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Bid Solicitation: B1700344
Invitation Only Opportunity
Header Information
Bid Number:
B1700344
Description:
PW Bid for Commerce/Market St Tunnel Structural Rehabilitation
Bid Opening Date:
06/20/2017 10:30:00 AM
Purchaser:
Tamika Robertson
Organization:
City of Philadelphia
Department:
20 - Public Property
Location:
DPP - Public Property Purchasing
Fiscal Year:
17
Type Code:
WB - Invitation and Bid, Public Works
Allow Electronic Quote:
Yes
Alternate Id:
4133GCON
Required Date:
Available Date :
06/12/2017 10:39:00 AM
Info Contact:
Department Contact Marcus Allen at (215) 683-4457; Procurement Contact Tamika Robertson at (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 Range 15% - 20% and WBE Range 10% - 15%
Pre Bid Conference:
For PHLContracts training schedule and location RSVP at: https://pwphlcontracts-system-training.eventbrite.com
Bulletin Desc:
EST. $2,000,000-$3,000,000 - This bid is for approved Sellers only. Bid processing fee of $300 can be submitted here: https://www.officialpayments.com/pc_entry_standard.jsp?productId=13691685193618277287239107425767516
Ship-to Address:
Vernon Chisholm
Capital Projects Division
City Hall, 7th floor, Room 714
Philadelphia, PA 19107
US
Email: Vernon.Chisholm@phila.gov
Phone: (215)683-4480
Bill-to Address:
Vernon Chisholm
Capital Projects Division
City Hall, 7th floor, Room 714
Philadelphia, PA 19107
US
Email: Vernon.Chisholm@phila.gov
Phone: (215)683-4480
Print Format:
Bid Print New
File Attachments:
BID RESULTS 06-20-17.xlsx
Intend to Award 4133GCON.pdf
Approved Bidders 4133 GCON.pdf
Seller Quote Checklist_4133GCON.pdf
4133GCON PROJECT MANUAL 5.16.17.pdf
DRAWINGS for 4133GCON.pdf
Amendment No 1 Unit Prices Worksheet (1).xlsx
Performance of Work.pdf
Bid Bond~14.pdf
Economic Opportunity Plan 4133GCON.pdf
Disclose of Women as Board Mem and Exec Staff~2.pdf
AD 4133GCON.pdf
Amendment No 1 4133GCON.pdf
Form Attachments:
Required Quote Attachments
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Do you acknowledge any and/or all Amendments issued on Prequal - B1700345 and/or Bid - B1700344 and understand that the amendment(s) is(are) now part of the proposal?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
06/16/2017 11:52:26 AM
Review Amendment No. 1 in the Terms & Conditions tab of your Quote. Attachment File Changes: Header 1. File 'Unit Prices Worksheet~3.xlsx': File 'Unit Prices Worksheet~3.xlsx' deleted . 2. File 'Amendment No 1 4133GCON.pdf': File 'Amendment No 1 4133GCON.pdf' added . 3. File 'Amendment No 1 Unit Prices Worksheet (1).xlsx': File 'Amendment No 1 Unit Prices Worksheet (1).xlsx' added . Enrollment Date Changes:
2
06/20/2017 11:00:25 AM
Attachment File Changes: Header 1. File 'BID RESULTS 06-20-17.xlsx': File 'BID RESULTS 06-20-17.xlsx' added . Preliminary Bid Results only. Pending Bid review. Enrollment Date Changes:
3
09/11/2017 08:02:46 AM
Attachment File Changes: Header 1. File 'Intend to Award 4133GCON.pdf': File 'Intend to Award 4133GCON.pdf' added . Enrollment Date Changes:
Item Information
Item # 1: ( 912 - 23 )
4133GCON BASE BID AMOUNT
NIGP Code:
912-23
Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 912 - 23 )
4133GCON ALLOWANCE NO. 1 - Sellers are to include the amount equal to Two Percent (2%) of their base bid amount for payment of Permit fees to all regulatory agencies. Refer to Allowances, Section 012100 for more details. (****Seller to enter Base Bid under Unit Cost then enter 98.00 as the discount and Save & Continue. The 2% of Base bid will be automatically calculated****)
NIGP Code:
912-23
Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 912 - 23 )
4133GCON ALLOWANCE NO. 2 - Sellers are to include an allowance equal to $25,000 (Twenty five thousand dollars) for payment of disconnection, re-connection charges /fees to PECO. Refer to Allowance, Section 012100 for more details. ***Seller - Enter $25,000 in the Unit Cost field for this item.***
NIGP Code:
912-23
Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status