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Version 6.0.11.11

 
 
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Marian Heights Subdivision Sanitary Sewer Extensions

PLEASE NOTE: The bid date on this project has changed. The new bid date is April 13, 2021.
           Place Order 

 

    

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

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   04/13/2021 7:00 PM CST
Bid Info:   Sealed bids for the work comprising of each improvement as stated below must be filed before 7:00 p.m., on April 13, 2021, in the office of City Hall, 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. The sealed proposals will be opened and bids tabulated immediately after conclusion of the public hearing.

Project Location: Glenwood, Iowa

Public Notes:
Project includes construction of approximately 1,800 linear feet of 8-inch sewer main, 1,100 linear feet of 6-inch sewer service, manholes, service wyes, abandonment of existing septic tanks, and other miscellaneous appurtenances and improvements as shown on the Drawings and described in the Specifications and Contract Documents.



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 $20.00 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
  • 03/25/2021 - Addendum #1 Addendum #1 was e-mailed on 3-25-2021  Click to View
  • 04/06/2021 - Addendum #2 Addendum #2 was e-mailed on 4-6-2021  Click to View
  • 04/15/2021 - Bid Tabulation The Bid Tabulation was posted on 4-15-2021  Click to View