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Mooresville NC - 2018 Sewer Rehabilitation (301-18-05)

The work will consist of rehabilitating using Cured-In-Place Pipe (CIPP) methods for approximately 5,400 linear feet of 8” clay, ductile iron and PVC sanitary sewer. The work also consists of 270 vertical feet of manhole rehabilitation.
           Place Order 

 

    

Contact:   Jonathan Symoniak
PreBid Date:   N/A
PreBid Info:  

Company:   Town of Mooresville
Bid Date:   01/23/2018 10:00 AM
Bid Info:   Bid Date changed by Addendum #4
Town of Mooresville, Public Operations Center, 2523 Charlotte Hwy Street, Mooresville, NC

Project Location: Mooresville, NC

Public Notes:
For information regarding this project please contact:

Jonathan Symoniak
Town of Mooresville
2523 Charlotte Highway, Mooresville, North Carolina 28117
Phone: 704-663-2891
Email: jsymoniak@ci.mooresville.nc.us



To demonstrate qualifications to perform the Work, each Bidder must be prepared to submit within five days after Bid opening upon Owner’s request written evidence, such as financial data, previous experience, present commitments and other such data. The Owner reserves the right to reject any Bid if the evidence submitted fails to satisfy the Owner that the Bidder is properly qualified to carry out the obligations of the Agreement and to complete the Work. Each Bid must contain evidence of Bidder’s qualification to do business in the state where the Project is located or covenant to obtain such qualification prior to award of the contract.

Bid Security - If the bid does not equal or exceed $300,000, a bid security is not required. A bid security in the amount of five percent (5%) of the contract sum must be submitted with each bid. The bid security will be in the form of cash, a cashier's check or a certified check from a bank or trust company insured by the Federal Deposit Insurance Corporation made payable to the order of the Town of Mooresville. In lieu of making a cash deposit, the bidder may submit a bid bond executed by a corporate surety licensed in North Carolina to execute such bonds.

Contractor’s License - Bidders will comply with all applicable laws regulating the practice of General Contracting as required by the General Statutes of North Carolina which requires the Bidder to be licensed by the North Carolina Licensing Board for Contractors when bidding on any project where the bid is $30,000 or more.

The Town of Mooresville requires that all Contractors performing landscaping work be registered with N.C. Landscape Contractors Registration Board in accordance with chapter 89-D of the N C General Statutes.

Drug Free Workplace - The Town has adopted a policy requiring Town construction and service Contractors to provide a drug-free workplace in the performance of any Town contract.

Non-Discrimination Policy - Bidders will ensure that employees and applicants for employment are not discriminated against because of their race, color, religion, sex, national origin, disability, or veteran's status.

Bids may be held by the Town of Mooresville for a period not to exceed sixty (60) days from the date of the bid opening for the purpose of reviewing bids and investigating qualifications of bidders. The Town also reserves the right to reject any and all proposals and to waive informalities or technicalities as it may deem to be in its best interest.

Bids shall be submitted on the form provided in the Project Manual. The form shall be accompanied by the Bid Bond (if applicable) and bypass pumping plan. Bids that do not have a bypass pumping plan attached will not be accepted.



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!

NOTE THAT PROSPECTIVE BIDDERS MUST PURCHASE CONTRACT DOCUMENTS THROUGH DUNCAN PARNELL DIRECTLY, NOT THROUGH DODGE OR AGC, IN ORDER TO BE CONSIDERED AN OFFICIAL PLANHOLDER.

A printed bid set is $25.00 plus applicable sales tax.

A printed bid set & CD is $50.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $25.00 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 download 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: 364 Williamson Rd #301, Mooresville, NC 28117 ATTENTION: Jason Marlow. To expedite your order you can email copy of your check to lakenorman@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