Wilmington, NC LIDL Grocery Store Eastwood Road Median Improvements

Approximately 2,190 LF of median improvements, and roadway widening along US 74 (Eastwood Road). Project will include grading, drainage, paving, curb and gutter, traffic control, pavement markings and markers, erosion control, signing, signals, landscaping, and other related items as shown on the plans in accordance with these specifications and plans. All work shall be performed in accordance with the North Carolina Department of Transportation Standard Specifications for Roads and Structures dated January 2018 with all amendments and supplements.

For information regarding this project please contact:

Tyler White Kimley-Horn
300 Morris Street, Suite 200, Durham, NC 27701
Phone: 919-677-2074
Email: [email protected]

Any questions should be emailed by [email protected]. Deadline for questions is May 2, 2023 at 5:00 PM. Addenda including answers to questions will be posted by May 5, 2023 by 5:00 PM.

The project will be partially funded by public funds from the City of Wilmington, and private funds from Lidl US Operations, LLC, therefore; bidding, contract award and bonding requirements shall conform to N.C Statutes for public facilities construction.

Award will be made to the lowest, responsive, responsible bidder unless all bids are rejected. Lidl US Operations, LLC reserves the right to reject any or all bids.

Contractors offering a proposal on this project must be licensed (if applicable) to do the specified type of contracting in the State of North Carolina. The Use of any sub-contractor on this project must be approved by the Engineer. Any bidder that is currently in litigation with the City or Lidl will be disqualified from bidding.

Bidder Prequalification – Bidders are required to be prequalified with NCDOT for their specific discipline. Please refer to Section 102-2 of the NCDOT 2018 Standard Specifications. Contractors wishing to become prequalified may obtain information through the NCDOT website at http://www.ncdot.gov/business/.

LIDL US OPERATIONS, LLC reserves the right to waive any informality, to reject any and all BIDS, and to award a contract which, in its judgment, is in the best interest of both THE CITY OF WILMINGTON AND LIDL US OPERATIONS, LLC.

The BIDDER to whom a contract may be awarded shall fully comply with the requirements of all North Carolina General Statutes governing the practice of general contracting and the procedures for letting of public contracts.

All bids shall include the entire contract document bound as it was presented for bid, with applicable bidding information filled out. Do not remove sections and resubmit. Each proposal shall be accompanied by a certified check or bid bond in the amount of not less than five percent (5%) of the amount of the total of the itemized bid in the form and subject to the conditions provided in the Instruction to Bidders.
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!

Drawings can be viewed for free on the “View Plans” tab above.

A printed bid set is $94.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $118.00 plus applicable sales tax.

A set is also available for download in PDF for $71.00 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: 3001-C Wrightsville Ave, Wilmington, NC 28403 ATTENTION: Bidroom Check. To expedite your order you can email copy of your check to [email protected]. 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. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. 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 [email protected]

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 addenda. Printed copies of addenda will be available at no additional charge. Shipping, if required will be required. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

For Project Details Click Here