Exhibit_B-1_Rate_Sheet_IFB.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- 0000037505
- Issued by
- Kings County, California
About this file
This is a Rate Sheet Exhibit (Exhibit B-1) for an Invitation for Bid (IFB) submitted to the California Department of Corrections and Rehabilitation (CDCR) for sewer line cleaning and maintenance services at the California Substance Abuse Treatment Facility and State Prison at Corcoran located in Corcoran, California. The contractor shall provide all labor, materials, supplies, equipment, travel, per diem, fuel surcharges, licenses, and permits necessary to clean or remove stoppages from the sewer system on an as-needed basis. The services are categorized into two sections: Cleaning Services during normal business hours (Vacuum/Hydro-Jet and Line Camera Inspections) and Emergency Services (both during and outside normal business hours). Bidders are required to submit hourly rates for each service line item, with the State providing estimated quantities of technicians and hours as a basis for bid comparison only.
All prices must be submitted in U.S. currency and must encompass every item of expense necessary to perform the services, with travel time and per diem to be included in the hourly rates. Bidders are required to bid each item, and failure to provide a dollar amount for any item or submission of a zero-dollar amount will result in bid rejection or be interpreted as performing that service at no cost to the State. The State reserves the right to omit portions of work as deemed necessary. Contractors may offer a discount of at least one percent of the invoice amount with a minimum of $50.00 for invoices paid within thirty days of receipt, with the highest discount potentially used as a tiebreaker in the award decision.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB_C5613206-D_Sewer.pdf |
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Text version
RATE SHEET
| TBB | Bid Number C5613206-D | |
| California Department of Corrections and Rehabilitation (CDCR) | Exhibit B-1 | |
| Rate Sheet |
SEWER LINE CLEANING AND MAINTENENACE SERVICES
Electronic bid packages include an Excel version of the Rate Sheet (Exhibit B-1) in addition to the PDF file, to assist bidders in computing accurate totals. Bidders should download the Excel version and complete all highlighted cells.
| NOTE: Bidder is required to bid each item. Failure to indicate a dollar amount in any item will be grounds to reject the entire bid. A zero-dollar ($0.00) amount listed for any and all items will be interpreted and understood by the State to mean that the bidder indicating a zero-dollar ($0.00) amount shall perform any such services at no cost to the State. | |||||||||
| Any quantities listed on the Exhibit B-1, Rate sheet are the State's estimates only and are offered as a basis for the comparison of bids. The State will not pay for travel time and per diem as it should be included in any rates at the time of bidding for this job. | |||||||||
| The state does not expressly or by implication agree that the actual amount of work will correspond therewith and reserves the right to omit portions of the work as may be deemed necessary or advisable by the State. All prices and notations must be printed in ink or typewritten. All prices must be bid U.S. currency and shall encompass every item of expense necessary to perform the services. | |||||||||
| A. | CLEANING SERVICE (As needed - Normal Business Hours) | ||||||||
| DESCRIPTION | Hourly Rate | x | Estimate No. of Technicians | x | Estimate No. of Hours | = | TOTAL | ||
| 1 | Vacuum/Hydro-Jet | $ - 0 | x | 1 | x | 120 | = | $ - 0 | |
| 2 | Line Camera Inspections | $ - 0 | x | 1 | x | 60 | = | $ - 0 | |
| TOTAL AMOUNT OF A | = | $ - 0 |
| B. | EMERGENCY SERVICES | ||||||
| DESCRIPTION | Hourly Rate | X | Estimated Number of Hours | = | TOTAL | ||
| 1 | Emergency (Normal Business Hours) | x | 20 | = | $ - 0 | ||
| 2 | Emergency (Outside Normal Business Hours) | x | 20 | = | $ - 0 | ||
| TOTAL AMOUNT OF B | = | $ - 0 |
| TOTAL AMOUNT OF AGREEMENT (SUM OF A+B) = | $ - 0 |
| BASIS FOR AWARD |
| Contractor may offer a discount to the amount paid on invoices received and accepted by the CDCR in order for the invoices to be paid within thirty (30) days of receipt. Discount offered on invoices must be at least one percent of the invoice and a minimum of $50.00. | |
| Discount offered on invoices to be paid within 30 days of receipt = | % * |
| * The percent of discount (highest discount prevails) may be used in the event of tie bids. Refer to the Invitation for Bid, Basis of Award. |
File details come from the government source that posted it. Updated .