Dpr Tenders

Description: Contact Information|4|n713.23|ga0|7176057322|cody.s.smith26.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|332510|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For Repair. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. the Government Is Seeking A Repair Turnaround Time (rtat) Of: 180 Days government Source Inspection (gsi) Is Required. please Note Freight Is Handled By Navy Cav Or Proxy Cav As Stated In Navsupwssfa24 Or Navsupwssfa25. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. important Note: Any Asset For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Per Unit/per Month The Contractor Is Late - Any Delay Determined To Be Excusable (e.g. Government Delay) Will Not Result In A Price Reduction. If A price Reduction Is Required Due To Unexcusable Contractor Delay, The Contracting Officer Will Implement The Aforementioned Price Reduction Via A ""reconciliation Modification"" At The End Of The Contract Performance. Price Reductions Made Pursuant To This Section Shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default. in Reference To The Above Important Note, The Contractor Provides The Following Price Reduction Amount Per Unit Per Month The Contractor Does Not Meet The Rtat: $__________, Up To A Maximum Of: $_________. your Quote Should Include The Following Information: Quote Amount And Rtat Unit Price:__________ Total Price:__________ Repair Turnaround Time (rtat): _______ Days if Your Company Is Not Quoting The Government's Required Repair Turnaround Time (rtat) Or Earlier, Provide Your Company's Capacity Constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ repair Turnaround Time (rtat): The Resultant Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In This contract. Check One: Firm-fixed-price ___ Estimated ___ Nte ___ Return Material Authorization # (rma), If Applicable:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________________ Testing And Evaluation If Beyond Repair T&e Fee/price (if Asset Is Determined Br/ber): If An Item Is Determined Br, And The Contractor Provides Documentation That Costs Were Incurred During Evaluation And Determination Of Br, The Contracting Officer Will Negotiate A Reduced Contract Price, Not-to exceed (nte) $___________associated With The Repair Effort To Reflect The Br Status Of The Equipment. The T&e Fee (if Asset Is Determined Br/ber) Was Determined/computed Based On:______________________________________. Awardee Info & Performance Location Awardee Cage: __________ Inspection & Acceptance Cage, If Not Same As ""awardee Cage"": __________ Facility/subcontractor Cage (where The Asset Should Be Shipped), If Not Same As ""awardee Cage"":__________ Iot Compare Repair Price To Price To Buy New New Unit Price:__________ New Unit Delivery Lead-time:__________ \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Hook,offload,boat . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Hook,offload,boat Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall Be performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other Contractor or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;29208 70-dpr-856-c4b; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Notice To Contractors Notice Is Hereby Given That Sealed Bids Will Be Received Either Electronically At Www.centralbidding.com Or In The Office Of The Purchasing Division At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana, Until 4:00 P.m. Central Time On The 24th Day Of January, 2025 For The Following: 167118.5.1120 Gas Turbine Generator Re-bid And Will, Shortly Thereafter, Be Opened And Read Aloud In The Council Briefing Room Located At 705 West University Avenue, Lafayette, La. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. Bidders Are Encouraged To Call Into The Bid Openings At The Following Phone Number 337-291-5100. Scope Of Work: The Scope Of Work Shall Consist Of All Engineering, Design, Fabrication, Testing, Packaging And Delivery Of A Combustion Turbine Generator And Its Accessories And Including Manufacturer's Field Services At The Job Site. All Work Shall Be Completed Between Nine Hundred Fifty-eight (958) And One Thousand Two Hundred Fifty-nine (1259) Calendar Days From Issuance Of Notice To Proceed. Refer To 1.04 Contract Dates And Liquidated Damages Section Of The General Specifications For Further Details. In Accordance With Louisiana Rs 38:2212 Electronic Bids May Be Submitted At Central Bidding (www.centralbidding.com).official Bid Documents Are Available At Central Bidding (www.centralbidding.com). For Questions Related To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Bidders May Request The Electronic Bid Package From Christian Janes At Cjanes@lafayettela.gov. Bidders Submitting Bids Electronically Are Required To Provide The Same Documents As Bidders Submitting Through The Mail As Soon As Available. Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Bidders Wishing To Submit Their Bid Electronically Must First Be Registered Online With Lafayette Consolidated Government As A Potential Supplier At The Website Listed Above. Bidders Submitting Bids Electronically Shall Include All Documents In One (1) Combined Pdf File With Bookmark(s) And Are Required To Provide One (1) Hard Copy Within Forty-eight (48) Hours From Bid Opening Through The Mail. Bidders Providing Bids My Mail, Shall Include One (1) Hard Copy With All Documents In One (1) Combined Pdf File With Bookmark(s) And Are Required To Provide An Electronic Copy In One (1) Usb Flash Drive. Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Submission Of Confidential, Proprietary, Or Tradesecret Information (see La. R.s. 44:3.2(d) As A Public Entity, Lafayette Consolidated Government Is Subject To The Louisiana Public Records Law, Which May Require Submissions Of Bidders To Be A Public Record. Pursuant To La. R.s. 44:3.2(d), Bidders Who Submit Documents Or Information They Believe To Be Proprietary Or Trade Secret Must Clearly Mark Each Page Or Piece Of Information Which Is, In The Bidder’s Opinion, Proprietary Or Trade Secret And Must Also Submit With Such Information A Cover Sheet That Reads As Follows In Bold Type: Document Contains Confidential Proprietary Or Trade Secret Information A Sample Cover Sheet With This Statement Is Included With The Bid Documents. La. R.s. 44:3.2(d) Requires Lafayette Consolidated Government To Make A Determination As To Whether A Bidders Submission Is In Fact Proprietary Or Trade Secret Information Within Thirty (30) Calendar Days Of The Bidder’s Submission. Bids Must Be Signed In Accordance With Lrs Title 38:2212(b)5. A Corporate Resolution Or Written Evidence Of Authority Authorizing The Person Signing The Bid Is Required To Be Submitted With Bid. Failure To Submit A Corporate Resolution Or Certificate Of Authority With The Bid Shall Be Cause For Rejection Of Bid. Copies Of The Bidding Documents Are Available Upon Request By Contacting Purchasing & Property Management Division, Located At 705 West University Avenue, Lafayette, Louisiana Upon Payment Of Fifty Dollars ($50.00) Per Set, Non-refundable, Made Payable To The Lafayette Consolidated Government. Note: No Cash Will Be Accepted - Only Checks Or Money Orders Made Payable To Lafayette Consolidated Government. Bid Documents Shall Be Available Until Twenty-four Hours Before The Bid Opening Date. Questions Relative To The Bidding Documents Shall Be Directed To Christian Janes By Email At Cjanes@lafayettela.gov. Within One (1) Week Upon Receipt Of The Invitation To Bid, Bidders Are Encouraged To Confirm Intent To Submit A Bid By Replying To The "invitation To Bid" Email Sent By Christian Janes (cjanes@lafayettela.gov). Bidders Are Requested To Attend A Non-mandatory Pre-bid Meeting, Which Will Be Held On January 13, 2025 At 10 A.m. Central Time In The Engineering Conference Room 2 At The Lus Operations Center Located At 1314 Walker Rd., Lafayette, La 70506. Bidders Unable To Attend The Pre-bid In Person Can Attend By Joining Through Webex Using The Following Link: Https://lus.webex.com/lus/j.php?mtid=m2d39de87934722700eeb4c3093a5430c Or By Calling Into 1-408-418-9388 And Using Access Code 2486 359 3955##. Alternatively, A Meeting Invite Can Be Forwarded To You Via Email By Contacting Christian Janes At (337) 291-8262 Or Cjanes@lafayettela.gov. Each Bid Shall Be Accompanied By A Certified Check, Cashier’s Check, Or Bid Bond Payable To The Lafayette Consolidated Government, The Amount Of Which Shall Be Five Percent (5%) Of The Base Bid Plus Additive Alternates. If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register, Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best’s Key Rating Guide To Write Individual Bonds Up To Ten Percent (10%) Of Policyholders’ Surplus As Shown In The A.m. Best’s Key Rating Guide, Or By An Insurance Company In Good Standing Licensed To Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Bid Bond Shall Be Issued By A Company Licensed To Do Business In Louisiana. The Certified Check, Cashier’s Check, Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents Within Ten (10) Working Days. No Bidder May Withdraw His Bid For At Least Forty-five (45) Calendar Days After The Time Scheduled For The Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided With The Specifications. The Successful Bidder Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. In Accordance With Public Bid Law, Bids Are Valid For A Period Of Forty-five (45) Calendar Days From The Time Of The Opening Of Bids. Bids Will Be Evaluated By The Owner Based On The Lowest Responsible And Responsive Bid Submitted Which Is Also In Compliance With The Bid Documents. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Bids For Just Cause In Accordance With La R.s. 38§2214.b. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Bidders And Suppliers Are Encouraged To Utilize Dbes Business Enterprises In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 337-291-8410. Purchasing Division Lafayette Consolidated Government Publish Dates: 01-08-25; 01-12-25; 01-19-25 Dpr 988928

Details: Notice Is Hereby Given That Sealed Bids Will Be Received Either Electronically At Www.centralbidding.com Or In The Office Of The Purchasing Division At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana, Until 10:00 Am Central Time On The 13th Day Of March, 2025 For The Following: Localized Flood Mitigation Contract #22 And Will, Shortly Thereafter, Be Opened And Read Aloud In The Council Briefing Room Located At 705 West University Avenue, Lafayette, La. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. Bidders Are Encouraged To Call Into The Bid Openings At The Following Phone Number 337-291-5100. Scope Of Services: The Work Shall Generally Consist Of Mitigation Work On Five (5) Channels Located Within Lafayette Parish. The Work Shall Include, But Is Not Limited To, The Cleaning And Clearing With Hand Equipment, Or Mulching Form Inside The Channel Such As To Minimize Disturbance Of The Slopes; Removal Of Vegetation And Siltation Above The Historical Grades As Defined In The Plans And Cross Sections, Disposal Outside Floodways And Flood Zones; Mobilization; Temporary Signs And Barricades As Needed; Providing Mobile Sanitary Facilities As Well As Any Miscellaneous Work Which Would Be Required To Match The Intent Of The Specifications. The Contractor Shall Note That No Wetlands May Be Disturbed As A Result Of Activities Associated With This Project. All Work To Be Completed Within One Hundred Sixty (160) Working Dates From The Issuance Of Notice To Proceed. Lcg Reserves The Right To Increase Or Decrease Work Within The Channels At The Mutual Agreement Of Owner And Vendor And Then Availability Of Funds. Each Channel Shall Be Priced Separately And Apart From The Others And Be Distinguished With A Separate And Unique Group Of Bid Items. The Channels Shall Be Completed In The Following Order: Bayou Queue De Tortue Lateral 5a-1 (b-36) – Approximately 5,800’ Isaac Verot Coulee Lateral 6a-1 (a-38) – Approximately 15,000’ Isaac Verot Coulee Lateral 4-1a (b-26) – Approximately 1,900’ Dan Dabailon Lateral 3a (c-32) – Approximately 6,500’ Dan Dabailon L1 (coulee Bend) (c-51) – Approximately 2,000’ In Accordance With Louisiana Rs 38:2212 Electronic Bids May Be Submitted At Central Bidding (www.centralbidding.com).official Bid Documents Are Available At Central Bidding (www.centralbidding.com). For Questions Related To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Bidders May Request The Electronic Bid Package From Heather Kestler At Hkestler@lafayettela.gov. Bidders Submitting Bids Electronically Are Required To Provide The Same Documents As Bidders Submitting Through The Mail As Soon As Available. Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Bids Must Be Signed In Accordance With Lrs Title 38:2212(b)5. A Corporate Resolution Or Certificate Of Authority Authorizing The Person Signing The Bid Is Required To Be Submitted With Bid. Failure To Submit A Corporate Resolution Or Certificate Of Authority With The Bid Shall Be Cause For Rejection Of Bid. Copies Of The Bidding Documents Except For Section C – “standard Specifications For Roads, Drainage, Bridges And Other Infrastructure 2023 Edition” Are Available At The Office Of Purchasing Located At 705 West University Avenue, Lafayette, La 70502 Upon Payment Of $50 Per Set, Non-refundable. Note: No Cash Will Be Accepted - Only Checks Or Money Orders Made Payable To Lafayette Consolidated Government. Copies Of Section “c” Standard Specifications For Roads, Drainage, Bridges And Other Infrastructure” 2023 Edition Are Available From The Public Works Department At 1515 E University Avenue, Building A, Lafayette La 70501. Bid Documents Shall Be Available Until Twenty-four Hours Before The Bid Opening Date. Questions Relative To The Bidding Documents Shall Be Addressed To Heather Kestler At Hkestler@lafayettela.gov. Contractors Are Requested To Attend A Pre-bid Meeting, Which Will Be Held On February 26, 2025 At 10:00 Am In The Large Conference Room, Lafayette Consolidated Government, Public Works Administration Building Located At 1515 East University Avenue, Lafayette, La. Each Bid Shall Be Accompanied By A Certified Check, Cashier’s Check, Or Bid Bond Payable To The Lafayette Consolidated Government, The Amount Of Which Shall Be Five Percent (5%) Of The Base Bid Plus Additive Alternates. If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register, Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best’s Key Rating Guide To Write Individual Bonds Up To Ten Percent (10%) Of Policyholders’ Surplus As Shown In The A.m. Best’s Key Rating Guide, Or By An Insurance Company In Good Standing Licensed To Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Bid Bond Shall Be Issued By A Company Licensed To Do Business In Louisiana. The Certified Check, Cashier’s Check, Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents Within Ten (10) Days. No Contractor May Withdraw Its Bid Prior To The Deadline For Submission Of Bids. Withdrawal Of Bids Thereafter Shall Be Allowed Only Pursuant To La R.s. 38§2214.c. Otherwise, No Bidder May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Bid Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided Within The Specifications. The Successful Bidder Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. No Contractors May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided With The Specifications. The Successful Contractor Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. Bids Will Be Evaluated By The Purchaser Based On The Lowest Responsible And Responsive Bid Submitted Which Is Also In Compliance With The Bid Documents. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Bids For Just Cause In Accordance With La R.s. 38§2214.b. Contractors Or Contracting Firms Submitting Bids In The Amount Of $50,000.00 Or More Shall Certify That They Are Licensed Contractors Under Chapter 24 Of Title 37 Of The Louisiana Revised Statutes Of 1950 And Show Their License Number On The Front Of The Sealed Envelope In Which Their Bid Is Enclosed. Contractors Shall Be Licensed For The Classification Of “highway Streets And Bridge Construction” Or “heavy Construction”. Bids In The Amounts Specified Above Which Have Not Bid In Accordance With The Requirements, Shall Be Rejected And Shall Not Be Read. Additional Information Relative To Licensing May Be Obtained From The Louisiana State Licensing Board For Contractors, Baton Rouge, Louisiana. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Contractors And Suppliers Are Encouraged To Utilize Dbes Business Enterprises In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 291-8410. Purchasing Division Lafayette Consolidated Government Publish Dates: 2/12, 2/16, 2/23 Dpr 993557

Details: Notice To Bidders Notice Is Hereby Given That Sealed Bids Will Be Received Either Electronically At Www.centralbidding.com Or In The Office Of The Purchasing Division At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana, Until 4:00 P.m. Central Time On The 28th Day Of March, 2025 For The Following: 167118.5.8290 Abatement & Demolition And Will, Shortly Thereafter, Be Opened And Read Aloud In The Council Briefing Room Located At 705 West University Avenue, Lafayette, La. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. Bidders Are Encouraged To Call Into The Bid Openings At The Following Phone Number 337-291-5100. Scope Of Work: The Scope Of Work Shall Consist Of All Environmental Waste Removal, Decommissioning, Demolition Of Designated Structures, And Concrete And Soil Remediation Located At The Project Site And Shall Include All Labor, Equipment, Materials, Handling, Permitting, And Testing In Accordance With The Contract Drawings And Specifications. All Work Shall Be Completed Within Four Hundred Twenty-six (426) Calendar Days From Issuance Of Notice To Proceed. Refer To Article 5 Schedule, Completion And Stipulated Damages Of The General Conditions For Further Details. In Accordance With Louisiana Rs 38:2212 Electronic Bids May Be Submitted At Central Bidding (www.centralbidding.com). Official Bid Documents Are Available At Central Bidding (www.centralbidding.com). For Questions Related To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Bidders May Request The Electronic Bid Package From Christian Janes At Cjanes@lafayettela.gov. Bidders Submitting Bids Electronically Are Required To Provide The Same Documents As Bidders Submitting Through The Mail Within Forty-eight (48) Hours From Bid Opening . Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Bidders Wishing To Submit Their Bid Electronically Must First Be Registered Online With Lafayette Consolidated Government As A Potential Contractor At The Website Listed Above. Bidders Submitting Bids Electronically Shall Include All Documents In One (1) Combined Pdf File With Bookmark(s) And Are Required To Provide One (1) Hard Copy Within Forty-eight (48) Hours From Bid Opening Through The Mail. Bidders Providing Bids My Mail, Shall Include One (1) Hard Copy With All Documents In One (1) Combined Pdf File With Bookmark(s) And Are Required To Provide An Electronic Copy In One (1) Usb Flash Drive. Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Submission Of Confidential, Proprietary, Or Tradesecret Information (see La. R.s. 44:3.2(d) As A Public Entity, Lafayette Consolidated Government Is Subject To The Louisiana Public Records Law, Which May Require Submissions Of Bidders To Be A Public Record. Pursuant To La. R.s. 44:3.2(d), Bidders Who Submit Documents Or Information They Believe To Be Proprietary Or Trade Secret Must Clearly Mark Each Page Or Piece Of Information Which Is, In The Bidder’s Opinion, Proprietary Or Trade Secret And Must Also Submit With Such Information A Cover Sheet That Reads As Follows In Bold Type: Document Contains Confidential Proprietary Or Trade Secret Information La. R.s. 44:3.2(d) Requires Lafayette Consolidated Government To Make A Determination As To Whether A Bidders Submission Is In Fact Proprietary Or Trade Secret Information Within Thirty (30) Calendar Days Of The Bidder’s Submission. 167118.5.8290 – Notice To Bidders Rev 0 Page 2 Of 2 Bids Must Be Signed In Accordance With Lrs Title 38:2212(b)5. A Corporate Resolution Or Written Evidence Of Authority Authorizing The Person Signing The Bid Is Required To Be Submitted With Bid. Failure To Submit A Corporate Resolution Or Certificate Of Authority With The Bid Shall Be Cause For Rejection Of Bid. Copies Of The Bidding Documents Are Available Upon Request By Contacting Purchasing & Property Management Division, Located At 705 West University Avenue, Lafayette, Louisiana Upon Payment Of Fifty Dollars ($50.00) Per Set, Non-refundable, Made Payable To The Lafayette Consolidated Government. Note: No Cash Will Be Accepted - Only Checks Or Money Orders Made Payable To Lafayette Consolidated Government. Bid Documents Shall Be Available Until Twenty-four Hours Before The Bid Opening Date. Questions Relative To The Bidding Documents Shall Be Directed To Christian Janes By Email At Cjanes@lafayettela.gov. Within One (1) Week Upon Receipt Of The Invitation To Bid, Bidders Are Encouraged To Confirm Intent To Submit A Bid By Replying To The "invitation To Bid" Email Sent By Christian Janes (cjanes@lafayettela.gov). Bidders Are Requested To Attend A Mandatory Pre-bid Meeting, Which Will Be Held On March 12th, 2025 At 10 A.m. Central Time In The Engineering Conference Room 2 At The Lus Operations Center Located At 1314 Walker Rd., Lafayette, La 70506. Included In The Mandatory Pre-bid Meeting Will Be A Site Tour Of The Demolition Area. All Attendees Are Required To Provide The Following Minimum Personal Protective Equipment (ppe) Provisions; Closed Toe Shoes, Hard Hat, Shirt With Long Sleeves, Long Pants (no Shorts). Each Bid Shall Be Accompanied By A Certified Check, Cashier’s Check, Or Bid Bond Payable To The Lafayette Consolidated Government, The Amount Of Which Shall Be Five Percent (5%) Of All Additive Line Items Of The Base Bid. If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register, Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best’s Key Rating Guide To Write Individual Bonds Up To Ten Percent (10%) Of Policyholders’ Surplus As Shown In The A.m. Best’s Key Rating Guide, Or By An Insurance Company In Good Standing Licensed To Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Bid Bond Shall Be Issued By A Company Licensed To Do Business In Louisiana. The Certified Check, Cashier’s Check, Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents Within Ten (10) Working Days. No Bidder May Withdraw His Bid For At Least Forty-five (45) Calendar Days After The Time Scheduled For The Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided With The Specifications. The Successful Bidder Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. In Accordance With Public Bid Law, Bids Are Valid For A Period Of Fortyfive (45) Calendar Days From The Time Of The Opening Of Bids. Bids Will Be Evaluated By The Owner Based On The Lowest Responsible And Responsive Bid Submitted Which Is Also In Compliance With The Bid Documents. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Bids For Just Cause In Accordance With La R.s. 38§2214.b. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Bidders And Suppliers Are Encouraged To Utilize Dbes Business Enterprises In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 337-291-8410. Publish Dates: 02-19-25; 02-23-25; 03-02-25 Purchasing Division Dpr 992304 Lafayette Consolidated Government

Details: Notice Is Hereby Given That Sealed Bids Will Be Received Either Electronically At Www.centralbidding.com Or In The Office Of The Purchasing Division At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana, Until 2:00 Pm Central Time On The 27th Day Of February, 2025 For The Following: Parc International Improvements And Will, Shortly Thereafter, Be Opened And Read Aloud In The Council Briefing Room Located At 705 West University Avenue, Lafayette, La. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. Bidders Are Encouraged To Call Into The Bid Openings At The Following Phone Number 337-291-5100. Scope Of Services: The Scope Of The Project Consists Of Renovation Of Existing Parc International Buildings, Pavilions, And Various Site Improvements. All Existing Painted Surfaces Of Buildings, Pavilions And Site Fixtures Shall Be Power Washed And Prepared For New Paint, Including But Not Limited To: Painted Concrete, Railings, Fencing, Steel Structure, Hollow Metal Doors, Decorative Metal, And All Other Existing Painted Surfaces. New Electrical Panels For Main Stage And Food Trucks, New Electrical Connections For Food Trucks, And New Electrical Receptacles Throughout The Site And At All Exterior Buildings To Be Provided. Upgrades To Concession Pavilions Include New Electrical Outlets And New Electrical And Mechanical Fixtures, Restroom Building Renovation Include New Hvac System, New Electrical Fixtures, And Outlets, New Flooring, Interior Paint, New Restroom Stall Doors, And New Ada Compliant Lavatories, And Restroom Accessories. Greenroom Buildings At The Main Stage Shall Receive New Interior Lighting Fixtures. Stage Equipment Buildings To Receive New Interior Paint And New Electrical Receptacles. Decorative Flags At The Main Stage To Be Replaced By Identical Vinyl Flags. Alternate 1: Greenroom Buildings Shall Receive New Interior Electrical Outlets And Light Fixtures, New Plumbing Fixtures, New Toilet Compartments, New Interior Cmu And Woods Walls, New Flooring, New Acoustical Ceiling Tiles, New Ada Compliant Restroom Accessories, New Millwork, And New Interior Paint. Alternate 2: Existing Site Lighting Pole To Be Replaced With New Led Light Fixtures Poles. New Unisex Bathrooms To Be Added To Existing Restroom Building. This Includes Demolition Of Portions Of Existing Exterior And Interior Walls And Installation Of New Interior Wood Walls And Exterior Cmu/brick Veneer Walls, New Exterior Doors And Hardware, Demolition Of Existing Concrete Pavers And Installation Of New Ramp And Pavers, New Handrail, New Brick And Concrete Planters/benches, New Hvac, New Interior And Exterior Electrical Outlets And Light Fixtures, New Plumbing Fixtures, New Flooring, New Acoustical Ceiling Tile And Gypsum Board Ceilings, And New Ada Compliant Restroom Accessories. Alternate 3: New Dumpster Enclosure Building, Adjacent To Parc International, And Consisting Of Two Storage Buildings Interconnected With A Fenced Enclosure. The Building Requires New Electrical Services And Plumbing Fixtures, Cmu/brick Veneer Walls, Modified Bitumen Roof, Bar Joints, New Doors And Door Hardware, And Paint. All Base Bid Work To Be Completed Within Three Hundred Fifty (350) Calendar Days From Issuance Of Notice To Proceed. Refer To Sections 010100 Summary Of Work And 010300 Alternates For Contingent Additional Calendar Days Of Completion Of Alternate Bid Work If Accepted. In Accordance With Louisiana Rs 38:2212 Electronic Bids May Be Submitted At Central Bidding (www.centralbidding.com).official Bid Documents Are Available At Central Bidding (www.centralbidding.com). For Questions Related To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Bidders May Request The Electronic Bid Package From Heather Kestler At Hkestler@lafayettela.gov. Bidders Submitting Bids Electronically Are Required To Provide The Same Documents As Bidders Submitting Through The Mail As Soon As Available. Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Bids Must Be Signed In Accordance With Lrs Title 38:2212(b)5. A Corporate Resolution Or Certificate Of Authority Authorizing The Person Signing The Bid Is Required To Be Submitted With Bid. Failure To Submit A Corporate Resolution Or Certificate Of Authority With The Bid Shall Be Cause For Rejection Of Bid. Copies Of The Bidding Documents Are Available At The Office Of Purchasing Located At 705 West University Avenue, Lafayette, La 70502 Upon Payment Of $210 Per Set, Non-refundable. Note: No Cash Will Be Accepted - Only Checks Or Money Orders Made Payable To Lafayette Consolidated Government. Bid Documents Shall Be Available Until Twenty-four Hours Before The Bid Opening Date. Questions Relative To The Bidding Documents Shall Be Addressed To Heather Kestler At Hkestler@lafayettela.gov. Contractors Are Requested To Attend A Pre-bid Meeting, Which Will Be Held On February 13, 2025 At 2:00 Pm On Site At Parc International, Located At 200 Garfield St, Lafayette, La. Each Bid Shall Be Accompanied By A Certified Check, Cashier’s Check, Or Bid Bond Payable To The Lafayette Consolidated Government, The Amount Of Which Shall Be Five Percent (5%) Of The Base Bid Plus Additive Alternates. If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register, Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best’s Key Rating Guide To Write Individual Bonds Up To Ten Percent (10%) Of Policyholders’ Surplus As Shown In The A.m. Best’s Key Rating Guide, Or By An Insurance Company In Good Standing Licensed To Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Bid Bond Shall Be Issued By A Company Licensed To Do Business In Louisiana. The Certified Check, Cashier’s Check, Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents Within Ten (10) Days. No Contractor May Withdraw Its Bid Prior To The Deadline For Submission Of Bids. Withdrawal Of Bids Thereafter Shall Be Allowed Only Pursuant To La R.s. 38§2214.c. Otherwise, No Bidder May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Bid Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided Within The Specifications. The Successful Bidder Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. No Contractors May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided With The Specifications. The Successful Contractor Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. Bids Will Be Evaluated By The Purchaser Based On The Lowest Responsible And Responsive Bid Submitted Which Is Also In Compliance With The Bid Documents. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Bids For Just Cause In Accordance With La R.s. 38§2214.b. Contractors Or Contracting Firms Submitting Bids In The Amount Of $50,000.00 Or More Shall Certify That They Are Licensed Contractors Under Chapter 24 Of Title 37 Of The Louisiana Revised Statutes Of 1950 And Show Their License Number On The Front Of The Sealed Envelope In Which Their Bid Is Enclosed. Contractors Shall Be Licensed For The Classification Of “building Construction”. Bids In The Amounts Specified Above Which Have Not Bid In Accordance With The Requirements, Shall Be Rejected And Shall Not Be Read. Additional Information Relative To Licensing May Be Obtained From The Louisiana State Licensing Board For Contractors, Baton Rouge, Louisiana. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Contractors And Suppliers Are Encouraged To Utilize Dbes Business Enterprises In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 291-8410. Purchasing Division Lafayette Consolidated Government Publish Dates: 1/29, 2/2, 2/9 Dpr 993554

Tender Id: DPR-82021124 | Rail Scrap 90r Lot No-745509012024-c Km-1475/05-07 Stack No-1 (498.87mtr 58nos. 22.255mt) & Stack No-02 (201.10mtr 25nos. 8.971mt),km-1475/07-09 Stack No-03 (324.13mtr 34nos. 14.459mt) Total-1024.10mtr (45.685mt)

Tender Id: DPR-83500225 | Rail Scrap 52kg Lot No-745507112024-b Km-1463/07-09 Stack No-01 (275.50mtr 26nos. 14.296mt), Km-1463/14-16 Stack No-02(462.86mtr 43nos. 24.018mt), Km-1463/24-26 Stack No-03 (398.31mtr 40nos. 20.668mt), Km-1463/23-25 Stack No-04 (351.35 34nos. 18.232mt) & Stack No-05 (468.16mtr 46nos. 24.293mt) Total-1956.18mtr (101.506mt)

Tender Id: DPR-82481224 | Ci Scrap Cst-9 & Ci Pot Lot No- 745504022024-b Km-1445/02-06 Stack-1(qty.385nos. 13.169mt) & Stack No-2(qty.47nos. 2.255mt) Total Weight-15.424mt

Tender Id: DPR-82421224 | Rail Scrap 52kg Lot No-745507022023 Km-1464/13-15 St No-1 (787.59mtr 69nos. 40.868mt), Km-1464/15-17 St No-02 (356.08mtr 31nos. 18.477mt), Km-1465/05-07 St No-03 (674.46mtr 63nos. 34.998mt), Km-1465/07-09 St No-04 (485.12mtr 46nos. 25.173mt), Km-1465/15-17 St No-05 (366.26mtr 33nos. 19.005mt), Km-1465/23-25 St No-06 (262.40mtr 23nos. 13.616mt), Km-1465/27-29 St No-07 (415.44mtr 35nos. 21.557mt), Km-1466/03-05 St No-08 (533.15mtr 41nos. 27.665mt), Km-1466/13-15 St No-09 (515.84mtr 43nos. 26.767mt), Km-1466/19-21 St No-10 (660.32mtr 53nos. 34.264mt), Km-1467/00-01 St No-11 (493.88mtr 40nos. 25.627mt), Km-1467/09-11 St No-12 (514.58mtr 40nos. 26.702mt), Km-1467/21-23 St No-13 (542.23mtr 44nos. 28.136mt), Km-1467/23-25 St No-14 (318.10mtr 28nos. 16.506mt), Km-1467/25-27 St No-15 (346.54mtr 30nos. 17.982mt) & Km-1468/01-03 St No-16 (508.79mtr 41nos. 26.401mt) Total-7780.78mtr (403.745)

Tender Id: DPR-83060125 | Rail Scrap 52kg Lot No-745508102024 Km-1468/15-19 Stack No-1 (679.74mtr 61nos. 35.272mt), Km-1468/21-23 Stack No-02 (162.50mtr 25nos. 8.432mt),km-1468/22-24 Stack No-03 (257.06mtr 26nos. 13.339mt), Km-1468/26-26a Stack No-04 (606.25mtr 74nos. 31.458mt), Km-1468/27-29 Stack No.05 (417.47mtr 51nos. 21.663mt), Km-1468/33-35 Stack No.06 (198.61mtr 9nos. 10.306mt), Km-1468/36-1469/02 Stack No.07 (416.49mtr 36nos. 21.612mt) & Km-1468/35-1469/01 Stack No.08 (191.44 Mtr 12nos. 9.934mt Total-2929.56mtr (152.015mt)