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Version 6.0.11.11

 
 
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OPS - Gilder Elementary School

JE Dunn Construction Company is the Construction Manager on this project.
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Contact:   Terry Wood
PreBid Date:   02/20/2017 01:00 PM CST
PreBid Info:   There will be two pre-bid conferences held on this project.
Economic Inclusion Scopes of Work pre-bid conference will be held at Gilder Elementary School, in the gymnasium, at 9:00 AM on Monday February 20, 2017. We ask that only Contractors pursuing scopes of work outlined in the Economic Inclusion plan attend at this time to review EI plan, ask questions, and review the project as necessary prior to bid.
All Scopes of Work will have a pre-bid conference at Gilder Elementary School, in the gymnasium, at 1:00 PM on Monday February 20, 2017, for the purpose of answering any questions from prospective Bidders. Attendance is strongly recommended. No other Pre-Bid Conferences will be held.

Company:   Schemmer Associates Inc
Bid Date:   03/07/2017 02:00 PM CST
Bid Info:   Bids will be received until 2:00 PM on Tuesday March 7, 2017. Bids can be submitted in hard copy form to the OPS Service Center at 4041 N. 72nd Street - Omaha, NE 68134. Please direct all Bids to: JE Dunn Construction - Gilder Elementary. Bids can also be submitted by e-mail to GilderOPS@jedunn.com (this method is preferred). No fax or phone bids will be accepted.

Project Location: Omaha, Nebraska

Public Notes:
PROJECT DESCRIPTION: New building addition, and existing building renovation at Gilder Elementary School.



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 A&D Technical Supply Co.
A Plan Deposit Card will NOT be accepted in lieu of a deposit check.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $45.00 payable to A&D Technical Supply Co. Inc.
If shipping of CD is required, there is a non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.

The entire deposit will be refunded upon the return of the Documents to A&D Technical Supply Co., in good condition, within 30 days after the Bid Opening. If documents are not returned within the stipulated time period the deposit will be forfeited.


Addenda
  • 02/17/2017 - Addendum #1 Addendum #1 will be delivered/sent via UPS on 2-17-2017 & 2-20-2017  Click to View
  • 03/03/2017 - Addendum #2 Addendum #2 will be delivered/sent via UPS on 3-6-2017 & 3-7-2017  Click to View