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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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10/10/2018
02:00 PM CST
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Bid Info:
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Sealed bids must be filed before 2:00 p.m. according to the clock of the office of the
City Clerk, 604 Clay St, Sidney, Iowa 51652 on Wednesday, October 10,
2018 in the office of City Hall, Sidney, Iowa. Bids received after the
deadline for submission of bids as stated herein shall not be considered
and shall be returned to the late bidder unopened. Sealed proposals will be opened and bids tabulated at 2:00 p.m. on
Wednesday, October 10, 2018 in the City Hall, Sidney, Iowa for
consideration by the City Council at its meeting on Monday, October
22, 2018.
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Project Location:
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Sidney, Iowa
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Public Notes:
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The work includes the installation of 1,700 LF of 6-inch and 7,260 LF of 8-inch diameter water main at
various locations within the City’s distribution system. Work will include directional drilling, seeding and
other related appurtenances. Add alternates will include water mains and appurtenances at various
locations within the distribution system.
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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 $70.00 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 $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- 08/28/2018 - Addendum #2 Addendum #2 was faxed on 2-28-2018 Click to View
- 09/19/2018 - Addendum #3 Addendum #3 was faxed on 9-19-2018 Click to View
- 09/21/2018 - Addendum #4 Addendum #4 was faxed on 9-21-2018 Click to View
- 10/11/2018 - Bid Tabulation The Bid Tabulation was posted on 10-11-2018 Click to View
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