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Indian Trail, NC - FY 19 Parking Lot Upfit (10-40-01)

This contract is for the demolition and reconstruction of the parking lot at 130 Blythe Drive in Indian Trail, N.C. Work will include but is not limited to demolition of asphalt, curb and landscaping with reconstruction of asphalt pavement, curb and gutter, grading, sidewalk, and construction of a stormwater dry pond.

The Contractor shall be prepared to work and have resources (manpower, supervision, and equipment) necessary to complete the assigned Project.
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Contact:   Pam Good
PreBid Date:   05/30/2019 02:00 PM
PreBid Info:   A Mandatory Pre-Bid Meeting will be held in the Civic Chamber Community Room at 315 Matthews Indian Trail Road, Indian Trail, NC 28079. Attendance at this meeting is required in order to bid on this project. The meeting will begin promptly.

Company:   Town of Indian Trail
Bid Date:   06/06/2019 02:00 PM
Bid Info:   Sealed Bids must be received by the Town's Public Works Department at 315 Matthews Indian Trail Road, Indian Trail, NC 28079.

Project Location: Indian Trail, NC

Public Notes:
For information regarding this Invitation to Bid, contact as follow:

Adam McLamb
Director of Public Works
Town of Indian Trail
315 Matthews-Indian Trail Road, Indian Trail, NC 28079
Phone: 704-821-5401
Email: ajm@indiantrail.org

Bidders must be properly licensed under North Carolina state law to perform the work. Each bid shall be accompanied by a bid bond or certified check in the amount not less than 5'% of the total amount of the bid. An MBE goal of 5% has been established for this contract.

The Town of Indian Trail reserves the right to reject any and all bids and to waive any informalities or technicalities as it may deem to be in its best interest.



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 $28.00 plus applicable sales tax.

A printed bid set & CD is $53.00 plus applicable sales tax.

A set is also available for download in PDF for $21.00 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


Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Planholders will be notified by email when future addenda are issued. It is 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 after payment is secured.

All project notifications, including addenda, are sent via email from the mail domaine of “@dpibidroom.com". This could be flagged as spam by your company network firewall. To prevent delay of project notifications, including addenda, have your company's Information Technology Manager and “white list”the domain of dpibidroom.com to prevent emails from being captured.

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.