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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Midlands Humane Society - Water Main Improvements

This project is to consist of construction and installation of approximately 1,275 LF of 12" water main and 1,825 LF of 8" water main on Indian Hills Road and Railroad Avenue 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:   02/11/2014 10:00 AM
Bid Info:   Sealed bids for the construction and installation of water works improvements for and on behalf of the Council Bluffs Water Works, consisting of approximately 1,275 feet of 12-inch D.I. water main and 1,825 feet of 8" 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 10:00 AM on the 11th day of February, 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 27th day of June, 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 in the amount of $100.00 payable to HGM Associates, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Digital Downloads are NOT available for this project.
Only complete sets of Bid Documents may be obtained.

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 within 14 calendar days of Bid Opening.
If Bid Documents are NOT returned within time specified, the deposit check will be forfeited.


Addenda
  • 02/07/2014 - Addendum #1 Addendum #1 was faxed on 2-7-2014  Click to View
  • 02/13/2014 - Bid Tabulation #1 Bid Tabulation #1 was faxed on 02/13/2014  Click to View