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Version 6.0.11.11

 
 
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H & H Premier Brands Renovation

Lueder Construction is the negotiated General Contractor on this project.
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Contact:   Joshua Sullivan
PreBid Date:   04/17/2017 10:00 AM CST
PreBid Info:   A Pre-Bid Meeting will take place at the project location on April 17, 2017 at 10:00 a.m.

Company:   Lueder Construction
Bid Date:   05/03/2017 02:00 PM CST
Bid Info:   The project is set to bid on May 3, 2017 at 2:00 pm. Bids will be received by Lueder Construction, 9999 J Street, Omaha, NE 68127. Bids may be submitted to Lueder Construction by e-mail: bceislik@lueder.com; or by fax: (402) 592-4769.

Project Location: Omaha, Nebraska

Public Notes:
H & H Premier is an existing 60,000 SF auto retail facility housing both BMW and Jaguar/Land Rover. This project renovates approximately 30,000 SF and adds about 10,000 SF. Major trades involved in the project include but are not limited to pavers, rebar supply, concrete footings/flatwork, masonry, steel supply and erection, storefront and curtain wall glazing systems, EIFS, insulated metal panel systems, membrane roofing, doors/frames/hardware, overhead doors (including high-speed doors), metal stud/drywall assemblies, ACT, ceramic tile, painting, resinous flooring, HVAC, plumbing, fire sprinkler, and electrical 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 refundable deposit in the amount of $100.00 payable to Lueder Construction. 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 $35.00 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 $40.00 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 from Bid Date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 04/24/2017 - Addendum 001 Addendum #1 was posted and mailed out on 4-24-2017  Click to View
  • 05/01/2017 - Addendum #2 Addendum # 2 was posted and delivered on 5-1-2017.  Click to View