|
|
Contact:
|
Lana Bayless
|
|
PreBid Date:
|
A pre-bid conference will not be conducted for this Project.
|
|
PreBid Info:
|
|
|
|
Company:
|
DLR Group Inc.
|
|
Bid Date:
|
01/22/2026
2 PM CST
|
|
Bid Info:
|
Bids will be received until 2:00 PM (CST), on Thursday, January 22, 2025, by Dr. Aaron Plas at Bennington
Public Schools District Office Board Room, 11620 North 156th Street, Bennington Nebraska 68007.
Bids received after this time will not be accepted.
|
|
|
Project Location:
|
Bennington, NE
|
|
|
|
|
|
|
|
Public Notes:
|
|
Douglas County School District 0059 (Bennington Public Schools) will receive Bids for an Omaha Public
Works (OPW) contract for the south sanitary sewer, for the new Bennington High School No. 2 located at
10202 N. 177th Street, Bennington, Nebraska 68007.
Construction will include public infrastructure including sanitary sewer, grading, erosion control and seeding.
Paving, sidewalks, drainage facilities, final seeding and landscaping will be completed in a separate
OPW project. Water, gas, electrical and communication facilities will be completed by utility companies.
The Project will include off-site sanitary sewer Work from the eastern boundary of the new high school lot
and the extension of sewer southeast with an eventual connection to existing sewer located in the northwest
corner of the Stratford West Subdivision. The project includes a total of approximately 3075 lineal feet of
sanitary sewer construction, including approximately 600 lineal feet underneath the section of the future N
177th Street, north of the proposed roundabout at the new high school access drive.
|
|
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 $50.00 (+ 7% NE Sales Tax) 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 $100.00 payable to DLR 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 $20.00 (+ 7% NE Sales Tax) 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.
|
|
|
|
|
|