INVITATION FOR BIDS
The City of Highland Park will receive sealed bids for the:
FORT SHERIDAN LIFT STATION
until 11:00 a.m., MAY 10, 2018
Complete digital project bidding documents are available at www.questcdn.com. Digital plan documents may be downloaded for a non-refundable fee of $50 by inputting Quest project # 5730301 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.
The project shall consist of demolition and installation of: pump controls, SCADA, electrical gear, VFDs, and generator, along with coating of the wet well, valve vault, and piping. The Contractor shall be responsible for controlling and maintaining all sanitary flows within the sewer system and lift station during the length of the project. The Contractor is responsible for removal and protection of all equipment and associated appurtenances inside the wet well prior to the preparation and coating work. The equipment and appurtenances must be reinstalled once the coating has cured. After reinstallation, the equipment will be tested in the presence of the Owner and Engineer to make sure it is functioning properly.
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 Ron Bannon, Deputy Director of Public Works, at 847.926.1146.