1116 Corinth Public Works Facility Renovation

Addendum Date: 
#1 Issued 9/26/18
#2 Issued 10/2/18
#3 Issued 10/4/18
#4 Issued 10/9/18
#5 Issued 10/11/18
Pre-bid Meeting:  10/3/18 10:00 AM CST   Public Works Facility |1200 N. Corinth St. | Corinth, TX  76208    

Questions deadline: 10/10/18 10:00 AM CST
Submittal Information:  Purchasing Office 3300 Corinth Pkwy., Corinth, TX 76208
Contact Person:  Cindy Troyer, Purchasing Agent | purchasing@cityofcorinth.com |940-498-3286

Sealed bids will be received by the City of Corinth, Texas from qualified prospective bidders at the office of the Purchasing Agent until 2:00 PM, CST October 16, 2018 for Public Works Facility Renovation.

HOW TO DOWNLOAD BID/RFP DOCUMENTS

STEP 1:  Download the "Supporting Documents" listed below.
                Addendum #1
                Addendum #2
                Addendum #3
                Addendum #4
                Addendum #5
                Plans Corinth Public Works Building Reno-Site Upgrade IFC 7-27-18 add 4 8-7-18
                Plans 5.01 Finish Schedule Interior Details Updated 10-4-19
                Plans D2.01 Demolition Exterior Elevations
                10588H-P1 Phase I ESA Report Sized

Drawings may be also be examined without charge at the following location:

Lamb-Star Engineering, L.P.
5700 W. Plano Pkwy., Ste. 1000
Plano TX  75093
214-440-3630

Bidders may secure copies of the plans from the office of the Lamb-Star Engineering L.P. at the above location. Please allow 48 hours for printing of plans.

Single sets of drawings (22” x 34”), upon payment of $300.00 (nonrefundable)
Single sets of drawings (11” x 17”), upon payment of $100.00 (nonrefundable)
CD of Drawings (PDF), upon payment of $10.00 (nonrefundable)
Partial sets of drawings will not be available

This project includes all materials, labor, equipment and services to produce or be incorporated in such construction.  Contract will be a general contract for the Renovation of the Corinth Public Works Facility.  

Bidders must submit a cashier's check, certified check, or acceptable bidder's bond with their proposal as a guarantee that the Bidder will enter into a contract for the project with the Owner within fifteen (15) days of Notice of Award of the contract.   The security must be payable to City of Corinth in the amount of five (5%) percent of the bid submitted.  Contractor must execute the contract, bonds and certificates of insurance on the forms provided in the Contract Documents.  

Contractors for this Project must comply with prevailing wage rates as defined by the United States Department of Labor Davis and Bacon Wage Determination at http://www.wdol.gov/dba.aspx 

Performance and Payment Bonds and Maintenance Bonds are required.

The bidder selected by the City shall furnish proof of insurance prior to bid award in the form of an insurance certificate to the Purchasing Department.

Bids received later than the date and time above will be returned unopened, and will not be considered in the evaluation process.  Facsimile or electronic transmittals will not be accepted.

The City of Corinth reserves the right to reject any and all proposals and to waive defects in proposals. No officer or employee of the City of Corinth shall have a financial interest, direct or indirect, in this or any contract with the City of Corinth. Minority and small business vendors are encouraged to submit a proposal on any and all City of Corinth projects.