rfb-dot-2025-02-award.pdf
PDF 118 KB Posted
- Attached to
- Pipe Relining Services State and local contract opportunity
- Solicitation number
- RFB DOT 2025-02
- Issued by
- Cheshire County, New Hampshire
About this file
This is a Bid Summary and Award document from the New Hampshire Department of Transportation (NHDOT) Division of Procurement Support Services for RFB DOT 2025-02, Pipe Relining Services. The project involves relining three 15-inch diameter stormwater drainage pipes totaling approximately 160 feet using UV-Cured Fiberglass Cured-In-Place-Pipe (CIPP) liner at the intersection of Route 101 and Main Street in Keene, Cheshire County. Site assessments were conducted on 9/26/2025 and 10/1/2025, with bid submissions due on 10/10/2025 at 11:30 AM Eastern Time. The contract will commence upon approval from the Governor and Executive Council and continue through project completion. Four responsive bids were received from qualified vendors, with a total of 107 sourced bidders identified through NIGP vendor sourcing.
Four contractors submitted bids for the project: Bellemore Property Services, Insituform Technologies LLC, National Water Main Cleaning Co., and Vortex Services LLC, with total extended costs ranging from approximately $40,340 to $59,500. The award was made to Vortex Services LLC, the lowest responsive bidder at $40,340 total cost. Payment will be made via ACH, with delivery FOB. All vendors were confirmed to be non-debarred and non-suspended through sam.gov, and a Dun & Bradstreet report was maintained on file. The procurement required vendors to carry comprehensive general liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, along with required workers' compensation insurance. No specific budget range was disclosed, and the procurement remained non-exclusive, permitting the State to retain additional contractors or make awards by item as needed.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| addendum-2-rfb-dot-2025-02.pdf | ||
| addendum-1-rfb-dot-2025-02--2-.pdf | ||
| rfb-dot-2025-02--1-.pdf | ||
| RFB DOT 2025-02.pdf |
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Text version
Division of Procurement Support Services Bureau of Purchase Property
Bid Summary
Gary S. Lunetta Director
(603) 271-2201
Pipe Relining Services Agency
DOT 2025-02 RQ #
Jonah Rosa Bid Closing Indicates Award:
Bellemore Property Services
Insituform Technologies, LLC
National Water Main Cleaning Co.
Vortex Services, LLC
Extended Cost Extended Cost Extended Cost Extended Cost
$16,980.00 $28,000.00 $19,500.00 $10,500.00 $16,922.00 $20,000.00 $40,000.00 $29,840.00 $33,902.00 $48,000.00 $59,500.00 $40,340.00
Method of Payment (P-card/ACH) FOB Delivered
Total
D&B Report On File
Number of Solicitations Received Number of Sourced bidders Number of NIGP Vendors Sourced Number of non-responsive bidders
Confirmed Vendor is not debarred or suspended (Sam.gov) Vendor is not debarred or suspended
Special Notes:
Yes
ACH
Yes
Recommendation Summary
Bid Description Bid #
Agent Name
Total materials cost Total labor cost
Product Description
10/10/2025 at 11:30 am 251612
Dept. of Transportation
RFB Bid Tabulation
File details come from the government source that posted it. Updated .