A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom
Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
Silver Oaks Estates - Water Main Improvements

.
           Place Order 

 

    

Contact:   Greg Perry
PreBid Date:   No pre-bid conference will be held.
PreBid Info:  

Company:   Eagle Engineering Group LLC
Bid Date:   09/14/2022 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the SILVER OAK ESTATES WATER MAIN IMPROVEMENTS, SID NO. 371 OF SARPY COUNTY will be received, by the City of Gretna, Nebraska, at the office of the Engineer, Eagle Engineering Group., until 10:00 AM local time on Wednesday, September 14, 2022, at which time the Bids received will be “publicly” opened and read.

Project Location: Gretna, Nebraska

Public Notes:
The Project consists of constructing 3,780 LF of 6” and 8” D.I.P. water main, uncased boring, bore & jack BNSF railroad crossing and miscellaneous appurtenances.



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 Eagle Engineering Group *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 $30.00 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.