What the town is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Town of Chapel Hill is seeking bids for the North Street Storm Sewer Replacement project. This is a rebid for a stipulated price contract, and offers will be evaluated based on unit prices.
Scope
- Remove existing stormwater culvert and replace with 36” circular reinforced concrete pipes.
- Includes erosion control, site clearing, earth moving, and storm drainage utility piping.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 3 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit through NC Division of Purchase & Contract - Electronic Vendor Portal (eVP) (free account) before 10:00 AM ET on Oct 22
To submit, you need a free account at NC Division of Purchase & Contract - Electronic Vendor Portal (eVP).
Details
- Place of performance
- North Carolina
- Buyer type
- City
- Notice type
- IFB
- Solicitation no.
- 323-P27-07R
- Category
- Construction
- Delivery location
- 110 & 116 North Street, Chapel Hill, NC 27514 from attachment p.1
- Contract type
- Firm-fixed-price from attachment p.4
- Evaluation
- Sealed bid, price only from notice
- Local presence
- Required
- Amendments
- None since Sep 24
- Contact
- Lenora Bishop
Not stated in the notice: estimated value, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 8 · 2:15 PM ETNo amendments since posting on Thu, Sep 24; verified Thu, Oct 8 · 2:15 PM ET.
Report a problem
Notice as published
North Street Storm Sewer Replacement - Rebid
The Town is requesting bids to remove a variable size and shape stormwater culvert at and around 116 North Street, Chapel Hill, NC 27516, and replace with 36” circular reinforced concrete pipes.
Similar open RFPs
same contracting officeListing collected from NC Division of Purchase & Contract - Electronic Vendor Portal (eVP). Always confirm requirements in the original solicitation before you bid.