Bid Number: 0201-2020
Bid Title: 2020 Sanitary Sewer Lateral Investigation & Repair
Category: Construction Services
Status: Open

Description:

NOTICE TO BIDDERS

 

 

Sealed Bids for the 2020 Sanitary Sewer Lateral Investigation & Repair will be received by the City of St. Ann Department of Public Works, 10405 St. Charles Rock Rd, St. Ann, Missouri, 63074 until 10:00 a.m. (prevailing central time) on Wednesday, February 19, 2020 and will thereafter be publicly opened and read aloud.

The project consists of the video investigation of the sewer lateral and electronically locating sewer lateral with problem area marked, and exposing, restoring, and backfilling the sewer lateral, all between the building foundation and the sanitary main.  This Contract shall end December 31, 2020 unless renewed by the City.

CD’s that contain the contract documents will be available on 12:00 noon, Friday, January 31, 2020 at the City Clerk’s office window at the St. Ann City Hall, 10405 St. Charles Rock Rd.

Not less than the prevailing hourly rates of wages as found by the Department of Labor and Industrial Relations of the State of Missouri, or determined by court on appeal, shall be paid to all workers performing work under this Contract.

Bidders are informed that pursuant to Section 285.530, RSMo, as a condition of the award of any contract in excess of five thousand dollars ($5,000.00), the successful bidder shall, by sworn affidavit and provision of documentation, affirm its enrollment and participation in a federal work authorization program with respect to the employees working in connection to the contracted services.  Successful bidders shall also sign an affidavit affirming that they do not knowingly employ any person who is an unauthorized alien in connection to the contracted services.

Contractors and sub-contractors who sign a contract to work on a public works project shall provide a ten (10) hour OSHA construction safety program, or similar program approved by the Department of Labor and Industrial Relations, to be completed by their on-site employees within sixty (60) days of beginning work on the construction project.

Each bid must be accompanied by a cashier's check or certified check, or a Bid Bond executed by the Bidder and an approved surety company and payable to the City, in an amount not less than five percent (5%) of the sum total of the base bid.

The City reserves the right to reject any and all Bids, to waive informalities therein, to determine the lowest and best bid as determined in the sole discretion of the City.  

For additional information regarding the project, contact Ryan Meyer at:

 

 

Publication Date/Time:
1/31/2020 12:00 AM
Closing Date/Time:
Open Until Contracted

Return To Main Bid Postings Page