Similar Projects
Last Updated | 05/25/2023 08:06 AM |
Project Title | Re-Bid Water and Sewer Maintenance-Emergency 2023-24 |
Physical Address | View project details and contacts |
City, State (County) | High Point, NC 27260 (Guilford County) |
Category(s) | Single Trades |
Sub-Category(s) | Concrete |
Contracting Method | Competitive Bids |
Project Status | Contract Award, Construction start expected June 2023 |
Bids Due | View project details and contacts |
Estimated Value | $1,717,210 [brand] Estimate |
Plans Available from | Copy Center |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | This contract consists of furnishing personnel, equipment, and materials to perform regularly Scheduled Maintenance on existing water and sanitary sewer systems, under normal circumstances and Emergency Repairs on existing water and sanitary sewer systems, under emergency circumstances. Work will include, but not limited to, replacing failing, damaged or substandard water and sewer services, fire hydrants, rebuild manholes, make up new taps, and additional work necessary to complete this contract. For information regarding this project please contact: Candy Harmon City of High Point NC 816 East Green Dr, High Point, NC 27260 Phone: 336-883-3222 Email: candy.harmon@highpointnc.gov 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! There are NO drawings, only specs. A printed bid set is $50.00 plus applicable sales tax. Payment can be made by either: 1.Credit Card 2.Check made payable to Duncan-Parnell - mail check to: 4275 Regency Dr #100, Greensboro, NC 27410 ATTENTION: Bidroom Check. Printing will not begin until a copy of the check OR the check is received 3.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. If you need assistance navigating this site please contact Michaela Bruinius at constech@duncan-parnell.com |
||
Details |
|
||
Bidder's List | View project details and contacts | ||
Prospective Bidders | View project details and contacts | ||
Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |