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Contact:
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Michael Lindhorst
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PreBid Date:
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Examine the project site before submitting a bid.
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PreBid Info:
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The bidder may contact the Owner at the following address and phone number in order to arrange a date and time to visit the project site:
Mr. Ray Lindhorst
Farmer's Co-op Association
101 S. Pine Street
Lindsay, Nebraska 68644
Phone: 402-428-2305
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Company:
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RVW, Inc.
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Bid Date:
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06/25/2015
02:00 PM
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Bid Info:
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Bids shall be submitted on or before 2:00 PM CST on June 25, 2015. Bids will be opened and read in private.
Deliver Bids to the Owner's office, located at 101 S. Pine Street, Lindsay, Nebraska.
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Project Location:
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Lindsay, Nebraska
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Public Notes:
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Your firm is invited to submit an offer, under seal, to construct a new 7,800 square foot office building located at 101 S. Pine Street in Lindsay, Nebraska.
Project Description: New Office Building
Work includes, but is not necessarily limited to the following:
Site demolition, excavation, fill and backfill, concrete footings, concrete floor slabs, clay brick and CMU veneer masonry, rough and finish carpentry, cabinetry, solid surfacing countertops, insulation, sheet metal fabrications, sealants, steel doors, borrowed lights and frames, wood doors, sectional overhead doors, composite windows, metal studs, gypsum board, acoustical ceilings, resilient base, tile carpeting, painting, tack boards, fire extinguishers, pre-engineered metal building, site concrete paving, mechanical and electrical systems.
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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 $75.00 payable to RVW, 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.
ALL BID DOCUMENTS SHALL BE RETURNED TO THE OFFICE OF RVW, Inc., 4118 Howard Boulevard, Columbus, NE 68601 within 15 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- 06/15/2015 - Addendum #1 Addendum #1 was faxed on 06/15/2015 Click to View
- 06/19/2015 - Addendum #2 Addendum #2 was faxed on 06/19/2015 Click to View
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