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Contact:
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Jason Tippie
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PreBid Date:
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04/11/2011
1300
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PreBid Info:
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A MANDATORY pre-bid meeting will be held on Friday, April 11, 2011 at 1:00 p.m. at Shawnee Mission Medical Center, location in the Merriam North-South room next to human resources on the first floor.
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Company:
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HMN Architects, Inc.
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Bid Date:
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04/26/2011
1400
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Bid Info:
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Deliver Bids to Bruce Murphy at Shawnee Mission Medical Center, Facilities Management, 9100 West 74th Street, Merriam, Kansas, addressed to the attention of Mr. Bruce Murphy before the time stated in the bid invitation.
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Public Notes:
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Selected Bidders are invited to submit a Lump Sum Bid for the construction of the referenced Project. Bids are to include all labor, applicable taxes, insurance, licenses, permits, tools, equipment, materials, services, supervision and incidentals necessary or required for the construction of the above Project as described by the Contract Documents; provided, however, that Kansas state sales tax shall be excluded from all bids.
The following General Contractors have been preselected by the Owner to submit their bid on this project.
1. Excel Constructors
8041 West 47th St
Shawnee Mission, KS 66203
913-789-7502
Attn: Mike Johnson
2. Harmon Construction, Inc.
18989 West 158th St
Olathe, KS 66062
913-962-5888
Attn: Tony Papish
3. Taylor Kelly
6300 W 143rd St Suite 100
Overland Park, KS 66223
816-444-8000
Attn: Sam Elliott
The following Mechanical subcontractors have been preselected by the Owner to submit their bid on this project.
1. Midwest Mechanical
2. P1 Group
3. Rand
4. US Engineering
The following Sheet Metal subcontractors have been preselected by the Owner to submit their bid on this project.
1. Barnes & Dodge
2. Cates
3. Fagan
4. Sheet Metal Contractors
5. Stadium Sheet Metal
The following Electrical subcontractors have been preselected by the Owner to submit their bid on this project.
1. Bart's Electric
2. Broadway Electric
3. Capital Electric
4. Max Electric
5. Pro Electric
6. RF Fisher Electric
The following Fire Protection subcontractors have been preselected by the Owner to submit their bid on this project.
1. American Fire Sprinkler
2. General Automatic Sprinkler Fire Protection Co
3. Jayhawk Fire Sprinkler
4. National Fire Suppression
Strategic Partners: Refer to Section 00 7400 for a listing of Adventist Health System strategic partners and bidding requirements
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Job Purchase Information:
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Full size copies of the contract documents and specifications may be obtained for $229.39 per set (non refundable).
Half size copies of the contract documents and specifications may be obtained for $105.72 per set (non refundable).
Plans and specifications may also be picked up on CD or a downloaded for a Non-Refundable fee of $27.23.
Bidding Documents may be purchased from the Issuing Office: Drexel Technologies, 10840 West 86th Street, Lenexa, Kansas 66214-1632, (913) 371-4430.
Bidding Documents will be shipped only if the requesting party assumes responsibility for all related shipping charges. Corporate, certified, or cashier's checks shall be made payable to Drexel Technologies.
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Addenda- 04/07/2011 - Addendum #1 Addendum #1 - Consists of 2 pages of 8.5 x 11
- 04/19/2011 - Addendum #2 Addendum #2 - Consists of 2 pages of 8.5 x 11.
- 04/21/2011 - Addendum #4 Addendum #4 - Consists of 23 pages of 8.5 x 11.
- 04/21/2011 - Addendum #3 Addendum #3 - Consists of 41 pages of 8.5 x 11.
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