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Contact:
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Michael Kros
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PreBid Date:
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08/31/2021
04:00 PM CST
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PreBid Info:
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The Architect-Engineer will hold a Pre-Bid Conference at Gretna Public
Schools Administration Building located at 11717 South 216th Street, Gretna, Nebraska 68028 on Tuesday,
August 31st, 4:00 PM. All prime Bidders are encouraged to attend.
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Company:
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DLR Group Inc.
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Bid Date:
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09/23/2021
02:00 PM CST
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Bid Info:
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The Board of Education, Gretna Public Schools, Gretna Nebraska will receive Bids for a Combined
Contract, including General Construction, Mechanical, and Electrical Work, for an addition and renovations
to the building located at 11707 South 216th Street, Gretna, Nebraska 68028. Bids will be received until 2:00 PM (Central DST), on Thursday, September 23rd, 2021, by Gretna Public
Schools at Gretna Public Schools Administration Building, 11717 South 216th Street, Gretna, Nebraska
68028.
Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or
representatives of bidders, when the hour is reached for the bids to close.
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Project Location:
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Gretna, Nebraska
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Public Notes:
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The project consists of an addition and minor renovations. The addition is a single-story space for a new
gym, toilets, corridors and other spaces approximately eleven thousand (11,000) square feet. It also includes
site work, mechanical, and electrical work.
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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 of $200.00 for each set of Documents. Checks shall be
made out to Gretna Public Schools. Builders Cards will also be accepted on this project.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $45.00 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 $50.00 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 30 calendar days of Bid Opening to obtain a deposit refund.
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Addenda- 09/07/2021 - Addendum #1 Addendum #1 was e-mailed on 9-7-2021 Click to View
- 09/10/2021 - Addendum #2 Addendum #2 was e-mailed on 9-10-2021 Click to View
- 09/15/2021 - Addendum #3 Addendum #3 was e-mailed on 9-15-2021 Click to View
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