Tower Road Sanitary Interceptor Phase 1
Phase 1 rehabilitates the Tower Road Sanitary Sewer Interceptor from 59th to 68th Ave, including eight point repairs and 5,974 feet of cured in place (CIPP) lining. Work involves excavations up to 30 feet, manhole and pipe replacement, traffic control, and bypass pumping.
Bid Snapshot
Agency
City and County of Denver Department of Transportation & Infrastructure
Estimated Value
Not listed by source
Posted
2026-06-09
Due
2026-08-04
Solicitation Number
202684690
Buyer
Cheryl Booker
Buyer Email
DOTI.Procurement@denvergov.org
Source
Denver Contract Administration
How to Find This on the Source Site
Open the Denver bid detail page or search Denver Contract Administration for 202684690. Bid documents are typically handled through BidNet/Rocky Mountain E-Purchasing.
- Open BidNet Direct open solicitations.
- Filter to Colorado and Construction if needed.
- Search or locate reference 0000424997.
- Open the matching solicitation record.
- Open Denver Contract Administration current bidding opportunities.
- Search for 202684690.
- Open the matching bid detail page.
- Use the BidNet/Rocky Mountain E-Purchasing link on the Denver detail page for documents and electronic submission.
Solicitation number: 202684690
Full source reference: Contract No. 202684690
Potential Requirements
- BidNet category: Member Agency Bids
- Published: 2026-06-09
- Closing: 2026-08-04
- Time remaining: 13 day(s) left
- BidNet reference: 0000424997
- Reference number: Contract No. 202684690
- Status: Open
- Publication date: 2026-06-09
- Questions deadline: June 23, 2026 July 14, 2026 at 10:00 a.m. local time.
- Virtual Pre-Bid Meeting on June 16, 2026 at 9:00 a.m. To access the meeting, please call 720-388-6219 and enter conference ID: 602 065 264# or join via Microsoft Teams Link .
- Prequalification: Each bidder must be prequalified in category 1E(2) Sewer Rehabilitation or 1E(4) Piped Sewer at or above the $10,000,000.00 monetary level in accordance with the City’s Rules and Regulations Governing Prequalification of Contractors. Each bidder must have submitted a prequalification application a minimum of ten (10) calendar days prior to the response due date. Applications must be submitted via B2Gnow . To view the Rules and information on how to apply, please visit our website at www.denvergov.org/prequalification .
- Bid documents/submittals are handled through BidNet/Rocky Mountain E-Purchasing.
- Contract administrator: Cheryl Booker
- Contact email: DOTI.Procurement@denvergov.org