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Contact:
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David A. Hawes
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PreBid Date:
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04/22/2015
02:00 PM
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PreBid Info:
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A tour of the existing building will be conducted at 2:00 PM CDT, on April 22, 2015 by representatives of the Owner and the Architect. The purpose of this tour is to familiarize the bidders with the existing conditions. No minutes or memoranda will be published as a result of this tour and it will be the responsibility of each bidder to be represented.
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Company:
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Leo A. Daly Company
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Bid Date:
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05/06/2015
02:00 PM
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Bid Info:
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Bids for the construction of St. Thomas More Elevator Addition will be received by a representative of the Parish at the Parish Rectory, 4804 Grover Street, Omaha, Nebraska, until 2:00 PM Local Time on May 6, 2015, at said office. Means of submittal shall be as indicated in the Instructions to Bidders included in the bidding documents.
Bids received after closing time will not be accepted.
Bids will be opened privately.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Pre-Invited General Contractors for this project are:
MCL Construction
14124 Industrial Road
Omaha, NE 68144
AOI Corporation
8801 S. 137th Circle
Omaha, NE 68138
Lund-Ross Constructors
4601 'F' Street
Omaha, NE 68103
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Job Purchase Information:
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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 refundable deposit in the amount of $50.00 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 $25.00 payable to A&D Technical Supply Co., Inc.
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.
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 MUST be returned, in good condition, to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 04/29/2015 - Addendum #1 Addendum #1 was posted on 04/29/2015 & will be delivered/shipped on 04/30/2015 Click to View
- 05/05/2015 - Addendum #2 Addendum #2 was faxed on 05/05/2015 Click to View
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