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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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Elkhorn Elementary School #9

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           Place Order 

 

    

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

Company:   DLR Group Inc.
Bid Date:   04/26/2012 02:00 PM CST
Bid Info:   Bids will be received until 2:00 PM (CDT), on Thursday, April 26, 2012, at the Administration Building, Board of Education Room located at 20650 Glenn Street, Omaha, Nebraska 68022. 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.

Project Location: Omaha, Nebraska

Public Notes:
The Elkhorn Board of Education will receive Bids for a Combined Contract, including General Construction, Mechanical, and Electrical Work, for the new Elkhorn Elementary School #9 located at 4910 North 177th Street, Omaha, Nebraska, 68116.

The building is one (1) story in height and has a total area of approximately fifty-eight thousand three hundred (58,300) square feet.



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 $200.00 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 $25.00 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 $25.00

Downloads of Complete Sets in PDF format - Purchase Only $25.00

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
  • 04/10/2012 - Addendum #1 Addendum #1 will be mailed on 4-10-2012  Click to View
  • 04/20/2012 - Addendum #2 Addendum #2 will be mailed on Monday 4-23-2012  Click to View
  • 04/24/2012 - Addendum #3 Addendum #3 will be faxed on 4-24-2012  Click to View
  • 04/30/2012 - Bid Tabulation The Bid Tabulation was posted under Addendum on 4/30/2012.  Click to View