|
|
Contact:
|
Terry Morrison
|
|
PreBid Date:
|
08/29/2013
10:00 AM CST
|
|
PreBid Info:
|
A pre-bid meeting will be held on the Fort Omaha Campus, 30th Street and Sorenson Parkway, Thursday, August 29, 2013 at 10:00 AM. Prospective Contractors are strongly encouraged to attend and shall meet at Building 10, Room 124.
|
|
|
Company:
|
Ehrhart Griffin & Associates
|
|
Bid Date:
|
09/05/2013
02:00 PM CST
|
|
Bid Info:
|
General Contractors are invited to submit a proposal for the project known as Marforres Truck Wash Area Improvements before 2:00 p.m. local time on Thursday, September 5, 2013, Attn: Rich Hanneman. Bids should be delivered to the Metropolitan Community College Purchasing Department, Room 130, Fort Omaha Campus, Building #30, 30th and Fort Streets, Omaha, NE 68111 until said time of bid opening.
After 2:00 PM, received bids will be transported by MCC staff to Building #30 Room 276 where bids will be opened and read aloud.
|
|
|
Project Location:
|
Omaha, Nebraska
|
|
|
|
|
|
|
|
Public Notes:
|
|
The project is known at Marforres Truck Wash Area Improvements. Project includes the removal of existing rock surfaced parking lot and the construction of a new concrete parking lot. The construction consists of: Removal of the existing crushed rock surfacing and rock rip rap, erosion control, grading, storm sewer, concrete pavement, chain link fence removal and re-installation and sodding.
|
|
Job Purchase Information:
|
Copies of the Contract Documents may be viewed and/or obtained from A&D Technical Supply Company Inc., www.adtechsupply.com, 4320 S. 89th Street, Omaha, Nebraska 68127, 402-592-4950 upon a deposit of $50.00 (one set per planholder/bidder per deposit) payable to Ehrhart Griffin & Associates.
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).
All deposit checks and shipping checks are mailed to A&D Technical Supply Company, 4320 S. 89th Street, Omaha, Ne. 68127.
Interested bidders should contact A&D to request plans and check on availability.
Refundable deposit checks may be cashed and the funds held by Ehrhart Griffin & Associates.
All nonbidding planholders seeking a refund shall return contract documents in a reusable condition to A&D Technical Supply Company Inc., within 10 calendar days after the bid date. All bidding Planholders seeking a refulnd shall return contract documents in a reusable condition to A&D Technical Supply Company withing 7 calendar days from the MCC Board approval of the project.
If the contract documents aren't returned in a timely manner, and in reusable condition, the deposit shall be forfeited.
|
|
Addenda- 08/28/2013 - Addendum #1 Addendum #1 was faxed on 8-28-2013 Click to View
- 09/03/2013 - Addendum #2 Addendum #2was faxed on 002013 Click to View
- 09/04/2013 - Addendum #3 Addendum #3 was faxed on 9-4-2013 Click to View
- 09/04/2013 - Addendum #4 Addendum #4 was faxed on 09-04-2013 Click to View
|
|
|
|