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Version 6.0.11.11

 
 
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Husker Drive Water Main Replacement & Sapp Bros. Water Main Improvements

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           Place Order 

 

    

Contact:   Eric Cook
PreBid Date:   No prebid date scheduled
PreBid Info:  

Company:   Eagle Engineering Group LLC
Bid Date:   03/13/2025 10:15 AM CST
Bid Info:   Sealed Bids for the construction of the Husker Drive Water Main Replacement & Sapp Bros. Water Main Improvements - Cornhusker Road and 152nd Street will be received by City of Gretna, Nebraska, at the office of the Engineer, EAGLE ENGINEERING GROUP, until 10:15 a.m. local time on Thursday, March 13, 2025, at which time the Bids received will be opened and read.

Project Location: Gretna, NE

Public Notes:
Sealed Bids for the construction of the Husker Drive Water Main Replacement & Sapp Bros. Water Main Improvements - Cornhusker Road and 152nd Street which consists of constructing 1,950 LF of 6-12 dia. D.I.P. water main, fire hydrants, bends, valves, horizontal directional drilling, and miscellaneous appurtenances.



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 ā€œNā€ 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 $25.00 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 $40.00 payable to Eagle Engineering Group.
*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.

Please Note: Bid Documents MUST be returned, in good condition, within 30 calendar days from the BID DATE of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.