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Contact:
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Dana Blaschko
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PreBid Date:
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01/23/2020
10:00 AM CST
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PreBid Info:
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A pre-bid walk through has been scheduled for Thursday, January 23, 2020, at 10:00 a.m. at the
project site for interested Contractors, Suppliers and Subcontractors to view the project site and
ask questions. Attendance is not mandatory but suggested.
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Company:
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HGM Associates Inc.
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Bid Date:
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01/28/2020
10:00 AM CST
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Bid Info:
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Sealed bids for the Horseshoe Casino Restroom Remodel located at 2701 23rd Avenue in Council
Bluffs, Iowa will be received at the offices of HGM Associates Inc., 640 Fifth Avenue, Council
Bluffs, Iowa until 10:00 o’clock on Tuesday, January 28, 2020, and will be opened publicly.
The bid tab will be made public.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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The Work includes but is not limited to renovation of existing restrooms in the Horseshoe
Casino. The facility will remain operational during the entire period of construction; the
General Contractor shall coordinate phasing of the work with the Owner as outlined in
the specifications. Materials include metal stud framing, gypsum board, hollow metal
doors and frames, casework and interior finishes. Mechanical, plumbing and electrical
systems are included in the work. Fire sprinkler system modifications, limited to
escutcheon plate removal, cleaning and reinstallation at ceilings, are included. No new
sprinklers or sprinkler relocations are included. Toilet accessories and partitions are
included in the work.
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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 $100.00 payable to HGM Associates, Inc. There is a limit of 1 set per plan holder. Additional sets may be purchased at Contractor's expense. *A Builder's Card will also be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.
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.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned, in good condition, within 14 calendar days from the bid date 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- 01/21/2020 - Addendum #1 Addendum #1 was e-mailed on 1-21-2020 Click to View
- 01/22/2020 - Addendum #2 Addendum #2 was e-mailed on 1-22-2020 Click to View
- 01/24/2020 - Addendum #3 Addendum #3 was e-mailed on 1-24-2020 Click to View
- 01/27/2020 - Addendum #4 Addendum #4 was e-mailed on 1-27-2020 Click to View
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