|
Awarding Agency
|
|
Agency Name and Address |
Holliston, Town of
Select Board
Town Hall
703 Washington Street
Holliston, Massachusetts 01746 |
|
Project Number |
2024-02 |
|
Estimated Cost |
$2,800,000 |
|
Contractor Qualification |
|
|
Required for DCAMM contracts over $150,000, Highway Division contracts over $50,000.
|
|
Contact Information |
|
Name |
Ali Parand, P.E. - Project Manager |
|
Phone |
508-376-2670 |
|
Fax |
|
|
Email Address |
ali.parand@ap-associates.com
Notify email address listed when final publish date assigned. |
|
Contract Information |
|
Project |
Water Mains and Appurtenances - Norfolk Street. The Work of this Project includes furnishing all necessary labor, materials, equipment and incidentals to install, test, disinfect, and place in service approximately 8,000 linear feet of 12-inch and 1,300 linear feet (with additional 1,200 linear feet as Additive Alternate) of 8-inch ductile iron water mains, fittings, valves, hydrants, insetion valves, water services, surfaces restorations and all other related Work complete as specified. |
|
Plans/Specification Available |
At WWW.biddocsonline.com where documents can be viewed electronically and hard copy requested on or about 12/11/2024. |
| General Bid Deadline
|
1/09/25 |
Time |
11:00 A.M |
| Sub Bid Deadline
|
|
Time |
|
|
Sub Bid Category |
|
|
Additional Information |
There is a refundable deposit of $50/set (maximum of 2 sets) payable to BidDocs Online, Inc. Deposits may be paid electronically or by certified or cashier's check. Questions regarding requests for Contract Documents shall be forwarded to BidDocs Online, Inc. at WWW.biddocsonline.com and Phone:(978) 888-3350, or Nashoba Blue, Inc. Phone:(978) 568-1167. All technical questions shall be forwarded to AP Associates, Inc. at ali.parand@ap-associates.com and Phone: (508) 376-2670. |
|
View the online copy of this publication.(hyperlink) |
|