Everything utility and EPC procurement needs to add us to the vendor list — COIs and insurance, safety records, prequal-platform onboarding, operator qualification, licensing, and references. Tell us your requirement and we'll route the package to your team.
A single request gets your procurement or subcontracts team the documents they screen on. We provide current, verifiable records — and where a figure is sensitive or project-specific, we supply it directly on request rather than post it publicly.
Certificates of insurance and additional-insured endorsements for general liability, auto, workers' comp, and umbrella — limits on request and issued to your project's requirements.
EMR, TRIR, DART, and OSHA 300 logs provided on request for your prequal and bid packages — current, verifiable figures, not a marketing number. [EMR — confirm]
We onboard into the prequalification platform your project requires — ISNetworld, Avetta, or Veriforce. Tell us which one and we complete the onboarding to it.
OQ coordinated to the operator's covered-task list for gas-distribution work, so gas main and service scope meets each utility's qualification requirements.
A completed W-9 for vendor setup, plus license documentation on request for the jurisdictions your project touches.
Project and trade references supplied on request so your team can verify self-perform capacity and past performance directly.
Roadway and public-work prequalification status provided for your project's requirements. [NYSDOT/PennDOT prequal — confirm]
Self-perform HDD and excavation scope, owner-operated fleet, coverage geography, and market experience — packaged for your bid file.
We're built to move through utility and EPC procurement without friction. Point us at your platform and portal, and we complete onboarding to your requirement — then we're ready to receive work orders under your MSA or bid list.
We onboard into ISNetworld, Avetta, or Veriforce — whichever your project requires. We don't claim active membership we don't yet hold; we onboard to your requirement and grade to your standard.
We register in utility vendor portals such as SupplierONE and SAP Ariba, complete supplier setup, and support MSA, approved-vendor, and bid-list requirements.
Tell us who you are and what your project requires. We'll send the prequalification package and complete any platform or portal onboarding your team needs to add us to the vendor list.
If you already have a scope in hand, you can also request a bid and we'll bring the prequal documents with it.
Request the package to add us to your vendor list — or send the crossings, the excavation, the market, and the schedule, and we'll send back a bid with the prequal documents attached.
Request a bid
CNY Utility Group