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Contact:
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Regan Zeller
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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Lund-Ross Constructors
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Bid Date:
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10/22/2015
03:00 PM CST
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Bid Info:
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Proposals will be received in the office of Lund Ross Constructors, 4601 F Street, Omaha, Nebraska 68117, until 3:00 p.m. on the 22nd day of October 2015, for the furnishing of all material, labor, tools, expendable equipment, and all utility and transportation services necessary to perform and complete all of the Work required for the Highlander 75 North Public Improvements Project, Omaha, Nebraska. At such hour, or as soon as practicable thereafter, the Construction Manager will proceed to open in private and consider the bids received for the furnishing of such labor, materials, and equipment necessary for the proper construction of such improvements.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Project Location:Project Location: West side of 31st Street to 29th Street between JC Wade Sr Dr and Parker Street.The project generally includes site demolition of existing pavements, inlets and miscellaneous topographic features, fine grading, placement of pavement, sidewalks, construction of sanitary and storm sewers, erosion control maintenance and replacement and site stabilization and silt fence.
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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 $100.00 payable to Lund-Ross Constructors. *A Builder's Card will also 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 $35.00 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 complete and in 'like new' condition to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to obtain a deposit refund.
*One reminder phone call will be placed.
If Bid Documents are NOT returned within stipulated time period, deposit will be subject to forfeiture.
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Addenda- 10/14/2015 - Addendum #1 Addendum #1 will be delivered on 10-15-2015 Click to View
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