Jun 28
Bid ended

AIP Project# 3-28-0059-18-2018 FY 2018 Apron Pavement Rehabilitation

Philadelphia, MS (G-NR-E)

Status

Bidding Closed

Prebid Date6/13/18 10:00 am

Bid Date6/28/18 10:00 am

Company & Contacts

Waggoner Engineering, Inc.

Karen Sites   601-355-9526

Location

Philadelphia Municipal Airport

NOTICE is hereby given that the Mayor and Board of Aldermen of the City of Philadelphia, Mississippi will receive bids until the hour of 10:00 AM local time, Thursday, June 28, 2018 for the furnishing of all labor and materials and for the construction of that certain project designated as “FY 2018 Apron Pavement Rehabilitation – AIP Project No. 3-28-0059-18-2018.

The project is located at the Philadelphia Municipal Airport and includes milling an existing asphalt apron, replacement of damaged pavement, crack sealing, and overlaying the project.

A pre-bid meeting will be held at the Airport Terminal, 1036 Saxon Airport Rd, Philadelphia, MS on June 13, 2018 at 10:00 am.

Bidders shall submit their bids either in a sealed envelope or electronically. Sealed bids will be received at the office of the City Clerk of the City of Philadelphia, Mississippi, at the Philadelphia City Hall, 525 Main Street, Philadelphia, Mississippi 39350. A view-only copy of the plans, specifications, and proposal documents are available at the Philadelphia City Hall, office of the City Clerk. Electronic bids may be submitted in lieu of a sealed bid through www.waggonerengplans.com.

Bid documents are being made available via paper copy or digital copy (CD). Plan holders are required to register for an account and log-in at www.waggonerengplans.com. At this site, plans can be viewed for no charge or physically purchased. All plan holders are required to have a valid email address for registration. Purchased bid documents are non-refundable and must be purchased through the website. For questions regarding website registration, online orders, or electronic bidding, please contact Plan House Printing at (662) 407-0193.

A Bid Bond or a Certified Cashiers Check in the amount of 5% of the total bid price is required.

The total Contract Time will be 60 consecutive calendar days and the liquidated damages will be $500.00 per consecutive calendar day thereafter.

Contract award will be to the lowest and best bidder and the Mayor and Board of Aldermen reserve the right to reject any and all bids and to waive any informalities.