Union County NC/ Monroe, NC – IFB 2022-071 Water Main Replacements
Monroe, NC – IFB 2022-071 Water Main Replacements
The Project consists of constructing approximately 4,200 linear feet of 6-inch and 2-inch water mains and related appurtenances, 66 water service transfers, and abandonment of the replaced water system.
Bids will be received for a single prime Contract. Bids shall be on a unit price basis.
All questions about the meaning or intent of the Bidding Documents are to be submitted in writing to
Union County Government Procurement Department
500 North Main Street, Suite 709, Monroe, NC 28112
Bidders must have a license to do work as a general contractor in the State of North Carolina, as set forth under Article 1 of Chapter 87 of the North Carolina General Statutes. The Contractor’s North Carolina License number shall be designated on the outside of the envelope containing the bid.
Bidders are required to comply with the non-collusion requirements set forth in the Bidding Documents.
Bid security shall be furnished in accordance with the Instructions to Bidders.
Union County reserves the right to reject any or all bids including without limitation, nonconforming, nonresponsive, unbalanced, or conditional Bids. Owner further reserves the right to reject the Bid and Bidder whom they find, after reasonable inquiry and evaluation, to not be responsible. Owner may also reject the Bid and Bidder if the owner believes that would not be in the best interest of the Project to make an award to that Bidder. Owner also reserves the right to waive all informalities and technicalities not involving price, time, or changes in the Work and to negotiate, as allowed by law, contract terms with the Successful Bidder.
Union County encourages good faith effort outreach to Minority Businesses (HUB Certified) and Small Businesses.
THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT – AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!
A printed bid set is $97.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $122.00 plus applicable sales tax.
A set is also available for download in PDF for $73.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Once payment is secured, you will receive an email that your files are ready to be downloaded from your account.
To place an order click on “PLACE ORDER” at the upper right of this page.
Payment can be made by either:
2.Check made payable to Duncan-Parnell – mail check to: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to email@example.com. Printing will not begin until a copy of the check OR the check is received
Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Planholders will be notified by email when future addenda are issued. It is the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.
Online orders are filled within 1-2 business days after payment is secured.
All project notifications, including addenda, are sent via email from the mail domaine of “@dpibidroom.com“. This could be flagged as spam by your company network firewall. To prevent delay of project notifications, including addenda, have your company’s Information Technology Manager and “white list”the domain of dpibidroom.com to prevent emails from being captured.
Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.