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Bid Cobra

PARKER IH0030 (6472-83-001)

Items: 4

County: PARKER
Length: 0.0100 MILES
Highway: IH0030
District: FORT WORTH
Control Number: 6472-83-001
DBE Goal: N/A
Project: MMC - 647283001
Guaranty: $2,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $108,411.00
Date: 09/19/2024 10:00 AM CDT (2 years ago)
Contract Number: 9240203
Type: WINTER WEATHER MATERIAL
Project ID: A00212057
Project Description: 6472-83-001 IS WINTER WEATHER MATERIAL, SALT, FOR PARKER FOR FY 2025,
Mail/Deliver Bids To: N/A
SEE PLANS OR PROPOSAL BOOK
Actions:
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Pay Estimates:
1 2 3 4 5 6 7 8
Documents 2 files available
Proposal Plans
Bidders (2)
E
Engineer's Estimate
$108,411.00
1
NSG LOGISTICS, LLC
Awarded
$88,519.00
Over/Under Est: -18.35% -$19,892.00
2
THE BARGAIN SOURCE
$98,665.50
Over/Under Est: -8.99% -$9,745.50
Amt Left: 11.46% $10,146.50

Bid Items & Bid Tabulations

4 Total 0 of 4
PARKER  |  IH0030  |  FORT WORTH  |  6472-83-001  |  09/19/2024 10:00 AM CDT  |  $108,411.00  |  MMC - 647283001  |  WINTER WEATHER MATERIAL  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
NSG LOGISTICS, LLC
THE BARGAIN SOURCE
TYPE I ROAD SALT(DEL)(SITE 1)
TON 300.000 $135.120 $108.610 $123.180
TYPE I ROAD SALT(DEL)(SITE 2)
TON 100.000 $139.830 $111.240 $123.180
TYPE I ROAD SALT(DEL)(SITE 3)
TON 100.000 $136.200 $107.290 $123.180
TYPE I ROAD SALT(DEL)(SITE 1)(EXPEDITE)
TON 300.000 $134.240 $113.610 $123.585
Totals: $108,411.000 $88,519.000 $98,665.500