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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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Highlander Accelerator

Lund-Ross is the General Contractor on this project.
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Contact:   Regan Zeller
PreBid Date:   Not furnished
PreBid Info:  

Company:   Lund-Ross Constructors
Bid Date:   12/01/2015 02:00 PM CST
Bid Info:   Proposals will be received in the office of Lund Ross Constructors, 4601 F Street, Omaha, Nebraska 68117, until 2:00 p.m. on the 1st day of December 2015, for the furnishing of all material, labor, tools, expendable equipment, and all utility and transportation services necessary to perform and complete, in a workmanlike manner, all of the Work required for the Highlander Accelerator 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.

Project Location: Omaha, Nebraska

Public Notes:
The work includes but is not limited to new construction of a three-story multi-use commercial facility of steel and concrete construction of approximately 76,123 sf including covered porch areas.



Job Purchase Information:
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 $200.00 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 $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 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.
If Bid Documents are NOT returned within stipulated time period, deposit will be subject to forfeiture.


Addenda
  • 11/23/2015 - Addendum #1 Addendum #1 will be delivered on 11-23-2015 & 11-24-2015  Click to View