Summary of Specifications:
The work specified in this bid consists of the construction of the infrastructure site work for Bid Package No. 8B: Bayshore: Lower North Bay Road Right of Way Infrastructure Improvement Project. The work will include but not be limited to demolition, site preparation, earthwork, road milling and resurfacing, sidewalk replacements, water main replacements, stormwater improvements, vegetation and planting within the Bayshore - Lower North Bay Road neighborhood. Minimum Requirements: Bidder must be licensed as a General Contractor in the State of Florida with a minimum of five (5) years experience as a General Contractor. For purposes of compliance with this minimum experience requirement, the term “Bidder” is hereby defined to mean the firm and/or business entity which is submitting a bid pursuant to the ITB. Accordingly, the firm and/or business entity must have been in business as evidenced by an occupational or business license issued by the state of Florida, with a minimum of five (5) years experience as a General Contractor firm in the state of Florida in order to be deemed responsive. Non-responsive bids will be disqualified from consideration In addition, Bidder must have completed three similar projects in the last five years (2005-2009) with a minimum value of $3,000,000; be familiar with deep excavations / dewatering procedures in a coastal environment; and perform at least 30% of the work with his/her own workforce. Bid Guaranty: A Bid Guaranty of 5% is required with bid submission, and the successful Bidder executing the Contract will be required to provide Performance and Payment Bonds in the amount of one hundred percent (100%) of the contract amount. Bidders will be required to submit a letter of intent, from an A rated Financial Class V, surety company, to bond the Project. Plans and Specifications for this project are now available in digital format on CDs. To secure a CD set of the Plans and Specifications, you must request a CD in person or in writing as follows: In person: Obtain a completed Miscellaneous Cash Receipt Form (the “Form”) from Procurement Division staff by visiting City Hall, 3rd Floor, 1700 Convention Center Drive, Miami Beach, Florida. Upon receipt of the Form, provide the Form to the Finance Cashier, located on the 1st Floor of City Hall, with payment in the amount of $20 by company check, cashier’s check, or cash. Checks must be made payable to the City of Miami Beach. The Finance Cashier will provide you with your receipt and the CD upon receipt of payment. In writing: Request via fax or e-mail to the contract person listed in the ITB. Indicate whether the CD should be shipped by regular mail or FedEx. If requesting by FedEx, you must provide your FedEx account number. Payment in the amount of $20 must be made by company or cashier’s checks payable to the City of Miami Beach.
