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Contact:
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Ruth Johnson
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PreBid Date:
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03/28/2014
11:00 AM MST
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PreBid Info:
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A pre-bid walk through has been scheduled for Friday, the 28th day of March, 2014 at 11:00 AM at the project site located at 800 Q Street, Bridgeport, NE for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory, but highly recommended. Any additional site visits need to be coordinated through Anders - Shaw Construction.
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Company:
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Anderson & Shaw Construction
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Bid Date:
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04/15/2014
10:00 AM MST
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Bid Info:
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BID RECEIVING AND OPENING:
Sealed Bid Proposals as follows:
Bids need to be delivered to the Superintendent's Office, 1015 Main Street, Bridgeport, NE 69336 no later than 10:00 AM MST on April 17, 2014 for Group 2. Bids may also be submitted via fax or email. Fax # 308-262-0444; EMAIL: millerd@bpsedu.org. Questions and requests should be directed to Ruth Johnson. Bids will be opened publicly starting at 11:00 AM. Any apparent low bidder with a faxed or emailed bid will need to provide original documents within 48 hours of notice.
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Project Location:
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Bridgeport, Nebraska
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Public Notes:
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This project consists of both new construction and renovation. There will be approximately 8,742 sq. ft. of renovated area within the existing building. The new construction area is 67,407 sq. ft. and includes classroom, gymnasium and theater areas. There will be two separate groups with two separate bids for this project. Group 1: Building Concrete, Structural Steel, Steel Erection, Metal Building Systems, Elevator, Termite Control, Site Utilities, Site Work. Group 2: Concrete Paving and Sidewalks, Masonry, Finish Carpentry, Rough Carpentry, Architectural Casework, Roofing, Foamed in Place Insulation, Metal Soffit Panels, Doors Frames and Hardware, Coiling Doors and Grilles, Aluminum Storefront and Curtainwalls, Tubular Skylights, Drywall, Steel Stud Framing, Flooring/Tile, Acoustical Ceiling/Elements, Painting, Gymnasium Flooring, Specialties, Food Service Equipment, Stage and Theatrical Equipment, Gymnasium Equipment, roller Shades, Telescoping Bleachers, Fixed Audience Seating, Fire Sprinkler, Plumbing, HVAC, Electrical, Termite Control, Chain Link Fencing, Landscaping, Rubber Mulch.
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Job Purchase Information:
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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 in the amount of $250.00 payable to Anderson - Shaw Construction, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co., Inc.
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 $35.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned to the office of A&D Technical Supply Co., Inc. to obtain a deposit refund.
If Bid Documents are NOT returned the deposit check will be forfeited.
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Addenda- 04/01/2014 - Addendum #1 Addendum #1 was faxed on 4-1-2014 Click to View
- 04/02/2014 - Addendum #2 Addendum #2 was faxed on 4-2-2014 Click to View
- 04/08/2014 - Addendum #3 Addendum #3 was posted to the website & mailed on 4-8-2014 Click to View
- 04/11/2014 - Addendum #4 Addendum #4 was faxed on 4-11-2014 Click to View
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