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Graham County, NC/ Emergency Watershed Protection – Little Snowbird Debris Removal and Bank Stabilization

May 20

REBID – Graham County, NC – Emergency Watershed Protection – Little Snowbird Debris Removal and Bank Stabilization

Bank stabilization at two (2) sites and debris removal all along Little Snowbird Creek.

Jason Marino Graham County Manager
Graham County
GPI, INC. on behalf of Graham County, NC
Phone: 828-479-7960
Email: jason.marino@grahamcounty.org

OR

Jonathan Hinkle, P.E.
GPI, INC. on behalf of Graham County, NC
1308 Highway 258 North, Kinston, NC 28504
Phone: 910-250-5290
Email: jhinkle@gpinet.com

A Bid must be accompanied by Bid security made payable to Owner in an amount of (5%) of Bidder’s maximum Bid price (determined by adding the base bid and all alternates) and in the form of a Bid bond issued by a surety meeting the requirements of Paragraph 6.01 of the General Conditions. Such Bid bond will be issued in the form included in the Bidding Documents.

As these sites are along a public right of way, contractors may view the sites at any time, providing they stay within the public right of way. Contractors are not authorized to access any private property. Interested contractors need to submit questions via email, no later than Thursday May 12th by 12:00 PM EST.

Please direct all correspondence to Jonathan Hinkle, P.E. with GPI.

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 $109.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $134.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $82.00 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 download 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.Duncan-Parnell Account

Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are fulfilled within 1-2 business days.

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.

Addenda notifications are sent via email from the mail account of “addendaNotification@dpibidroom.com” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.

For Project Details Click Here

Details

Date:
May 20
Event Category: