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Bid Solicitation: B2008221
Invitation Only Opportunity
Header Information
Bid Number:
B2008221
Description:
PW Bid for 2986-RELAY of WATER MAINS in 21ST ST
Bid Opening Date:
06/02/2020 10:30:00 AM
Purchaser:
Courteney Henderson
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:
2986
Required Date:
03/03/2020
Available Date :
03/04/2020 12:00:00 AM
Info Contact:
Department Contact, Jessica Musti, 215-685-6335; Procurement Contact Courteney Henderson 215-686-4776
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 15-20% AND WBE 10-12%
Pre Bid Conference:
Virtual Bid Opening Link in Attachments
Bulletin Desc:
Est. Cost $1,000,000 - $2,000,000 This bid is for approved sellers only. $200 Bid Processing Fee can be submitted here: https://secure.phila.gov/PaymentCenter/AccountLookup/
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 06-02-20~5.xlsx
Intent_to_Award.pdf
Bid 2986 Seller_Quote_Checklist.pdf
Spec Bid 2986-20571~3.pdf
Plans Bid 2986-20571.pdf
Bid Forms 2986-20571.xlsx
BID 2986 AD.pdf
Bid Attachment - 17-104 M-W Disclosure 8.27.18_Final~2.pdf
LGBTQ Applicant Data Form 2-1-19~44.pdf
Bid 2986 Approved Bidders.pdf
Amendment 1 Postponement~3.pdf
Rescheduling Amendment Bid 2795 2978 2923 2933 2113 2986~6.pdf
Prevailing Wage Amendment Bid 2795 2978 2923 2933 2113 2986~5.pdf
Virtual Bid Opening Announcement 2795 2978 2923 2933 2113 2986~5.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 issues on Prequal B2008220 and(or) Bid B2008221 and understand that the amendment(s) is/are now part of the proposal?
2
2.0
Yes
Did your firm pay the Bid Processing Fee and UPLOAD the Bid Processing Fee Receipt with your responses to the 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
03/10/2020 01:15:39 PM
Uploaded Approved Bidders List Attachment File Changes: Header 1. File 'Bid 2986 Approved Bidders.pdf': File 'Bid 2986 Approved Bidders.pdf' added . Approved Bidders List Enrollment Date Changes:
2
03/16/2020 03:06:58 PM
Attachment File Changes: Header 1. File 'Amendment 1 Postponement~3.pdf': File 'Amendment 1 Postponement~3.pdf' added . All bids postponed until further notice. Enrollment Date Changes:
3
04/06/2020 01:48:13 PM
Changed the bid opening date from 4/21 to 5/5 Header 1. Bid Opening Date changed from "04/21/2020 10:30:00 AM" to "05/05/2020 10:30:00 AM". Enrollment Date Changes:
4
04/22/2020 03:03:59 PM
Postponed Bid Opening date from May 5th to June 2nd. Header 1. Bid Opening Date changed from "05/05/2020 10:30:00 AM" to "06/02/2020 10:30:00 AM". Enrollment Date Changes:
5
04/22/2020 06:09:29 PM
Uploaded Amendment #2 Attachment File Changes: Header 1. File 'Rescheduling Amendment Bid 2795 2978 2923 2933 2113 2986~6.pdf': File 'Rescheduling Amendment Bid 2795 2978 2923 2933 2113 2986~6.pdf' added . Amendment #2 Enrollment Date Changes:
6
05/26/2020 03:11:42 PM
Review & Acknowledge Amendment 3 Attachment File Changes: Header 1. File 'Prevailing Wage Amendment Bid 2795 2978 2923 2933 2113 2986~5.pdf': File 'Prevailing Wage Amendment Bid 2795 2978 2923 2933 2113 2986~5.pdf' added . Enrollment Date Changes:
7
05/29/2020 09:23:09 PM
Uploaded Virtual Bid Opening Attachment Header 1. Pre-Bid Conference changed from "" to "Virtual Bid Opening Link in Attachments". Attachment File Changes: Header 1. File 'Virtual Bid Opening Announcement 2795 2978 2923 2933 2113 2986~5.pdf': File 'Virtual Bid Opening Announcement 2795 2978 2923 2933 2113 2986~5.pdf' added . Virtual Bid Opening Link Enrollment Date Changes:
8
06/02/2020 07:16:00 PM
Attachment File Changes: Header 1. File 'BID RESULTS 06-02-20~5.xlsx': File 'BID RESULTS 06-02-20~5.xlsx' added . PRELIMINARY BID RESULTS. ALL BIDS ARE STILL UNDER REVIEW Enrollment Date Changes:
9
07/29/2020 08:59:55 AM
Attachment File Changes: Header 1. File 'Intent_to_Award.pdf': File 'Intent_to_Award.pdf' added . Intent to Award Enrollment Date Changes:
Item Information
Item # 1: ( 913 - 60 )
Bid 2986 - RELAY of WATER MAINS in 21ST ST from W INDIANA AVE to W ALLEGHENY AVE, W CLEARFIELD ST from N 20TH ST to N 22ST ST - Lump Sum
NIGP Code:
913-60
Construction, Water System/Plants, Main and Service Line
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