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

The Project consists of constructing 9,375 LF of 6-inch, 8-inch and 12-inch ductile iron water main with water valves, fire hydrants, and other miscellaneous appurtenances. 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 November 1, 2025, subject to change. 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. Document note deesc : 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. (www.adtechsupply.com); 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. Bidding Documents may be obtained from the Issuing Office during the hours indicated above. Bidding Documents are available for download or on compact disc (as portable document format (PDF) files) for a nonrefundable charge of $20.00 payable to A&D Technical Supply Co. Inc. Alternatively, printed Bidding Documents may be obtained from the Issuing Office either via in-person pick-up or via mail, upon Issuing Office s receipt of payment for the Bidding Documents. The refundable cost of printed Bidding Documents is $50.00 per set, payable to EAGLE ENGINEERING GROUP , plus a non-refundable shipping charge. 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. 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