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Mooresville, NC - Wiggins Road Sewer Facilities Contract 81.0 Pump Station

The Project consists of constructing a new wastewater pumping station and all appurtenances on Wiggins Road in Mooresville.

The estimate for construction is $6,440,000

           Place Order 

 

    

Contact:   Amanda Alley
PreBid Date:   11/02/2020 02:00 PM
PreBid Info:   A pre-bid conference will be held remotely via Zoom Video Conferencing. Attendance at the pre-bid conference is highly encouraged but is not mandatory. To access the meeting email info@willisengineers.com requesting the Meeting ID and Passcode.

Company:   Willis Engineers
Bid Date:   11/19/2020 02:00 PM
Bid Info:   Sealed Bids for the construction of Contract 81.0 – Pump Station will be received, by the Town of Mooresville at the Public Operations Building, 2523 Charlotte Highway, Mooresville, North Carolina 28115, at which time the Bids received will be publicly opened and read.

Project Location: Mooresville, NC

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

Sydnee Potter
Willis Engineers
10700 Sikes Place, Suite 115 Charlotte, NC 28277
Phone: 704-338-4667
Email: sydnee@willisengineers.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!

A printed bid set is $247.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $272.00 plus applicable sales tax.

A set is also available for download in PDF for $186.00 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.