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Contact:
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Gregory Perry
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PreBid Date:
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01/10/2018
10:00 AM CST
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PreBid Info:
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A pre-bid conference will be held at 10:00 a.m. local time on Wednesday, January 10, 2018 at the City of Gretna, Nebraska 204 North McKenna Avenue, Gretna, Nebraska. Attendance at the pre-bid conference is highly encouraged but is not mandatory.
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Company:
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Olmsted & Perry Consulting Engineers Inc.
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Bid Date:
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01/17/2018
10:00 AM CST
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Bid Info:
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Sealed Bids for the construction of the 204TH STREET & ANGUS STREET PAVING 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 Wednesday, January 10, 2018, at which time the Bids received will be “publicly” opened and read.
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Project Location:
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Gretna, Nebraska
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Public Notes:
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The Project consists of constructing 22,100 SY of 8” Concrete Street Pavement, 870 SY of Concrete Driveway Pavement 50,200 SF of Concrete Sidewalk Pavement, 3,100 LF of 15-36”Dia. RCP Storm Sewer, 28 Curb Inlets together with cold milling, pavement removals, earthwork, curb ramps, pavement markings, traffic control and other miscellaneous appurtenances and improvements .
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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 $115.00 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 $25.00 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 $30.00 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- 12/27/2017 - Addendum #1 Addendum #1 was posted on 12-27-2017 Click to View
- 01/12/2018 - Addendum #2 Addendum #2 was posted on 1-12-2018 Click to View
- 01/17/2018 - Bid Tabulation The Bid Tabulation was posted on 1-17-2018 Click to View
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