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Contact:
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Carol Farwell
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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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AHRS Construction, Inc.
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Bid Date:
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03/27/2018
02:00 PM CST
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Bid Info:
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AHRS Construction, Inc. of Bern, Kansas, Construction Manager At Risk (CMAR), on behalf of the City of Humboldt of Humboldt, Nebraska, the Owner, will receive sealed bids on the Humboldt Auditorium Renovation - Phase 1, 618 Third Street, Humboldt, NE 68376.
Bids must be submitted on the required Bid Form for the designated project and bid package. Bids must be delivered to the bid opening site, Humboldt City Hall, 330 East Square, Humboldt, NE 68376, prior to or at the noted bid time, or delivered to AHRS Construction, Inc. at least one (1) hour prior to the bid date and time: Tuesday, March 27, 2018 at 2:00 p.m.
For Bidders preferring not to attend the bid opening and wishing to submit a bid on the bid opening date, they have the option of appointing AHRS Construction, Inc. to act as their agent in submitting their sealed bids. These bidders shall complete the "Appointment of Agent" for included with the contract documents, forward to AHRS Construction, Inc., and follow the guidelines of the "Appointment of Agent" form. Any faxed or mailed bids to be prepared by the Agent for bid opening need to be received by AHRS Construction Inc. at least one (1) hour prior to the bid letting time for the respective bid packages on the day of the bid opening.
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Project Location:
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Humboldt, Nebraska
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Public Notes:
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Project Scope: Phase 1 of a 16,380 square foot historical auditorium renovation which includes: new restroom facilities, new secondary exit, and many upgrades for code compliance. Restoration work of the remainder of the interior spaces and finishes is outside of the scope of this project phase.
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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 $150.00 payable to AHRS Construction.
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 $35.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained.
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 10 calendar days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 03/26/2018 - Addendum #1 Addendum #1 was posted on 3-26-2018 Click to View
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