ADVERTISEMENT FOR BIDS
Separate sealed bids for the construction of the Sanitary Sewer Improvements and Lining Project for I & I Reduction - Knob Noster, Missouri. The project consists of 750 L.F. of 8-inch gravity sewer replacement, CCTV sewer pipe inspection, and existing sewer main and manhole rehabilitation. Bids will be received by City of Knob Noster, Missouri at the office of the City Clerk at City Hall until 10:00 a.m. CST on May 17, 2024, and then publicly opened and read aloud. Any bid received after the time and date specified above will be returned unopened. Instructions for bid delivery and bid opening location are set forth in the bid documents. The City of Knob Noster reserves the right to award the contract to the "lowest and best responsible bidder". The City further reserves the right to waive any irregularities in any or all bids, reserves the right to determine which is the most responsive, responsible bidder, and to reject or approve the bids. Each bid must be accompanied by a bid security of 5% of the total amount of the bid (bid bond, cashier's check, or approved money order payable to the City of Knob Noster, Missouri). Work under this contract to be fully complete within 180 calendar days upon Notice to Proceed. The project is financed in part by the Coronavirus State and Local Fiscal Recovery Funds (SLFRF) program through the American Rescue Plan Act (ARPA). The City of Knob Noster is an Equal Opportunity Employer. The wage rates applicable for this project have been predetermined as required by the State of Missouri Prevailing Wage Law and are set forth in the proposal. The Contractor shall comply with all requirements regarding immigration and e-verification of citizenship. The Contractor shall also comply with all requirements regarding OSHA safety training. Bonding, insurance, and other requirements and certifications are set forth in the bid documents. Copies of the plans, specifications, proposal forms and other contract documents are available to Bidders and may be viewed and ordered online at http://adsplanroom.net, or by contacting American Document Solutions, 1400 Forum Blvd. Suite 7A, Columbia, MO 65203, Phone: (573)446-7768, Fax: (573) 355-5433, email: orders@adsmo.net, for $50.00 for each set, which is a non-refundable deposit. Checks should be made payable to "ADS". Shipping and Handling costs will be determined at the time of purchase.
3X-04/12, 19, 26/2024