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Albemarle Water Transmission Main 20090213.00.CL

The work will consist of two (2) separate contracts to be bid separately with the following general scope:
Contract No. 1 :
This contract will include a 1,000,000 gallon ground storage tank, two booster pump stations, emergency generators and all necessary appurtenances for a successful project completion. Booster pump station site work will include, but not be limited to, grading, building construction, pump skid installation, wiring, piping, landscaping, tank construction and fencing.
Contract No. 2:
Contract 2 will consist of the water transmission line and will be separated into two divisions. Contractors may bid Division 1, Division 2, or both. The total project work will consist of approximately 78,603 LF of 30 inch and 11,150 LF of 24 inch water line.
Division I - Will consist of approximately 58,153 LF of 30 inch and 11,150 LF of 24 inch water lines along with appurtenances within Cabarrus County.
Division II - Will consist of approximately 20,450 LF of 30 inch water lines and appurtenances within Stanly County.

Engineer’s Estimate
Contract 1 = $3,800,000
Contract 2 Division 1 = $14,240,000
Contract 2 Division 2 = $4,640,000
            

 

    

Contact:   Theresa Bill
PreBid Date:   05/02/2013 02:00 PM EST
PreBid Info:   A pre-bid meeting will be held at the Alfred M Brown Operation Center, 850 Warren Coleman Boulevard, Concord, NC 28025. Attendance is recommended for all bidders but is not mandatory.

Company:   W. K. Dickson & Co., Inc.
Bid Date:   06/04/2013 02:00 PM EST
Bid Info:   2:00pm for Contract 1
3:00pm for Contract 2

Sealed bids will be received by the City of Concord, for Contract 1 and for Contract 2 related to the construction of the Albemarle Water Transmission Main, at which time they will be publicly opened and read aloud at the Alfred M Brown Operation Center, 850 Warren Coleman Boulevard, Concord, NC 28025

Project Location: Cabarrus & Stanly Counties

Public Notes:
Bids must be submitted on the project by contract number and must be enclosed in a sealed envelope, addressed to the City of Concord, Attention: Sid Talbert, Purchasing Manager, Alfred M Brown Operation Center, 850 Warren Coleman Boulevard, Concord, NC 28025. Outside of the envelope must be marked “Bid for Albemarle Water Transmission Main Contract No. 1” or “…Contract No. 2”. Bids for Contract 2 must also be marked with Division 1, Division 2, or Division 1 and 2 combined to clearly identify which items are being bid. Envelope must also bear, on the outside, the name of the bidder, bidder’s address, and bidder’s license number. All bids must be made on blank forms provided or as provided by Addendum prior to bid.

Each proposal shall be accompanied by a cash deposit or certified check, drawn on a bank or trust company insured by the Federal Deposit Insurance Corporation, in an amount equal to not less than five percent of the proposal. In lieu thereof, the bidder may offer a bid bond of five percent of the bid prepared on the Bid Bond form contained within the Contract Documents or a Surety Company's Standard Bid Bond form, duly executed by the Bidder as principal and executed by a surety company licensed under the laws of North Carolina to execute such bonds and listed in the latest issue of U. S. Treasury Circular 570, conditioned that the surety will, upon demand, forthwith make payment to the obligee upon said bond if the bidder fails to execute the contract in accordance with the bid bond. Said deposit shall be retained by the Owner as liquidated damages in event of failure of the successful bidder to execute the contract within ten days after the award or to give satisfactory surety as required by law.

Plans, Specifications and Contract Documents may be examined at: W.K. Dickson & Co., Inc., 616 Colonnade Drive, Charlotte, NC 28205.

No bid may be withdrawn after the scheduled closing time for the receipt of bids for a period of 90 days.

Bidders must comply with the President’s Executive Order No. 11246, as amended, which prohibits discrimination in employment regarding race, creed, color, sex, or national origin. Bidders must comply with the Anti-Kickback Act.

Bid submittals from minority and women owned businesses are encouraged. Any Bidder for Contract 1 is required to make positive efforts for minority business participation in accordance with State G.S. 143-128.2. The Bidder shall identify efforts made in this regard and list minority business enterprises that will be used on the project as required in the bidding documents.

The Contractor shall comply with the Department of Labor Safety and Health Regulations for construction promulgated under the Occupational Safety and Health Act of 1970 (PL91 596) and under Section 107 of the Contract Work Hours and Safety Standards Act (PL91 54), or latest revisions.

General Contractors are notified that North Carolina General Statute Chap 143, Article 8 as amended will be observed in receiving bids and awarding General Contracts.

All Equipment and/or Manufacturer Qualification Packages, per Paragraph 11.0 of the Instructions to Bidders, must be submitted at least twenty one (21) days prior to the advertised bid date.

The Owner’s Agent reserves the right to reject any or all bids and to waive informalities and technicalities. The Owner’s Agent reserves the right not to award any contract(s). The Owner’s Agent reserves the right to award contract(s) only after securing the real property necessary for this project.

Job Purchase Information:
Bid Closed

Copy of Final Bid Tabulation can be viewed by clicking HERE

Complete bid set package is $439.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $329.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the "Addenda" tab of this page. Once payment is secured, you will receive an email that your files are ready to be downloaded from your account.

To place an order click on "PLACE ORDER" at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check - email copy of check to michaela.bruinius@duncan-parnell.com and mail check to: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. No orders will be printed until a copy of the check OR the check is received
3.Cash - pick up orders only


Purchase of entire printed bid set includes all plans and specifications, including any addendas released at time of order. Planholders will be notified by email when future addendums are issued and it will be the responsibility of each bid set holder to either download the addenda from the website, or contact their local Duncan-Parnell office to place an order for a printed copy of the addenda. Shipping, if required, is added to any order based on method selected.

Online orders are fulfilled within 1-2 business days.

ADDENDUM DISTRIBUTION

Existing planholders will be notified by email upon the release of any addendum. Failure to order bid sets through Duncan-Parnell and not being on the planholders list may prevent you from being notified of issued addenda. Printed copies of addendum will be available as part of your bid package upon request by contacting your local Duncan-Parnell office. Click here to find the location nearest you.

Addenda notifications are sent via email from the mail account of “addendaNotification@dpibidroom.com” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.-->


Addenda