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North Charleston, SC convention Center Chiller Plant Equipment Replacement

The scope of work includes but is not limited to the removal of the existing chiller plant equipment and associated piping, and installation of new chiller equipment and piping within the chiller plant.
           Place Order 

 

    

Contact:   Roger Brandel
PreBid Date:   01/23/2019 10:00 AM
PreBid Info:   North Charleston Coliseum Administration Offices (attendance is mandatory for all bidders)

Company:   DWG, Inc.
Bid Date:   02/13/2019 02:00 PM
Bid Info:   North Charleston Purchasing Department, 2500 City Hall Lane, 3rd Floor, Rhett Conference Room, North Charleston, SC 29406

Project Location: North Charleston, SC

Public Notes:
For information regarding this project please contact:

Roger Brandel
DWG Engineers
1009 Anna Knapp Blvd. Suite #202, Mount Pleasant, SC 29464
Phone:651-491-3108
Email:rbrandel@dwginc.com

SECURITY: Each bid must be accompanied by a Bid Bond made payable to the Owner, for an amount equal to not less than 5% of the total bid as a guarantee that, if the bid is accepted, the required Agreement will be executed and that a 100% Performance Bond and 100% Payment Bond will be furnished. Checks, regardless of form, will not be accepted.

OWNER'S RIGHTS: The Owner reserves the right to waive any informalities in bidding and to reject all Bids if it is in the Owner's best interest to do so. Unless all bids are rejected, award will be to the low responsive, responsible Bidder.



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 $85.00 plus applicable sales tax.

A printed bid set & CD is $110.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $65.00 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: 3150 W Montague Ave, N Charleston SC 29418 ATTENTION: Brittany Kuhl. To expedite your order you can email copy of your check to cad4@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.