Barker CSD Auditorium Rigging Project Re-Bid


Bidding Closed

Bid Date6/27/24 3:30pm

Company & Contacts

SEI Design Group
Herbert Guenther  


Barker, New York

Separate sealed proposals, will be received by the Board of Education, Barker Central School District

(herein referred to as the “Owner”) for the

Barker Central School District – Auditorium Rigging Project.

Bids shall be received by the Owner, in the Barker District Office, 1628 Quaker Rd, Barker, NY 14012

until 3:30 P.M., local time, on Tuesday, June 27, 2024, at which time they will be publicly opened and

read aloud. Bids transmitted electronically or via facsimile will not be accepted.

Bids are requested for the following Prime Contract:

Contract 100: Auditorium Rigging Project

The Architect for the Project is: SEI Design Group, D.P.C., 224 Mill Street, Rochester, NY 14614.

The Instructions to Bidders, Form of Proposal, General Conditions, Drawings, and Specifications may be

examined at the offices of the Owner and the following locations:

Builders Exchange of Rochester, 180 Linden Oaks, Rochester, NY 14625

Construction Exchange of Buffalo & WNY, 2660 William Street, Buffalo, NY 14227

Dodge Data & Analytics, 4300 Beltway Place, Suite 180, Arlington, Texas, 76018

There will be no Pre-Bid walk-thru. We can arrange a walk thru with the district if requested by a contractor.

Bidders for Contract Work may obtain Contract Documents on or after Thursday June 13, 2024, at Rotolite-

Elliott Corporation, One Grove Street #123, Pittsford, NY, 14534 (585-385-1463). Upon payment

of a deposit of $100 per set, and a separate, non-refundable $45 shipping and handling payment for each

set (deposit checks shall be made payable to Barker Central School District, shipping check made payable

to Rotolite-Elliott Corporation). Alternatively, bidders can provide their UPS or FedEx account information.


In lieu of shipping, Contract Documents may be obtained in person at Rotolite-Elliott Corporation upon

payment of a deposit of $100 per set (deposit checks shall be made payable to Barker Central School



In lieu of paper bid sets, bidders can view electronic plans and specifications online upon a $45 nonrefundable

payment by visiting (Click Public Jobs under the Menu Tab on the left

hand side of the plan room homepage. Once you are in the public plan room please select the link for

Barker Central School District.)

Bids shall be on the form provided in the documents, prepared in duplicate as set forth in the Instructions

to Bidders and enclosed in an envelope bearing on its face the name and address of the bidder and the

title of work to which the proposal relates.

Any Bidder upon returning such set-in good condition within thirty (30) days after Bid opening will be

refunded the deposit. Any Bidder after thirty (30) days after Bid opening or Non-Bidder so returning such

a set will not be refunded.

The Board of Education hereby reserves the right to waive any informalities and reject any or all Bids or

to accept the one that in its judgment will be for the best interest of the school district.

A Bid Bond or Certified Check made payable to the Owner in the amount of five percent (5%) of the Bid,

subject to the conditions provided in the Instructions to Bidders, must be deposited by each Bidder with

his Bid as a guarantee that, in the case the contract is awarded to him, he will then, ten days thereafter,

execute such contract and furnish a satisfactory Performance and Payment Bond, and the Bidder shall not

withdraw his Bid for a period of forty-five days after the above date of Bid opening, and to guarantee the

performance of all other obligations of the Bidders as set forth in Instructions to Bidders.

Attention of the Bidders is called to the requirements as to the conditions of employment and minimum

wage rates to be paid under this Contract as well as to the provisions set forth in the Instruction to Bidders.

Work shall be commenced and continuously and diligently prosecuted immediately after contracts

have been signed.