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Contact:
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Eric Cook
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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Olmsted & Perry Consulting Engineers Inc.
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Bid Date:
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07/26/2017
06:00 PM CST
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Bid Info:
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Sealed Bids for the construction of said improvements will be received by the City Clerk at the City Hall,
Minden, Iowa until 6:00 PM on July 26, 2017. At that time bids will be opened and publicly read by said Clerk, or Clerk's
representative, immediately after the termination of said hearing. Bids will then be considered by the
City Council at said time and will be acted upon at such time and place or at such later time and place as
may then be fixed.
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Project Location:
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Minden, Iowa
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Public Notes:
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The Work includes the demolition of the existing sidewalks and street pavement in the downtown
central business district, and the construction of new sidewalks, storm sewers, curb inlets, street
pavement, street lighting, retaining walls, railings, curb ramps, brick pavers, and associated
appurtenances.
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Job Purchase Information:
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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 $50.00 payable to Olmsted & Perry Consulting Engineers Inc. *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 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, in good condition, within 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 07/20/2017 - Addendum #1 Addendum #1 was posted and faxed on 7-20-2017 Click to View
- 07/21/2017 - Addendum #2 Addendum #2 will be mailed on 7-24-2017 Click to View
- 07/24/2017 - Addendum #3 Addendum #3 was posted and faxed out on 7-24-2017 Click to View
- 07/27/2017 - Bid Tabulation The Bid Tabulation was posted on 7-27-2017 Click to View
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