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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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02/25/2020
10:00 AM CST
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Bid Info:
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Sealed Bids for the construction of the HIDDEN HOLLOW & HARVEST HILLS (PHASE I) WATER MAIN IMPROVEMENTS & 192ND STREET PHASE 1 WATER MAIN IMPROVEMENTS will be received, by City Of Gretna, Nebraska, at the office of the Engineer, OLMSTED & PERRY CONSULTING ENGINEERS INC., until 10:00 local time on Tuesday, February 25, 2020, at which time the Bids received will be “publicly” opened and read.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Project consists of Contract No. 1 - Hidden Hollow subdivision of approximately 2,965 LF 8”dia. DIP water main, 6,175 LF 6”dia. DIP water main, Harvest Hills (Phase I) of approximately 2,835 LF 8”dia. DIP water main, 1,925 LF 6”dia. DIP water main, uncased boring, directional boring, fire hydrant assembly, sampling station, and Contract No. 2 - 192nd Street of approximately 4,755 LF 12”dia. DIP water main, directional boring, cased boring and jacking, surface restoration and miscellaneous appurtenances.
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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 $80.00 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 $25.00 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 $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 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- 02/21/2020 - Addendum #1 Addendum #1 was e-mailed on 2-21-2020 Click to View
- 02/25/2020 - Bid Tabulation The Bid Tabulation was posted on 2-25-2020 Click to View
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