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Bid Solicitation: B2007595
Invitation Only Opportunity
Header Information
Bid Number:
B2007595
Description:
PW Bid 2768-RELAY of WATER MAINS, RECONSTRUCTION of SEWERS in HOPE ST
Bid Opening Date:
01/16/2020 10:30:00 AM
Purchaser:
Richa Shah
Organization:
City of Philadelphia
Department:
28 - Water Department
Location:
WATER - Water Department Public Works
Fiscal Year:
20
Type Code:
WB - Invitation and Bid, Public Works
Allow Electronic Quote:
Yes
Alternate Id:
2768
Required Date:
Available Date :
12/17/2019 12:00:00 AM
Info Contact:
Department Contact: Jessica Musti - (215) 685-6335 Procurement Contact: Richa Shah - (215) 686-4709
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% - 17% AND WBE RANGE: 12% - 15%
Pre Bid Conference:
Bid processing fee of $300 can be submitted here: https://www.officialpayments.com/pc_entry_standard.jsp?productId=13691685193618277287239107425767516
Bulletin Desc:
EST. $2,000,000-$3,000,000 - This bid is for approved Sellers only.
Ship-to Address:
Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6337
Bill-to Address:
Barbara Whitaker
Projects Control
1101 Market Street, 2nd Floor
Philadelphia, PA 19107
US
Email: barbara.whitaker@phila.gov
Phone: (215)685-6337
Print Format:
Bid Print
File Attachments:
BID RESULTS 01-16-20~2.xlsx
ABL Bid 2768.PDF
Seller_Quote_Checklist~42.pdf
Spec Bid 2768-40581~1.pdf
Amendment 1 Bid Forms 2768-40851.xlsx
Plans Bid 2768-40851.pdf
LGBTQ Applicant Data Form 2-1-19~44.pdf
AD 2128 2794 2768 2166 2722_4~3.pdf
Amendment 1 Bid 2768-40851.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 B2007594 and/or Bid B2007595 and understand that the amendment(s) is(are) now part of the proposal?
2
2.0
Yes
Did your firm pay and upload the Bid Processing fee receipt with your responses to this bid?
3
3.0
Yes
Did your firm review the Seller Quote Checklist to ensure that it complied with all requirements of this bid?
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/07/2020 08:24:55 AM
Approved Bidders List Attachment File Changes: Header 1. File 'ABL Bid 2768.PDF': File 'ABL Bid 2768.PDF' added . Enrollment Date Changes:
2
01/10/2020 01:49:26 PM
Review & Acknowledge Amendment 1 Attachment File Changes: Header 1. File 'Bid Forms 2768-40851.xlsx': File 'Bid Forms 2768-40851.xlsx' deleted . 2. File 'Amendment 1 Bid 2768-40851.pdf': File 'Amendment 1 Bid 2768-40851.pdf' added . 3. File 'Amendment 1 Bid Forms 2768-40851.xlsx': File 'Amendment 1 Bid Forms 2768-40851.xlsx' added . Enrollment Date Changes:
3
01/16/2020 11:34:32 AM
Attachment File Changes: Header 1. File 'BID RESULTS 01-16-20~2.xlsx': File 'BID RESULTS 01-16-20~2.xlsx' added . PRELIMINARY BID RESULTS. ALL BIDS ARE STILL UNDER REVEIW. Enrollment Date Changes:
Item Information
Item # 1: ( 913 - 45 )
Bid 2768 - RELAY of WATER MAINS, RECONSTRUCTION of SEWERS in HOPE ST from CECIL B. MOORE AVE to W. PALMER ST and RELAY of WATER MAINS, SEWER LINING in JEFFERSON ST from N. FRONT ST to FRANKFORD AVE - Lump Sum
NIGP Code:
913-45
Construction, Sewer and Storm Drain
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
SUM - Sum
Manufacturer:
Brand:
Model:
Make:
Packaging:
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status