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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Citylight Church

This project has pre-selected General Contractors.
Lueder Construction, MCL Construction,Lund Ross, F&B Constructors, Meco Henne & Boyd Jones.
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Contact:   Tim Hemsath
PreBid Date:   05/30/2017 02:00 PM CST
PreBid Info:   A pre-bid meeting will be held at the site at 2:00 pm local daylight savings time on Tuesday, 30 May 2017. All bidders are encouraged to attend.

Company:   BVH Architecture - Omaha
Bid Date:   06/06/2017 02:00 PM CST
Bid Info:   This project has pre-selected General Contractors.
Lueder Construction, MCL Construction,Lund Ross, F&B Constructors, Meco Henne & Boyd Jones. Your firm is invited to submit a proposal for the project known as Citylight Church located at 3405 Oakview Drive, Omaha, NE 68144 before 2:00 pm local daylight savings time on Tuesday, 6 June 2017. At that time, Bids will be opened and read aloud.
All questions shall be directed to the Architect: Bruce Yoder, (402) 345-3060, byoder@bvh.com.

Project Location: Omaha, Nebraska

Public Notes:
Project Description: The project scope includes the renovation and split of a former grocery store structure. Phase one includes approximately 32,000 square feet for Tenant #1. The project scope includes mostly interior space renovations with minor cosmetic improvements to the building exterior and site. Construction for Tenant #2 is running simultaneously in the remainder of the building. Coordination for the common space areas will be required of the selected bidder with the Tenant #2 selected General Contractor.



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 Citylight Church. *A Builder's Card will NOT 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. - No partial set orders will be issued.

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 within 15 calendar days after the date of the bid opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit check will be forfeited.


Addenda
  • 05/24/2017 - Addendum #1 Addendum #1 was mailed on 5-25-2017  Click to View
  • 05/31/2017 - Addendum #2 Addendum #2 will be delivered/sent via UPS on 6-1-2017  Click to View
  • 06/05/2017 - Addendum #3 Addendum #3 was faxed on 6-5-2017  Click to View