirements.


A mandatory pre-bid meeting will be held on date Wednesday, February 15, 2023, at 10:00 A.M. at the Centre Parking Structure Parking Garage located at 95 Symphony Way, Elgin, IL 60120. Any Bidder who does not attend the Pre-Bid Meeting will have their Bid rejected.

Questions regarding the bidding process, bonds, or bidding software can be directed to Daina DeNye, Purchasing Officer at (847) 931-5604 or denye_d@cityofelgin.org. Technical questions regarding the scope of work can be directed to John Morgan, Walker Consultants by email at

jmorgan@walkerconsultants.com.

Contact Information
Name
Daina DeNye Purchasing Officer
Address
150 Dexter Ct.
Elgin, IL 60120 USA
Phone
(847) 931-5604
Fax
Email
denye_d@cityofelgin.org




Bid Documents






Document name Format

Bid Invitation

Acrobat / PDF


Bid Attachments





















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19 items in 2 pages

Specifications FINAL.pdf
Specifications 4.83 MB

Drawings FINAL.pdf
Drawings 2.94 MB

Bid Form.pdf
Bid Form 87 KB

Pricing.pdf
Pricing 63 KB

Non-Collusion Affidavit.pdf
Non-Collusion Affidavit 61 KB

Contractor's Qualification Statement for Restoration Work.pdf
Contractor's Qualification Statement for Restoration 58 KB

Contractor's Qualifications Questionnaire.pdf
Contractor's Qualifications Questionnaire 61 KB

Last Five Restioration Jobs Completed.pdf
Last 5 Restoration Jobs Completed 58 KB

List of Restoration Projects in Progress.pdf
List of Restoration Projects in Progress 58 KB

Restoration Experence of Principals and Superintendents.pdf
Restoration Experience of Principals & Superintendents 58 KB

Ratings by The State of Illinois Departments.pdf
Ratings by The State of Illinois Departments 57 KB

List of Equipment.pdf
List of Equipment 58 KB

CERTIFICATION REQUIREMENTS.pdf
Certification Requirements 18 KB

SEXUAL HARASSMENT POLICY.pdf
Sexual Harassment 104 KB

BIDDER’S EMPLOYEE UTILIZATION FORM.pdf
Bidder’s Employee Utilization Form 683 KB


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