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REBID - Eden, NC - Eden Remediation Program - Contract IIB Junction Pump Station Rehabilitation

Contract IIB- 11 MGD Junction Lift Station Rehabilitation Project is composed of the following work:

• Converting the existing pumps to direct-coupled variable frequency drive submersible motor pumps
• Replacement of piping and valves
• Enhanced system reliability through the installation of automatic transfer switch
• Installing a permanent generator on an elevated platform supported with micro-piles enclosed by 6-FT chain link fence and a 16-Ft double swing gate
• Elevating electrical controls
• Installing an emergency pump connection for current & future pump station bypass
• General site improvements composed of earthen berm, gravel road, concrete sidewalk extension, and cattle wire fence removal & relocation.
• Water site improvements composed of type K copper 2” water main, 1-1/2” water meter, water meter box, 1-1/2” RPZ, RPZ enclosure, two (2) 2” gate valves, and a non-freeze yard hydrant.
• Demolition of existing pump motors, pump motor shafts piping and valves.
• Demolition of existing RPZ water valve vault
• Cleaning and inspection of the wet well (as an additive bid)
           Place Order 



Contact:   Kristel Weldon
PreBid Date:   08/11/2022 11:00 AM EST
PreBid Info:   N/A

A pre-bid meeting will be conducted on August 11, 2022 at 11:00, AM, EST, located at the Main (Front) Conference Room at City Hall, 308 E. Stadium Drive, Eden, NC 27288.

Company:   W. K. Dickson & Co. Inc.
Bid Date:   11/02/2022 02:00 PM EST
Bid Info:   See Addendum #2/REBID
Sealed bids will be received by City of Eden, on Thursday, September 8, 2022, until 11:00 AM, EST for construction of Eden Remediation Program, at which time they will be publicly opened and read aloud at the Main (Front) Conference Room at City Hall, 308 E. Stadium Drive, Eden, NC 27288.

Bids must be submitted on the complete project and must be enclosed in a sealed envelope, addressed to City of Eden, the Main (Front) Conference Room at City Hall, 308 E. Stadium Drive, Eden, NC 27288. Outside of the envelope must be marked “Bid for Eden Remediation Program” and reference the contract names and numbers that Bidder is submitting. 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 and included in the bound document or as provided by Addendum prior to bid.

Project Location: Eden, NC

Public Notes:
For information regarding this project please contact:

Kristel Weldon
Administrative Manager
W.K. Dickson & Co., Inc.
720 Corporate Center Drive, Raleigh, NC 27607
Phone: 919-256-5601

For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents.

Job Purchase Information:
Vendors, Manufacturers and Subcontractors may purchase specific Plan Sheets and/or Specification Sections by calling 704-526-1856 or emailing 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 $180.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $205.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $135.00 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 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.


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 “” 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 to prevent emails from being captured.