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Version 6.0.11.11

 
 
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City of Blair - Presedimentation Tank Aluminum Dome

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Contact:   Dean Fajen
PreBid Date:   10/26/2016 02:00 PM CST
PreBid Info:   A pre-bid walk through has been scheduled for Wednesday October 26, 2016 at 2:00 P.M. at the Blair Water Treatment Plant for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is mandatory for those interested in bidding the project and to view the project site and ask questions.

Company:   HGM Associates Inc.
Bid Date:   11/15/2016 02:00 PM CST
Bid Info:   Sealed bids will be received in the 218 South 16th Street office of the City Clerk until 2:00 P.M. on Tuesday November 15, 2016 for all work set forth in the plans, specifications and proposals for each of the projects and locations mentioned below. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall. FAXED bids will be accepted. (402) 426-4195. The bid tab will be made public.

Project Location: Blair, Nebraska

Public Notes:
PROJECT DESCRIPTION: The Work includes but is not limited to the furnishing and installation of an aluminum geodesic batten dome to the top of the existing Presedimentation Tank. Electrical systems are included in the work.



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 non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co., Inc. A Builder's Card will NOT be accepted on this project.
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 $10.00 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 $15.00 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.


Addenda
  • 11/08/2016 - Addendum #1 Addendum #1 was faxed on 11-8-2016  Click to View
  • 11/11/2016 - Addendum #2 Addendum #2 was faxed on 11-11-2016  Click to View