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Fort Mill SC - Bass Street Water Tank and Water Line Improvements

The project is divided into two divisions of work, Division One –Bass Street 1,000,000 Gallon Elevated Water Storage Tank and Division Two – Bass Street Water Line Improvements.

The work to be performed on Division One - consists of furnishing all materials, tools and equipment and performing all labor necessary to construct a new 1,000,000 gallon Bass Street Elevated Water Tank and the associated appurtenances as detailed on the drawings and in the specifications.

The work to be performed on Division Two – consists of furnishing all materials and equipment and performing all labor necessary for the construction of approximately 3,150 linear feet of 16” water line as detailed in the drawings and specifications.

The work in both Divisions is detailed in one set of drawings and specifications for the Bass Street Water Tank and Water Line Improvements.

           Place Order 

 

    

Contact:   Lesa Jenkins
PreBid Date:   Not furnished
PreBid Info:  

Company:   Wiedeman and Singleton, Inc.
Bid Date:   10/11/2018 02:00 PM
Bid Info:   Sealed bids for furnishing all labor, materials, services and equipment for the Bass Street Water Tank and Water Line Improvements will be received by the Town of Fort Mill, South Carolina at the Utilities Department Conference Room, 131 East Elliot Street, Fort Mill, South Carolina, 29715, at which time and place all bids will be publicly opened and read aloud.

Project Location: Fort Mill, South Carolina

Public Notes:
For information regarding this project please contact:

Lesa Jenkins
Wiedeman and Singleton
131 East Main Street, Suite 300, Rock Hill, SC 29730
Phone: 803-329-2944 Ext. 221
Email: lbj@wiedeman.com



Each Division of Work may be awarded, if it is awarded, as a separate Contract or as one contract. Bidders are not required to bid each Division of Work indicated.

Complete plans, specifications and contract documents may be examined at the following locations between 8:30 a.m. and 4:30 p.m.:

Wiedeman and Singleton, Inc., 131 East Main Street, Suite 300, Rock Hill, South Carolina 29730
Wiedeman and Singleton, Inc., 3091 Governors Lake Drive Suite 430, Norcross, Georgia, 30071

Please note that only registered plan holders receiving complete sets of Bidding Documents from Duncan-Parnell may bid as a General Contractor.

All bids must be accompanied by a certified check, or a bid bond of a reputable bonding company authorized to do business in the State of South Carolina, in an amount equal to at least ten percent (10%) of the total amount of the bid. The bid bond shall be prepared on the form of the bid bond attached to the Contract Documents or a surety company’s standard bid bond, duly executed by the Bidder as principal and having as surety thereon a surety company licensed to do business in the State of South Carolina.

No bid will be considered unless the bidder is legally qualified under the provisions of the South Carolina Contractor’s Licensing Law (South Carolina Code of Laws as amended on April 1, 1999, Chapter 11, Sections 40-11-10 through 40-11-428).

Refer to other bidding requirements described in Document 00 21 13.

No submitted bid may be withdrawn for a period of ninety (90) days after the scheduled closing time for the receipt of bids.

The Owner reserves the right to accept or reject any or all Bids and to waive informalities.

This project is being partially funded by a grant from the South Carolina Rural Infrastructure Authority.




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 $100.00 plus applicable sales tax.

A printed bid set & CD is $125.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $75.00 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: 11333 a Granite St, Charlotte, NC 28273 ATTENTION: MARK DEVLIN. To expedite your order you can email copy of your check to arrowood@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 fulfilled 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.