|
|
Contact:
|
Heidi Thummel
|
|
PreBid Date:
|
Not furnished
|
|
PreBid Info:
|
No pre-bid conference will be held for this project.
|
|
|
Company:
|
GBA
|
|
Bid Date:
|
10/05/2007
1400
|
|
Bid Info:
|
Sealed bids must be delivered to the CIty of Greenwood, MO, City Hall, 709 West Main Street, Greenwood, MO no later than 2:00 p.m. on August 3, 2007
|
|
|
Public Notes:
|
|
The Southeat Interceptor Sewer Improvements project 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:
Furnish and install 26 ? 4?-0? dia. manholes, 2 ? 5?-0? dia. manholes, 544 l.f. of 8? dia. sanitary sewer pipe, 43 l.f. of 10? dia. sanitary sewer pipe, 376 l.f. of 12? dia. sanitary sewer pipe, 1,768 l.f. of 15? dia. sanitary sewer pipe, 4,344 l.f. of 18? sanitary sewer pipe, 75 l.f of horizontally bored 16? dia. steel casing pipe with an 8? dia. sanitary sewer carrier pipe, 140 l.f. of horizontally bored 36? steel casing pipe with an 18? dia. sanitary sewer carrier pipe, abandonment and site restoration of three (3) existing pump stations, removal of an existing septic tank and relocation of the service connection, decommissioning an existing sanitary sewer lagoon and relocation of the service line, concrete encasement, stone rip rap, erosion control, and all other appurtenances necessary to complete the project.
All equipment, material and workmanship must be in accordance with the Plans, Specifications and other Contract Documents in the Project Manual.
Each Bidder shall submit with their bid a bid bond issued by a surety licensed to do business in the State of Kansas in the amount of five percent (5%) of the total amount of their bid plus all alternates. Said guarantee shall be made payable to the City of Greenwood, MO.
The City reserves the right to award the contract to the lowest and best, responsive and responsible bidder(s) for the work covered by the bid and to reject any or all bids and to waive irregularities and informalities in any bid submitted.
No bid may be withdrawn within a period of thirty (30) days from the date of the bid opening.
|
|
Job Purchase Information:
|
|
Copies of the contract documents and specifications may be obtained for $150.00 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 shipping charges. Corporate, certified, or cashier's checks shall be made payable to George Butler Associates, Inc.
|
|
Addenda- 07/27/2007 - Addendum #1 Addendum #1 - Consists of 3 pages of 8 1/2 x 11 Click to View
- 10/01/2007 - Addendum #2 Addendum #2 - Consists of 12 pages of 8 1/2 x 11 Click to View
|
|
|
|