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North Charleston (SC) Sewer District - 2021 Force Main Rehabilitation (20200557.00.CH)

The project includes installation of Cured-in-Place-Pipe (CIPP) rehabilitation for four separate force mains in the NCSD collection system. These force mains carry flow from the following pump stations: 1) Ingleside, 2) Northwoods, 3) Turkey Creek, and 4) Noisette. The Ingleside force main includes approximately 6,084 LF of 20-inch ductile iron pipe (DIP). The Northwoods Force Main includes approximately 5,045 LF of 30-inch DIP. The Turkey Creek force main includes 2,215 LF of 30-inch prestressed concrete cylinder pipe (PCCP). The portion of the Noisette force main being rehabilitated includes approximately 3,283 LF of 30-inch CIP and 596 LF of 30-inch C900 PVC. The project will include bypass pumping and other appurtenant activities.
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Contact:   Nancy Lee
PreBid Date:   12/14/2021 10:00 AM
PreBid Info:   To qualify to submit, all bidders must attend a mandatory pre-bid conference at the District Headquarters, 7225 Stall Road, North Charleston, SC 29406.

Company:   W. K. Dickson & Co. Inc.
Bid Date:   01/18/2022 02:00 PM
Bid Info:   North Charleston Sewer District seeks separate sealed bids from qualified Contractors licensed in the State of South Carolina that are fully insured and bondable. Bids will be received at the office of North Charleston Sewer District at 7225 Stall Road in North Charleston and publicly opened and read aloud immediately thereafter.

Project Location: North Charleston, SC

Public Notes:
For information regarding this project please contact:

Nancy Lee
W.K. Dickson & Co., Inc.
162 Seven Farms Drive, Suite 210, Charleston, SC 29492
Phone: 843-416-5560
Email: nlee@wkdickson.com

Requests for Information should be in writing and emailed to purchasing@ncsd.sc.gov. To be given consideration, such request must be received no later than 10:00 am January 11, 2022.

ELIGIBILITY:
To be eligible for consideration, bids must comply with the laws of South Carolina, all conditions of the specifications, and must be made on the form provided, enclosed in an opaque sealed envelope bearing the name and license number of the bidder and marked: “Watkins Road Force Main Rehabilitation”. The “Statement of Bidder’s Qualifications”, as described in the Information for Bidders must be included in the sealed bid.

SECURITY:
Each bid must be accompanied by a bid guarantee of five Percent (5 %) of the base bid, which may be a bid bond, issued by a bonding company licensed to do business in South Carolina that is on the approved list of the Treasury of the United States or, a certified check made payable to the Owner. The successful bidder will be required to furnish Performance, and Payment Bonds each in the full amount of the contract sum, issued by a bonding company licensed to do business in South Carolina, and on the approved list of the Treasury of the United States.

OWNER’S RIGHTS:
The Owner, North Charleston Sewer District, reserves the right to reject any, and all bids and award the job in the best interest of the Owner. No bid shall be withdrawn for a period of ninety (90) days from the opening of the bid.



Job Purchase Information:
Vendors, Manufacturers and Subcontractors may purchase specific Plan Sheets and/or Specification Sections by calling 704-526-1856 or emailing michaela.bruinius@duncan-parnell.com. A Table of Contents is available under the Spec Sheets tab in the project posting. Please note that partial purchasers will not be considered plan holders and will not receive notifications of Addendum. However, Addenda will be available for viewing in the project posting.

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

A printed bid set is $72.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $97.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $54.00 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.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.