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Published September 3, 2025 at 8:00 PM

Updated September 4, 2025

Site work for a water / sewer project in Gretna, Nebraska. Completed plans call for site work for a water / sewer project.

The Project consists of constructing 9,800 LF of 6-inch and 8-inch ductile iron water main with water valves, fire hydrants, and other miscellaneous appurtenances. location 186th Street and Schram Road Question Deadline 08/20/2025 All questions about the meaning or intent of the Bidding Documents are to be submitted to Engineer in writing, Questions received less than five days prior to the date for opening of Bids may not be answered Bids will be received for a single prime Contract. Bids shall be on a unit price basis, as indicated in the Bid Form. Work under the proposed Project Contract shall be completed within number of working days stipulated in the Agreement for Construction Contract. The anticipated start date for the work is on or about October 27, 2025, subject to change. The Issuing Office for the Bidding Documents is: A&D Technical Supply Co. Inc., 4320 S 89th Street, Omaha, Nebraska, 68127, (402) 592-4950. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 8 a.m. to noon and 1 p.m. to 5 p.m. and may obtain copies of the Bidding Documents from the Issuing Office as described below. Bidding Documents also may be examined at Lincoln Builders Bureau, Master Builders of Iowa, Omaha Builders Exchange; online at A&D Technical Supply Co. Inc. online the office of the City of Gretna, Nebraska 204 North McKenna Avenue, Gretna, Nebraska, on Mondays through Fridays between the hours of 8 a.m. to noon and 1 p.m. to 5 p.m; and the office of the Engineer, EAGLE ENGINEERING GROUP, 12100 W Center Road, Suite 803, Omaha, Nebraska 68144, Gregory Perry, PE, gregp@eagleengineeringgroup.com, on Mondays through Fridays between the hours of 8 a.m. to noon and 1 p.m. to 5 p.m. .Refundable deposit shall be returned to the Bidder upon receipt of the contract documents in re-useable condition and within 14 days after award of the project. Upon Issuing Office s receipt of payment, printed Bidding Documents will be sent via the prospective Bidder s delivery method of choice; the shipping charge will depend on the shipping method chosen. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the prospective Bidder s date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office. No pre-bid conference will be held. Bid security shall be furnished in accordance with the Instructions to Bidders. No Bidder shall withdraw his Bid within 30 days after the actual date of the opening thereof. The Owner reserves the right to reject any and all bids, to waive irregularities and informalities therein and to award the Contract in the best interest of the Owner.

Award

Water / Sewer

$834,087.00

Public - City

Site Work

29

14

4

6

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