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Rock Hill, SC - Lesslie Elevated Water Tank Rehabilitation

The work to be performed consists of furnishing all materials, tools and equipment and performing all labor necessary for the cleaning and coating of the exterior and interior of the 1 million gallon Lesslie water tank and the installation of a new handrail/corral to the dome of the tank. The water tank is a composite elevated water tank.
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Contact:   Lesa Jenkins
PreBid Date:   09/09/2020 02:00 PM
PreBid Info:   150 Neelys Creek Road, Rock Hill, SC 29730

Company:   Wiedeman and Singleton, Inc.
Bid Date:   09/24/2020 02:00 PM
Bid Info:   Warehouse/Fleet Bldg. of Operations Ctr., 757 S. Anderson Rd., Rock Hill, SC 29730

Project Location: Rock Hill, SC

Public Notes:
For information regarding this project please contact:

Mark Scherger
Wiedeman and Singleton
131 East Main Street, Suite 300, Rock Hill, SC 29730
Phone: 803-329-2944
Email: mrs@wideman.com

All bids must be in a sealed envelope and marked: SEALED BID: LESSLIE ELEVATED WATER TANK REHABILITATION: OPEN SEPTEMBER 24, 2020 AT 2:00 P.M.

Bids may be mailed to the City of Rock Hill, Purchasing Division, Attention: Tom Stanford, 757 S. Anderson Rd., Building 103 or hand delivered to the Operations Center Purchasing Office, 757 S. Anderson Rd., Building 103, prior to the bid opening.

Please note that only registered plan holders receiving complete sets of Bidding Documents from Duncan-Parnell may bid as a General Contractor.



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!

This package contains only specification, no plans.

A printed bid set is $30.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $55.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $23.00 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 download 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: 11333 a Granite St, Charlotte, NC 28273 ATTENTION: MARK DEVLIN. To expedite your order you can email copy of your check to arrowood@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


Purchase of entire bid set includes all bid doucments, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are fulfilled within 1-2 business days.

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 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