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Contact:
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Terry Morrison
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PreBid Date:
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10/07/2014
02:00 PM CST
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PreBid Info:
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A mandatory pre-bid meeting will be held on the Fort Omaha Campus, 30th Street and Sorensen Parkway, Tuesday, October 7, 2014 at 2:00 PM. Prospective Contractors must attend and shall meet at Building 10, Room 124.
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Company:
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Ehrhart Griffin & Associates
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Bid Date:
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10/14/2014
02:00 PM CST
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Bid Info:
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Sealed bids will be received by METROPOLITAN COMMUNITY COLLEGE at the Purchasing Department, Room 130, Fort Omaha Campus, Building #30, Attn: Rich Hanneman, until 2:00 P.M., local time on Tuesday, October 14, 2014 for furnishing all labor, tools, materials, and equipment required for the project designated as Metropolitan Community College - Fort Omaha Campus Expansion, G & G Site Demolition, RFP 101414, and all other work necessary or incidental thereto, as per plans and specifications on file at the office of said Purchasing Department. After 2:00 P.M., received bids will be transported by MCC staff to Building #30, Room 276 where bids will be opened and read aloud.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Major items of work for this project include but are not limited to the following: Removal of existing retaining walls and pavements, shut off and removal of all utility services, removal of above and below grade building structure foundations and footings, erosion control, backfilling and grading and all related appurtenances shown on the drawings or described herein.
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Job Purchase Information:
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Plans and specifications may be obtained at the offices of A&D Technical Supply, 4320 S.89th Street, Omaha, Nebraska 68127, 402-592-4950 upon a deposit of $50.00 (one set per planholder/bidder per deposit) payable to Ehrhart Griffin & Associates.
If shipping is required, there is a flat rate of $20.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).
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 $15.00 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 CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
All nonbidding planholders seeking a refund shall return contract documents in reusable condition to A & D Technical Supply Company within 10 calendar days after the bid date. All bidding Planholders seeking a refund shall return contract documents in a reusable condition to A & D Technical Supply Company within 7 calendar days from the MCC Board of approval of the project.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 10/01/2014 - Addendum #1 Addendum #1 was faxed on 10-1-2014 Click to View
- 10/09/2014 - Addendum #2 Addendum #2 was faxed on 10/09/2014 Click to View
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