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Contact:
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Jake Zimmerer
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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Olmsted & Perry Consulting Engineers Inc.
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Bid Date:
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06/17/2020
08:00 AM CST
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Bid Info:
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Sealed bids for the work comprising of each improvement as stated below must be filed before 8:00
a.m. according to the clock of the office of the Secretary, 7 N Vine St., Glenwood, Iowa 51534 on
Wednesday, June 17, 2020, in the office of Glenwood Municipal Utilities, Glenwood, Iowa. Bids received
after the deadline for submission of bids as stated herein shall not be considered and shall be returned
to the late bidder unopened. Sealed proposals will be opened and bids tabulated at the above referenced meeting and shall be held
under consideration for the duration of the meeting.
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Project Location:
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Glenwood, Iowa
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Public Notes:
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The work includes the relining of three existing water supply wells, referred to as Well #1, Well #2, and
Well #3. The work shall include the furnishing and installation of a new 14-inch PVC casing and a new 14-inch stainless steel screen in the existing 18-inch steel and screened well. The work shall also include
the installation of gravel pack material, bentonite seal, and cement grout to secure the new 14-inch
casing and screen inside of the 18-inch well. The work shall also include well development work,
disinfection, installation of the well pump, and other start up services required to make the well
operational.
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950 upon receipt of a refundable deposit in the amount of $30.00 payable to Olmsted & Perry Consulting Engineers Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned, in good condition, within 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 06/08/2020 - Addendum #1 Addendum #1 was e-mailed on 6-8-2020 Click to View
- 06/17/2020 - Bid Tabulation The Bid Tabulation was posted on 6-17-2020 Click to View
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