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Version 6.0.6.1

 
 
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2018 Transmission Main Improvements - Sidney, Iowa

PLEASE NOTE: The bid date on this project has changed. The new bid date is February 25, 2019.
           Place Order 

 

    

Contact:   Jake Zimmerer
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   02/25/2019 06:00 AM CST
Bid Info:   Sealed bids must be filed before 6:00 p.m. according to the clock of the office of the City Clerk, 604 Clay St, Sidney, Iowa 51652 on Monday, February 25, 2019, in the office of City Hall, Sidney, Iowa. Bids received after the deadline for submission of bids as stated herein shall not be considered and shall be returned to the late bidder unopened. Sealed proposals will be opened and bids tabulated at 6:00 p.m. on Monday, February 25, 2019 in the City Hall, Sidney, Iowa for consideration by the City Council at its meeting on Monday, February 25, 2019, at 6:00 p.m. at the City Hall, Sidney, Iowa.

Project Location: Sidney, Iowa

Public Notes:
The work includes the installation of approximately 7,000 LF of 8-inch diameter water main to connect the City’s new well field (east along Highway 2) and new water treatment facility (300th Avenue and Highway 2) to the existing water system (along Highway 275 Bypass). Work will include directional drilling, boring and jacking of steel casing, seeding and other related appurtenances.



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 $60.00 payable to Olmsted & Perry Consulting Engineers 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 $20.00 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 $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 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 01/08/2019 - Addendum #1 Addendum #1 was faxed on 1-8-2019  Click to View