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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Colon and Rectal Surgery Center Remodel

General Contractors have been pre-selected to Bid this project. No other General Contractors will be allowed to Bid.
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Contact:   Stuart Poyner
PreBid Date:   07/15/2014 10:00 AM
PreBid Info:   Selected contractors submitting bids for the work are representing that they have carefully examined the site and building and are familiar with all conditions that may affect the Work under the Contract.

A pre-bid walk-thru of the existing facility is scheduled for July 15th, 2014 at 10:00 am.

Company:   Alley Poyner Macchietto Architecture
Bid Date:   07/29/2014 02:00 PM
Bid Info:   Alley Poyner Macchietto Architecture P.C. will accept bids from qualified Contractors for Demolition of the existing building and the new construction per the Construction Documents until 2:00 PM CST, Tuesday July 29th, 2014 at the office of Alley Poyner Macchietto Architecture, 1516 Cuming Street, Omaha, NE, 68102. The contractor shall submit bids in 9 x 12 envelopes with “PROPOSAL, Colon & Rectal Surgery Center Remodel” and the name of the bidder written clearly on its front. Bids will be opened privately and reviewed before accepted. Bids received after this time will not be accepted.

Project Location: Omaha, Nebraska

Public Notes:
There are three pre-selected General Contractors that will submit bids for this project.

Boyd Jones Construction
4360 Nicholas Street
Omaha, NE 68131

Darland Construction Co.
4115 South 133rd Street
Omaha, NE 68137-1105

MCL Construction Co.
14124 Industrial Road
Omaha, NE 68144-3332

NO OTHER GENERAL CONTRACTORS WILL BE ALLOWED TO BID.



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 in the amount of $50.00 payable to Alley Poyner Macchietto Architecture. *A Builder's Card will also 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; no partial set orders are allowed.

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 within 30 calendar days of Bid Opening to obtain a deposit refund.
*One reminder phone call will be placed.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.


Addenda
  • 07/22/2014 - Addendum #1 Addendum #1 was posted on 07/22/2014  Click to View
  • 07/24/2014 - Addendum #2 Addendum #2 was posted on 07/24/2014  Click to View