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Version 6.0.11.11

 
 
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IWCC Kanesville Conference Room/Office Renovation

PLEASE NOTE: THE PRE-BID & BID DATE HAVE BEEN UPDATED VIA ADDENDUM #3. A REVISED SET OF PLANS HAS ALSO BEEN INCLUDED IN ADDENDUM #3.
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Contact:   Kim Bogatz
PreBid Date:   04/28/2021 02:00 PM CST
PreBid Info:   A Pre-Bid Walkthrough has been scheduled for Wednesday April 28, 2021 at 2:00 p.m. at the project site for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory but suggested. We will meet at the south entrance of Kanesville Arena.

Company:   HGM Associates Inc.
Bid Date:   05/05/2021 02:00 PM CST
Bid Info:   Sealed bids for the Iowa Western Community College Kanesville Conference Room/Office Renovation, Council Bluffs Campus will be received at the Clark Hall Conference Room 161, Iowa Western Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235, until 2:00 P.M. on Wednesday, May 5, 2021 and will be opened publicly.

Project Location: Council Bluffs, Iowa

Public Notes:
The Work includes but is not limited to the construction of a new conference room and office renovation inside the existing building, Kanesville Building on Iowa Western Community College, Council Bluffs campus. Materials include metal stud framing, wood doors hollow metal door frames, casework, insulation and interior finishes. Fire sprinkler modification, mechanical and electrical systems are included in the work.



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 $100.00 payable to HGM Associates. *A Builder's Card will 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 $30.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 30 calendar days from the bid date or within 14 calendar days after award of the project or within 14 calendar days from the bid date of award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 03/02/2021 - Addendum #1 Addendum #1 was e-mailed on 3-2-2021  Click to View
  • 03/16/2021 - Addendum #2 Addendum #2 was e-mailed on 3-16-2021  Click to View
  • 04/19/2021 - Addendum #3 Addendum #3 was e-mailed on 4-19-2021  Click to View
  • 04/30/2021 - Addendum #4 Addendum #4 was e-mailed on 4-30-2021  Click to View
  • 05/07/2021 - Bid Tabulation The Bid Tabulation was e-mailed on 5-7-2021  Click to View