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North Charleston (SC) Sewer District/ FOG Receiving Station Modifications at the Felix C. Davis WWTP
April 12, 2023
North Charleston (SC) Sewer District – FOG Receiving Station Modifications at the Felix C. Davis WWTP
The work to be done consists of furnishing all materials, equipment and labor necessary to construct the FOG Receiving Station Modifications at the Felix C. Davis WWTP, 1000 Herbert Street.
For information regarding this project please contact:
Brian K. Pietras
Rickborn & Associates, LLC
266 West Coleman Blvd, Suite 102, Mount Pleasant, SC 29464-5651
Phone:843-881-6618
Email:[email protected]
Bidders must deposit security with all bids. Security shall be in the form of a certified check or bid bond made payable to the Owner and shall be for an amount equal to not less than five percent (5%) of the amount of the bid. Provisions of the security shall be as described in the Information for Bidders.
No bid will be considered unless the bidder is legally qualified under the provisions of the South Carolina Contractor’s Licensing Law (South Carolina Code of Laws as amended on April 1, 1999, Chapter 11, Sections 40-11-10 through 40-11-428).
Contractors shall have a Building (BD) classification with a minimum Group #4 project/dollar limitation.
No bidder may withdraw the bid within 90 days after the actual date of the opening and thereof.
The Owner reserves the right to waive any informalities or to reject any or all bids.
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 $50 .00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $75.00 plus applicable sales tax.
A set is also available for download in PDF for $50.00 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: 3150 W Montague Ave, N Charleston SC 29418 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.
