ABBY KELLY FOSTER CHARTER PUBLIC SCHOOL
General Bid3/15/19 2:00 pm
Company & Contacts
Kuhn Riddle Architects, Inc.
Thom Barry 413-259-1630
10 New Bond Street, Worcester, MA 01606
Invitation to Bid
The Abby Kelley Foster Charter Public School, the awarding authority, invites sealed bids from Contractors for the Abby Kelley Foster New Electrical Service, 10 New Bond Street, Worcester, MA in accordance with documents prepared by Kuhn Riddle Architects Inc, 28 Amity Street, Suite 2B, Amherst, MA 01002, dated February 11, 2019
The project scope consists of the replacement of electrical service at the Abby Kelley Foster Charter Elementary School located at 10 New Bond Street, Worcester, MA 01606.
The Contractor shall supply all labor and materials and equipment necessary to complete the work shown on the Contract Drawings and contained in the Specifications.
The estimated construction cost of the project is $848,000.
Bids will be received and publicly opened at Abby Kelley Foster Charter High School located at 10 New Bond Street, Worcester, MA 01606. The General Bidders must be certified by the Division of Capital Asset Management & Maintenance (DCAMM) in the following categories of work:
Electrical and General Construction.
There are no filed-bids required.
There will be a pre-bid walk through on Thursday, February 28 at 3:30 pm. Interested parties are to meet at the site for a walk thru at the Abby Kelley Foster Charter School, 10 New Bond Street, Worcester, MA 01606.
Bid Forms and Contract Documents will be available for pick-up at:
Andrew T. Johnson, Inc.
15 Tremont Place
Boston, MA 02108
There is a plan deposit of $100.00 per set (maximum of 2 sets) payable to “Abby Kelley Foster Charter Public School.” Deposits may be electronically paid or must be a certified or cashier’s check. This deposit will be refunded for up to two (2) sets for general bidders and for one (1) set for sub-bidders upon return of the sets in good condition within thirty days of general bids opening. Otherwise the deposit shall be the property of the Awarding Authority. Additional sets may be purchased for $100.00.
Bidders requesting Contract Documents to be mailed to them shallinclude a separate check for $40.00 per set for UPS Ground (or $65.00 per set for UPS overnight), payable to
Andrew T. Johnson” to cover mail handling costs.
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ANY ADDENDA FOR THIS PROJECT WILL BE POSTED TO THIS SITE AND AN ELECTRONIC NOTIFICATION WILL BE SENT OUT TO ALL REGISTERED PLAN HOLDERS. IT IS THE RESPONSIBILITY OF PLAN HOLDERS TO CHECK AND DOWNLOAD ANY ADDENDA PRIOR TO SUBMITTING BIDS.