City of Quincy Sealed Solicitation

Title: 2021 MFT Concrete & Asphalt Materials

Deadline: 3/10/2021 11:00 AM   (UTC-06:00) Central Time (US & Canada)

Status: Awarded

Description:

1.         Time and place of opening bids.  Sealed proposals for the Material Proposal: 21-00000-00-GM in Quincy, Adams County, Illinois, described herein will be received at the office of the City Clerk, 730 Maine Street, City Hall, Quincy, Illinois 62301 until 11:00 A.M. Wednesday, March 10th, 2021, and at that time publicly opened and read in the City Hall Council Chamber.                            

 

2.         Description of Work:   The City of Quincy's 2021 Motor Fuel Tax Material Proposal includes the asphalt and portland cement concrete material needed for projects throughout the corporate limits of the city of Quincy by the Central Services Department.

 

3.         The Bid Proposal Forms and specifications are available are available online at www.quincyil.gov/bids and may be examined at the office of Department of Utilities & Engineering, City Hall, 730 Maine Street, Quincy, Illinois 62301. 

 

4.         The City Council of Quincy reserves the right to reject any or all proposals and to waive technicalities.

 

5.         No bid may be withdrawn after the time for opening of the bids is past.

 

6.         The City of Quincy is an Equal Opportunity-Affirmative Action Employer and encourages minority group participation in the bidding process.

 

7.         There will be no charge for the bid proposals and specifications.

 

8.         A guarantee check for this proposal will be required.


Documents:

Documents as of 2/25/2021
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PLANHOLDERS:

Date Company Name
2/25/2021 2:11:06 PM Diamond Construction Company
2/25/2021 7:08:41 PM Dodge Data
2/26/2021 11:12:43 AM Construction Journal
2/26/2021 12:14:08 PM Deltek
3/1/2021 2:47:59 AM ConstructConnect
3/1/2021 10:48:20 AM Bleigh Ready-Mix Co.
3/2/2021 2:45:37 AM North America Procurement Council Inc., PBC
3/9/2021 9:16:37 PM AG Ltd
3/11/2021 2:03:42 PM Rees Construction Co
3/15/2021 10:18:53 AM Southern Illinois Builders Association
3/15/2021 1:45:22 PM G.M. Sipes Construction, Inc.
3/16/2021 6:58:55 AM County Contractors Inc
3/17/2021 2:44:34 PM ePlan
3/19/2021 4:51:39 PM Emery Sapp and Sons
4/20/2021 7:58:52 PM COULTER ASPHALT SERVICES, INC.
8/31/2021 11:54:44 AM R. L. Brink Corp.
10/9/2021 7:47:06 PM RFx Analyst, Inc.
4/11/2022 2:07:36 AM onvia
2/12/2024 11:03:33 PM PWXPress
Addition 1

Posted: 3/11/2021

Type of Addition: In Review

Addition 2

Posted: 3/11/2021

Type of Addition: Bid Tab

Overview:

Documents:

Addition 3

Posted: 3/23/2021

Type of Addition: Award Information

Overview: On Monday, March 22, 2021 the Quincy City Council awarded the low bid from Bleigh Ready Mix for concrete in the amount of $172,452.50.

Amount: $172,452.50

Addition 4

Posted: 3/23/2021

Type of Addition: Award Information

Overview: On Monday, March 22, 2021 the Quincy City Council awarded the low bid from Diamond Construction Co. for patching material in the amount of $48,400.00.

Amount: $48,400.00

Addition 5

Posted: 3/23/2021

Type of Addition: Award Information

Overview: On Monday, March 22, 2021 the Quincy City Council awarded the low bid from Diamond Construction Co. for patching material in the amount of $48,400.00.

Amount: $48,400.00

Posted: 3/11/2021

Type of Addition: In Review

Posted: 3/11/2021

Type of Addition: Bid Tab

Overview:

Documents:

Posted: 3/23/2021

Type of Addition: Award Information

Overview: On Monday, March 22, 2021 the Quincy City Council awarded the low bid from Bleigh Ready Mix for concrete in the amount of $172,452.50.

Amount: $172,452.50

Posted: 3/23/2021

Type of Addition: Award Information

Overview: On Monday, March 22, 2021 the Quincy City Council awarded the low bid from Diamond Construction Co. for patching material in the amount of $48,400.00.

Amount: $48,400.00

Posted: 3/23/2021

Type of Addition: Award Information

Overview: On Monday, March 22, 2021 the Quincy City Council awarded the low bid from Diamond Construction Co. for patching material in the amount of $48,400.00.

Amount: $48,400.00