INVITATION FOR BIDS
The City of Highland Park will receive Electronic bids for the:
RAVINIA BUSINESS DISTRICT – 2020 STREETSCAPE FURNISHING
until 11:00 a.m., MARCH 26, 2020
Complete digital project bidding documents are available at www.questcdn.com. Digital plan documents may be downloaded for a non-refundable fee of $45 by inputting Quest project #6899672 on the QuestCDN.com Project Search page. Please contact QuestCDN at 952-233-1632 or firstname.lastname@example.org for assistance in free membership registration, downloading, and working with this digital project information. NO paper copies will be provided by the owner.
DUE TO CLOSURE OF CITY BUILDINGS, ALL BID ACTIVITIES INCLUDING BID OPENING WILL BE PERFORMED ONLINE VIA QUESTCDN. PLEASE LOG ON OR SETUP YOUR ACCOUNT. IF YOU NEED BID RESULTS OR NEED ADDITIONAL INFORMATION ON BID PROCESS, PLEASE CONTACT BIANCA RAMIREZ AT 847.926.1189 OR BRAMIREZ@CITYHPIL.COM
The work consists of removal of existing furniture as noted, to be returned to the city. Procurement and installation of streetscape furniture within the limit of work along Roger Williams and adjacent streets. Installation includes concrete walk in some locations and repair to adjacent plantings or sod. Pavement, curbs, and planting will be repaired and replaced for all affected areas.
Bids will ONLY be received and accepted via the online electronic bid service through QuestCDN.com. Bidders must be on the plan holders list through QuestCDN for bids to be accepted. To access the electronic bid form, download the project documents and click the online bidding button. The City reserves the right to accept or reject any or all bids. NO paper bids will be accepted.
Bid security is required as stated in the “Bid Security”section found on page 2 in the Instructions portion of the Bid Package.
The successful Bidder shall be required to furnish certificates and policies of insurance as required by the Contract. All Contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1-12). Contractors must provide Certified Monthly Payroll Reports.
It is the responsibility of the bidder to inspect the entire bid package and seek clarification of any item which may not be clear to them. For questions, contact Joe O’Neill, Assistant Superintendent at 847.926.1152 or Bianca Ramirez, Contract Specialist at 847.926.1189.