Capella Parkway Roadway, Drainage & Utility Improvements
| Agency: | City of georgetown |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| Category: |
|
| Posted: | Mar 13, 2024 |
| Due: | Apr 4, 2024 |
| Solicitation No: | 202428 |
| Publication URL: | To access bid details, please log in. |
Bid Information
|
Contact Information
|
Attachment Preview
202428
Capella Parkway Roadway, Drainage & Utility Improvements
Issue Date: 3/13/2024
Response Deadline: 4/4/2024 02:00 PM (CT)
Contact Information
Contact: Nicole Abrego
Address: Purchasing
510 W. 9th Street
Georgetown, TX 78626
Phone: (512) 930-8454
Email: nicole.abrego@georgetown.org
Page 1 of 5 pages
Deadline: 4/4/2024 02:00 PM (CT)
202428
Event Information
Number:
202428
Title:
Capella Parkway Roadway, Drainage & Utility Improvements
Type:
Invitation to Bid
Issue Date:
3/13/2024
Response Deadline: 4/4/2024 02:00 PM (CT)
Notes:
The City of Georgetown is accepted sealed bids for the construction project:
Capella Parkway Roadway, Drainage & Utility Improvements
Bid # 202428
The project consists installation of approximately 900 linear feet of the new 3-lane
Capella Parkway roadway, including 12-inch water line, storm drainage, and
sidewalk as well as turn lanes on Lakeway Drive.
Page 2 of 5 pages
Bids may be electronically submitted through the City E-bid system accessible via
City’s web site at https://gtowntx.ionwave.net/Login.aspx on or before April 4,
2024 at 2:00 PM and immediately thereafter publicly opened and read aloud.
Questions regarding use of the E-bid System may be directed by email to:
nicole.abrego@georgetown.org
Sealed bids may be received by the City of Georgetown in the Georgetown
Municipal Court, Purchasing Department, at 510 W. 9th Street, Georgetown,
Texas 78626.
Plans, specifications and bidding documents may be secured beginning Wednesday,
March 13, 2024.
Bidding Documents are on file and may be examined at the following locations:
On-line at http://www.civcastusa.com. Documents may be downloaded or viewed
free of charge at this website. It is the bidder’s responsibility to determine that a
complete set of documents as defined in the Instructions to Bidders is received.
At the office of Kasberg, Patrick & Associates, LP; (512) 819-9478; 800 South
Austin Avenue; Georgetown, Texas 78626. Bidding Documents may be obtained
upon payment to the Engineer, accompanied with a check in the amount of
$100.00 per set, which is not refundable.
At the office of Kasberg, Patrick & Associates, LP; (512) 819-9478; 800 South
Deadline: 4/4/2024 02:00 PM (CT)
202428
Austin Avenue; Georgetown, Texas 78626. Bidding Documents may be
obtained upon payment to the Engineer, accompanied with a check in the
amount of $100.00 per set, which is not refundable
Bidders submitting bids through the E-bid System shall scan and up-load a
copy of their Bid Security (sealed Bid Bond, Certified Check or Cashier’s
Check ) as an attachment to their electronic bid. Original documents for Bid
Security will be requested by the City from the lowest two bidders and
delivered to the City’s Purchasing Buyer within 48 business hours of the Bid
Opening. Bid Security shall be postmarked and mailed to: City Purchasing
Office, Georgetown Municipal Court, 510 W. 9th Street, Georgetown, Texas
78626.
Public bid opening will be held by Microsoft Teams. This is accessible using
the link and call in information provided below:
Microsoft Teams meeting
Join on your computer, mobile app or room device
Click here to join the meeting
Meeting ID: 224 893 502 466
Passcode: JdQJAi
Or call in (audio only)
+1 512-672-8405,,949942590# United States, Austin
Phone Conference ID: 949 942 590#
Public Pre-Bid Conference A non-mandatory pre-bid video conference for this
project will be held on Tuesday, March 26, 2024 at 10:00 am. To attend pre -bid use
the Microsoft Teams link provided below. The project site will be available for
inspection by prospective bidders immediately following the pre-bid conference.
Microsoft Teams meeting
Join on your computer, mobile app or room device
Click here to join the meeting
Meeting ID: 224 893 502 466
Passcode: JdQJAi
Or call in (audio only)
+1 512-672-8405,,949942590# United States, Austin
Phone Conference ID: 949 942 590#
Ship To Information
Contact: Nicole Abrego
Address: Purchasing
510 W. 9th Street
Georgetown, TX 78626
Phone: (512) 930-8454
Email: nicole.abrego@georgetown.org
Billing Information
Address: Accounts Payable
GCAT
P O Box 409
Georgetown, TX 78627
Phone: (512) 930 x3679
Fax: (512) 930 x9027
Email: ap@georgetown.or
Page 3 of 5 pages
Deadline: 4/4/2024 02:00 PM (CT)
202428
Bid Activities
Virtual Pre-Bid Conference
3/26/2024 10:00:00 AM (CT)
A non-mandatory pre-bid video conference for this project will be held on Tuesday, March 26, 2024 at 10:00 am. To
attend pre -bid use the Microsoft Teams link provided below. The project site will be available for inspection by
prospective bidders immediately following the pre-bid conference.
Microsoft Teams meeting
Join on your computer, mobile app or room device
Click here to join the meeting
Meeting ID: 224 893 502 466
Passcode: JdQJAi
Or call in (audio only)
+1 512-672-8405,,949942590# United States, Austin
Phone Conference ID: 949 942 590#
Bid Attachments
Capella Parkway Imp. Contract Book.pdf
ITB 202428 Capella Parkway - [Bid/Contract Book]
Capella Parkway Imp. Plan Sets.pdf
ITB 202428 Capella Parkway [Plan Sets]
Download
Download
Bid Attributes
1 Section #00300 - Bid Form
I have submitted Section 00300-Bid Form, with my bid response.
I agree.
(Required: Check if applicable)
2 Section # 00400 Statement of Bidders Experience
I have attached section 00400, Statement of Bidders Experience with my bid response.
I agree.
(Required: Check if applicable)
3 Section 00410 - Bid Bond
I certify that I have included a copy of the required Bid Bond, as described in bid specifications, with my bid
response.
I agree.
(Required: Check if applicable)
Page 4 of 5 pages
Deadline: 4/4/2024 02:00 PM (CT)
202428
Supplier Information
Company Name:
Contact Name:
Address:
Phone:
Fax:
Email:
Supplier Notes
The Bidder/Proposer affirms that they are duly authorized to submit this Bid/Proposal, that this Bid/Proposal has not been
prepared in collusion with any other Bidder/Proposer, and that the contents of this Bid/Proposal have not been
communicated to any other Bidder/Proposer prior to the official opening. Further, Bidder/Proposer certifies that it: i) does
not boycott Israel; ii) will not boycott Israel during the term of the Agreement; and iii) is not engaged in business with Iran,
Sudan, or a foreign terrorist organization.
Print Name
Signature
Page 5 of 5 pages
Deadline: 4/4/2024 02:00 PM (CT)
202428
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For more information, please visit the Publication URL Web page.
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