Show Job Controls
Bid Cobra

WHARTON FM0102 (6462-70-001)

Items: 4

County: WHARTON
Length: N/A
Highway: FM0102
District: YOAKUM
Control Number: 6462-70-001
DBE Goal: 0.0%
Project: RMC - 646270001
Guaranty: N/A
Time: 365 CALENDAR DAYS
Engineer's Estimate: $18,380.00
Date: 01/30/2024 10:00 AM CST (2 years ago)
Contract Number: N/A
Type: JANITORIAL MAINTENANCE
Mail/Deliver Bids To: N/A
Email All
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Pay Estimates:
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Documents 2 files available
Proposal Plans
Bidders (4)
E
Engineer's Estimate
$18,380.00
1
RWCS JANITORIAL LLC
Awarded
$16,450.00
Over/Under Est: -10.5% -$1,930.00
2
MAXPRO ENTERPRISE LLC
$18,630.00
Over/Under Est: 1.36% $250.00
Amt Left: 13.25% $2,180.00
3
THE ROLLING GROUP LLC
$22,730.00
Over/Under Est: 23.67% $4,350.00
Amt Left: 38.18% $6,280.00
Delta: -22.01% -$4,100.00
4
LNZ ENTERPRISES LLC
$28,100.00
Over/Under Est: 52.88% $9,720.00
Amt Left: 70.82% $11,650.00
Delta: -23.63% -$5,370.00

Bid Items & Bid Tabulations

4 Total 0 of 4
WHARTON  |  FM0102  |  YOAKUM  |  6462-70-001  |  01/30/2024 10:00 AM CST  |  $18,380.00  |  RMC - 646270001  |  JANITORIAL MAINT  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
RWCS JANITORIAL LLC
MAXPRO ENTERPRISE LLC
THE ROLLING GROUP LLC
LNZ ENTERPRISES LLC
JANITORIAL SERVICES - WEEKLY
CYC 52.000 $265.000 $300.000 $230.000 $385.000 $500.000
JANITORIAL SERVICES - MONTHLY
MO 12.000 $275.000 $50.000 $450.000 $205.000 $100.000
JANITORIAL SERVICES - STRIP/WAX FLOORS
CYC 2.000 $600.000 $100.000 $600.000 $100.000 $300.000
JANITORIAL SERVICES - WINDOW WASHING
CYC 1.000 $100.000 $50.000 $70.000 $50.000 $300.000
Totals: $18,380.000 $16,450.000 $18,630.000 $22,730.000 $28,100.000