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Version 6.0.11.11

 
 
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First Community Bank - Fremont

Please note: The bid date has changed. The bid date is now 12/13/2022 at 2pm. Pre-Bid on 11/29/2022.
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Contact:   Nolan Stevens
PreBid Date:   11/29/2022 1:30 PM CST
PreBid Info:   A Pre-Bid Conference is scheduled for 1:30 P.M. CST on Wednesday, November 29, 2022. We will meet at the Fremont Chamber of Commerce, 128 East 6th Street, Fremont, Nebraska, 68025. The meeting will be held in the upstairs Board Room.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   12/13/2022 02:00 PM CST
Bid Info:   Sealed Bids will be received until 2:00 PM (CST), Tuesday December 13, 2022, at the Office of the Owner, located at 201 Main Street, PO Box 100, Beemer, NE 68716. Bids received after this time will not be accepted. Bids will be privately opened by the Owner.

Project Location: Fremont, Nebraska

Public Notes:
The Work of this Contract comprises the construction of a First Community Branch Bank to be built at 2850 Elk Lane, Fremont, Nebraska 68025 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 $75.00 payable to First Community Bank, Fremont Branch Bank *A Builder's Card will be accepted in lieu of deposit check.

Pre-Qualified General Contractors will be allowed to obtain two (2) “Hard Copy” Sets.
Deposit shall be provided for each Set of Bidding Documents.

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 $40.00 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 $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 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.


Addenda
  • 11/15/2022 - Addendum #1 Addendum #1 was posted and e-mailed on 11/15/2022  Click to View
  • 11/18/2022 - Addendum #2 Addendum #2 was posted and e-mailed on 11/18/2022  Click to View
  • 12/02/2022 - Addendum #3 Addendum #3 was posted and e-mailed on 12/02/2022  Click to View
  • 12/09/2022 - Addendum #4 Addendum #4 was posted and e-mailed on 12/09/2022  Click to View