2019002.00 Moriah CSD - #597402

Moriah Central School District Main Building Additions and Renovations & Bus Garage Alterations

Status

Accepting Bids

Prebid Date4/14/21 3:00 pm

Bid Date4/28/21 3:30 pm

Company & Contacts

Synthesis Architects, LLP

SRanze@synthesisllp.com

Location

39 Viking Lane, Port Henry, NY 12974 (Main Building) & 44 Viking Lane, Port Henry, NY 12974 (Bus Garage)

INVITATION TO BID:

The Berlin Central School District, hereinafter referred to as the “Owner”, will be accepting sealed bids to furnish labor and materials for the following contract:
  • General Construction
  • Mechanical Construction
  • Plumbing Construction
  • Electrical Construction
  • Food Service Equipment

Sealed bids shall be received for the Moriah Central School District Main Building Additions and Renovations (SED #15-09-01-04-0-008-016) located at 39 Viking Lane, Port Henry, NY 12974 and Bus Garage Alterations (SED #15-09-01-04-5-007-006) located at 44 Viking Lane, Port Henry, NY 12974. Work involves, but is not limited to alterations, minor additions and site work.

The successful bidders for contracts noted above will be entering into separate prime contracts. Sealed bids for this contract will be received until 3:30pm on Wednesday April 28, 2021 prevailing time. Bids are to be delivered to the following mailing address Attn: Erin Gilbo, Business Manager, 39 Viking Lane, Port Henry, NY 12974, phone (518) 546-3301; or delivered in person to Attn: Erin Gilbo, Business Manager, 39 Viking Lane, Port Henry, NY 12974. Shortly thereafter, bids shall be opened and read aloud.

There will be a pre-bid meeting Wednesday April 14, 2021. The pre bid meeting will be held at 3:00pm at Moriah CSD Main Building. General contractual requirements and scope of work will be discussed at this time. A tour of the site will be conducted following the meeting. Bidding contractors are strongly encouraged to attend the pre bid meeting and the tour of the site and facilities.

There is a short period of time from the pre bid date to bid date. Pricing for all bids should
be started immediately upon receipt of documents.

OBTAINING CONTRACT DOCUMENTS:
  • Electronic download is available online with a non-refundable payment in the amount of Twenty Five Dollars ($25.00) for each download request.
  • Hard copies are available with a refundable payment by check only in the amount of One Hundred Dollars ($100.00) for each set, made payable to “Camelot Print & Copy Centers”. A fully refundable payment will be granted to Plan Holders who return their Bidding Requirements and Contract Documents complete and in good, unmarked condition to Camelot Print & Copy Centers, 630 Columbia Street Extension, Latham, New York 12110; Phone: 518.435.9696 within ten (10) days following the bid opening.
    • Fee for hard copy does not include shipping. If shipping is required, please provide a shipping account number

PROCEDURAL REQUIREMENTS:
Questions must be made in writing using the provided RFI form, included in the specifications, and shall be addressed to Synthesis Architects contact: SRanze@synthesisllp.com. Verbal questions will not be entertained.