SECTION I
TOWN OF
BRILLIANT
1275 Main Street
BRILLIANT,
ALABAMA 35548
Separate sealed BIDS for the TOWN OF BRILLIANT WATER TOWER PAINTING will be received by THE TOWN OF BRILLIANT at City Hall until 10:00 o'clock a.m. (local time) Friday, March 17, 2023 and then at said office publicly opened and read aloud. Generally, the work consists of inspecting, preparing, and painting/coating the Kern Avenue steel tower and domestic water tank including removing and disposing sediment inside the tank and cleaning and coating the inside of the tank with NSF 61 certified coating materials. Tank size is approximately 185,000 gallons and the height of the tower is approximately 32 feet above ground level and the width is approximately 30 feet. Lead paint is present on the outside of the structures. The CONTRACT DOCUMENTS may be examined and obtained at the office of Porter-Higginbotham Engineering, after March 3, 2023 located at 204 Temple Avenue South, Fayette, AL, 35555. Contract Documents may be obtained upon deposit of $75.00. Deposit will be refunded, less the cost of printing, distribution, and reproduction, assuming documents are returned in reusable condition within 10 days of bid opening. Prequalification of Bidders is not required. However, Bidders must meet the minimum requirements included in the Contract Documents. Attention of Bidders is called to the provisions of State law governing “General Contractors”, as set forth in AL Code 34-8-1, et seq. (1975), and rules and regulations promulgated pursuant thereto. The City will not enter a contract with a non-resident corporation or entity which is not qualified under State law to do business in the State of Alabama. All Bidders shall possess all other licenses and/or permits required by applicable law, rule, or regulation of the performance of the work. Upon submission of proposal, Bidders must submit their Contractor’s license number and a copy of said license. Any bid not containing a current license number shall be rejected. Each Bidder must submit with its bid a cashier’s check drawn on an Alabama bank or a fully executed bid bond on the form that is contained in the Contract Documents executed by a surety company duly authorized and qualified to make bond in the State of Alabama. All bonds, sureties and/or cashier checks shall be made payable to the City of Hamilton for an amount not less than 5 percent of the Engineer’s estimated cost of the project or of the total bid in the proposal. In no event shall the amount be more than $10,000.00.
TOB
MARCH 1, 8, 15
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