INVITATION FOR BIDS
The City of Highland Park will receive Electronic bids for the:
BACKFLOW PREVENTER PROJECT
until 11:00 a.m., August 4, 2022
Complete digital project bidding documents are available at www.questcdn.com. Digital plan documents may be downloaded for a non-refundable fee of $60 by inputting Quest project # 8264033 on the QuestCDN.com Project Search page. Please contact QuestCDN at 952-233-1632 or email@example.com for assistance in free membership registration, downloading, and working with this digital project information. NO paper copies will be provided by the owner.
The work consists of the installation of storm sewer backflow preventers, drainage structure removal and replacement, storm sewer removal and replacement, pavement patching, construction of concrete curb and gutter, driveway and spot bike trail replacement, topsoil and sod placement, and all incidental and collateral work necessary to complete the project as shown on the plans and as described herein.
This project is being supported, in whole or in part, by federal award number SLT-3381 awarded to the State of Illinois by the U.S. Department of the Treasury.
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. Each prospective Bidder shall furnish a copy of a Certificate of Eligibility as issued by the Illinois Department of Transportation. (See State of Illinois Website: http://www.idot.illinois.gov/)
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 Emmanuel Gomez, City Engineer at 847.926.1145 or Bianca Ramirez, Contract Specialist at 847.926.1189.