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Lyman SC Startex Gravity Sewer Rehabilitation (20180031.00.CA)

The Project consists of, but is not limited to, replacement of approximately 7,319 LF of 8-inch sewer line, service reinstatements, and manhole installation.
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Contact:   Sean Tyler
PreBid Date:   12/12/2018 02:00 PM
PreBid Info:   There will be an optional pre-bid conference at Town Hall, 81 Groce Road, Lyman, SC 29365.

Company:   W. K. Dickson & Co., Inc.
Bid Date:   12/20/2018 10:00 AM
Bid Info:   Sealed Bids for the construction of the Startex Gravity Sewer Rehabilitation will be received by the Town of Lyman at their office located at 81 Groce Road, Lyman, SC 29365, at which time the Bids received will be publicly opened and read.
Bids must be enclosed in a sealed envelope and hand delivered by courier or delivery service to Scott Miller. Outside of the envelope must be marked "Bid for the Startex Gravity Sewer Rehabilitation". Envelope must also bear, on the outside, the name of the bidder, bidder's address, and bidder's license number. All bids must be made on blank forms provided or as provided by Addendum prior to the bid.

Project Location: Lyman, SC

Public Notes:
For information regarding this project please contact:

Sean Tyler
W.K. Dickson & Co., Inc.
1320 Main Street; Suite 400 Columbia, SC 29210
Phone: 803-786-4261
Email: styler@wkdickson.com

Bid security shall be furnished in accordance with the Instructions to Bidders.

No bid may be withdrawn after the scheduled closing time for receipt of bids for a period of 60 days.

Bidders must comply with the President's Executive Order No. 11246, as amended, which prohibits discrimination in employment regarding race, creed, color, sex, or national origin.

Startex Gravity Sewer Rehabilitation is being funded by a loan from the State Revolving Fund and the bidders must comply with all applicable state and federal requirements identified in the bid documents including Davis-Bacon and "American Iron and Steel" provisions.

The Contractor shall comply with the Department of Labor Safety and Health Regulations for construction promulgated under the Occupational Safety and Health Act of 1970 (PL91-596) and under Section 107 of the Contract Work Hours and Safety Standards Act (PL-91-54), or latest revisions. All Equipment/Manufacturer "Or-Equal" Qualification Packages, per Paragraph 1.1 of the Instructions to Bidders, must be submitted at least 15 days prior to the advertised bid date.

The Owner reserves the right to reject any or all bids and to waive informalities and technicalities.



Job Purchase Information:
Vendors, Manufacturers and Subcontractors may purchase specific Plan Sheets and/or Specification Sections by calling 704-526-1856 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 $68.00 plus applicable sales tax.

A printed bid set & CD is $93.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $51.00 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