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Basic Information

Reference Number

0000362356

Issuing Organization

City of Aurora

Owner Organization

Public Works

Project Type

ITB - Invitation to Bid (Formal)

Project Number

6028A

Title

Iliff Avenue and Havana Street Right Turn Lane

Source ID

PU.AG.USA.1028.C2682876

Details

Location

United States, Colorado, Arapahoe County

Piggyback Contract

Description

The Iliff & Havana Intersection Improvements project includes widening Iliff Avenue to the north to make accommodations for a dedicated westbound right-turn lane to northbound Havana Street. As part of the roadway widening, the project will also include additional asphalt mill and overlay, add new curb, gutter and sidewalk, reconstruct curb ramps, install two (2) new traffic signals, modify one (1) drainage system, and upgrade signing and striping.

Work not specifically called for, but which must be accomplished to construct the widening required under this contract, shall be considered as a part of this contract, whether or not specifically detailed.

Dates

Publication

09/06/2024 04:54 PM MDT

Question Acceptance Deadline

09/19/2024 03:00 PM MDT

Questions are submitted online

Closing Date

10/03/2024 10:00 AM MDT

Prebid Conference

09/13/2024 01:00 PM MDT

Contact Information

Angie Young

303-739-7103

ayoung@auroragov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Insurance Required

Bonding Requirements

- Bid Bond

5 %

- Performance Bond

100 %

- Payment Bond

100 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

09/13/2024 01:00 PM MDT

Location

Teams Conference Call

Event Note

To ensure bidders have a clear understanding of the project scope, specifications, and contractual requirements, an OPTIONAL Pre-Bid Conference is scheduled for September 13, 2024 at 1:00 PM. This will be a virtual online event held using Microsoft Teams. Interested parties may join the event using the link provided in the attached Project Manual under item 5.Pre-Bid Conference (Optional), page 4.

See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

Each bid response shall be submitted on the prescribed forms supplied in the Project Manual.

Each Bid shall be accompanied by an appropriate guarantee in the form of a Bid Bond made payable to the City of Aurora in an amount of not less than five percent (5%) of the amount of the Bid. Original bid bonds do not have to be mailed; however, each bidder should maintain the original on file should the City request it at a later time.

Bids shall be submitted electronically, preferably in a single file PDF format, through the Rocky Mountain E-Purchasing System (aka BidNet) and must be received no later than 10:00 a.m. (Mountain Time) on October 3, 2024. Bids received using another method such as mail, email, or hand delivery will not be accepted. Late bids will NOT be accepted. Bids shall be retained by the City and cannot be returned.

Bids will be read aloud thirty (30) minutes after the bid closing. This event will be held online using Microsoft Teams. Interested parties may join the event using the link provided in the attached Project Manual under part 7. Bid Submission and Opening, page 5.