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Sanitary Sewer Benefit Districts No. 1 and No. 2, Spring Hill, Kansas

Sanitary Sewer Benefit Districts No. 1 and No. 2
           Place Order 

 

    

Contact:   Heidi Thummel
PreBid Date:   Not furnished
PreBid Info:   Not applicable

Company:   GBA
Bid Date:   06/16/2006 11:00
Bid Info:  

Project Location:

Public Notes:
Sanitary Sewer Benefit Districts No. 1 and No. 2 includes, but is not necessarily limited to furnishing all labor, material, equipment, tools, superintendence, and all other services necessary to perform the following construction work complete with appurtenances:

Installation of (32) 4?-0? Dia. Standard Manholes, (24) 5?-0? Dia. Standard Manholes, (22) 6?-0? Dia. Standard Manholes, (5) 8?-0? Dia. Standard Manholes, 216 lf of 12? Dia. Pipe, 1,754 lf of 15? Dia. Pipe, 1,288 lf of 18? Dia. Pipe, 4,433 lf of 21? Dia. Pipe, 5297 lf of 24? Dia. Pipe, 3,631 lf of 30? Dia. Pipe, 4,744 lf of 36? Dia. Pipe, 37 lf of 36? Dia. Ductile Iron Pipe, 9,443 lf of 42? Dia. Pipe.

Sealed bids must be delivered to the Office of the City Clerk, Spring Hill City Hall, 401 North Madison Street, Spring Hill, Kansas no later than 10:00 a.m. on June 13, 2006.

Each Bidder shall enclose Bid Security, as specified in the Instructions to Bidders, representing five percent (5%) of the sum of the Bidder's Base Bid plus all alternates.

Non-resident corporations that are not already registered with Kansas Secretary of State and all non-resident individuals and partnerships are required by law to register with the Director of Revenue, State Office Building, Topeka, Kansas, and to pay a fee for each and every contract as a precedent to commencing work on the contract.




Job Purchase Information:
Copies of the contract documents and specifications may be obtained for $175.00 per set (non refundable) from the Issuing Office: Kelly Imaging, 10840 West 86th Street, Lenexa, Kansas 66214-1632, (913) 341-2333. Bidding Documents will be shipped only if the requesting party assumes responsibility for all related charges. Corporate, certified, or cashier's checks shall be made payable to George Butler Associates, Inc.


Addenda
  • 06/06/2006 -  Addendum #1 - Consists of 4 pages of 8 1/2 x 11.
  • 06/12/2006 -  Addendum # 2 - Consists of 17 pages of 8.5 x 11.

The complete set of bid documents does not contain large format drawings.