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Version 6.0.11.11

 
 
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2019 Flood Recovery - Repair of Stormwater Pumping Stations - Pony Creek Drainage District

PLEASE NOTE: Sealed bids for the work must be filed before 9:30 a.m. on Wednesday, August 19, 2020, in the office of Woods, Wyatt, & Tucker P.L.L.C., 10 N. Walnut Street, Glenwood, IA 51534.
           Place Order 

 

    

Contact:   Jake Zimmerer
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   08/19/2020 09:30 AM CST
Bid Info:   Sealed bids for the work must be filed before 9:30 a.m. on Wednesday, August 19, 2020, in the office of Woods, Wyatt, & Tucker P.L.L.C., 10 N. Walnut Street, Glenwood, IA 51534. Bids received after that deadline shall not be considered and shall be returned to the late bidder unopened. The sealed proposals will be opened and bids tabulated immediately after conclusion of the public hearing.

Project Location: Mills County, Iowa

Public Notes:
Project consists of the removal of flood-damaged pumps, motors, existing control panel and structures, and the installation of new pumps, motors, elevated control structure, and controls for three stormwater pumping stations within the District.



Job Purchase Information:
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 $50.00 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 $25.00 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 $25.00 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.


Addenda
  • 08/10/2020 - Addendum #1 Addendum #1 was e-mailed on 8-10-2020  Click to View
  • 08/11/2020 - Addendum #2 Addendum #2 was e-mailed on 8-11-2020  Click to View
  • 08/19/2020 - Bid Tabulation The Bid Tabulation was posted on 8-19-2020  Click to View