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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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St. Matthew Community Lower Level Build-Out

This project has select General Contractors. They are: K.C. Petersen Construction, All Purpose Construction, D.R. Anderson Constructors, Ronco Construction & Scheele-Kayton Construction.
PLEASE NOTE: The bid date on this project has changed. The new bid date is May 26, 2022.
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Contact:   Cheryl Kiel
PreBid Date:   05/10/2022 10:00 AM CST
PreBid Info:   A Pre-Bid Conference is scheduled for May 10, 2022, at 10:00 A.M. DST, at the Project Site, 12330 South 36th Street, Bellevue, Nebraska 68123.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   05/26/2022 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM DST, Thursday, May 26, 2022, at the office of the Owner, St. Matthew Catholic Community, located at 12330 South 36th Street, Bellevue, Nebraska 68123. Bids received after this time will not be accepted. Bids will be privately opened and read aloud by the Architect and the Owner. Bids will be by invitation only. Any General Contractor who wishes to Bid, and who has not been previously invited, must be pre-qualified and accepted by the Architect prior to issuing of Bidding Documents.

Project Location: Bellevue, Nebraska

Public Notes:
The Work of this Contract is comprised of the completion of the interior finishes of the Fellowship Hall, Kitchen, Conference Rooms and Storage built at 12330 South 36th Street, Bellevue, Nebraska 68123, in accordance with the 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 $100.00 payable to St. Matthew Catholic Church. *A Builder's Card will NOT be accepted in lieu of deposit check.

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 $35.00 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 $40.00 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 10 calendar days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 05/04/2022 - Addendum #1 Addendum #1 was posted on 5-4-2022  Click to View
  • 05/11/2022 - Addendum #2 Addendum #2 was e-mailed on 5-11-2022  Click to View
  • 05/12/2022 - Addendum #3 Addendum #3 was e-mailed on 5-12-2022  Click to View
  • 05/19/2022 - Addendum #4 Addendum #4 was e-mailed on 5-19-2022  Click to View
  • 05/23/2022 - Addendum #5 Addendum #5 was e-mailed 5/23/2022  Click to View