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SEPI/ Mount Holly, NC – Street Improvements: Resurfacing, Sidewalks, Drainage

September 9

Mount Holly, NC – Street Improvements: Resurfacing, Sidewalks, Drainage

The proposed project is located within the right-of-way or easements on various streets in Mount Holly, NC. The project includes the repair and repaving of the streets listed in the project manual.

For information regarding this Invitation to Bid, contact as follow:

Chris Corriher
SEPI Engineering
11020 David Taylor Drive, Suite 300, Charlotte, NC 28262
Phone: 704-467-2252
Email: ccorriher@sepiinc.com

Pursuant to the General Statutes of North Carolina, Section 143-129, separate sealed bids will be received by the City of Mount Holly, North Carolina, in the Municipal Building located at 400 E. Central Avenue, Mount Holly, North Carolina 28120, through September 9, 2022 at 10:00 a.m. Immediately thereafter, all bids will be publicly opened and read for the furnishing of all labor, material, equipment, supplies and supervision for the construction of the Street Improvement Projects.

The City of Mount Holly is an equal opportunity municipality and invites small and minority contractors to bid. No BIDDER may withdraw his bid within 60 days of the date of bid opening without forfeiting the bid bond. The CITY reserves the right to waive any informality or to reject any or all bids. The BIDDER to whom contract is awarded must comply fully with requirements of G.S. Section 143-129, as amended including a bond in the full amount of the contract to secure the faithful performance of the contract and the payment of all services due for labor and materials.

Bids may be held by the City for a period not to exceed thirty (30) calendar days from the date of the bid opening for the purpose of reviewing bids and investigating qualifications of Bidders.

Once the winning bidder is established and accepted by the City, the City will notify the approved Contractor. The City will then begin the process of securing funds for the project. This is expected to take from 60 to 90 days before the NTP is released and work begins on the project.

Bidders will ensure that employees and applicants for employment are not discriminated against because of their race, color, religion, sex, national origin, disability, or veteran’s status.

All bidders shall include in their bid package an affidavit that they and all sub-contractors have complied with E-Verify or are exempt from the requirement.

Bidders must be properly licensed under North Carolina state law to perform the work.

The City of Mount Holly reserves the right to reject any and all bids and to waive any informalities or technicalities as it may deem to be in its best interest.

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 $118.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $143.00 plus applicable sales tax.

A set is also available for download in PDF for $89.00 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: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to michaela.bruinius@duncan-parnell.com. 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.

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.

For Project Details Click Here

Details

Date:
September 9
Event Category: