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Laurinburg (NC) Distribution System Improvements Phase 1

The Project consists of constructing approximately 3,150 feet of 20-inch water line, 2,965 feet of 12-inch water line, 100 feet of 6-inch water line and all appurtenances. Approximately 1,400 feet of 3-inch HDPE temporary water line will be constructed to maintain water service for Scotland Memorial Hospital and a skilled nursing facility.

Estimated Construction Cost of $2,500,000
           Place Order 

 

    

Contact:   Amanda Alley
PreBid Date:   N/A
PreBid Info:  

Company:   Willis Engineers
Bid Date:   12/10/2020 02:00 PM
Bid Info:   City of Laurinburg, City Hall, 303 W. Church St., Room 221, Laurinburg, NC 28352

Project Location: Laurinburg, NC

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

Jim Stowe, PE
Willis Engineers
10700 Sikes Place, Suite 115 Charlotte, NC 28277
Phone: 704-338-4671
Email: jim@willisengineers.com

Bids shall be mailed in accordance with the Instructions for Bidders or dropped off at the drive up window located at 303 W. Church Street. The Bid Opening will be livestreamed on the City’s Facebook page, City of Laurinburg Government, with a link to this page on its website, www.laurinburg.org. Look for the link at the top of the website page that says “Public Bid Opening (Live Stream)”.

Bids will be received for a single prime Contract. Bids shall be on a lump sum or unit price basis as indicated in the Bid Form.



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 $119.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $144.00 plus applicable sales tax.

A set is also available for download in PDF for $101.00 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: 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


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.