Please note: As of 09/01/2024, all orders containing only digital downloads that are not paid for by the owner/architect will require a credit/debit card for payment before they can be filled. Use the Credit Card payment method when placing orders for digital downloads.
   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  
 
2024 Asphalt Repairs - Glenmore Dr & Bryan Street

.
           Place Order 

 

    

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

Company:   Eagle Engineering Group LLC
Bid Date:   07/11/2024 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the 2024 ASPHALT REPAIRS will be received by City Of Gretna, Nebraska, at the office of the Engineer, EAGLE ENGINEERING GROUP, until 10:00 AM local time on Thursday, July 11, 2024, at which time the Bids received will be “publicly” opened and read.

Project Location: Gretna, Nebraska

Public Notes:
Project consists of constructing cold milling and hot mix asphalt overlay.



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.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit in the amount of $30.00 payable to Eagle Engineering Group
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.

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 $40.00 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
  • 07/03/2024 - Addendum #1 was posted and e-mailed 7/3/2024  Click to View