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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Hughes 6th St - Offsite Sewer Rebid

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           Place Order 

 

    

Contact:   Jake Zimmerer
PreBid Date:   No pre-Bid conference will be held.
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   08/16/2023 08:00 AM CST
Bid Info:   Sealed Bids for the construction of said improvements will be received by the Secretary at the City Hall, Glenwood, Iowa, until 8:00 a.m. on Wednesday, August 16th and will be opened and publicly read by said Clerk, or Clerk's representative, immediately after the termination of said hearing. Bids will then be considered by the Utility Board at said time and will be acted upon at such time and place or at such later time and place as may then be fixed.

Project Location: Glenwood, Iowa

Public Notes:
General Description of Work:
Construction of approximately 4,500 LF of 12-inch PVC sewer, 1,180 LF of 10-inch PVC sewer, 1370 LF of 8-inch PVC sewer, manholes, and other appurtenances associated with the installation.



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.

The owner will be providing printed sets to a few contractors.

A printed copy is available upon receipt of a refundable deposit in the amount of $70.00 payable to Olmsted & Perry *An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.

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 $25.00 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.


Addenda