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Version 6.0.11.11

 
 
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City of Council Bluffs - Industrial Park Levee - Stormwater Outfall Improvements

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Jared Olson
PreBid Date:   Not furnished
PreBid Info:  

Company:   HGM Associates Inc.
Bid Date:   10/14/2014 10:00 AM
Bid Info:   Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock a.m. on October 14, 2014 for all work set forth in the plans, specifications and proposals for the above mentioned project. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.

The City of Council Bluffs reserves the right to reject or accept any or all bids and waive any irregularities in the interest of the City.

Project Location: Council Bluffs, Iowa

Public Notes:
MAJOR ITEMS OF WORK for this project include the following approximate quantities:

Levee Realignment, Gatewell Structures, 60" DIP and 48" DIP

The work under the proposed contract shall be completed as detailed in the Instructions to Bidders. All outfall work (Areas A, B, D and E) is to be completed on or before March 6, 2015. All work is to be completed on or before May 30, 2015. Work to commence within 10 calendar days from the date the Notice to Proceed is issued.



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 $250.00 payable to HGM Associates, Inc. *A Builder's Card will NOT 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 $20.00 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 $20.00 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 14 calendar days from the City Council award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within time specified, deposit is subject to forfeiture.


Addenda
  • 10/07/2014 - Addendum #1 Addendum #1 was faxed on 10/07/2014  Click to View
  • 10/09/2014 - Addendum #2 Addendum #2 was faxed on 10/09/2014  Click to View
  • 10/14/2014 - Bid Tabulation The Bid Tabulation was posted on 10/14/2014  Click to View