Project Information

Bid Title

RE-BID - 287 MONROE STREET - BUILDING REHABILITATION

Issuing Agency

City of Passaic

Location

New Jersey

Published Date

Mar 12, 2026

Closing Date

Apr 7, 2026

Government Level

State & Local

Status

Closed

Original Source

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Bid Documents

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Project Description

Bid Title:	RE-BID - 287 MONROE STREET - BUILDING REHABILITATION
Category:	2026 BIDs and RFPs
Status:	Open
Bid Recipient:	purchasing@cityofpassaicnj.gov

Description: 287 Monroe Street - Building Rehabilitation (Developer Procurement) RE-BID NOTICE OF SOLICITATION 287 MONROE STREET - BUILDING REHABILITATION - PASSAIC, NEW JERSEY Sealed bids/proposals will be received on Tuesday, April 7, 2026 at 10:30 AM prevailing time at the Purchasing Department, 2nd Floor, Room 207, 330 Passaic Street, Passaic, New Jersey. This solicitation is issued on behalf of 287-289 Monroe Associates LLC ("Developer"). The City of Passaic is facilitating receipt of submissions solely as an administrative coordinator and is not the awarding entity. Any resulting contract, if awarded, shall be executed directly between the Developer and the selected contractor. The City of Passaic will not be a party to the contract and assumes no payment obligation. Submissions will be opened for logging purposes (including bidder identification). Evaluation and award will be performed solely by the Developer in accordance with the solicitation requirements. Instructions to Bidders, Specifications, and Proposal Forms are available for download at: www.cityofpassaic.com The proposal must be enclosed in a sealed envelope addressed to: 287-289 Monroe Associates LLC, c/o City of Passaic Division of Purchasing (Administrative Receiving Agent only), Attn: Doris Dudek, Director of Purchasing (Administrative Coordinator only), 330 Passaic Street, Passaic, NJ. The envelope must bear the name and address of the bidder and be clearly marked "BID/PROPOSAL - 287 Monroe Street Building Rehabilitation." Bid security, if required, shall be in the form of a bid bond or certified/cashier’s check in the amount of ten percent (10%) of the total amount bid, not to exceed $20,000.00, payable to 287-289 Monroe Associates LLC. The successful contractor will be required to submit performance, payment, and maintenance bonds as required by the Developer’s contract documents. Bidders shall comply with all applicable federal and state laws, including non-discrimination requirements, and (if applicable) prevailing wage requirements. Publication Date/Time: 3/12/2026 12:00 AM Closing Date/Time: 4/7/2026 10:30 AM Related Documents: View Document(s)

Commodity Codes

• NAICS 236220Commercial and Institutional Building Construction

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