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Version 6.0.11.11

 
 
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East South Omaha Bridge Road - Water Main Relocation - Phase 1

Addendum #1 has been issued for your review.
Work consisting of construction of approximately 287 feet of 16-inch restrained joint water main at East South Omaha Bridge Road in the City of Council Bluffs, Iowa.
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Contact:   Jared Olson
PreBid Date:   Not furnished
PreBid Info:  

Company:   HGM Associates Inc.
Bid Date:   01/14/2014 01:30 PM
Bid Info:   Sealed bids for the construction and installation of water works improvement for and on behalf of the Council Bluffs Water Works, consisting of approximately 287 feet of 16-inch restrained joint D.I. water main and all appurtenances thereto in accordance with the plans and specifications for said Project, will be received by the Secretary of the Board of Water Works Trustees of the City of Council Bluffs, Iowa, (hereinafter called the 'Owner'), at 2000 North 25th Street, Council Bluffs, Iowa, until 1:30 PM on the 14th day of January, 2014, at which time the Secretary and Engineer will publicly open the bids in the Board Conference Room at said address, announce the amount of the bids, and file all proposals received.

Project Location: Council Bluffs, Iowa

Public Notes:
Work on the project shall be started within ten (10) days after written notice to proceed and shall be completed before the 14th day of March, 2014. TIME IS OF THE ESSENCE. Contractor shall notify Owner in writing immediately of any occurrences it deems cause for delay of project beyond Contractor's control at time of such occurrence.



Job Purchase Information:
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 - CHECK ONLY - in the amount of $100.00 payable to HGM Associates, Inc. - *A Builder's Card will NOT be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained.
Electronic Documents are not available for this project.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned to the office of A&D Technical Supply Co., Inc. within 14 calendar days from the Bid Opening, in reusable condition, to receive a deposit refund.
If Bid Documents are NOT returned within 14 calendar days of Bid Opening, deposit will be forfeited.


Addenda
  • 12/05/2013 - Addendum #1 Addendum #1 was faxed on 12/05/2013  Click to View