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Contact:
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Jesse McConnell
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PreBid Date:
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11/10/2015
11:00 AM CST
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PreBid Info:
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A Pre-Bid meeting will be conducted on Tuesday, November 10 at 11:00 AM, at the Crosspoint Bible Church. Attendance at this meeting is mandatory for all General Contractors, and is encouraged for any subcontractors intending to bid the project.
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Company:
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Peters And Associates Architects P.C.
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Bid Date:
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11/19/2015
04:00 PM CST
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Bid Info:
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Sealed bids for the General Construction, which shall include mechanical construction, electrical construction and site work will be received by the Owner at Crosspoint Bible Church, 7820 Fort Street, Omaha, Nebraska, until 4:00 PM, Thursday, November 19, 2015. Bids will be publicly opened and read aloud.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The project includes consists of a two-story addition of approximately 3,000 square feet, a new entrance canopy, limited renovation to the existing building and the addition of an automatic fire sprinkler system to portions of the existing building which are not currently sprinkled.
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Job Purchase Information:
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Contract Documents may be obtained from the Architect, PETERS AND ASSOCIATES, ARCHITECTS, P.C., 14217 Dayton Circle, Suite 1, Omaha, Nebraska 68137, (402)895-2292, upon receipt of a One Hundred Dollar ($100) refundable deposit, plus a fifteen dollar($15) non-refundable shipping and handling fee for each set of Documents, paid in two separate checks.
A digital copy of the drawings and specifications may be obtained in PDF format directly from A&D Technical Supply Co., 4320 S. 89th Street, Omaha, NE 68127, (402)592-4950, in the form of a CD for a cost of $35.00 (including shipping), or an Electronic Download for a cost of $25.00.
For hard copy plans and specifications, checks for deposit and shipping/handling shall be payable to Peters and Associates, Architects, P.C. For digital copy of plans and specifications cost of all digital copies whether downloaded or CD shall be payable to A&D Technical Supply.
Only complete sets of Bid Documents may be obtained.
If shipping of Contract Documents is required, there is a fee in the amount of $15.00 payable to Peters and Associates Architects.
The refundable deposit will be refunded upon the return of the Contract Documents within fifteen (15) days of the bid date, provided they are in good and usable condition.
Contract Documents MUST be returned to the office of Peters and Associates, Architects, P.C. to obtain a deposit refund.
All copies of the Contract Documents shall be obtained from the Architect, or directly from A&D Technical Supply Co. Copyright law applies to all portions of the drawings and specifications. Therefore, no part of the drawings or specifications may be reproduced without express written permission of the Architect. Each bidder shall assure himself that such Contract Documents contain all revisions and changes to date.
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Addenda- 11/13/2015 - Addendum #1 Addendum #1 was faxed on 11-13-2015 Click to View
- 11/17/2015 - Addendum #2 Addendum #2 was faxed on 11-17-2015 Click to View
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