ADVERTISEMENT FOR BIDS
BID NO.: 2025-020 (22-0150-2)
OWNER: CITY OF DERBY, KANSAS
ADDRESS: 611 N Mulberry Rd., Derby, KS 67037
Separate sealed BIDS for the construction of:
Amber Ridge Street/Patriot Avenue – Street & Storm Improvements
to serve DERBY, SEDGWICK COUNTY, KANSAS will be received by the City of Derby, Kansas at City Hall, 611 N Mulberry Rd, Derby, Kansas 67037 until 2:00 p.m., Tuesday, June 10th, 2025 and then at said office will be publicly opened and read aloud. The project is briefly described as follows:
The project includes a variety of civil infrastructure improvements including but not limited to the following: the extension of Amber Ridge Street to Patriot Avenue, approximately 985 LF of new asphalt pavement, approximately 960 LF of a new 8-foot-wide concrete sidewalk, and new curb and gutter, approximately 1,140 LF of new storm sewer, erosion control, and coordination with various utilities.
The CONTRACT DOCUMENTS MAY BE EXAMINED AT THE FOLLOWING LOCATIONS:
Derby City Hall, 611 N. Mulberry Road, Suite 300, Derby, Kansas 67037
Engineering Design Firm: Renaissance Infrastructure Consulting
8653 Penrose Lane
Lenexa, Kansas 66219
Copies of plans and specifications can be seen or purchased for a Non-Refundable fee on-line at
www.drexeltech.com
in their eDistribution plan room, additional assistance is available at
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. Information regarding this project can be found in the “Public Jobs” link on the website. Contractors desiring the Contract Documents for use in preparing bids may also obtain a set of such documents from Drexel Technologies; 10840 West 86th Street, Lenexa, KS 66214, telephone number is 913-371-4430. Bidding documents will be shipped only if the requesting party assumes responsibility for all related charges. Corporate, certified, or cashier’s checks shall be made payable to Drexel Technologies, Inc.
Direct all questions regarding this bid to Mr. Curt Talcott, Project Manager, Renaissance Infrastructure Consulting (913) 258-2923. All questions must be submitted to the ENGINEER c/o of the Project Manager in writing, via U.S.P.S. Mail or email at
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, by 5:00 p.m., Thursday, June 5th, 2025. Responses to all questions will be made available to all plan holders of record via addenda issued no later than 5:00 p.m., Friday, June 6th, 2025.
The OWNER reserves the right to reject any, and/or all bids, to waive technical defects in bids, and to select the bid deemed most advantageous to the OWNER.
Nondiscrimination in Employment
Bidders on this work will be required to comply with the President’s Executive Order No. 11246. Requirements for bidders and contractors under this order are explained in the specifications.
Proposals must be accompanied by a certified or cashier’s check, or bid bond is acceptable to the OWNER in an amount not less than five percent (5%) of the proposal. Checks are to be made payable to the OWNER and drawn on a solvent Kansas Bank or Trust Company. These checks or bonds are to be retained by the OWNER until the contract for the project shall have been awarded.
