Bid Detail

19-046 - Demolition of 217 Saint James Avenue and 53 Colran Street

The work to be performed under the contract will consist of the demolition of properties at 217 Saint James Avenue and 53 Cloran Street.

The contractor shall furnish all equipment, tools, labor and materials to complete project in accordance with specifications.

Estimated Cost of project is $130,000.00. Bids are subject to M.G.L. c.149 sec.44A (2) (B) and to prevailing wage rates as required by the Division of Occupational Safety.

The sites will be open for inspection on September 19, 2018 between the hours of 10 A.M. and 12 P.M. The sites will be available for walk-through at the following times:
217 Saint James Avenue:10:00am – 10:45 am
53 Cloran Street: 11:00am – 11:45am

Bidders understand that the contractor agrees to indemnity and save harmless the City of Springfield, Massachusetts from and against any and all injuries, death, loss damage, suits, demands, liabilities and claims of any kind, nature or manner of, caused by, arising from, incident to or connected with my use and entrance into this or any abandoned/tax-title properties.

Bidders may contact Tina Sullivan, Director, Office of Disaster Recovery, at (413) 750-2114.

No interpretations of the meaning of the specifications and bid package will be made by any bidder orally. Every request for such interpretation shall be in writing, addressed to Lauren Stabilo, Chief Procurement Officer, 36 Court Street, Room 307, Springfield, MA 01103, Email: lstabilo@springfieldcityhall.com., FAX (413)787-6295, to be given consideration, must be received at least five (5) days (September 20, 2018 at close of business) prior to the date fixed for opening of the bids.

The Chief Procurement Officer reserves the right to waive any informality in, or to reject any or all responses, if in the public interest to do so.

Bidders can request a bid package starting on September 12, 2018 at the City’s website on the Procurement Department page at www.springfieldcityhall.com at no charge;
hard copies of bid package may be obtained at the Office of Procurement between the hours of 8:30 A.M. and 4:00 P.M., upon payment of a non-refundable deposit of $10.00 in the form of a certified treasurer’s or cashier’s check payable to the City of Springfield.

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