Expanded Information On Request for Proposal
RFP 06-55
Awarded Items
Presentation by Metro of a purchase order or contract to a bidder or proposer.SMARTRAC SUPPLIER REGISTRATION
Metro Nashville has selected Ariba Software as its eProcurement solution.
Supplier's wishing to do business with Metro Nashville Government are required to register as a supplier on SMARTrac Supplier Registration. If you have not registered or need to update your supplier profile please visit our SMARTrac Supplier Registration.
Request for Proposal
General Information
- Product:
- Lower East Nashv Construction Sewer Rehabilitation
- Contact:
- Mike Spore
- Phone Number:
- (615) 862-6672
- Description:
- The Metropolitan Government of Nashville and Davidson County ("Metro") has issued this ITB for the sole purpose and intent of obtaining Lower East Nashv Construction Sewer Rehabilitation.
- Commodity Codes:
- 968-42
- Downloads:
- -
- Status:
- Awarded
- Open Date:
- 6/28/2006 3:00 P.M.
Award Details
- Company Name:
- Insituform Technologies, Inc.
- Contract Cost:
- $1,539,175
- Contract Term:
- Tier Sewer
- Contract Number:
- 15053
- Award Date:
- 7/7/2006
- Applicable Explanations:
- The business plan submitted by Insituform has a greater level of detail and effort for this project, noting the scheduling of the job in three phases of installation. They also addressed Metro's concern about the amount of current work assigned. Reynolds business plan was not as project specific, but, good plan of approach.
Bidding Details
| Score | Bid Amount | Small Business Discount | Small Business Participation | Company Name (*Winner) |
|---|---|---|---|---|
| 98.7 | $1,539,175 | 25% | $384,794 | Insituform Technologies, Inc.* |
| 82.2 | $1,920,417 | 26% | $499,308 | Reynolds, Inc. |
If you are a small or disadvantaged business and need assistance, please contact the small and minority business liaison at (615) 880-2814.
To participate in this or future solicitations with Metro Nashville please register as a supplier. If a supplier profile has previously been established, and no event email notification was received, please refer to the established supplier profile for one of the following updates:
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Submitting a Downloaded Invitation to Bid
- After downloading and completing the bid document, submit it in a sealed envelope to the Division of Purchases.
- The bid envelope must include the bid number, the bid opening date, and the bidder's address.
- Do not submit bids by fax or electronically; they cannot be accepted or considered for award.
- All bid responses must be received and time-stamped in the Division of Purchases on or before the bid opening date and time noted on the bid document.
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- Refer to the Invitation to Bid document for complete instructions.