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Contact:
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Jen Cross
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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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RDG Planning Design
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Bid Date:
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12/18/2014
02:00 PM
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Bid Info:
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Sealed bids will be received in the Public Works office of the City of Bellevue, 1510 Wall Street, Bellevue, Nebraska until 2:00 PM, local time on the 18th of December, 2014, for the furnishing of all labor, materials, usage of contractor's equipment, plant, and all else necessary to complete the AMERICAN HEROES PARK, PHASE 2 - PIER project, Bellevue, Nebraska. Immediately thereafter the bids will be opened and read aloud in the presence of all interested parties.
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Project Location:
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Bellevue, Nebraska
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Public Notes:
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The Contract for American Heroes Park, Phase 2 - Pier Rebid, Bellevue, Nebraska includes all material, labor, tools, expendable equipment, construction equipment and machinery, utility and transportation services, and all incidental items necessary to perform and complete, in a workmanlike manner, the Work required.
The Scope of Work for American Heroes Park, Phase 2 - Pier Rebid, Bellevue, Nebraska, includes all materials and labor necessary for miscellaneous removals, site grading, bentonite lining, storm sewer construction, landscape planting, pier foundation elements, seeding, sodding and all other appurtenances as shown on the Drawings and described in the Specifications and Contract Documents.
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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 $50.00 payable to City of Bellevue. *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 $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 $15.00 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 10 calendar days from the Bid Opening Date.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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Addenda- 11/19/2014 - Addendum #1 Addendum #1 was posted on 11/19/2014 Click to View
- 12/15/2014 - Addendum #2 Addendum #2 was faxed on 12/15/2014 Click to View
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