Vendor: Jun Construction, Godfrey, ILNumber of unsuccessful, responsive bidders:
Amount: An estimated $93,889
Terms: One-time transaction
No minority goals were established for this project. Jun Construction = $93,889; HS Contractors = $103,000; J.J. Wuellner & Son = $111,111; Tindall Construction = $113,414; Limbaugh Construction = $114,066; L. Wolf Company = $125,700; Plocher Construction = $169,300; Korte & Luitjohan Contractors = No Bid
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Addendum No. 2 addresses clarifications and questions and adds drawing.
The bid date has been extended to July 12, 2011. Additional information and drawings in addendum #1.
First published Thursday, June 23, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday July 12, 2011:
Campus Box 1012
The Board of Trustees of the Southern Illinois University governing Southern Illinois University Edwardsville hereby requests sealed bids to furnish all labor, equipment, tools and materials to remove and replace existing windows for Bldg. 285, 286 and 288 at the School of Dental Medicine on the Alton Campus of SIUe. Scope of work includes window blind replacement.
Bidders who have not completed and returned their prequalification statement which is valid for the period January 1, 2011 through December 31, 2011, will be required to prequalify in accordance with the bidding contract provision - Document PQ00250 Prequalification Documents. Firms may verify their prequalification status by contacting Shelly at (618) 650-3265. The prequalification document will be due at the SIUE Purchasing Office a minimum of three days prior to the bid opening. Bids will not be accepted from Contractors who have not submitted and received approval of the SIUE Prequalification Statement.
In addition to completing SIUEâs prequalification statement, all bidders may qualify to submit bids to state universities of Illinois only if they are a legal entity authorized to do business in Illinois prior to submitting the bid. All first-tier subcontractors also meet this requirement. This applies to both in-state and out-of-state firms. Failure to provide the Certificate of Good Standing (or other qualifications as noted in the form included with this document) with your bid will result in your bid being considered as non-responsive.
A mandatory pre-bid conference for all those interested in bidding the project will be held on June 28, 2011 at 10:00 a.m. in Roller Hall located in the Dental Clinic, 2800 College Avenue, Alton, IL, at the School of Dental Medicine. Representatives of the University will be present to answer questions regarding the project and bidding procedures. All prospective bidders are required to attend. All representatives must be in the conference room of the SDM Dental Clinic by 10:10 and must stay for the entire meeting and site visit. All contractors are required to sign in and sign out after site visit. If contractor is late or leaves before the completion of the meeting or site visit, the contractor will not be considered attending the pre-bid conference.
All questions must be e-mailed to Shelly Albert, email@example.com, by July 1, 2011, 12:00 p.m. Questions submitted after this date may not receive a response. Answers to all questions will be addressed in the form of an addendum and will be posted on the Bulletin website (www.procure.stateuniv.state.il.us). Questions should not be addressed to any other SIUE representative. If contact of any kind occurs with any other representative, this will be grounds for disqualification.
The successful bidder will be required to comply with all laws, statutes, regulations, ordinances, rulings or enactments of any governmental authority which are applicable to the work or to the project. The successful bidder shall pay prevailing wages and shall utilize equal employment opportunity hiring practices in connection with this project. The University reserves the right to reject any and all bids.
For additional information, contact:
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
Illinois Department of Human Rights
(IDHR) eligibility number is required on all proposals.
This procurement will be contingent on Board of Trustees approval.