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Contact:
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Gregory Perry
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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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04/04/2018
10:00 AM CST
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Bid Info:
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Sealed Bids for the construction of the Flat Water Utility Extensions - Phase 1 and Flat Water Street Paving Improvements - Phase 1 will be received by City Of Valley, Nebraska, at the office of the Engineer, Olmsted & Perry Consulting Engineers Inc., until 10:00 a.m. local time on Wednesday, April 4, 2018, at which time the Bids received will be “publicly” opened and read.
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Project Location:
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Valley, Nebraska
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Public Notes:
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General Description of Work: Contract No. 1 – Flat Water Utility Extensions – Phase 1 -
Construction of 400 LF of 15”-18”Dia. storm sewer, 1,650 LF of 6”-12”Dia. water main, 1,010 LF of 8”Dia. gravity sanitary sewer, 530 LF of 2” Dia. force main, grinder pumping station, controls, and other appurtenances and miscellaneous improvements as shown on the Drawings. Contract No. 2 – Flat Water Street Paving Improvements – Phase 1 -
Construction of 2,550 SY 7-inch concrete street pavement, curb ramps and other appurtenances and miscellaneous improvements as shown on the Drawings. Separate bids will be received for Contract No. 1 - Flat Water Utility Extensions - Phase 1 and Contract No. 2 - Flat Water Street Paving Improvements - Phase 1. Bids shall be on a unit price basis as indicated in the Bid Form.
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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 $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.
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Addenda- 04/02/2018 - Addendum #1 Addendum #1 was faxed on 4-2-2018 Click to View
- 04/04/2018 - Bid Tabulation The Bid Tabulation was posted on 4-4-2018 Click to View
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