Planroom Options

Bidroom Homepage

Public Projects
Password Projects
Calendar

Log In
Version 6.0.9.1

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
Raleigh, NC - Streambank Repairs-031220 #274-PR

Furnishing all labor, materials, equipment, and performing all work necessary and incidental to the installation of streambank stabilization as described in the specifications and shown on the drawings
           Place Order 

 

    

Contact:   David Bender
PreBid Date:   09/16/2020 01:00 PM
PreBid Info:   If you would like to attend the virtual pre-bid meeting, please send an email to dale.hyatt@raleighnc.gov by 5:00 PM THE DAY PRIOR to the scheduled pre-bid conference. In the Pre-Bid Conference email request, please include the name and email address of the attendee(s). Invitations to the virtual meeting will go out the day of the pre-bid meeting.

Company:   City of Raleigh
Bid Date:   10/08/2020 11:00 AM
Bid Info:   security desk located on the first floor of the Raleigh Municipal Building at 222 W. Hargett Street, Raleigh, NC 27601

Project Location: Raleigh, NC

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

David Bender
City of Raleigh
127 W Hargett St, Raleigh, NC 27601
Phone: 919-996-4798
Email: david.bender@raleighnc.gov

Bidders will be required to show evidence that they are licensed to perform the work in the Bidding Documents as required by North Carolina General Statute, Chapter 87 and the Instruction to Bidders.



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 $194.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $219.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $146.00 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 - email copy of check to raleigh@duncan-parnell.com and mail check to: 201 Glenwood Ave, Raleigh, NC 27603. No orders will be printed 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 plans and specifications, 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 filled 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