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State of NE Building Div. Planroom

Version 6.0.6.1

 
 
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Council Bluffs Fire Station #5 Storage Building

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           Place Order 

 

    

Contact:   Dean Fajen
PreBid Date:   Not furnished
PreBid Info:  

Company:   HGM Associates Inc.
Bid Date:   11/01/2017 02:00 PM CST
Bid Info:   Sealed bids will be received at the 209 Pearl Street Office of the City Clerk until 2:00 P.M. on Wednesday, November 1, 2017, for all work set forth in the plans, specifications and proposals for the above mentioned project. Bids will be opened and publically read immediately following the filing deadline in the City Clerk’s Office of City Hall.

Project Location: Council Bluffs, Iowa

Public Notes:
Items included in the work: The Work includes but is not limited to the construction of a new storage building. Materials include concrete foundations and slabs, hollow metal doors and frames, sectional overhead garage doors, metal siding and roofing. The project is being bid as a pre-engineered metal building or pre-engineered wood pole type building with pre-engineered wood trusses. There will be no plumbing or fire sprinklers. Minimal mechanical and electrical systems are included in the work. Sitework includes grading, electrical service, paving and irrigation.
This list is approximate and for general information only; refer to drawings and specification sections of these contract documents for actual requirements.



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 $100.00 payable to HGM Associates, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic 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 will be issued.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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 14 calendar days from the date of award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 10/19/2017 - Addendum #1 Addendum #1 was faxed on 10-19-2017  Click to View
  • 10/23/2017 - Addendum #2 Addendum #2 was faxed on 10-23-2017  Click to View
  • 10/30/2017 - Addendum #3 Addendum #3 was faxed on 10-30-2017  Click to View
  • 11/02/2017 - Bid Tabulation The Bid Tabulation was faxed on 11-2-2017  Click to View