Electrical/Voice/Data & Telecommunications If requesting HARD COPIES please choose payment method DEPOSIT. If you are DOWNLOADING files please select payment method CREDIT CARD. To Expedite Shipments of Bid Deposit Jobs Please Fax (585-385-2190) or Email (
[email protected]) a copy of your Bid Check. AVERTISEMENT FOR BIDS Sealed proposals, will be received by the Board of Education, Pembroke Central School District (herein referred to as the “Owner”) for the Pembroke Central School District 2021 Capital Im-provement Project. Bids shall be received by the Owner, in the location for receipt of bids, Pem-broke District Offices, 8750 Alleghany Road, Corfu, NY 14036, until 10:00 A.M., local time, on Friday, February 25, 2022, at which time they will be publicly opened and read aloud in the Au-ditorium. If the School District is closed on this date due to a snow day, bids will be accepted on the next open business day. Bids transmitted electronically or via fac-simile will not be accepted. Separate Bids are requested for the following Prime Contract: Contract #103: Electrical/Voice/Data (includes: Data & Telecommunication) The Architect for the Project is: SEI Design Group, 224 Mill Street, Rochester, NY 14614. The Construction Manager for the Project is: Campus Construction Management Group, Inc. 6225 Sheridan Drive, Suite 100, Williamsville, Ny 14221 The Instructions to Bidders, Form of Proposal, General Conditions, Drawings, and Specifications may be examined at the offices of the Owner, the Architect, and the following locations: Builders Exchange of Rochester, 180 Linden Oaks, Rochester, NY 14625 McGraw Hill Construction/Dodge, 320 North Goodman Street, Rochester, NY 14607 Construction Exchange of Buffalo & WNY, 2660 William St., Cheektowaga, NY 14227 The Builders Exchange of the Southern Tier, Inc. – West, 65 East Main Street, Falconer, NY 14733 A Pre-Bid walk-thru can be scheduled by contacting Campus Construction Management Group Inc., to the attention of Allison Thomson, Project Manager, via e-mail:
[email protected]. All RFI’s should be directed to the Campus Construction Management Group Inc., to the attention of Allison Thomson, Project Manager, via e-mail:
[email protected]. Bidders for Prime Contract Work may obtain Contract Documents from Rotolite- Elliot Corpora-tion upon payment of a deposit of $50 per set, and a separate, non-refundable $25 shipping and handling payment for each set (deposit check shall be made payable to the District, shipping check made payable to Rotolite-Elliott Corporation). Alternatively, bidders can provide their UPS or FedEx account information. Contract Documents will be available Tuesday, February 15, 2022. In lieu of shipping, Contract Documents may be obtained in person at Rotolite-Elliot Corporation, 1 Grove Street, Pittsford, NY 14534. Phone (585) 385-2190. In lieu of paper bid sets, bidders can view electronic plans and specifications online upon a $49 non-refundable payment by visiting www.recplanroom.com (Click Public Jobs under the Menu Tab on the left hand side of the plan room homepage. Once you are in the public plan room please se-lect the link for the District.) Bid sets will not be available at SEI Design Group’s offices. Bids shall be on the form provided in the documents, prepared in triplicate as set forth in the In-structions to Bidders and enclosed in an envelope bearing on its face the name and address of the bidder and the title of work to which the proposal relates. If submitting for more than one contract, submit each contract bid in separate envelope. Any Plan Holder upon returning such set in good condition within fifteen (15) days after Bid open-ing will be refunded the deposit. Any Plan Holder after fifteen (15) days after Bid opening so re-turning such a set will be refunded 50 percent of the deposit. The Board of Education hereby reserves the right to waive any informalities and reject any or all Bids or to accept the one that in its judgment will be for the best interest of the school district. A Bid Bond or Certified Check made payable to the Owner in the amount of five percent (5%) of the Bid, subject to the conditions provided in the Instructions to Bidders, must be deposited by each Bidder with his Bid as a guarantee that, in the case the contract is awarded to him, he will then, ten days thereafter, execute such contract and furnish a satisfactory Performance and Pay-ment Bond, and the Bidder shall not withdraw his Bid for a period of forty-five days after the above date of Bid opening, and to guarantee the performance of all other obligations of the Bidders as set forth in Instructions to Bidders. Attention of the Bidders is called to the requirements as to the conditions of employment and minimum wage rates to be paid under this Contract as well as to other provisions set forth in the Instruction to Bidders. Work shall be commenced and continuously and diligently prosecuted immediately after contracts have been signed. END OF SECTION
Bid Protests Not Available