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Contact:
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Stacey Nickell
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PreBid Date:
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No pre-bid conference will be held.
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PreBid Info:
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Company:
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DLR Group Inc.
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Bid Date:
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02/26/2026
2 PM CST
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Bid Info:
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Bids will be received until 2:00 PM (CST), on Thursday, February 26, 2026, 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. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or
representatives of bidders, when the hour is reached for the bids to close.
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Project Location:
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Bennington, NE
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Public Notes:
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Construction will include public infrastructure including paving, sidewalks, drainage facilities, retaining
walls, and final seeding. Sanitary sewer is being completed in a separate OPW project. Water, gas, electrical
and communication facilities will be completed by utility companies. The Project will include the construction
of N. 177th Street from Military Road to Chicory Street, approximately 1,250 lineal feet north of Military
Road, Chicory Street from N. 177th Street to N. 180th Street, approximately 1,130 lineal feet, and an
internal street roundabout on N. 177th Street at the location of the primary high school drop-off drive. Associated
public storm sewer, retaining wall along the east side of N. 177th Street and seeding are also part of
the project.
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Job Purchase Information:
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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.
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