City of Pueblo (Colorado) posted this IFB on Oct 27, 2026. Responses are due Nov 17, 2026. Category: Construction - Heavy & Civil. Questions are due 2026-11-10 16:00. Solicitation number 26-067 (EW2601).
This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - sign up free to get the link.
Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.
In general, this project will consist of rehabilitating the existing Elmwood Golf Course Cart Paths by removing the existing asphalt cart path surface and replacing it with new 4-inch concrete, as detailed in the plans and specifications.
The City of Pueblo is soliciting bids for the following project.
Project No.: 26-067 (EW2601)
Project Name: Concrete Improvements - Elmwood Golf Course Cart Paths Phase 2
In general, this project will consist of rehabilitating the existing Elmwood Golf Course Cart Paths by removing the existing asphalt cart path surface and replacing it with new 4-inch concrete, as detailed in the plans and specifications.
Asphalt and concrete shall be removed to the lines and grades established by the Project Manager. [...] Contractor shall properly dispose of all removed items from the construction site.
Saw cutting to remove asphalt and concrete to a neat line shall not be paid for separately but shall be included in the cost of the asphalt and concrete removal bid item.
Contractor will be required to perform all construction staking and surveying.
Failure to complete the work by the allotted 60 calendar days shall result in the assessing of liquidated damages according to GENERAL PROVISIONS.
**RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:** https://procurement.opengov.com/portal/pueblo
The City is accepting electronic bid submissions. Bidders shall create a FREE account with OpenGov by signing up at OpenGov Procurement. Once you have completed account registration, browse back to this page, click on "Submit Response", and follow the instructions to submit the electronic bid.
Each bid must be accompanied by a certified check, cashier's check, money order or bid bond in the amount of five (5) percent of the grand total bid, plus all alternates if applicable, payable to the City of Pueblo as a guarantee that if the bid is accepted, the bidder will execute and file the proposed contract and bonds within ten (10) days from the date of the Notice of Award.
The Contractor shall make application for, and prepayment of, City sales and use tax on the estimated percentage basis being forty percent (40%) of the total Project bid as awarded, including Base Bid plus those Alternates selected.
The Contractor shall attend a pre-construction conference with the Project Manager, City employees, representatives of the utility companies, and/or other interested parties prior to any construction. Preconstruction meeting will be scheduled 7-10 days after notice of award is issued.
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