Bid Pricing Page 2474 61103.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- B2627069
- Issued by
- Pennsylvania
About this file
This is a Bid Pricing Page for the Philadelphia Water Department (PWD) detailing costs for a construction and maintenance contract (Bid 2474 - 61103). The contract encompasses maintenance and janitorial services for the PWD's Field Office Trailer throughout the contract term, along with structural repairs and modifications to the facility. The scope includes replacement of window and door opening header lintels in two size categories: units up to 4 feet long (8 units required) and units up to 16 feet long (9 units required), as specified in contract drawings A5.30, A5.31, and A5.32. The contractor is also allocated allowances for additional approved work and temporary masonry openings as directed by the PWD Engineer.
The aggregate bid amount is $545,000.00, comprised of a $20,000.00 allowance for maintenance and janitorial services, $225,000.00 for additional approved work, and $300,000.00 for temporary masonry openings. Two bid items for the lintel replacements (GC-03 and GC-04) carry zero unit prices, indicating costs are incorporated elsewhere or to be determined. A lump sum item (GC-02) for all work specified on contract drawings also shows a zero amount. The pricing structure reflects both fixed allowances and unit-based pricing mechanisms, with the contract obligating the contractor to provide all materials and equipment necessary for the specified work.
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Other files
| File | Type | Posted |
|---|---|---|
| Bid 2474 Seller_Quote_Checklist.pdf | ||
| Zoom Link for Bid Opening Bid~13.pdf | ||
| Bid 2474 Contract Dwgs.pdf | ||
| Bid 2474 Specs~1.pdf | ||
| Consent Authorization Form 1~25.pdf | ||
| Bid 2474 Amendment 1.pdf | ||
| Bid 2474 Ref Dwgs.pdf | ||
| AD 2454 2474 2479~2.pdf | ||
| ABL Bid 2474~1.pdf |
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Data
| Bid 2474 - 61103 | |||||
| Contractor: | |||||
| PWD ID | Description | UOM | Quantity | Unit Price | Total |
| GC-01 | Allowance for providing maintenance and janitorial services and materials for the existing Water Department’s Field Office Trailer for the full duration of the contract. | Allowance | 1.0 | $ 20,000.00 | $ 20,000.00 |
| GC-02 | For all work as specified and shown on the contract drawings and/or hereinafter specified, and work not included in other Bid Items, at | Lump Sum | 1.0 | $ - 0 | |
| GC-03 | Unit price for furnishing and installing all materials and equipment required to replace window or door opening header lintel (up to 4’ long) work not included in the lump sum GC-2 above; as described on the contract drawings A5.30, A5.31 or A5.32 | Each | 8.0 | $ - 0 | |
| GC-04 | Unit price for furnishing and installing all materials and equipment required to replace window or door opening header lintel (up to 16’ long) work not included in the lump sum GC-2 above; as described on the contract drawings A5.30, A5.31 or A5.32 for the amount of | Each | 9.0 | $ - 0 | |
| GC-05 | Allowance for furnishing and installing all materials and equipment required to provide additional work or work not included in GC-2 and approved by PWD Engineer. | Allowance | 1.0 | $ 225,000.00 | $ 225,000.00 |
| GC-06 | Allowance for furnishing and installing all materials and equipment required to provide temporary masonry openings as directed and approved by Engineer. | Allowance | 1.0 | $ 300,000.00 | $ 300,000.00 |
AGGREGATE AMOUNT BID......................................................................................................................... $ 545,000.00
File details come from the government source that posted it. Updated .