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Indian Trail, NC - FY 17/18 Storm Drainage System Maintenance Contract Phase - 1

This contract is for storm water maintenance of drainage features within the Beacon Hills Subdivision in Indian Trail, NC. Included within this contract will be the cleaning of approximately 150 features and pipe cleaning.

The Contractor shall be prepared to work and have resources (manpower, supervision, and equipment) necessary to complete the assigned Project.
           Place Order 

 

    

Contact:   Marhonda Smith
PreBid Date:   07/18/2017 02:00 PM EST
PreBid Info:   A Mandatory Pre-Bid Meeting will be held at 2:00 p.m. on Tuesday, July 18, 2017 in Large Conference Room at 130 Blythe Drive, Indian Trail, NC 28079. Attendance at this meeting is required in order to bid on this project. The meeting will begin promptly at 2:00 p.m.

Company:   Town of Indian Trail
Bid Date:   07/25/2017 02:00 PM EST
Bid Info:   Sealed Bids must be received by the Town’s Engineering Department at 130 Blythe Drive, Indian Trail, NC 28079, no later than 2:00 p.m. on Tuesday, July 25, 2017.

Project Location: Indian Trail, NC

Public Notes:
For information regarding this Invitation to Bid, contact as follow:

Marhonda S. Smith, J.D.
Bond and Contract Administrator
Engineering Department
Town of Indian Trail
130 Blythe Drive, Indian Trail, NC 28079
Phone: 704-821-1314
Email: mss@indiantrail.org

Bidders must be properly licensed under North Carolina state law to perform the work. A 5% bid bond is required. An MBE goal of 5% has been established for this contract.

The Town of Indian Trail reserves the right to reject any and all bids and to waive any informalities or technicalities as it may deem to be in its best interest.



Job Purchase Information:
THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT - AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!

A printed bid set is $20.00 plus applicable sales tax.

A printed bid set & CD is $45.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $20.00 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