Mooresville, NC – Wiggins Road Sewer Facilities – Force Main – Phase I
The Project consists of constructing 8,609 feet of 24-inch force main. The work also includes the connection of the force main from the Town’s existing Northside Pump Station to the new force main.
Estimate for Construction $3,290,000
For information regarding this project please contact:
Sydnee S. Potter, PE
10700 Sikes Place, Suite 115, Charlotte, NC 28277
To demonstrate Bidder’s qualifications to perform the Work, after submitting its Bid and within 5 days of Owner’s request, Bidder shall submit (a) written evidence establishing its qualifications such as financial data, previous experience, and present commitments, and (b) the following additional information:
A. Evidence of Bidder’s authority to do business in the state where the Project is located.
B. Bidder’s state or other contractor license number.
C. Subcontractor and Supplier qualification information.
A Bidder’s failure to submit required qualification information within the times indicated may disqualify Bidder from receiving an award of the Contract. No requirement in this Article 3 to submit information will prejudice the right of Owner to seek additional pertinent information regarding Bidder’s qualifications. Bidder is advised to carefully review those portions of the Bid Form requiring Bidder’s representations and certifications.
Sealed Bids for the construction of Contract 82.0 – Force Main Phase I will be received, by the Town of Mooresville at the Public Operations Building, 2523 Charlotte Highway, Mooresville, North Carolina 28115, until 2:00PM local time on September 3, 2020, at which time the Bids received will be publicly opened and read. The Project consists of constructing 8,609 feet of 24-inch force main. The work also includes the connection of the force main from the Town’s existing Northside Pump Station to the new force main.
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.
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!
NOTE THAT PROSPECTIVE BIDDERS MUST PURCHASE CONTRACT DOCUMENTS THROUGH DUNCAN PARNELL DIRECTLY, NOT THROUGH DODGE OR AGC, IN ORDER TO BE CONSIDERED AN OFFICIAL PLANHOLDER.
A printed bid set is $105.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $130.00 plus applicable sales tax.
A set is also available for download from this site in PDF for $80.00 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:
2.Check made payable to Duncan-Parnell – mail check to: 364 Williamson Rd #301, Mooresville, NC 28117 ATTENTION: Jason Marlow. To expedite your order you can email copy of your check to firstname.lastname@example.org Printing will not begin until a copy of the check OR the check is received
3.Cash – pick up orders only
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 filled within 1-2 business days.
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.
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