Orleans Elem. & JR/SR High Phase II ReRoof
Prebid Date8/20/19 10:00 am
Bid Date9/5/19 2:00 pm
Company & Contacts
Myszak & Palmer Architecture Development
Nick Bunte 812.886.0350
173 West Marley Street Orleans, IN 47452
Notice is hereby given that sealed bids in duplicate for the Orleans Community JR/SR High School, 173 W. Marley St. Orleans, Indiana 47452 will be received by Orleans Community Schools at the Administrative Office, until 2:00 p.m. on Tuesday, September 5th 2019.
1. Bid Package No. 1 – Roofing (Roofing at both Jr./Sr. High and Elementary Schools)
2. Bid Package No. 2 – Roofing (Metal Roof Area of Jr./Sr. High School Gymnasium)
3. Bid Package No. 3 – Combination Roofing Bid (All TPO and Metal Roof Areas)
a. Combination Bids must also submit individual Bid Packages #1 and #2
4. Bid Package No. 4 – Mechanical, Temperature Control and Electrical
Pre-Bid Meeting: Tuesday, August 20th at 10:00 a.m. at the Administrative Building. Attendance is not mandatory, but highly recommended.
Preparation and Submission of Bids: Bids shall be executed in accordance with the provided bid forms, Certification of Non-Segregated Facilities and with Indiana State Board of Accounts Form 96 (revised 2013), a completed AIA Form G705 must be included stating “none” if there are to be no sub-contractors, and accompanied by a satisfactory bid bond, payable to Orleans Community Schools for not less than 5% of the total bid price. Contractor shall acknowledge all addenda on bid forms.Withdrawal of Bid: Should bidder withdraw his bid within 45 days date of opening without written consent of the Owner, the Owner may declare the bid deposit forfeited as liquidated damages. Contract Security: Contractor receiving award shall furnish an approved Performance Bond in an amount of at least equal to 100% of the contract price and also a Labor and Material Payment Bond in an amount at least equal to 100% of the contract price or in a penal sum not less than that prescribed by law; as securities for the faithful performance of the contract and for the payment of all persons performing labor and furnishing materials on this project.