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Get Section 004113 - Bid Form - Stipulated Sum (single-prime Contract). Bid Form - Stipulated Sum
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How to fill out the Section 004113 - BID FORM - STIPULATED SUM (SINGLE-PRIME CONTRACT) online
Filling out the Section 004113 - BID FORM - STIPULATED SUM is an essential step in the bidding process for construction projects. This guide provides detailed, step-by-step instructions to help users complete the form accurately and efficiently in an online format.
Follow the steps to complete the BID FORM online.
- Press the ‘Get Form’ button to access the BID FORM online and open it for completion.
- Enter the bidder's name in the designated field labeled 'Bidder'.
- Provide the project name in the corresponding space, which is 'New Transportation Building Trolley Hoist Equipment'.
- Fill in the project location, which should read '806 Dennison Drive, Champaign, Illinois 61820'.
- Specify the owner's name as 'Champaign Unit School District #4'.
- In the certification and base bid section, clearly state the bid amount in both words and figures in the provided spaces.
- Indicate your agreement to the conditions by checking the appropriate box regarding the bid guarantee.
- List all subcontractors and suppliers for portions of work in the spaces provided.
- Detail the proposed start date and completion timeframe as indicated in the contract documents.
- Acknowledge receipt of all addenda related to the project by filling in the required addenda numbers and dates.
- Attach all required bid supplements, including specifications, warranties, and product literature as requested.
- Confirm that you have the necessary contractor's license and check the appropriate box for business enterprise status.
- Complete the submission of the bid by entering the date, signing, and providing the required personal and business information.
- Ensure all necessary signatures are obtained, and the document is notarized before submission.
Start completing your BID FORM online today to ensure a seamless bidding experience.
Related links form
Addenda are issued before the opening for bids. Addenda are Contract Documents. The Project Manager shall approve all addenda items before issuing.
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