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Myrtle Beach, SC - Horry-Georgetown Technical College - Renovation of Grand Strand Bldgs 100, 200 & 300 and Campus Infrastructure (2019028.00)

Exterior improvements and additions to 3 buildings on the Grand Strand campus of Horry-Georgetown Technical College (HGTC} and site improvements to the approximately 11 acre site located between Pampas Drive. Hemlock A venue and Swallow Drive.
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Contact:   Kim Wilson
PreBid Date:   06/17/2020 10:30 AM
PreBid Info:   HGTC Grand Strand Campus. Bldg. 200. Outside Main Lobby

Company:   Becker Morgan Group, Inc
Bid Date:   07/09/2020 02:00 PM
Bid Info:   See Addendum #1
Attn: Dianna Cecala, Procurement Manager, HGTC Conway Campus, Building 1100, Chancel Auditorium.

Project Location: Myrtle Beach, SC

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

Ernest W. Olds
Becker Morgan Group, Inc.
3333 Jaeckle Drive, Suite 120, Wilmington, NC 28403
Phone: 910-341-7600
Email: eolds@beckermorgan.com

OR

Daniel C. Wenzel AlA
Becker Morgan Group, Inc.
333 Jaeckle Drive, Suite 120, Wilmington, NC 28403
Phone: 910-341-7600
Email: dwenzel@beckermorgan.com




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!

Please click place order at the top right of this page.

Complete set of contract documents, including drawings and specifications, are available for a partially refundable check deposit of $610.00for printed sets or $450.00 for a flash drive of PDF files made payable to Becker Morgan Group, Inc. Checks are to be mailed or hand-delivered to DUNCAN-PARNELL 1478 Dividend Loop, Myrtle Beach, SC 29577 to the attention of Joe Albanese. No orders will be filled until the check has been received.

**********Payment must only be made using a deposit check and cannot be paid for with a credit card.**********

Contract documents will not be printed until receipt of deposit check; NO exceptions. Orders will be delivered/shipped within 1-2 business days from time of deposit check received.

Shipping is NOT INCLUDED. You MUST provide a valid UPS/FEDEX # or a valid Credit Card for the bid documents to be shipped or locally delivered (within 10 miles). If you wish to pay for shipping by CREDIT CARD please call the Duncan-Parnell Myrtle Beach office at 843-626-3641 AFTER you have placed your order.

Printed orders will include all existing addenda.

REFUNDABLE DEPOSIT RETURN INSTRUCTIONS
You must return your COMPLETE set of plans and specs in RE-USABLE condition by TBD to receive your deposit check back. At that time you will be required to pay the $50.00 non-refundable portion. The bid documents must be returned to Duncan-Parnell, 1478 Dividend Loop, Myrtle Beach, SC 29577

ADDENDA DISTRIBUTION

Existing planholders will be notified by email upon the release of addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of addenda. Printed copies of addenda will be available as part of your bid package upon request by contacting your local Duncan-Parnell office. Click here to find the location nearest you.

Addenda notifications are sent via email from the mail account of “addendaNotification@dpibidroom.com” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.


Addenda