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  
 
Highlander - Nobility Point

This project has pre-selected General Contractors. They are Boyd Jones Construction, Dicon Construction, Hausmann Construction, Lueder Construction and MCL Construction.
           Place Order 

 

    

Contact:   Matt Herzog
PreBid Date:   Not furnished
PreBid Info:  

Company:   Project Advocates
Bid Date:   07/17/2019 02:30 PM CST
Bid Info:   Sealed Bids are due by 2:30 PM on July 17, 2019. Qualified bidders are invited to submit bids to the following prequalified General Contractors: Boyd Jones Construction; Adam Marr, amarr@boydjones.biz, (402) 550-1806; Dicon Corporation; Patrick Mason, pmason@dicon.com, (402) 934-2900; Hausmann Construction; Matt Schendt, matts@hausmannconstruction.com, (402) 979-8200; Lueder Construction; Greg Key, gkey@lueder.com, (402) 339-1000; MCL Construction; Robert Carlisle, rjc@mclconstruction.com, (402) 339-2221.

Project Location: Omaha, Nebraska

Public Notes:
The Work of Project is defined by the Contract Documents and consists of the following: New 3-story, 65,962 SF, 60-unit multifamily building for seniors. Building includes community spaces: living room, activity room, leasing office, and theater, an exterior parking lot and other Work indicated in 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 $250.00 payable to Project Advocates. *A Builder's Card will NOT be accepted in lieu of deposit check.
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 $55.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 30 calendar days from the date of bid to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 07/12/2019 - Addendum #1 Addendum #1 will be delivered/sent via UPS on 7-12-2019  Click to View