2018 Sanitary Sewer Laterals Renewal and Repair Construction Contract, Package 1

Solicitation No. CD-B-18-005-FF
Job No. 18-1402 & 18-0107
Status: Selection Approved and Awarded
Awarded: 4/3/18
Due Date: 10:00 AM Tuesday, 2/27/18
Estimated Budget: $1,000,000.00

Awarded Firm: Nerie Construction Limited Liability Company

Solicitation No. CD-B-18-005-FF

 

Sealed bids are requested by the San Antonio Water System for the labor, materials, equipment and supervision to renew or repair sanitary sewer laterals including but not limited to concrete, asphalt and other surface restoration, on a work order contract basis for the 2018 Sanitary Sewer Laterals Renewal and Repair Construction Contract Package 1, SAWS Job No. 18-1402 (CIP) and Job No. 18-0107 (O&M).

To view additional project information, as well as obtain the plans and specifications for this project, visit our website located at www.saws.org and click on the Business Center. Then select Bidder, Consultant, and Vendor Registration, which is located on the left-hand side of the screen. Select the Register Now button and proceed with registration.

 

For difficulties downloading plans and specifications, contact the Contracting Department at 210-233-3341.

 

A non-mandatory pre-bid meeting will be held at 10:00 AM (CT) on February 14, 2018 at the San Antonio Water System’s Customer Center (Tower II) Building, First (1st) floor, Conference Room CR- C137, 2800 U.S. Hwy 281 North, San Antonio, Texas.

 

For     questions     regarding     this     solicitation,     technical      questions      or    additional information, please contact Fred Flores, Contract Administrator, in writing via email to: fred.flores@saws.org or by fax to (210) 233-4293 until 04:00 PM (CT) on  February  15,  2018. Answers to the questions will be posted to the web site by 04:00 PM (CT) on February 20, 2018 as a separate document or included as part of an addendum.  Please be advised that Bidders are prohibited from communicating with any other SAWS staff, the Consultant, the Developer, or City of San Antonio officials regarding this IFB up until the contract is awarded as outlined in the Instructions to Bidders.

Sealed bids will be received by Counter Services in the Customer Service office across from the Guard Station, 2800 U.S. Hwy 281 North, Customer Center Building, San Antonio, Texas 78212, until 10:00 AM (CT), February 27, 2018. Bids will then be publicly opened and read aloud by Contract Administration in CR-C137, Customer Center Building, 2800 U.S. Hwy 281 North, San Antonio, Texas. Each bid must be accompanied by a cashier's check, certified check, or bid bond in an amount not less than five percent of the total bid price.

 

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Downloads

Pre-Bid Meeting Sign-In Sheet
Feb. 16, 2018
Addendum 1
Feb. 20, 2018
Specifications
Jan. 29, 2018
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Bid Opening Results
Feb. 27, 2018
Bid Tab
Mar. 13, 2018