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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Blencoe Water Main Improvements

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           Place Order 

 

    

Contact:   Jake Zimmerer
PreBid Date:   No prebid date scheduled
PreBid Info:  

Company:   Eagle Engineering Group LLC
Bid Date:   04/14/2025 6 PM CST
Bid Info:   Sealed bids for the work comprising of each improvement as stated below must be filed before 6:00 p.m., on Monday, April 14, 2025, in the office of City Hall, Blencoe, Iowa. Bids received after the deadline for submission of bids as stated herein shall not be considered and shall be returned to the late bidder unopened. The sealed proposals will be opened and bids tabulated immediately after the conclusion of the public hearing.

Project Location: Blencoe, IA

Public Notes:
Project includes construction of 6-inch diameter water main along with miscellaneous appurtenances including water services, fire hydrants, valves and valve boxes, etc. The new water main will run along Co. HWY K45 from Mack Street to Co. HWY E60.



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 $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 $50.00 payable to Eagle Engineering.
*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.