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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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NC Industrial Park Water Main Improvements/ Hwy 6 Water Main Improvements

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Contact:   Jake Zimmerer
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   01/09/2018 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the NC INDUSTRIAL PARK WATER MAIN IMPROVEMENTS AND HIGHWAY 6 WATER MAIN IMPROVEMENTS will be received by City Of Gretna, Nebraska, at the office of the Engineer, OLMSTED & PERRY CONSULTING ENGINEERS INC., until 10:00 A.M. local time on Tuesday, January 09, 2018, at which time the Bids received will be “publicly” opened and read.

Project Location: Gretna, Nebraska

Public Notes:
The Project consists of two parts: Part A is the construction of interior water mains consisting of 8-inch and 6-inch diameter ductile iron water mains along with fire hydrants, valves, and other appurtenances; and Part B is the construction of off-site water mains consisting of 12-inch ductile iron water main along with valves, air release valve & manhole, and other appurtenances.



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 $40.00 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.


Addenda
  • 01/02/2018 - Addendum #1 Addendum #1 will be mailed on 1-3-2018  Click to View