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Version 6.0.11.11

 
 
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City of Blair - Phase II - Group B Hail Damage

See Public Notes for Project Description.
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Contact:   Kim Bogatz
PreBid Date:   03/27/2015 09:00 AM
PreBid Info:   A pre-bid walk through has been scheduled for Friday, March 27, 2015 at 9:00 AM at Blair City Hall for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. The pre-bid walk through will visit all of the locations. Attendance is mandatory for those interested in bidding the project.

Company:   HGM Associates Inc.
Bid Date:   04/09/2015 02:00 PM
Bid Info:   Sealed bids will be received in the 218 South 16th Street office of the City Clerk until 2 o'clock P.M. on Thursday, April 9, 2015, for all work set forth in the plans, specifications and proposals for each of the projects and locations mentioned below. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall. FAXED bids will be accepted. (402) 426-4195. The bid tab will be made public.

Project Location: Blair, Nebraska

Public Notes:
The Work includes but is not limited to the replacement of shingled roofing and mechanical items penetrating the roofs that were damaged caused by hail at various City buildings. Materials include but are not limited to shingles and accessories and noted mechanical systems included in the work. Refer to bid proposals and bidding documents for description of work per each location. Bidding documents are included with specification book per location.

Location No. 04 - Steyer Park
Location No. 05 - Stemmermann Park
Location No. 06 - Lions Park
Location No. 07 - Bob Hardy RV Park
Location No. 08 - Black Elk Park
Location No. 14 - Cemetery
Location No. 24 - Restroom and Fish Cleaning Station/Park Shelter
Location No. 39 - The Depot



Job Purchase Information:
Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127 (402)592-4950 upon receipt of a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.

Bid Documents are available PURCHASE ONLY.
Do NOT return Bid Documents, as no deposit refund will be issued.


Addenda
  • 04/01/2015 - Addendum #1 Addendum #1 was faxed on 04/01/2015  Click to View
  • 04/10/2015 - Bid Tabulation The Bid Tabulation was faxed on 04/10/2015  Click to View