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Raleigh Water/Durant — Falls of Neuse Water Mains Connection/Raleigh, NC
Raleigh, NC – Durant – Falls of Neuse Water Mains Connection
The Project consists of the following major items:
– 147 LF of 20-inch ductile iron restrained joint water main, fittings, and other appurtenances
– In-service tap of existing 54-inch ductile iron water main with 54-inch x 20-inch tapping sleeve and valve
– In-service tap of existing 24-inch ductile iron water main with 24-inch x 20-inch tapping sleeve and valve
– Pavement repairs, restoration, erosion control, testing, and cleanup.
For information regarding this Invitation to Bid, contact as follow:
Breanne Long, PE
PO Box 590, Raleigh, NC 27602
After Bids are opened, the Owner shall evaluate them in accordance with the methods and criteria set forth in the Instructions to Bidders. The Owner/City Council reserves the right to waive any informality or to reject any or all Bids. Unless all Bids are rejected, Award will be made to the lowest responsible Bidder, taking into consideration quality, performance and the time specified in the proposals for the performance of the Contract.
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 $80.00 plus applicable sales tax.
A printed bid set & USB Drive with PDF files for $105.00 plus applicable sales tax.
A set is also available for download from this site in PDF for $65.00 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 – email copy of check to email@example.com and mail check to: 201 Glenwood Ave, Raleigh, NC 27603. No orders will be printed 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.
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.