Gabion Wall Reconstruction at Bridge No. CE0065 Russell Road over Gramies Run
- Solicitation Number:Bid 18-07
- Pre-Opening Date/Time:09/11/2017 2:00 PM
- Opening Date/Time:09/21/2017 1:30 PM
Sealed bid proposals for “Bid 18-07 Gabion Wall Reconstruction at Bridge No. CE0065 Russell Road over Gramies Run” as described in the proposal package, for the Cecil County, Maryland, Department of Public Works will be received from qualified bidders until 2:00 PM, September 21, 2017 at the Purchasing Office, 200 Chesapeake Blvd, Suite 1400, Elkton, MD 21921. This project involves the partial removal of existing gabion wall and reconstruction of a new gabion wall, erosion and sedimentation control, maintenance of traffic, grading operations and associated work. A Mandatory pre-bid information conference will be held on September 11, 2017 at 2:00 PM in the Perryville Conference Room, County Administrative Building, 200 Chesapeake Blvd., Elkton, MD 21921. Bids will not be accepted from any contractor that did not attend a mandatory pre-bid information conference. Bid packages are provided at no charge on the Cecil County web-page (http://www.ccgov.org/government/purchasing) as a PDF document for all vendors to download. Bid packages may be purchased at the Purchasing Office at a non-refundable cost of $50.00 per package for hard copies, or $10 per package for electronic copies (PDF format) provided on a compact disc. Additional specifications and/or instructions to bidders may also be obtained by emailing PurchasingOffice@ccgov.org, cc; email@example.com or calling the Purchasing Office, (David Pyle, Purchasing Agent), at 410-996-5396. Electronically submitted bid proposals will not be accepted. The County is not responsible for information obtained from sources outside the Cecil County Purchasing Office, including downloads from the County website. Vendors obtaining electronic copies of the proposal documents from outside the Purchasing Office will be directly responsible for obtaining updates, changes or addendums either from the updated web-page or by contacting the Purchasing Office. All questions or discussions concerning this bid, bid documents, specifications, etc., shall only be coordinated through the Purchasing Office. All contract awards are based upon budgetary constraints.
AWARDED: THE SIX M COMPANY, INC. FOR A TOTAL OF $215,000.00