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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Norris Elementary School - Bid Package No. 1

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           Place Order 

 

    

Contact:   Dan Reinhardt
PreBid Date:   Not furnished
PreBid Info:  

Company:   DLR Group Inc.
Bid Date:   04/10/2012 02:00 PM
Bid Info:   Bids will be received for Bid Package No. 1 until 2:00 PM (CDT), on Tuesday, April 10, 2012, at the Administrative Office of the Norris Public Schools, located at 25211 South 68th Street, Firth, Nebraska. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close. The Construction Manager for this project is Hausmann Construction. Contact Matt Schendt, Project Manager, at (402) 438-3230 for additional information or with questions.

Project Location: Firth, Nebraska

Public Notes:
The Construction Manager is Hausmann Construction.

Notice is hereby given that Norris Public Schools will receive Bids for the Construction of the new Norris Elementary School located in Firth, Nebraska.
The new school is one story in height and has a total area of approximately sixty-seven thousand (67,000) square feet.

The Project will be Bid under two Separate Bid Packages.

Bid Package No. 1 will be bid first and consist of the following:

Scope of Work #1 – Site Clearing & Earthwork
Scope of Work #2 – Precast Concrete Supply
Scope of Work #3 – Building Foundations & Site Paving Layout
Scope of Work #4 – Reinforcing Steel Materials Supply
Scope of Work #5 – Concrete Foundations
Scope of Work #6 – Precast Concrete Erection
Scope of Work #7 – Steel Material Supply
Scope of Work #8 – Steel Erection
Scope of Work #9 – Geothermal Well Field

Bids must be on a Lump Sum basis.



Job Purchase Information:
Bidders may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, Phone (402) 592-4950 ex. 4, Fax (402) 592-9302.

A Refundable Deposit of $100.00 per set is required.
Checks should be made payable to DLR Group.

Builders Cards are accepted for this project.

The entire deposit will be refunded upon the return of the Documents to A&D Technical Supply Co., in good condition, within 30 days after the Bid Opening.

If shipping is required, there is a flat rate of $20.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room at 4320 S. 89th St. Omaha, Ne. 68127).

Please fax a copy of both checks to Laura or Raechel at:
(402) 592-9302
before sending them in the mail.


CD's in PDF format of Complete Set - Purchase Only $20.00

Downloads of Complete Sets in PDF format - Purchase Only $20.00

All checks for purchases are made payable to A&D Technical Supply Company.


If shipping of CD is required, there is a flat rate of $13.00 per set (Please address all checks for shipping to A&D Tech Supply).
There will be a $8.00 handling fee for the use of shipper numbers (UPS).

You may use a credit card for purchases of CD's & Downloads on this project.


Addenda
  • 04/03/2012 - Addendum #1 Addendum #1 will be mailed on 4-3-2012  Click to View
  • 04/04/2012 - Addendum #2 Addendum #2 will be mailed on 4-4-2012  Click to View