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SECTION 00020 REQUEST FOR BIDS

TOWN OF FAIRFAX
537 ALLENDALE-FAIRFAX HWY
POST OFFICE BOX 8
FAIRFAX, SOUTH CAROLINA 29827-0008
RIA NO. R-18-1167
HPG PROJECT NO. 18011

Separate sealed Bids, for furnishing all materials, labor, tools, equipment and appurtenances necessary for the construction of Union Avenue Water Line Replacement will be received by the Owner at the Fairfax Town Hall located at 537 Allendale-Fairfax Highway, South Carolina until 2:00 p.m. on April 11, 2019 and then at said place be publicly opened and read aloud.

The Project consists of the following major elements:

Installation of approximately 1,725 LF 6-inch PVC water main, hydrants, valves and other miscellaneous items.

The Instructions to Bidders, Bid Form, Contract Agreement, Plans, Specifications, and forms of Bid Bond, Performance Bond, Payment Bond and other Contract Documents may be examined at the following locations:

Fairfax Town Hall: Fairfax, SC
HPG and Company, Consulting Engineers, Inc.: West Columbia, SC

Copies of Contract Documents and plans may be obtained from the office of HPG and Company, Consulting Engineers, Inc., 1432 Sunset Boulevard, West Columbia, SC 29169 upon a non-refundable payment of $35.00 for each set. Mailing address must be provided to ensure prompt delivery.

Each Bid must be accompanied by a Bid Bond, prepared on the form of Bid Bond attached to the Contract Documents or a Surety Company's Standard Bid Bond, duly executed by the Bidder as principal and having as surety thereon a surety company licensed to do business in the State of South Carolina. The Bid Bond shall be in the amount of 5 percent of the Bid.

No Bid will be considered unless the Bidder is legally qualified under the provisions of the South Carolina Contractor's Licensing Law.

The successful Bidder for this Contract will be required to furnish a satisfactory Performance Bond and Payment Bond each in the amount of 100 percent of the Bid.

No Bidder may withdraw his Bid within 60 days after the date of the Bid opening.

The Owner reserves the right to reject any or all Bids and to waive any informalities.

TOWN OF FAIRFAX




PLAN HOLDERS LIST
TOWN OF FAIRFAX
UNION AVENUE WATER LINE REPLACEMENT
BID DATE: APRIL 11, 2019 @ 2:00 PM
RIA NO. R-18-1167
HPG FILE NO. 18011

Stutts & Williams, LLC
Post Office Box 2046
Lexington, SC 29071
(P): (803) 319-6756

NWF Industries, LLC
323 McCartha Road
Lexington, SC 29073
(P): (803) 223-9404

AAA Utility and Construction, LLC
P. O. Box 9404
Columbia, SC 29290
(P): (803) 238-2711
(F): (803) 753-9202

Holzheimer Construction, Inc.
PO Box 571
Lexington, SC 29071
(P): (803) 892-6846
(F): (803) 892-6847

Corbett & Son Construction, LLC
2344 Douglas Road
Lancaster, SC 29720
(P): (803) 645-0517

G.H. Smith Construction, Inc.
430 Shuler Court
Columbia, SC 29212-8020
(P): (803) 781-5460
(F): (803)781-1644

Fortiline Waterworks
120 North Shorecrest Road
Columbia, SC 29209
(P): (803) 783-5511
(F): (803) 783-7476

Shady Grove Construction, LLC
11133 Broad River Road
Irmo, SC 29063
(P): (803) 781-2516
(F): (803) 781-0392

Southern Fiber Construction & Management Co., LLC
121 Bridge Street
Branchville, SC 29432
(P): (803) 937-3717
(F): (803) 274-4211




Bid Tabulation


TOWN OF FAIRFAX
UNION AVENUE WATER LINE REPLACEMENT
BID DATE: APRIL 11, 2019 @ 2:00 PM
RIA NO. R-18-1167
HPG FILE NO. 18011


Contractor Bid Amount Order of Bid
Southern Fiber Construction & Management Co., LLC. $94,277.50 1
Corbett & Son Construction, LLC $106,550.00 2
Holzheimer Construction, Inc. $117,515.00 3
Stutts & Williams, LLC $131,175.00 4
NWF Industries, LLC $137,550.00 5
AAA Utility and Construction, LLC $144,889.69 6
G. H. Smith Construction, Inc. $158,040.00 7
NWF Industries, LLC No Bid -

CERTIFIED AS A TRUE AND CORRECT TABULATION OF BIDS RECEIVED


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