Bid 2900 Seller_Quote_Checklist.pdf
PDF 182 KB Posted
- Attached to
- PW Bid 2900-SEWER RECONSTRUCTION, SEWER LINING, RELAY of WATER MAINS, & GSI in N. 37TH ST
- Solicitation number
- B2727510
- Issued by
- Pennsylvania
About this file
This is a seller checklist for public works bids issued by the City of Philadelphia for Bid 2900, which involves sewer reconstruction, sewer lining, relay of water mains, and green stormwater infrastructure (GSI) on North 37th Street. The bid encompasses an estimated range exceeding $5,000,000 and requires bidders to complete a structured submission process through the PHLContracts platform. Prospective sellers must fulfill multiple mandatory requirements across several tabs, including general information submission, item cost entry, questions responses, terms and conditions acceptance, and attachment uploads. A virtual bid opening will be conducted via Zoom, with meeting details and access credentials provided for interested parties.
The submission process requires a non-refundable bid processing fee of $600, payable electronically through the City of Philadelphia's payment portal prior to bid opening. Bidders must submit a completed bid bond (with the original mailed to the Procurement Department at 1401 JFK Boulevard), a Power of Attorney, proof of the processing fee payment, a Consent & Authorization form, and a Unit Prices Worksheet. Additional required documents may include a Performance of Work by Contractor form, an executed Project Labor Agreement if applicable, and a pricing page/calculator provided by the City. All documents are mandatory, and failure to submit any required item will result in bid disqualification. The checklist emphasizes that no exceptions are permitted on public works contracts and that bidders must acknowledge any amendments to the prequalification and bid documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Virtual Sequential Bid Opening Instructions~6.pdf | ||
| Plans Bid 2900-41221~1.pdf | ||
| AMENDMENT 3 BID 2900 - 41221.pdf | ||
| SPEC BID 2900 - 41221 2~1.pdf | ||
| AD 2900 2901.doc | DOC document | |
| Amendment 4 Bid 2900-41221 002.pdf | ||
| BID RESULTS 08-25-26.xlsx | XLSX spreadsheet | |
| Consent Authorization Form.~25.pdf | ||
| Amendment 4 Bid priding Pages 2900 - 41221.xlsx | XLSX spreadsheet | |
| AMENDMENT 2 PREVAILING WAGE RATES BID 2900 AND 2901~2.pdf | ||
| ABL Bid 2900~1.pdf | ||
| AMENDMENT 1 PREVAILING WAGE RATES~2.pdf |
Show all 12
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Text version
PHLContracts Seller Checklist for Public Works Bids
*** Reminder: Click "Save & Continue" on every tab *** Looking for a quote you started but have not yet submitted?
Click on the Quotes tab to the right of the News and Vendor Communication tabs.
Click on the Working link to continue with your quote.
*** Seller Role ***
Make sure you are in the Seller role, not the Seller Admin role. Click on the user icon on the top right of the screen. If Seller-Admin appears, click on the down triangle then select Seller. The screen will refresh with the Seller role.
* Reminder: All documents listed are a requirement of bidding. Failure to submit will lead to disqualification. *
Did you receive notification that you were approved to bid?
If yes, continue with quote submission.
General Tab Step 1: Save & Continue
Red validation messages will appear at the top of the screen. After reviewing and completing every tab, the warning messages will disappear and you will be able to submit your quote.
Step 2: Select Yes if your business is certified as a Local Business Entity (LBE), otherwise select No, then click "Save & Continue"
Step 3: Complete and upload the LBE Determination Form
Items Tab Step 4: Enter the Cost for each item listed in the bid
Note: A pricing page/calculator for completion may be found on the "Terms & Conditions" tab.
Step 5: Upload the "Bid # 2900 Pricing Page" Note: A pricing page/calculator for completion is found on the "Terms & Conditions" tab, when the City deems applicable and includes it here. If present, it is a mandatory submission.
Questions Tab Step 6: Answer all mandatory questions
1) Do you acknowledge any and/or all Amendments issued on Prequal B2727509 and/or Bid B2727510 and understand that the Amendment(s) is/are now part of the proposal?
2) Did your firm pay and upload the Bid Processing Fee receipt with your responses to this bid?
3) Did your firm review the Seller Quote Checklist to ensure that it complied with all requirements of this bid?
Terms & Conditions Tab Step 7: Accept the terms and conditions of the bid. Note: Exceptions are not allowed on Public Works contracts.
Step 8: Download and Save all attachments listed
Step 9: and upload the Attachments required to be submitted with your quote
Attachments Tab
Step 10: Do you have an executed Consent & Authorization form in your vendor profile?
If not, attach a copy in the Attachments Tab. No quote will be considered without a Consent & Authorization form on file.
Step 11: Scan and attach - Bid Bond and Power of Attorney
Step 12: In addition to scanning and attaching, mail the original bid bond to the Procurement Department: MSB, 1401 JFK Blvd, Suite 120, Phila, PA 19102, Attn: Public Works (Mailed Bid Bonds must be postmarked before or on the Bid opening date) www.PHLContracts.phila.gov
Step 13: Attach the completed - Unit Prices Worksheet (on some Dept. of Public Property bids).
Step 14: Attach the completed - Performance of Work by Contractor
Step 15: Attach the executed PLA (Project Labor Agreement), if applicable
Step 16: Attach the completed - Pricing page/calculator, if available on the "Terms & Conditions" tab
Step 17: Attach receipt of Bid Processing Fee of $600 electronic payment. Payment must be made by the end of the day prior to the Bid Opening. Bid Processing Fee will only be accepted electronically.
***Electronic Processing Fee Submission:
Pay via https://www.phila.gov/make-a-payment/, click "City Contracts" on the left side of the page, and then select "Pay The Bid Processing Fee". Submit payment via this "Official Payments" website.
Please reference Bid # 2901 when making payment.
Summary Tab Step 18: Review your quote and required documents.
Step 19: Address any Red validation warnings
Step 20: Submit your quote www.PHLContracts.phila.gov
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