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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Andes Central School District 11-1 - New High School Facility Phase 2

PLEASE NOTE: Phase 2 bid packages are for Floor Slabs, Steel Erection & work in Divisions 7, 8, & 32.
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Contact:   Paul Williams
PreBid Date:   06/20/2017 02:00 PM CST
PreBid Info:   There will be a pre-bid conference at the Elementary School gymnasium located at 1000 High Street, at 2:00 pm on June 20, 2017. All bidders are encouraged to attend.

Company:   Puetz Design + Build
Bid Date:   06/27/2017 02:00 PM CST
Bid Info:   Your firm is invited to submit an offer under seal to Owner for construction of a facility located at: 1000 High Street, Lake Andes, SD 57356, until 2:00 PM on June 27, 2017. Bids will be opened and read aloud at the Andes Central School in the gymnasium, at 400 School Street, Lake Andes, SD.

Project Location: Lake Andes, South Dakota

Public Notes:
Summary Project Description: A new addition of approximately 56,570 s.f., and remodel of approximately 24,000 s.f. of existing school.
PHASE 2 BID PACKAGE DESCRIPTIONS: Bid Package #6 - Asphalt Paving; Bid Package #7 - Concrete Paving; Bid Package #8 - Chain Link Fencing; Bid Package #9 - Cast-in-Place Concrete; Bid Package #10 - Metals (Erection Only); Bid Package #11 - Fluid Applied Membrane; Bid Package #12 - Doors (Supply and Install); Bid Package #13 - Coiling Doors; Bid Package #14 - Aluminum Storefront & Glazing; Bid Package #15 - Roofing & Metal Panels.



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 $200.00 payable to Puetz Corporation. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available at no charge.
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 $35.00 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 14 days of awarding of bid to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be subject to forfeiture.


Addenda
  • 06/15/2017 - Addendum #1 Addendum #1 was faxed on 6-15-2017  Click to View
  • 06/23/2017 - Addendum #2 Addendum #2 was mailed on 6-23-2017  Click to View