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REQUEST FOR BIDDERS Timber Cross Ties The Northern

REQUEST FOR BIDDERSTimber Cross TiesThe Northern Indiana Commuter Transportation District (NICTD) is seeking sealed bids from qualified suppliers for the purchase of Timber Cross Ties for the Double Track Project.All bids must meet NICTD’s specifications as further described in the Technical Specifications in the Bid Packet.The Bid Packet, including the specifications, is available online at www.nictdplanroom.com. Bidders are encouraged to access this site to retrieve the bid packet, updated bid information and addendums.Information regarding these Bids, including the results, can be found at mysouthshoreline.com. (Go to “About” then “Purchasing”)Bids shall be submitted electronically using the NICTD Plan Room submission link, located at the top left of the Project Information page. Bids shall be submitted in PDF format, with files clearly marked “Timber Cross Ties.” Bids shall be submitted on forms contained in each bid package.Bids will be received not later than 2:30 P.M., Central time, Wednesday, July 14, 2021. The “Submit Bid” link will be disabled after the above stated time and date, so be sure to allow enough time to upload the entire bid file prior to this time. NICTD is not responsible for bids that failed to upload prior to the submission deadline. Bids must set forth full, accurate and complete information as required by the instructions in the bid package. Failure to do so may result in rejection of a bid.The bid opening will be held virtually. Information to participate in this meeting can be found within the bid packet.NICTD’s overall Disadvantaged Business Enterprise (DBE) participation goal is ten percent (10%) of the bid price. Bidders are required to make good faith efforts to meet or exceed the District’s goal.NICTD will award the Contract to the lowest responsive and responsible bidder. NICTD reserves the right to reject any and all bids and waive technical defects if, in its judgment, the interests of NICTD so require. NICTD reserves the right to accept any bid within 90 days after the time of the opening of the bids, during which time no bid shall be withdrawn.Michael Noland President6/14, 6/21-72025-hspaxlp

REQUEST FOR BIDDERS 115# Continuous Welded Rail The

REQUEST FOR BIDDERS115# Continuous Welded RailThe Northern Indiana Commuter Transportation District (NICTD) is seeking sealed bids from qualified suppliers for the purchase of 115# Continuous Welded Rail for the Double Track Project.All bids must meet NICTD’s specifications as further described in the Technical Specifications in the Bid Packet.The Bid Packet, including the specifications, is available online at www.nictdplanroom.com. Bidders are encouraged to access this site to retrieve the bid packet, updated bid information and addendums.Information regarding these Bids, including the results, can be found at mysouthshoreline.com. (Go to “About” then “Purchasing”)Bids shall be submitted electronically using the NICTD Plan Room submission link, located at the top left of the Project Information page. Bids shall be submitted in PDF format, with files clearly marked “115# Continuous Welded Rail.” Bids shall be submitted on forms contained in each bid package.Bids will be received not later than 2:30 P.M., local time, Wednesday, July 14, 2021. The “Submit Bid” link will be disabled after the above stated time and date, so be sure to allow enough time to upload the entire bid file prior to this time. NICTD is not responsible for bids that failed to upload prior to the submission deadline. Bids must set forth full, accurate and complete information as required by the instructions in the bid package. Failure to do so may result in rejection of a bid.The bid opening will be held virtually. Information to participate in this meeting can be found within the bid packet.NICTD’s overall Disadvantaged Business Enterprise (DBE) participation goal is zero percent (0%) of the bid price. Bidders are encouraged to make good faith efforts to meet or exceed the District’s goal.NICTD will award the Contract to the lowest responsive and responsible bidder. NICTD reserves the right to reject any and all bids and waive technical defects if, in its judgment, the interests of NICTD so require. NICTD reserves the right to accept any bid within 90 days after the time of the opening of the bids, during which time no bid shall be withdrawn.Michael Noland President6/14, 6/21-72027-hspaxlp

REBID NOTICE TO BIDDERS Ivy Tech East Chicago HVAC

REBID NOTICE TO BIDDERSIvy Tech East Chicago HVAC Replacement RebidAt Ivy Tech Community College Lake County East Chicago De La Garza Building410 East Columbus DriveEast Chicago, Indiana 46312A. Ivy Tech Community College, East Chicago, Indiana, will receive proposals from qualified contractors for East Chicago HVAC Replacement Rebid project.B. The Owner will enter into one contract with the successful General Contractor, who will be fully responsible for coordination of all required work between all trades. 1. Refer to Ivy Techs Bonfire Submission instructions for uploading. Bids and must be received on or prior to Monday July 19th 3 PM Central Time. Bids received after that time will be not be read. Bid opening will be conducted at 3:30 PM Central Time via Zoom. A calendar invitation will be sent to all bidders with Zoom meeting instructions.C. A pre-bid meeting will be held at 3 P.M., local time/Central Time, on June 17, 2021 at Ivy Tech Community College, located at 410 East Columbus Drive, East Chicago, Indiana 46312.D. Project specifications, drawings, and related document have been prepared by GMB Architecture + Engineering, 310 N Alabama St Suite 230, Indianapolis, IN 46204, and are available through Ivy Tech Bonfire Project Portal, Project No. RFP #EC-029 HVAC Replacement Rebid, Project Link: https://ivytech.bonfire.com/opportunities/46232.E. The Schedule of Work shall be as follows: 1. Bids Due July 19, 2021 3 PM Central Time 2. Anticipated award of contract July 21, 2021 3. Anticipated start of construction July 28, 2021 4. Anticipated substantial Completion October 22, 2021F. All bidders are required to furnish Bid Security in the amount of ten (10%) percent of the Base Bid. Form of the security may be a bid bond, certified or cashiers’ check made payable to Ivy Tech Community College. This will be a guarantee that the bidder selected by Ivy Tech Community College will furnish the required PLM Bonds; failure to do so could mean forfeiture of the Bid Security.G. All bidders must indicate, where shown on the Proposal Form, the cost of Performance and Labor and Material Payment Bonds covering 100% of the value of the Project. Do not include the cost of the Bonds in the Base Bid. The Contractor to whom work is awarded will be required to furnish payment bond and performance bond equal to 100% of the contract amount.H. All prices shall be free of all Federal Excise Taxes and State Sales Tax, and upon request of supplier, tax exemption certificate will be executed by the College to the successful bidder to cover all items subject to this tax.I. The successful bidder shall be required to comply with the requirement of State Board of Trustees Resolution No. 2017-4 as it relates to use of apprentices. A written description of the method of compliance must be submitted as part of bid submission. Required apprenticeship program documentation includes certificates, union/ABC Letter of Good Standing, apprenticeship enrollment data in the last 3 years. The successful bidder will be required to submit a list of all subcontractors within 48 hours of the bid opening which must include the subcontractor’s statement about the manner in which the subcontractor will meet requirements of Resolution No. 2017-4. All bidders should note that this project does not require prevailing wages.J. All bid proposals, Form 96 (revised in 2013), or other documents related to this bid must be completed, signed and notarized where indicated. Section III of Form 96 mandates each bidder to furnish a copy of the company’s financial statement with the bid. Bidders are required to furnish appropriate forms and statements: Certificate of Insurance Liability, Equal Opportunity Employer (EOE) policy letter, Substance Abuse policy letter, and Indiana E-Verify Affidavit. Failure to furnish the complete forms and statements may cause the bid to be rejected.K. The successful bidder shall be prepared to complete the attached XBE spreadsheet with every invoice.L. Bidding Documents may be viewed and downloaded via Ivy Tech host website Bonfire, https://ivytech.bonfire.com/opportunities/46232. Bidding Documents will be available on or after June 14, 2021 3 PM Central Time.M. The Owner reserves the right to accept or reject any or all bids and to waive all irregularities in Proposals. Proposals shall remain firm for sixty (60) days from date of Bid Opening.6/14, 6/21-72029-hspaxlp

NOTICE TO GENERAL CONTRACTORS PROJECT VALUED BY THE STATE

NOTICE TO GENERAL CONTRACTORSPROJECT VALUED BY THE STATE ARMORY BOARD, OVER $150,000Notice is hereby given that sealed bids for the CONSTRUCTION OF A BOILER REPLACEMENT AT THE HAMMOND ARMORY, 2530 E. 173RD STREET, HAMMOND, IN 46323 for the Indiana Army National Guard will be received via email to Mary Carrico, State Contracting Officer at ng.in.inarng.mbx.state-contracting-public-bids@mail.mil until 11:00 o’clock AM (Eastern Daylight Savings Time) on Thursday, July 8, 2021. All bids will be read aloud, via conference call 317-247-3300 or 812-526-1499 Conference ID: 11000 at 12:00 o’clock PM (EDT). Any bid received after the designated time, for any reason, will not be read.Proposals shall be submitted on the proper bid form and delivered via email to include the name and address of the bidder, all as described in the Instruction to Bidders, which accompanies the specification. A Bid Bond made payable to the Adjutant General’s Office, State of Indiana, must be enclosed with the bid. Said bond shall be in the minimum amount of five (5%) percent of the maximum bid including all additive alternate bids.All bidders must be Certified Contractors, hold a Valid Certificate of Qualification 1712.01 from the Certificate Board, Room 467, Indiana Government Center, 402 West Washington Street, Indianapolis, Indiana, at the time of bid opening. Certification with the Department of Transportation does not meet the above mentioned requirement for pre-qualification. The bidder must be qualified in the classification of the prime contract.The contract for this work shall be awarded or rejected within sixty (60) calendar days from the date of opening bids. Funds are presently available for this acquisition. The State Armory Board reserves the right to reject any and all bids.Note: Contracts resulting from this solicitation will be required to conform to I.C. 4-13-18 (Contractor’s Employee Drug Testing).Note: In accordance with I.C. 4-13-16.5-2, the following goals are established for this construction: MBE 7%, WBE 5% and IVBE 3%.Contractors interested in bidding and/or reviewing this project may obtain complete Contract Documents, in either printed or electronic form, by contacting ARC Document Solutions at 219-663-3758 or crownpoint.orders@e-arc.com, 1189 E. Summit St. Crown Point, IN 46307. Electronic copies are available for a non-refundable fee of $50.00. Hard Copies are available for non-refundable purchase if preferred. A set may also be reviewed at Stout Field, 2002 S. Holt Road, Bldg 5, 3rd Floor, Indianapolis, Indiana. The Architect/Engineer for this project is Crowley Engineering LLC, 2224 US Highway 41, Schererville, IN 46375, www.crowleyengineering.com. Contact information for RFI's and/or product substitution requests is Greg Crowley, greg@crowleyengineering.com or 219-322-4422. All RFI's and/or product substitution requests must be submitted in writing no later than June 24, 2021.A Pre-Bid Meeting for this project will be held at the HAMMOND ARMORY, 2530 E. 103RD STREET, HAMMOND, IN at 10:00 AM (Eastern Daylight Savings Time) on Thursday, June 17, 2021 for all interested bidders. Information on this page can also be found through Access Indiana @ http://www.in.gov/sab/, State Armory Board Indiana National Guard bid posting at agencyDated this 4th day of June, 2021.STATE ARMORY BOARD, acting by and through The Adjutant General,R. DALE LYLESBrigadier General, INARNG6/10, 6/17-71744-hspaxlp

NOTICE TO BIDDERS CITY OF EAST CHICAGO BOARD OF PUBLIC

NOTICE TO BIDDERS CITY OF EAST CHICAGOBOARD OF PUBLIC WORKSOwner: City of East Chicago4525 Indianapolis Boulevard, East Chicago, IN 46312Project/Work: 2021 Phase II Board of Safety Demolition of Unsafe StructuresNotice is hereby given that East Chicago Building Department will receive sealed bids for the above described 2021 Phase II Board of Safety Demolition of Unsafe Structures at City Hall, 4525 Indianapolis Boulevard, East Chicago, IN on June 23, 2021 up till 3pm and commencing as soon as practicable thereafter on the same date such bids will be publicly opened and awarded at the Board of Public Works Meeting at Council Chambers, 2nd floor, 4525 Indianapolis Boulevard, East Chicago, Indiana June 23, 2021 at 4:30pm. No late bids will be accepted.All vendors must be licensed to perform demolition work in East Chicago, Indiana.The Work consists of, but is not necessarily limited to the following:Removal of the following unsafe structures in East Chicago, IndianaGroup 14802 Alexander4854 Alexander4716 McCook (Front & Rear)4729 McCook (Front & Rear)4737 McCook4760 McCook4841-43 McCook (Front, Rear, Garage)4847 McCookGroup 23732 Deodar4907 Magoun4235 Olcott606 W 143rd(Please note all the above properties under Group 1 are located in the superfund area and must comply with the special project procedures provided by Amereco Inc.)Contract Documents for the Project/Work have been assembled which, may be examined at City Hall,4525 Indianapolis Boulevard, East Chicago, Indiana.This Work will be funded by the City of East Chicago using its Unsafe Building Funds.Owner reserves the right to reject any or all bids or to waive any informalities and to accept the bid which it deems most favorable to the interest of the Owner after all bids have been examined and canvassed.James Portalatin, Building Commissioner, 219-391-82946/4, 6/11-71326-hspaxlp

OFFICIAL NOTICE TO BIDDERS GARY SANITARY DISTRICT

OFFICIAL NOTICE TO BIDDERSGARY SANITARY DISTRICT ADMINISTRATION RENOVATIONGSD PROJECT NO.: SD21-02Sealed Bids for the Gary Sanitary District (OWNER) Project: Administration Building Renovation, GSD Project No.: SD21-02 will be received by the OWNER at the Administrative Office of the Gary Sanitary District, 3600 West 3rd Avenue Gary, Indiana, 46406, until the Project agenda item is called by the Board of Commissioners at their Board Meeting (via ZOOM - log in to: https://us02web.zoom.us/j/6677681093), on June 21, 2021. When the Project agenda item is called by the Board, the time for the submittal of all bids will be closed and bids will be publicly opened and read. The Board meeting is scheduled to begin at 11:00 AM local time.A project walk-through for Project: Gary Sanitary District Administration Renovation, GSD Project No.: SD21-02 will be held on June 14, 2021 at 10:00 AM local time. Bids will be considered from those firms that do not have a representative in attendance at the project walk-through; however, attendance is strongly encouraged. Copies of these Contract Documents may be obtained from the Gary Sanitary District upon the deposit of $100.00 for each set. The amount of the deposit is non-refundable. Please contact Ms. Willette Lee (219) 944-0595, extension 1816 for information.6/3, 6/10-71250-hspaxlp

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LEGAL NOTICE INVITATION TO BID Porter Co. Dept. of

LEGAL NOTICEINVITATION TO BIDPorter Co. Dept. of Development & Storm Water ManagementSaddlebrook SubdivisionStorm Water Management System ImprovementsPorter County, IndianaNotice is hereby given that, on behalf of the Porter Co. Storm Water Management Board, the Porter Co. Department of Development & Storm Water Management is seeking sealed bids for the project designated as Saddlebrook Subdivision - Storm Water Management System Improvements. The project is located between CR 50 W and CR 100 W on the north side of CR 900 N in the Saddlebrook Subdivision. The subdivision is located in Section 14, Township 36 North, Range 6 West, in Liberty Township, Porter County, Indiana.The project consists of the installation of new storm water infrastructure to replace a failed septic system perimeter drain outlet tile (i.e., master tile) and enhancements to an existing detention basin. The overall purpose of the project is to enhance the drainage and storm water management services provided to the surrounding property owners by improving the area’s storm water infrastructure.The project includes installation of storm sewer, via open trench construction, including stripping topsoil, excavation, bedding, laying storm sewer, placing initial backfill, haunching, placing final backfill, replacing topsoil, shaping, trimming, and finishing, and cleaning, inspecting, and testing; installation of storm sewer structures, including stripping topsoil, excavation, bedding, setting precast reinforced concrete drainage structures, placing adjusting rings and castings, backfilling, replacing topsoil, shaping, trimming, and finishing, and cleaning; installation of pipe underdrains, including stripping topsoil, excavation, placing filter fabric, placing bedding, laying perforated storm sewer pipe, placing backfill, replacing topsoil, and shaping, trimming, and finishing; and, drain tile investigations to confirm the location, size, depth, and alignment of existing perimeter drains and determine the treatments necessary to connect the existing drains to the new storm water infrastructure. It will also include enhancements to an existing detention basin, including stripping topsoil, excavation and/or fill, replacing topsoil, and shaping, trimming, and finishing; and, the grading of ditches and swales to create a swale along the route of the storm sewer.The project will also include the installation and maintenance of a construction entrance and construction access route and the restoration of all areas disturbed during the performance of the work, including storm sewer and pipe underdrain trenches, the detention basin, and other areas disturbed during the performance of the work. Excess excavated material generated during the performance of the work is to be disposed of off-site. The work includes the carrying out of all duties and obligations and the furnishing of all labor, material, tools, equipment, and other incidentals necessary or convenient to the successful completion of the project.Copies of the bidding documents are fully downloadable on the Porter Co. Department of Development & Storm Water Management’s website at http://www.portercountystormwater.org. Complete sets of the bidding documents may be inspected at the issuing office, the Porter Co. Department of Development & Storm Water Management, 155 Indiana Ave., Ste. 311, Valparaiso, Indiana 46383, and, upon request, each prospective bidder may obtain one complete set of the bidding documents from the issuing office.A pre-bid meeting will be held at 10:00 a.m. local time on Thursday, June 17, 2021, at the Porter Co. Department of Development & Storm Water Management, 155 Indiana Ave., Ste. 311, Valparaiso, Indiana 46383. In accordance with the Department’s COVID-19 Safety & Action Plan, the pre-bid meeting will also be conducted live via videoconference. All prospective bidders are encouraged to attend and participate in the meeting, either in person or via videoconference.The Porter Co. Department of Development & Storm Water Management will receive bids for the project until 10:00 a.m. local time on Thursday, June 24, 2021, at the issuing office, the Porter Co. Department of Development & Storm Water Management, 155 Indiana Ave., Ste. 311, Valparaiso, Indiana 46383. Bids will be opened and read aloud on Thursday, June 24, 2021, at a public opening of bids, to be held at 10:00 a.m. local time, or as soon as possible thereafter, at the Porter Co. Department of Development & Storm Water Management, 155 Indiana Ave., Ste. 311, Valparaiso, Indiana 46383. In accordance with the Department’s COVID-19 Safety & Action Plan, the public bid opening will also be conducted live via videoconference. All bidders, as well as the public, are welcome to attend the opening of bids, either in person or via videoconference.Porter County is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, age, national origin, disability, military status, genetic testing, pregnancy, sexual orientation or any other unlawful bias.6/3, 6/15-71211-hspaxlp

ADVERTISEMENT FOR BIDS Paving Upgrades at the Lowell

ADVERTISEMENT FOR BIDSPaving Upgrades at theLowell Public Library1505 E. Commercial AveLowell, IN 46356Sealed proposals for the Paving Upgrades at the Lowell Public Library 1505 E. Commercial Ave. Lowell, IN 46356 for the Lowell Public Library located at the above address for the Lowell Public Library in accordance with Bid Documents as prepared by CSK Architects, P.C. will be received by the Lowell Public Library at the Lowell Public Library Administrative Offices at the Lowell Public Library at 1505 E. Commercial Ave. Lowell, IN 46356 until 10:00 AM on Tuesday, June 15, 2021, at which time they will be opened and publicly read aloud. Bids received after the above stated time and date as specified, shall be returned to the sender unopened and declared non-acceptable.All Bidders are requested to attend the Pre-Bid Meeting. The Pre-Bid Meeting will begin at 3:00 PM on Thursday, June 10, 2021 in the Meeting Room at the Lowell Public Library at 1505 E. Commercial Ave. Lowell, IN 46356.Prime bids will be received per the Bid Form for Paving Upgrades.All Bidders must submit a satisfactory bid bond executed by the bidder and surety company or a certified check or bank draft, payable to the Lowell Public Library in an amount equal to five percent (5%) of their maximum bid, as provided by law.The successful Bidder, within ten (10) days of acceptance of bids, will be required to execute a performance bond requiring one hundred percent (100%) performance and one hundred percent (100%) labor and material payment. In the event of failure of the successful bidder to execute said bond as stated above, the bidder shall forfeit its bid guaranty as liquidated damages. Bid guaranties of unsuccessful bidders shall be returned upon award of contracts.Electronic copies (PDF’s) of the Bid Documents will be made available at no cost via Dropbox or at CSK Architect’s Office upon email request to CSK Architects at tkuhn@cskarchitects.com. Bid Documents are also available for review at the Architect's Office and at the Lowell Public Library Administrative Offices at the Lowell Public Library at 1505 E. Commercial Ave. Lowell, IN 46356.All bids shall be sealed in an envelope and submitted on the Bid Proposal Form in the Project Manual obtained from the office of CSK Architects, P.C., 6919 W. Lincoln Highway, Crown Point, 46307. Bids shall be properly executed on Form 96 including the Non-collusion Affidavit and Contractor's Financial Statement, as prescribed by the Indiana State Board of Accounts and all other Bid Documents requested.Bidders shall submit to the Architect within 24 hours from bid due date and time a complete list of all sub-contractors to be awarded contracts on this project. Bidder’s bid may be rejected if the sub-contractors list is not submitted as requested. The successful bidder's award of sub-contractor’s contracts shall not deviate from the sub-contractors list as submitted unless approved by the Owner.The Lowell Public Library reserves the right to reject any or all bids, to waive any informalities in bidding, or to return unopened any proposal received after the time fixed herein.No Base Bid or Alternates shall be withdrawn for a period of sixty (60) days, subsequent to the opening of bids.Lowell Public Library at 1505 E. Commercial Ave. Lowell, IN 46356.5/27, 6/3-70781-hspaxlp

NOTICE TO BIDDERS Bidders Precision Builders Inc /General

NOTICE TO BIDDERSBidders Precision Builders Inc /General Contractor/Equal Employment Opportunity Employer is soliciting for proposals from all sub. trades and certified MBE/WBE DBE owned business for the GHA Roof Replacement & Façade repairs @ Genesis Towers. Interested parties should contact Precision Builders Inc at 219-944-1449 Email: vic@prebuildersinc.com with proposals which are due on May 27, 2021 @ 10:005/27, 5/28-70720-hspaxlp

SOLICITATION OF PROPOSALS Twin Creeks Conservancy

SOLICITATION OF PROPOSALSTwin Creeks Conservancy District is seeking proposals for needed repair and maintenance work to the detention pond located at the corner of McCool Road and County Road 750 N in Portage Township, Porter County, Indiana. The scope of work on the project would include:Project #1 (Streamway)1. Remove and dispose of logs and miscellaneous debris from outlet of culvert entering from County Road 750 N2. Clear and re-trench, as necessary, the stream going from culvert to fenced-in drain so as to ensure proper flow3. Remove and dispose of any garbage and debris from streamway. The trees, field grass and cattails shall remain along both sides of streamway. However, any debris shall be removed and disposed of4. Remove and dispose of any debris, weeds and tree saplings located in and around fenced in drain5. Contractor is responsible for disposal and any fees pertaining to disposal of any waste materials6. Contractor must provide before and after pictures.Project #2 (Tree Line)1. Cut down and remove any dead trees and underbrush in tree line along County Road 750 N. from McCool Road to west property line2. Remove and dispose of any garbage and debris in tree line along County Road 750 N, from McCool Road to west property line3. Contractor is responsible for disposal and any fees pertaining to disposal of any waste materials4. Contractor must provide before and after picturesProposals should be submitted on lump sum basis. Contactors may submit proposals for one or both of the identified projects. The successful contractor will be required to provide proof of insurance prior to commencing the projects. Depending on weather conditions, project completion would occur during the 30-day period immediately following issuance of the notice to proceed.A representative from the Twin Creeks Conservancy District will be available on site at 10:00 a.m. on June 5, 2021 to meet with any interested contractor to discuss the project. Proposals will be received through June 17, 2021 at the Twin Creeks Conservancy District mailing address of PO BOX 209, Wheeler, Indiana 46393. Proposals will be opened and reviewed in connection with the Board meeting scheduled for 7:00 p.m. on June 21, 2021. All contractors submitting proposals by the June 17 deadline will be provided with additional information concerning whether the Twin Creeks Conservancy District June 21 meeting will convene in-person or telephonically.Board of DirectorsTwin Creeks Conservancy District5/27-70752-hspaxlp

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