|
|
Contact:
|
Jason Limbach
|
|
PreBid Date:
|
03/11/2016
10:00 AM CST
|
|
PreBid Info:
|
The Architect-Engineer will hold a Pre-Bid Conference at Elkhorn High School
on Friday, March 11, 2016, 10:00 AM (CST). All prime Bidders are encouraged to attend.
|
|
|
Company:
|
DLR Group Inc.
|
|
Bid Date:
|
03/24/2016
02:00 PM CST
|
|
Bid Info:
|
Bids will be received until 2:00 PM (CDT), on Thursday, March 24, 2016, at the Administration Building,
Board of Education Room, located at 20650 Glenn Street, Omaha, Nebraska 68022. Bids received after this
time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in
the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.
|
|
|
Project Location:
|
Omaha, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
|
The Board of Education of Elkhorn Public Schools will receive Bids for a Combined Contract, including
General Construction, Mechanical, and Electrical Work, for classroom renovations, fire alarm replacement,
and site lighting to Elkhorn High School located at 1401 Veterans Drive, Omaha, Nebraska 68022. The building has a total area of approximately two hundred twenty-three thousand (223,000) square feet.
The classroom renovation area is approximately twenty-four thousand (24,000) square feet.
|
|
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 $150.00 payable to DLR Group, Inc. *A CURRENT 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 $20.00 payable to A&D Technical Supply Co., Inc. Only complete sets of Bid Documents may be obtained.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $25.00 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 30 calendar days of Bid Opening to receive a deposit refund. If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
|
|
Addenda- 03/09/2016 - Addendum #1 Addendum #1 was faxed on 3-9-2016 Click to View
- 03/21/2016 - Addendum #2 Addendum #2 was re-faxed on 3-21-2016 Click to View
|
|
|
|