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Wiedeman & Singleton/Water Tank Rehabilitation and Miscellaneous Repairs /Spartan, SC

June 2

Spartanburg, SC – Water Tank Rehabilitation and Miscellaneous Repairs
The work to be performed consists of furnishing all materials and equipment and performing all labor necessary for the following as outlined in the specifications and contract documents:

1. Exterior pressure wash and cleaning and coating of the interior of the 0.5 MG Highway 292 elevated water storage tank.
2. Washout and/or completion of miscellaneous repairs to nine (9) elevated water storage tanks and exterior pressure wash of two (2) tanks (one elevated and one ground storage).
3. Exterior pressure wash and cleaning and coating of the interior of a 0.125 MG open-top ground surge tank at the RB Simms Water Treatment Plant (WTP).
4. Foundation repairs to the 3.0 MG Boiling Springs ground storage tank.
For information regarding this project please contact:

Mark Scherger
Wiedeman and Singleton
131 East Main Street, Suite 300, Rock Hill, SC 29730
Phone: 803-242-1955
Email: mrs@wiedeman.com

All bids must be accompanied by a certified check, or a bid bond of a reputable bonding company authorized to do business in the State of South Carolina, in an amount equal to at least five percent (5%) of the total amount of the bid. The bid bond shall be prepared on the form of the bid bond attached to the Contract Documents or a surety company’s standard bid bond, duly executed by the Bidder as principal and having as surety thereon a surety company licensed to do business in the State of South Carolina.

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!

This bid package contains only specifications.

A printed bid set is $28.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $53.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $25.00 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.Cash – pick up orders only
4.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:
June 2
Event Category: