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.

View the file

Other files for this state and local contract opportunity

Other files attached to Pipe Relining Services, newest first.
File Type Posted
addendum-2-rfb-dot-2025-02.pdf PDF
addendum-1-rfb-dot-2025-02--2-.pdf PDF
rfb-dot-2025-02--1-.pdf PDF
RFB DOT 2025-02.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 .