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Mount Holly, NC - Old Hickory Grove Road Water Main Improvements

The Project consists of constructing approximately 5,990 linear feet of 12-inch water main and all appurtenances.
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Contact:   Jonathan Wilson
PreBid Date:   N/A
PreBid Info:  

Company:   City of Mount Holly
Bid Date:   02/20/2020 02:00 PM
Bid Info:   Sealed bids for furnishing all labor, materials, services and equipment for the Old Hickory Grove Road Water Main Improvements will be received by mail at PO Box 406, Mount Holly, NC 28120 or dropped off at 400 E Central Ave., Mount Holly, NC 28120. Bids will be publicly opened and read aloud at 400 E Central Ave., Mount Holly, NC 28120.

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: 704-951-3014
Email: jonathan.wilson@mtholly.us

All bids shall be submitted as set forth in the instructions to bidders. Each bid must be accompanied by a Bid Guaranty of not less than five (5%) percent of the total bid in the manner required by the instructions to bidders.

The City of Mount Holly reserves the right to reject any or all bids, to waive informalities and irregularities, or to re-advertise for bids.

The project must be substantially completed within 210 calendar days following the Notice to Proceed. Final Completion must be achieved within 240 days following the Notice to Proceed.

Liquidated damages shall be assessed as follows:
A) For failure to achieve substantial completion by the contract date: $400.00 per day.
B) For failure to achieve final completion by the contract date: $400.00 per day.




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 $76.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $101.00 plus applicable sales tax.

A set is also available for download in PDF for $57.00 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