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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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Clarinda Alley Improvements Project

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Contact:   Jesse King
PreBid Date:   A pre-bid conference will not be conducted for this Project
PreBid Info:  

Company:   A & D Technical Supply - Omaha
Bid Date:   10/17/2023 11:00 AM CST
Bid Info:   Sealed bids for the construction of the Project will be received by the City Clerk of the City of Clarinda, Iowa, at the City Clerk’s Office located at 101 N. 15th Street, Clarinda, IA 51632, until Tuesday, October 17th, at 11:00 AM local time. At that time, the Bids received will be publicly opened and read.

Project Location: Clarinda, Iowa

Public Notes:
The project generally includes the installation of approximately 1,069 LF of storm sewer, 961 LF of 6-inch and 8-inch underdrain, underdrain cleanouts, 2,738 SY of pavement removal, 612 SY of PCC full depth patch and PCC Pavement, 1,266 SY of permeable interlocking pavers, 568 SY of PCC edge restraint, storage aggregate, filter aggregate, bedding aggregate, and other associated work.



Job Purchase Information:
Prospective bidders may download the digital plan documents at no cost but must input the Quest project cost number 8679194 on the website’s project search page. Please contact QuestCDN.com at 952-233-1632 or info@questcdn.com for assistance in free membership registration, downloading,printing, and working with this digital project information. Prospective Bidders are urged to register with the designated website as a plan holder, even if Bidding Documents are obtained from a plan room or source other than the designated website in either electronic or paper format. The designated website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the designated website. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the designated website.

Bid Documents may also be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950.

A printed copy is available upon the receipt of a refundable deposit check in the amount of $100.00 made payable to A&D Technical Supply. *A Builder's Card will NOT be accepted on this project.

Downloads containing a complete 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.

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.

Bid documents must be returned within 14 days of the bid letting, or your deposit will be forfeit.


Addenda