Planroom Options

Bidroom Homepage

Public Jobs
Invitation Only Projects
Calendar

Log In
Version 6.0.6.1

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
Powdersville SC Water - Highway 153 Water Improvements (20180255.00.GV)

The scope of work includes approximately 1500 LF of 12-inch DIP, 6500 LF of 8-inch DIP, 14 fire hydrants, appurtenances and an alternate for a meter vault rehab.
           Place Order 

 

    

Contact:   Cindy Davidson
PreBid Date:   04/09/2019 02:00 PM
PreBid Info:   An optional pre-bid meeting will be conducted at Powdersville Water, located at 1719 Circle Road, Powdersville, SC 29642.

Company:   W. K. Dickson & Co., Inc.
Bid Date:   04/23/2019 02:00 PM
Bid Info:   Separate sealed bids for Powdersville Water for Highway 153 Water Improvements will be received at the office of Powdersville Water, located at 1719 Circle Road, Powdersville, SC 29642, then at said office to be publicly opened and read aloud.

Bids must be enclosed in a sealed envelope and hand delivered by courier or delivery service to Dyke Spencer. Outside of the envelope must be marked "Bid for the Highway 153 Water Improvements". 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 the bid.

Project Location: Powdersville, SC

Public Notes:
For information regarding this project please contact:

Kevin Anderson, P.E.
W.K. Dickson & Co., Inc.
22 E. Coffee Street, Greenville, SC 29601
Phone: 864-302-8590
Email: kanderson@wkdickson.com

Partial Sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office.

Bid security shall be furnished in accordance with the Instructions to Bidders.

Other qualification or bid requirements include:

This project is being funded in whole or in part by the Appalachian Regional Commission (ARC). All federal ARC requirements will apply to the contract. All contractors and subcontractors are required to be registered in the federal System for Award Management (SAM). Bidders on this work will be required to comply with the President’s Executive Order No. 11246 & Order No. 11375 which prohibits discrimination in employment regarding race, creed, color, sex, or national origin. Bidders must comply with Title VI if the Civil Rights Act of 1964, the Davis-Bacon Act, the Anti-Kickback Act, the Contract Work Hours and Safety Standards Act, and 40 CFR 33.240. The ARC application, including the cost estimate, is available for review by contacting (Name/Phone # of person to contact).

Bidders must also make positive efforts to use small and minority-owned business and to offer employment, training and contracting opportunities in accordance with Section 3 of the Housing and Urban Development Act of 1968. Attention of bidders is particularly called to the requirements as to conditions of employment to be observed and minimum wage rates to be paid under the contract.

The Owner reserves the right to waive any irregularities, or to reject any or all bids.

No bidder may withdraw his bid within (90) days after the actual date of the opening thereof.

"EQUAL EMPLOYMENT OPPORTUNITY"




Job Purchase Information:
A Table of Contents is available under the Spec Sheets tab in the project posting.

Please note that only registered plan holders may bid as a General Contractor.

A printed bid set is $92.00 plus applicable sales tax.

A printed bid set & CD is $117.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $69.00 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 made payable to Duncan-Parnell - mail check to: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to michaela.bruinius@duncan-parnell.com. Printing will not begin until a copy of the check OR the check is received
3.Cash - pick up orders only
4.Duncan-Parnell Account


Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are filled within 1-2 business days.

ADDENDA DISTRIBUTION

Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. 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