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Version 6.0.6.1

 
 
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St. Philip Neri - Blessed Sacrament Church Renovation

This project has pre-selected General Contractors: Prairie Construction, Vrana Construction, MCL Constructors, & Meco-Henne Contracting.
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Contact:   Cheryl Kiel
PreBid Date:   02/14/2019 10:00 AM CST
PreBid Info:   There will be a Pre-Bid Conference at 10:00 a.m. on February 14, 2019, at St. Philip Neri.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   03/05/2019 02:00 PM CST
Bid Info:   The Owner, St. Philip Neri/Blessed Sacrament Catholic Church, 8200 N. 30th Street, Omaha, Nebraska 68112, will receive sealed proposals for a combined contract, including the General, Mechanical and Electrical Work, for remodeling/renovation of St. Philip Neri/Blessed Sacrament Catholic Church, 8200 N. 30th Street, Omaha, Nebraska, 68112. Trade Contractors shall submit bids to selected General Contractors on or before March 5th, 2019. The approved General Contractors submitting proposals to the Owner are Prairie Construction, MCL Construction, Meco Henne Construction, and Vrana Construction. Bids will be by invitation only. Any General Contractor who wishes to bid, and who has not been previously invited, must be pre-qualified and accepted by the Owner prior to issuing of plans and Specifications.

Project Location: Omaha, Nebraska

Public Notes:
The Work of this Contract comprises the renovation of the Parish Center, Kitchen, Stage Area, Working Sacristy in addition to providing two new ADA accessible restrooms and a wood/glass wall between the existing Nave and the New Narthex area at the entry to the Church located at 8200 North 30th Street, Omaha, NE in accordance with the Contract Documents.



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 $50.00 payable to St. Philip Neri. *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 $25.00 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 $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 10 calendar days of Bid Opening to receive a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 02/19/2019 - Addendum #1 Addendum #1 will be mailed on 2-20-2019  Click to View