A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom

Version 6.0.6.1

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
Raven's Nest HOA 2019 Water System Improvements

.
           Place Order 

 

    

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

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   05/09/2019 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the 2019 Water System Improvements will be received, by Raven’s Nest Homeowners Association, at the office of the Engineer, Olmsted & Perry Consulting Engineers Inc., until 10:00 AM local time on Thursday, May 9, 2019, at which time the Bids received will be “publicly” opened and read.

Project Location: Louisville, Nebraska

Public Notes:
The Project consists of two separate contracts. Project Contract No. 1 – Well Improvements includes the construction of a new submersible public supply well with pitless adaptor and well house. Project Contract No. 2 – Water System Improvements includes the construction of approximately 650 linear feet of 3-inch water main to connect to two wells and water meter installation throughout the subdivision.



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 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 $20.00 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.