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Version 6.0.11.11

 
 
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Valley Landing - Sewer, Water Main, Storm, Paving Improv

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Contact:   Greg Perry
PreBid Date:   Not furnished
PreBid Info:   No prebid meeting scheduled

Company:   Eagle Engineering Group LLC
Bid Date:   02/06/2025 10 AM CST
Bid Info:   Sealed Bids for the construction of the Valley Landing - Sanitary Sewer, Water Main, Storm Sewer, and Paving Improvements will be received, by the City of Valley, Nebraska, at the office of the Engineer, EAGLE ENGINEERING GROUP, until 10:00 AM local time on Thursday, February 06, 2025, at which time the Bids received will be “publicly” opened and read.

Project Location: Valley, NE

Public Notes:
The scope of the work for Valley Landing - Sanitary Sewer, Water Main, Storm Sewer, and Paving Improvements, includes construction of approximately 3,500 LF of 6- and 8-inch D.I.P. Water Main, 3,000 LF of 12-inch PVC Sanitary Sewer, 1,200 LF of 18 to 36 - inch RCP Storm Sewer, 3,000 SY of 7-inch concrete pavement, and other miscellaneous appurtenances and improvements as shown on the Drawings and described in the Specifications and Contract Documents.



Job Purchase Information:
Paid digital content is available via "Credit Card" payment method only.

Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc.
  • 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950.
  • 1822 “N” Street, Lincoln NE 68508, (402)-474-5454


A digital downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable card payment in the amount of $30.00 payable to A&D Technical Supply Co., Inc.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $50.00 payable to Eagle Construction.
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
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.

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
  • 01/30/2025 - 001 Addendum #1 24-44 was posted and emailed 1/30/25  Click to View
  • 02/06/2025 - 002 Addendum #2 24-44 was posted and emailed 2/6/25  Click to View