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Georgetown, SC - North Side Water Storage Tank (20160218.00.CH)

Generally and without force or effect on the Contract requirements, the Work consists of construction a new 250,000 gallon elevated water storage tank, approximately 2,100 linear feet of new 12" water line, and the modification of an existing altitude valve vault.
           Place Order 

 

    

Contact:   Nancy Lee
PreBid Date:   None Scheduled
PreBid Info:  

Company:   W. K. Dickson & Co., Inc.
Bid Date:   09/06/2017 02:00 PM EST
Bid Info:   SEE ADDENDUM #1

The City of Georgetown requests separate sealed bids from qualified contractors for the North Side Water Storage Tank, in the City of Georgetown, SC. The scope of work for this project is described in the complete Bid Documents which are available for purchase by going to Plan Room at www.wkdickson.com and registering as a vendor. Please note that only registered plan holders may bid as a General Contractor. Plans and Specifications may be examined at: W.K. Dickson & Co., Inc., 162 Seven Farms Drive, Suite 210, Charleston, SC 29492.

Bids will be publicly opened and read aloud at the Water Utilities and Engineering Dept. Building, 2377 Anthuan Maybank Drive, Georgetown, SC 29440. Last day for questions is Tuesday, July 18, 2017, by 2:00 pm.

Project Location: Georgetown, 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

Each bid must be accompanied by a certified check of the Bidder, or by Bid Bond made payable to the City, for an amount equal to not less than five percent (5%) of the total bid as a guarantee that, if the bid is accepted, the required Agreement will be executed and that a one hundred and ten percent (110%) Performance Bond and a one hundred percent (100%) Payment Bond will be furnished.

Any prospective bidder, offeror, contractor or subcontractor who believes they are aggrieved in connection with the solicitation of this contract may protest to the Owner in accordance with Section 11-35-4210 of the South Carolina Code of Laws, within 15 days of the date of issuance of the Notice of Intent to Award.

All bidders shall be legally qualified under the provisions of the South Carolina Contractor’s Licensing Law, Chapter 11, Sections 40-11-05 through 40-11-440 of the South Carolina Code of Laws as amended. Any bid submitted by a bidder who does not meet these requirements shall be rejected.

The City reserves the right to waive any informality in bidding and to reject any or all bids if it is in City’s best interest to do so. Unless all bids are rejected, award will be to the low responsive, responsible Bidder.

The City of Georgetown is an equal opportunity/ affirmative action employer.

No Bidder may withdraw the bid within sixty (60) days after the actual date of the opening and thereof.



Job Purchase Information:
Vendors, Manufacturers and Subcontractors may purchase specific Plan Sheets and/or Specification Sections by calling 704.372.7766 x 1005 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 $50.00 plus applicable sales tax.

A printed bid set & CD is $75.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $37.50 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