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Contact:
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Marla Minear
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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HGM Associates Inc.
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Bid Date:
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06/10/2014
10:00 AM CST
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Bid Info:
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Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock a.m. on Tuesday, June 10, 2014 for all work set forth in the plans, specifications, and proposals for the project. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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MAJOR ITEMS OF WORK for this project includes the following approximate quantities: Below Grade Excavation, 500 CY; Removal of Pavement 936 SY; 6" PCC Pavement with Integral Curb, 1710 SY; 7" PCC Driveway Pavement, 366 SY; Storm Sewer, Trenched, RCP, 15", 212 LF; Intake Type SW-502, 48" Modified, 3 EA; Lighting/Electrical, 1 LS.
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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 HGM Associates. *A Builder's Card will be accepted in lieu of deposit check.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $25.00 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 $25.00 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, in good condition, within 14 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 06/10/2014 - Bid Tabulation The Bid Tabulation was faxed on 06/10/2014 Click to View
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