Similar Projects
Last Updated | 12/12/2022 03:09 PM |
Project Title | 2022-23 Capital Outlay Project - General Construction Work |
Physical Address | View project details and contacts |
City, State (County) | Verona, NY 13478 (Oneida County) |
Category(s) | Education |
Sub-Category(s) | Elementary School, Middle/Senior High School |
Contracting Method | Competitive Bids |
Project Status | Bidding, Construction start expected January 2023 |
Bids Due | View project details and contacts |
Estimated Value | |
Plans Available from | Copy Center |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | The Vernon Verona Sherrill School District invites sealed bids, in duplicate, for: General Construction Work Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $25 per set, payable by separate check to Plan and Print Systems, Inc. All requests for delivery to locations outside of Upstate NY will incur an additional shipping charge based on the metering increase for those locations. Any sets required in excess of the above-mentioned maximums are to be obtained directly by interested parties at the full cost of printing directly from Plan and Print Systems. Only complete sets will be issued. At the time the order is placed, plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. Postal address, telephone number, and fax number will also be required. An e-mail address is requested but not required. Upon returning sets to Plan and Print Systems deposits will be refunded as follows: l. A Bidder who submits a bid will be refunded its deposit in full. 2. A Bidder who does not submit a bid will not be refunded its deposit. 3. Subcontractors, material suppliers, and others will be refunded their deposits in full. 4. Deposits will not be refunded for documents returned in unusable condition or after 30 days. 5. All Contract Documents (except for those held by the successful bidder) must be returned to Plan and Print Systems, Inc. Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. A Pre-Bid Meeting will not be held. Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing to King + King Architects. Responses to RFIs will not be made over the telephone. Responses to RFIs will be advisory only and will not modify the Contract Documents. The Contract Documents stand as published except as modified by written Addenda before bid and Modifications after execution of the Agreement. RFI's shall be e-mailed to: Paul Johnston: pjohnston@kingarch.com The Owner reserves the right to waive any informality in or to reject any or all Bids. |
||||||||||||||||||||||||||||||||||||||||
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 |