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Contact:
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Marla Minear
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PreBid Date:
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There is no Pre-Bid Meeting scheduled for this project.
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PreBid Info:
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Bidders shall inform themselves thoroughly as to all difficulties involved in the completion of all work under this Contract in accordance with its requirements.
No plea of ignorance of the conditions that exist or may hereafter exist or of conditions of difficulties that may be encountered in the execution of the work under this Contract, as a result of failure to make the necessary examinations and investigations, shall be accepted as an excuse for any failure or omission on the part of the Contractor to fulfill in every detail all requirements of the Contract Documents or will be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time.
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Company:
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HGM Associates Inc.
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Bid Date:
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10/01/2015
10:00 AM
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Bid Info:
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Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock AM on Thursday, October 1, 2015 for all work set forth in the plans, specifications and proposals for the above mentioned project.
Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.
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Project Location:
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Council Bluffs, IA
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Public Notes:
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MAJOR ITEMS OF WORK for this project include the following approximate quantities:
.....Subgrade Preparation-- 4,600.00 SY
.....Pavement Removal -- 4,248.00 SY
.....Pavement, PCC with Integral Curb, 6" -- 4,167.00 SY
.....7" PCC Driveway Pavement -- 130.00 SY
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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 HGM Associates, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Electronic 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 - 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 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, within 14 calendar days from the date of City Council Award 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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Addenda- 10/01/2015 - Bid Tabulation The Bid Tabulation was posted on 10-1-2015 Click to View
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