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Mount Holly, NC Dutchman’s Creek Parallel Sewer

The Project consists of constructing approximately 8,600 linear feet of 30-inch gravity sewer and all appurtenances.

A copy of Upper Dutchmans Creek Geotechnical Report can be downloaded by clicking HERE
           Place Order 

 

    

Contact:   Jonathan Wilson
PreBid Date:   N/A
PreBid Info:  

Company:   City of Mount Holly
Bid Date:   10/24/2019 02:00 PM
Bid Info:   Sealed Bids for the construction of the Dutchman’s Creek Parallel Sewer will be received, by the City of Mount Holly, in the Council Chambers of the Mount Holly Municipal Complex, 400 East Central Avenue, Mount Holly, North Carolina 28120, at which time the Bids received will be publicly opened and read.

Project Location: Mount Holly, NC

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

Jonathan Wilson, MPM, CZO
City of Mount Holly
400 E Central Ave, Mount Holly, NC 28120
Phone: 704-827-3931
Email: jonathan.wilson@mtholly.us

Bids will be received for a single prime Contract. Bids shall be on a lump sum or unit price basis as indicated in the Bid Form. The City shall reserve the right to reject any or all proposals received.



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 $53.00 plus applicable sales tax.

A printed bid set & CD is $78.00 plus applicable sales tax.

A set is also available for download in PDF for $40.00 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.



Addenda