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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #BA949C18042
Invitation for Construction Bid: Building Envelope Repairs UIH
Award Info Published Wednesday June 12, 2019
Awarded to:
Contractor: Path Construction, Arlington Heights, IL
Amount: $1,360,000
Division of Work: Division 1 (unsuccessful, responsive bidders: 3)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 3
Comments:
Unsuccessful Responsive Bidders:

Berglund Construction, Chicago, $1,550,000
Chicago Commercial Construction, Chicago, $1,396,000
Industria Construction, Des Plaines, $1,939,000

See attached file for complete BEP information

The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, May 17, 2019
Project Description
The exterior envelope of the Hospital is in need of extensive repairs in order to keep the Hospital watertight and fully functional. The scope of work includes, but is not limited to: Seal precast concrete panels where required. Replace roof membranes at roof areas D, E, and the ER canopy with a modified bit roof system. Replace gaskets at all windows not repaired in the previous phase of work.

A MANDATORY pre-bid meeting will be held in PSB Bldg. 963 Room 243 located at 1140 S. Paulina St. Chicago, IL 60612 on 05/21/19 at 2:00 PM prevailing time. Representatives of the Owner and the Professional Services Consultant will be present to answer questions regarding the project and bidding procedures. All prospective bidders are REQUIRED to attend.

This Project is located at: 1740 W. Taylor Street, Chicago, IL 60612 (949 - UIH Bldg.)

See attached for more information.
Division 01
Sealed bids will be accepted below until 10:30 AM, Monday, June 3, 2019:
At the following address
Board of Trustees of the University of Illinois
Office of Capital Planning and Project Management
1140 South Paulina, Suite 204 MC 892
Attn: Eric Luchetta-Stendel, 312-355-5429, Email: ericl@uic.edu
Chicago, IL 60612
State Purchasing Officer - John Knittle
All responses must include:
  • There is a BEP goal for this procurement. See solicitation documentation for details.
  • The contract(s) for this solicitation could exceed $50,000 annually.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Specification Documents
  • BA949C18042ad.pdf (86 KB)
Other Public Documents
  • 949C18042_BEPFiles.pdf (196 KB)