6-03 Bidder Information.pdf
PDF 194 KB Posted
- Attached to
- Hartrick Bluff Reconstruction (From FM 93 to Waters Dairy Rd) FM 93 IMP & Traffic Signalization
- Solicitation number
- Bid #34-06-26
- Issued by
- Bell County, Texas
About this file
This is a Bidder Information Form for the City of Temple, Texas, required for submission in connection with the Hartrick Bluff Reconstruction project (FM 93 IMP & Traffic Signalization). The project involves constructing approximately 6,200 linear feet of 40-foot-wide, two-lane roadway with a center turn lane, sidewalks, and a precast bridge structure, along with 7,660 linear feet of waterline in varying sizes. The scope includes roadway signalization, lane widening, and designated turn lanes at F.M. 93. The selected contractor must complete all work within 730 consecutive calendar days from the Notice to Proceed. The form requires bidders to submit complete company information, including business address, tax identification number, and authorized contact person details, along with acknowledgment of any addenda released through the Euna Procurement e-procurement portal.
The engineer's estimate of probable cost for the project is $13,563,786.07. As part of the bidding process, the City of Temple is authorized to conduct credit checks and financial responsibility investigations on potential contractors prior to contract award. Bidders must provide references and authorize the form with an authorized signature, certifying that they have reviewed all plans, specifications, and contract documents, possess the ability to perform and comply with contract terms, and are authorized representatives with binding authority on behalf of their company. The form must be completed and uploaded to the Euna Procurement portal or submitted as a hard copy.
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Text version
COMPLETE & UPLOAD TO EUNA PROCUREMENT
OR SUBMIT VIA HARD COPY
BIDDER INFORMATION FORM
1. Company Information
Company Name: ____________________________________________________________
Business Address: ___________________________________________________________
Remit-to Address, if different: ___________________________________________________
Tax Identification Number: _____________________________________________________
Contact Person: _____________________________________________________________
Phone: ____________________________________________________________________
Email: _____________________________________________________________________
2. Addenda Our company has reviewed and formally acknowledges receipt of all addenda, if any, provided in the Euna Procurement e-procurement portal. Please record the number of addenda acknowledged here:
____________ (number of addenda acknowledged)
3. Credit Check Authorization The City is required to determine whether a Bidder who may be awarded a contract is financially responsible. The City may run a credit check on the potential contractor before award of the contract. By signing this Bidder Information Form, I hereby authorize the City of Temple, credit bureau, or other investigative agency employed by the City of Temple to investigate my credit history and financial responsibility.
____________ (initial to confirm)
COMPLETE & UPLOAD TO EUNA PROCUREMENT
OR SUBMIT VIA HARD COPY
BIDDER INFORMATION FORM
continued
4. References
Name Phone Email
5. Authorization*
Authorized Signature: _________________________________________________________
Print Name: ________________________________________________________________
Title: ___________________________________ Date: ____________________________
*By signing this Bidder Information Form, you are asserting you have reviewed the plans, specifications, and contract documents associated with this bid, have the ability to perform and comply with the contract terms as stated herein, and are an authorized representative with the authority to bind your company in a legally binding contract.
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