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Version 6.0.11.11

 
 
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2026 Minden Storm Sewer Repairs

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           Place Order 

 

    

Contact:   Jake Zimmerer
PreBid Date:   No pre-bid conference will be held.
PreBid Info:  

Company:   Eagle Engineering Group LLC
Bid Date:   04/14/2026 10 AM CST
Bid Info:   Sealed Bids for the construction of the 2026 Storm Sewer Repairs will be received, by City Of Minden, Iowa, at the office of the Engineer, EAGLE ENGINEERING GROUP, until 10:00 AM local time on Tuesday, April 14, 2026, at which time the Bids received will be “publicly” opened and read.

Project Location: Minden IA

Public Notes:
The project includes removal and replacement of a 10 x 3 ft concrete box culvert, several segments of RCP and HDPE storm sewer, and other 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 “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 $20.00 (+ 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 $40.00 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 $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.