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Version 6.0.11.11

 
 
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Clary Villages LLC - McCook, Nebraska

Lueder Construction Co. is the negotiated General Contractor for this project.
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Contact:   Joshua Sullivan
PreBid Date:   11/10/2014 03:00 PM
PreBid Info:   A pre-bid meeting will be held at the Keystone located at 402 Norris Avenue, McCook, Nebraska at 3:00 PM CST on Monday, November 10, 2014.

Company:   Lueder Construction
Bid Date:   11/18/2014 02:00 PM
Bid Info:   Sealed bids will be received on Tuesday, November 18, 2014 at 2:00 PM CST at the office of Tim C. Schaller, Architect, 826 E. 14th Street, PO Box 197, Larned, Kansas 67550, on behalf of the Owner, for furnishing all labor, equipment, materials and services required to complete the construction as outlined in the drawings provided by the Architect. Bids will be privately opened.

Project Location: McCook, Nebraska

Public Notes:
Project Description:

This project consists of 8 wood constructed buildings, (16 units) and includes concrete, masonry, insulation, rough and fine carpentry, asphalt shingles, metal siding and gutters, wood doors and trim, overhead doors, vinyl windows, drywall, paint, ceramic tile, resilient flooring, carpet, residential equipment, window coverings, HVAC, plumbing, electrical, earthwork, sod and landscaping.



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 $30.00 payable to Lueder Construction Co. *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 $15.00 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 30 calendar days from the Bid Opening Date.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 11/04/2014 - Addendum #1 Addendum #1 was faxed on 11-4-2014  Click to View