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Lexington, SC - Calks Ferry Hwy 1 Tank and Booster Station (20170083.00.CA)

Work under the contract shall include, but not limited to, the follow items, as specified herein and indicated on the contract drawings:

Division I:
• One (1) welded steel water storage tank with capacity of 2.0 million gallons and associated appurtenances, including excavation, fill, tank specific site work and foundation below tank. Provide all piping included within 10' perimeter around tank. Provide perimeter erosion control and temporary gravel access drive to tank site.

Division II:
• One (1) package booster pump station, and associated appurtenances. Package pump station shall be sized as a tri-plex including two (2) pumps with space for a 3rd future pump.
• One (1) submersible mixer.
• One (1) generator set with weather proof enclosure and automatic transfer.
• Two (2) 4-ton air conditioning units
• Associated site work, foundations, process piping, painting and electrical. All remaining work not specifically outlined under Division I.
           Place Order 

 

    

Contact:   Sean Tyler
PreBid Date:   None Scheduled
PreBid Info:  

Company:   W. K. Dickson & Co., Inc.
Bid Date:   12/19/2017 10:00 AM EST
Bid Info:   Joint Municipal Water and Sewer Commission
2546 Two Notch Road
Lexington, South Carolina 29072

Project Location: Lexington, SC

Public Notes:
For information regarding this project please contact:

Stewart Hill
W.K. Dickson & Co., Inc.
1320 Main Street, Suite 400
Columbia, SC 29201
Email: shill@wkdickson.com




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 $90.00 plus applicable sales tax.

A printed bid set & CD is $115.00 plus applicable sales tax.

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