TOWN OF WATERTOWN- LOWELL ELEMENTARY SCHOOL
Sub Bid11/16/21 10:00am
General Bid12/7/21 10:00am
Company & Contacts
Daren Sawyer 508-358-0790
LOWELL ELEMENTARY SCHOOL-175 ORCHARD STREET- WATERTOWN, MA 02472
INVITATION TO BID
The Town of Watertown, invites sealed bids for the new Lowell Elementary School at 175 Orchard Street, in Watertown, Massachusetts in accordance with Contract Documents prepared by, Ai3 Architects, LLC, Wayland, Massachusetts. Only prequalified General Bidders and Filed Sub-bidders (for the trades listed hereinbelow), are invited to bid. Approved prequalified General Bidders and Filed Sub-bidders will be listed on the Town of Watertown’s website. Any correspondence to the Town of Watertown Purchasing Department should be to the attention of Raeleen Bandini.
General Project Description: The work of this Contract includes the following:
Renovation of the existing 71,000 GSF Lowell Elementary School and two additions, one on the north end of the 1926 building of 3,100 GSF and the other on the south end of the 1996 addition of 20,000 GSF.
THIS PROJECT IS BEING ELECTRONICALLY BID AND HARD COPY BIDS WILL NOT BE ACCEPTED. Please review the instructions in the bid documents on how to register as an electronic bidder. The bids are to be prepared and submitted at www.biddocsonline.com . Tutorials and instructions on how to complete the electronic bid documents are available online (click on the “Tutorial” tab at the bottom footer
A pre-bid conference will be held on Tuesday, October 20, 2021 at 3:00 PM local time at the Lowell Elementary School cafeteria located at 175 Orchard Street, Watertown, Massachusetts. All bidders are strongly encouraged to attend.
Copies of the Bidding Documents, may be obtained , Wednesday, October 6 , 2021, weekdays: Monday to Friday 8:30AM to 5:00PM at:
Andrew T. Johnson Company, Inc.
15 Tremont Place
Boston, MA 02108
upon deposit of cash, check or money order payable to the Town of Watertown in the amount of Amount Dollars ($900.00) per set. The deposits will be refunded upon return of the documents in good condition within thirty (30) calendar days after opening of the General Bids, otherwise the deposit shall be the property of the Awarding Authority.
Bidders requesting sets be mailed to them, shall include a separate certified or cashier’s check (non-refundable) in the amount of Amount Dollars ($250.00) for each set, payable to the Andrew T Johnson Co., for mailing and handling. No partial sets will be issued.
TO DOWNLOAD PLANS AND SPECS YOU MUST REGISTER FOR A FREE ACCOUNT. THE LINK TO REGISTER IS UNDER THE LOGIN TAB ON THE LEFT.AFTER LOGGING IN, YOU WILL BE ABLE TO DOWNLOAD THE ENTIRE JOB, OR SECTIONS. A ZIP FILE WILL BE CREATED IN THE DOWNLOAD QUEUE FOR FASTER DOWNLOADING.
ANY ADDENDA FOR THIS PROJECT WILL BE POSTED TO THIS SITE AND AN ELECTRONIC NOTIFICATION WILL BE SENT OUT TO ALL REGISTERED PLAN HOLDERS. IT IS THE RESPONSIBILITY OF PLAN HOLDERS TO CHECK AND DOWNLOAD ANY ADDENDA PRIOR TO SUBMITTING BIDS.