Abstract St. Cloud VA Water & Sewer (1).pdf
PDF 470 KB Posted
- Attached to
- Water & Sewer Project - VA St. Cloud, MN Federal contract opportunity
- Solicitation number
- W912ES22B0024
About this file
This document contains an abstract of bids received for a federal construction contract solicitation. The solicitation was for a water and sewer project at the VA St. Cloud facility in Minnesota issued by the U.S. Army Corps of Engineers. The project scope involves installing a new potable water connection to the municipal water system, replacing or repairing main water shutoff valves, and replacing or rehabilitating sanitary sewer lines and manholes. Five bids were received by the March 16, 2023 deadline. The apparent low bidder was Greenstone Construction Inc. of Fargo, North Dakota with a total bid of $4,717,875 including all base work and three options related to additional water and sewer work. The government estimate was $4,089,336. Award is anticipated to be made soon.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0004.pdf | ||
| Amend 0003 Geo Report - VA Building 4-KitchenINSERTED.pdf | ||
| Amend 0003 Geotech Report - Parking Structure.pdf | ||
| Amend 0003 Geotechnical Evaluation Report (August 2017).pdf | ||
| Amend 0003 Geotechnical Evaluation Report 140404.pdf | ||
| Amend 0003 Geotechnical Evaluation Report.pdf | ||
| Amend 0003 Sign In Sheet Site Visit .pdf | ||
| Amendment 0003.pdf | ||
| Amendment 0002 St. Cloud VA Water & Sewer.pdf | ||
| Amendment 1 Bid Schedule VA St Cloud Water and Sewer .pdf | ||
| Amendment 1.pdf | ||
| Specs St Cloud VA Water and Sewer 7 Feb 2023 .pdf | ||
| Plans St Cloud VA Water and Sewer .pdf |
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Text version
Water & Sewer Project at St. Cloud VA Solicitation W912ES22B0024
U.S. Army Corps of Engineers, 332 Minnesota Street, Suite E1500, St. Paul, MN 55101-1323 Bid Opening: March 16, 2023 @ 2:00 p.m.
Contracting Officer: Kenneth J. Eshom Contract Specialist: Justin H. Rose
BASE
Item Description Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount 0001 Bonds (Performance and Payment) 1 JOB $50,000.00 $50,000.00 $34,080.00 $34,080.00 $85,189.00 $85,189.00 0002 Demolition 1 JOB $686,600.00 $686,600.00 $329,902.00 $329,902.00 $281,357.00 $281,357.00 0003 Redundant Water Service Installation (RWS) 1 JOB $734,100.00 $734,100.00 $1,522,346.00 $1,522,346.00 $1,010,324.00 $1,010,324.00 0004 Water Service Directional Boring (WSDB) 1 JOB $230,500.00 $230,500.00 $233,644.00 $233,644.00 $444,640.00 $444,640.00 0005 Sanitary Sewer Rehabilitation (SSR) 1 JOB $751,500.00 $751,500.00 $761,928.00 $761,928.00 $828,163.00 $828,163.00 0006 Replace Indicated Exterior Gate Valves (RIEGV) 1 JOB $24,100.00 $24,100.00 $211,472.00 $211,472.00 $331,672.00 $331,672.00 0007 Site Restoration 1 JOB $129,300.00 $129,300.00 $314,703.00 $314,703.00 $426,209.00 $426,209.00
$2,606,100.00 $3,408,075.00 $3,407,554.00
OPTION 1
Item Description Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount 1001 Bonds (Performance and Payment) 1 JOB $1,900.00 $1,900.00 $1,084.00 $1,084.00 $5,772.00 $5,772.00 1002 Building 91 Wet Well Restoration 1 JOB $97,500.00 $97,500.00 $107,325.00 $107,325.00 $225,106.00 $225,106.00
$99,400.00 $108,409.00 $230,878.00
OPTION 2
Item Description Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount 2001 Bonds (Performance and Payment) 1 JOB $900.00 $900.00 $604.00 $604.00 $1,286.00 $1,286.00 2002 Building 87 Replace Existing Watermain 1 JOB $47,300.00 $47,300.00 $59,763.00 $59,763.00 $50,162.00 $50,162.00
$48,200.00 $60,367.00 $51,448.00
OPTION 3
Item Description Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount 2001 Bonds (Performance and Payment) 1 JOB $9,500.00 $9,500.00 $4,806.00 $4,806.00 $9,986.00 $9,986.00 2002 CIPP lining of sanitary sewer from Manhole 38 to Manhole A-7 1 JOB $477,000.00 $477,000.00 $475,776.00 $475,776.00 $389,472.00 $389,472.00
$486,500.00 $480,582.00 $399,458.00
$3,240,200.00 $4,057,433.00 $4,089,338.00
$4,089,336.00 I certify that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
Unit price extension errors resulting in a different bid amount than read
____________________________________ at the bid opening. Total bid Kenneth J. Eshom amount read was $4,089,336.00 Contracting Officer
GCH Construction Company 4496 Bents Drive, Unit C
Windsor, CO 80550
TOTAL BID AMOUNT - BASE AND OPTIONS
TOTAL BASE BID
TOTAL OPTION 1
Industrial Maintenance Services, Inc.
1920 20th Ave., North Escanaba, MI 49829
Government Estimate
TOTAL OPTION 2
TOTAL OPTION 3
Unit Price Amount $54,761.00 $54,761.00
$183,896.00 $183,896.00 $1,679,655.00 $1,679,655.00 $393,034.00 $393,034.00 $863,879.00 $863,879.00 $164,008.00 $164,008.00 $364,966.00 $364,966.00
$3,704,199.00
Unit Price Amount $2,736.00 $2,736.00
$182,400.00 $182,400.00
$185,136.00
Unit Price Amount $5,769.00 $5,769.00
$384,567.00 $384,567.00
$390,336.00
Unit Price Amount $6,476.00 $6,476.00
$431,728.00 $431,728.00
$438,204.00
$4,717,875.00
Greenstone Construction Inc 827 28th St S, Suite B Fargo, ND 58103
| 2023-03-16T15:19:25-0500 | |
| ESHOM.KENNETH.JAMES.1165952878 |
File details come from the government source that posted it. Updated .