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Winston-Salem, NC - North Mill Creek Outfall Replacement

The scope of work includes, but is not limited to: construction of approximately: 6,260 LF of 42-inch sanitary sewer pipe, 8,500 LF of 36-inch sanitary sewer pipe, 960 LF 8-inch sanitary sewer pipe, 320 LF 10-inch sanitary sewer pipe, 200 LF 12-inch sanitary sewer pipe, 80 LF 16-inch sanitary sewer pipe, 100 LF 18-inch sanitary sewer pipe, and 60 LF of 24-inch sanitary sewer pipe; 98 sanitary sewer manholes of various diameters, manhole lining, 400 LF of 60-inch casing installed via trenchless crossing in NCDOT, Norfolk-Southern Railway and City of Winston-Salem maintained rights-of-way, temporary bypass pumping of all sanitary sewer flows while performing the work, existing manhole abandonment, and other miscellaneous work.
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Contact:   Jack Fitzgerald
PreBid Date:   08/14/2019 10:00 AM
PreBid Info:   A Mandatory Pre-Bid Conference will be held in Room 16 of City Hall Building, 101 North Main Street, Winston-Salem, North Carolina. Attendance at this conference is required and City/County Utility Commission will not entertain bids from Prime Bidders not in attendance at this conference.

Company:   Gavel & Dorn Engineering, PLLC
Bid Date:   08/28/2019 02:00 PM
Bid Info:   Pursuant to N.C.G.S. 143-129, sealed bid proposals endorsed “North Mill Creek Outfall Replacement” will be received by the City/County Purchasing Department in Room 16 of City Hall Building, 101 N. Main Street, Winston-Salem, NC, where all bids will be publicly opened and read aloud. Consideration will be given only to Contractors who submit evidence that they are properly licensed as required by Chapter 87 of the North Carolina General Statutes to bid and perform the work described herein as the general contractor and must have proper licenses under the state laws governing their respective trades at the time of bid opening. The City reserves the right to waive any informality in the bidding and to reject an y or all proposals

Project Location: Winston-Salem, NC

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

Jack Fitzgerald
Gavel & Dorn Engineering, PLLC
6730 Freedom Drive Charlotte, NC 28214
Phone: 336-486-1640
Email: jfitzgerald@gaveldorn.com

Compliance with the City/County Utility Commission's Minority and Women Business Enterprise program is required on this project. Please refer to the Special Instructions to Bidders contained in the Bidding Documents.

The City reserves the right to reject all bids or any portion of any bid they deem necessary for the best interest of the City, to accept any item or group of items unless qualified by the bidder, to acquire additional quantities at prices quoted on the Bid Form.

Instructions for submitting bids may be obtained by contacting Jerry Bates, City/County Purchasing Department, Room 324, City Hall Building, 101 North Main Street, Winston-Salem, NC 27101, (336) 747-6939 or email (preferred): jerryjb@cityofws.org



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!

Individual sheets of plans and specifications will not be sold.

Previous South Fork Interceptor No. 3 Outfall plan holders will be allowed to download project documents for free. Please select the payment method of "None" for a download. Printed sets will be charged.

A printed bid set is $250.00 plus applicable sales tax.

A printed bid set & CD is $275.00 plus applicable sales tax.

A set is also available for download in PDF for $150.00 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.