|
|
Contact:
|
Michael Holton
|
|
PreBid Date:
|
11/07/2019
10:00 AM CST
|
|
PreBid Info:
|
A pre-bid meeting will be held at the South Library Conference Room A, on the South Campus, 2808 Q
Street, Thursday, November 7, 2019 at 10:00 A.M. Prospective Contractors are strongly
encouraged to attend.
|
|
|
Company:
|
Ehrhart Griffin & Associates
|
|
Bid Date:
|
11/21/2019
02:00 PM CST
|
|
Bid Info:
|
Sealed Bids will be received by Metropolitan Community College at the Purchasing Department, Room
130, Fort Omaha Campus, Building #30, Attn: Rich Hanneman, until 2:00 P.M., local time on
Thursday, November 21, 2019 for furnishing all labor, tools, materials, and equipment required for the project
designated as Metropolitan Community College - South Campus and Omaha Public Library, Retaining
Wall and Pavement Rehabilitation, and all other work necessary or incidental thereto, as per plans and
specifications on file at the office of said Purchasing Department. After 2:00 P.M., received bids will be opened
and read aloud.
|
|
|
Project Location:
|
Omaha, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
|
Major items of work for this project include but are not limited to the following: Remove 7 Inch Pavement, 957 SY; Remove Sidewalk, 1325 SF; Aggregate Base, 1731 TON; 7 IN PCC Pavement, 957 SY; 5 IN PCC Sidewalk, 2373 SF; Segmental Retaining Wall, 645 FSF; Earthwork - Overexcavation and Haul Off (Rubble), 967 CY; Install Deciduous Tree, 2 EA; Install Shrub Material #3 Cont., 22 EA; Install Shrub Material #5 Cont., 29 EA; Install Shrub Material #10 Cont., 1 EA; Install Perennial Specimen Grass #2 Cont., 36 EA; Install Perennial Specimen Grass #3 Cont., 77 EA; Install Turfgrass Sod, 2161 SF; Install Tallgrass Seed, 1973 SF; Provide Irrigation System Modifications, 1 LS.
|
|
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 $50.00 payable to Ehrhart Griffin & Associates. A builder's card will NOT be accepted in lieu of a deposit.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete 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.
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 non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within ten (10) calendar days after the bid date.
|
|
Addenda- 11/12/2019 - Addendum #0 Addendum #0 was faxed on 11-12-2019 Click to View
- 11/14/2019 - Addendum #1 Addendum #1 will be delivered/sent via UPS on 11-15-2019 Click to View
|
|
|
|