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Garner, NC - Timber Drive Sidewalk Connectors Project (C-5604RA)

The proposed project is located within the Timber Drive (SR 2812) rightof- way in Garner, Wake County, NC. The project includes the addition of sidewalks on the south side of Timber Drive between Stowe Place and Blanton Street, and between Harth Drive and Timber Crossing Shopping Center. This project is a public municipal improvement sidewalk project proposing to add approx. 0.7 miles of five (5) foot wide sidewalks and accessibility ramps to provide continuous sidewalk facilities on the south side of Timber Drive. See the Construction Drawings for project limits.
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Contact:   Michael Taylor
PreBid Date:   11/26/2019 10:00 AM
PreBid Info:   A Pre-bid Conference will be held in the 2nd Floor Training Room of the Town Hall Building, located at 900 Seventh Avenue, Garner, North Carolina 27529.

Although attendance is not mandatory, it is recommended. At that time the special provisions of the project and method of measurement and payment for the various bid items will be discussed along with other various aspects of the project. Bidders are encouraged to ask questions. An addendum outlining the items discussed at the Pre-bid Conference will not be issued however, any changes to or clarifications of the project documents that occur as a result of the Pre-bid Conference will be issued as an addendum.

Company:   SEPI Engineering & Construction, Inc.
Bid Date:   12/12/2019 10:00 AM
Bid Info:   Pursuant to the General Statutes of North Carolina, Section 143-129, separate sealed bids will be received by the TOWN OF GARNER, North Carolina, in the office of the Town Engineer, Town Hall Building located at 900 Seventh Avenue, Garner, North Carolina 27529. Immediately thereafter, all bids will be publicly opened in the 1st Floor Development Services Conference Room and read for the furnishing of all labor, material, equipment, supplies and supervision for the construction of the Timber Drive Sidewalk Connectors Project.

Project Location: Garner, NC

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

Michael Taylor, PE, LEED AP
SEPI, Inc.
1 Glenwood Avenue, Suite 600, Raleigh, NC 27603
Phone: 919.573.9925
Email: MTaylor@sepiinc.com

The Town of Garner is an equal opportunity municipality and invites small and minority contractors to bid. No BIDDER may withdraw his bid within 60 days of the date of bid opening without forfeiting the bid bond. The TOWN reserves the right to waive any informality or to reject any or all bids. The BIDDER to whom contract is awarded must comply fully with requirements of G.S. Section 143-129, as amended including a bond in the full amount of the contract to secure the faithful performance of the contract and the payment of all services due for labor and materials.

Bidders must be properly licensed under North Carolina state law to perform the work. Bidders shall be NCDOT pre-qualified at the time of bid opening. Each Bid shall be accompanied by a bid bond or a certified check in the amount not less than 5% of the total amount of the Bid. A DBE goal of 5.0% has been established for this contract.

For more project information, contact Chris Johnson, Town Engineer, at (919) 773-4420 or cjohnson@garnernc.gov.

The Town of Garner 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 $126.00 plus applicable sales tax.

A printed bid set & CD is $151.00 plus applicable sales tax.

A set is also available for download in PDF for $95.00 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