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Mount Holly, NC - East Gaston High School Front Entry Renovation

The work includes General, Site, Civil, and Electrical work to be constructed under a Single Prime Contract. The extent of the work is shown on the drawings and specified in the project manual.
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Contact:   Rob Woodruff
PreBid Date:   03/19/2020 02:00 PM
PreBid Info:   Please see Addendum #1
An open pre-bid meeting will be held for all interested bidders. The meeting will address project specific questions, issues, bidding procedures and bid forms. All General Contractors are encouraged to attend if interested in bidding the project.

Company:   ADW Architects
Bid Date:   04/27/2020 02:00 PM
Bid Info:   See Addendum #3
Sealed bids will be received by the front office at the Gaston County Schools Central Office, 943 Osceola Street, Gastonia, NC 28054, and thereafter opened and publicly read.

Project Location: Mt Holly, NC

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

Robert Woodruff, AIA
ADW Architects
2815 Coliseum Centre Drive, Suite 500, Charlotte, NC 2821-
Phone: 704-749-5592

Each proposal must be accompanied by a cashier’s check issued by or a certified check drawn on a bank of trust company insured by the Federal Deposit Insurance Corporation payable to Gaston County Schools in an amount of five percent (5%) of the gross amount of the proposal or by a bond in the above amount executed in accordance with and conditioned as prescribed by G.S. 143-129, State of North Carolina. If the successful bidder fails to give satisfactory surety as required by law, the Owner will retain the above deposit. All contractors are hereby notified that they shall be properly licensed under the state laws governing their trades.

The Owner reserves the unqualified right to reject any and all proposals.

Job Purchase Information:

A printed bid set is $95.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $120.00 plus applicable sales tax.

A set is also available for download in PDF for $71.00 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 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 “". 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 to prevent emails from being captured.


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.