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Version 6.0.6.1

 
 
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Oakland-Craig Public Schools Site Development

PLEASE NOTE: The bid date on this project has changed. The new bid date is September 12, 2019.
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Contact:   Peggy Nattermann
PreBid Date:   Not furnished
PreBid Info:  

Company:   DLR Group Inc.
Bid Date:   09/12/2019 02:00 PM CST
Bid Info:   The Board of Education of Burt County School District 11-0014, a.k.a. Oakland-Craig Public Schools, will receive Bids for a Combined Contract for a Grading / Site Development project located at 400 North Brewster Avenue, Oakland, Nebraska 68045. Bids will be received until 2:00 PM (CDT), on Thursday, September 12, 2019, by Jeff Smith, Superintendent, at Oakland-Craig Public Schools, 309 North Davis Avenue, Oakland, Nebraska 68045. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.

Project Location: Oakland, Nebraska

Public Notes:
The Work of Project is defined by the Contract Documents and consists of the following: Combined Contract for General Construction for the Oakland-Craig Public Schools Grading / Site Development. Site area is approximately ten (10) acres.



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 DLR Group, Inc. *A CURRENT Builder's Card will also 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 $20.00 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 $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 30 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
  • 09/03/2019 - Addendum #1 Addendum #1 was mailed on 9-3-2019  Click to View
  • 09/03/2019 - Addendum #2 Addendum #2 was faxed on 9-3-2019  Click to View
  • 09/05/2019 - Addendum #3 Addendum #3 will be mailed on 9-6-2019  Click to View
  • 09/09/2019 - Addendum #4 Addendum #4 was faxed on 9-9-2019  Click to View