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Version 6.0.11.11

 
 
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Gretna Public Schools - Gretna High School Stadium Expansion Phase 2

PLEASE NOTE: Addendum #2 changes many scopes of work, therefore the bid date has changed. The new bid date is April 15, 2021.
           Place Order 

 

    

Contact:   Nick Jones
PreBid Date:   03/31/2021 10:00 AM CST
PreBid Info:   Meco-Henne Contracting will hold a Pre-Bid Conference at Gretna Public High School Building located at 11335 S. 204th Street, Gretna Nebraska 68028 on Wednesday, March 31st, 2021, 10:00 AM (CDT). All Bidders are encouraged to attend.

Company:   MECO-HENNE Contracting, Inc.
Bid Date:   04/15/2021 02:00 PM CST
Bid Info:   Bids will be received until 2:00 PM (CDT), on Thursday, April 15, 2021, by Meco-Henne Contracting. Bids can be emailed to estimating@mecohenne.com or faxed to 402-339-8147. Bids received after this time will not be accepted.

Project Location: Omaha, Nebraska

Public Notes:
Meco-Henne Contracting will receive Bids for a Contract, including General Construction, Mechanical, and Electrical Work, for stadium expansion and site improvements located at 11335 S. 204th Street, Gretna, Nebraska, 68208. This Project includes expansion and additions to the existing softball and baseball fields and surrounding facilities. Work includes demolition of existing, site work, synthetic turf systems for the ball fields, metal grandstands, athletic lighting, separate press box and the associated structural, electrical and mechanical 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 non-refundable fee in the amount of $100.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted on this project.

CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $45.00 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 are available PURCHASE ONLY.
Do NOT return Bid Documents as no deposit refund will be issued.


Addenda
  • 04/05/2021 - Addendum #1 Addendum #1 was posted on 4-5-2021  Click to View
  • 04/12/2021 - Addendum #2 Addendum #2 was posted on 4-12-2021  Click to View