Indiana University Plan Room

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CO486 - IUPU Columbus Main Building Envelope Repairs #20181090

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CO486 - IUPU Columbus Main Building Envelope Repairs #20181090

Contact

Company Contact

ARSEE Engineers
Fritz Herget
Contact

Location


Contact

Pre-Bid Information

02/27/2019 10:00 AM
Main entrance on Indiana University Columbus Campus.
Contact

Bid Information

03/12/2019 02:00 PM

Bid Categories

BIDDER-UNIFIED BID (SUBMITTING A BID DIRECTLY TO IU)
Subcontractor/Supplier (PURCHASE)
Plan Room
(C) Eastern Engineering Use Only


Job Purchase Information:

Up to three complete sets of bidding documents are available to UNIFIED BID BIDDERS (SUBMITTING A BID DIRECTLY TO IU) for a $75 Refundable deposit check per set, made payable to Indiana University (include the name of the job in the reference line). Fax a copy of the check (for shipping and delivery orders) to Eastern Engineering-Fishers Office, 317-598-0630 and deliver the original check (for all orders) to Eastern Engineering-Fishers Office, 9901 Allisonville Rd, Fishers IN 46038.
Deposits will be refunded in full to BIDDERS of Record who submit a bid to IU and upon return of the Bidding Documents in good condition within twenty-one days after bid opening date.
Bidding documents may also be purchased per the options and pricing listed on the Order page (plus Eco/Processing Fee, Shipping when applicable, and Tax). Credit Card or Eastern Engineering Charge Account required (before printing) for purchases.
If you need your documents shipped, although the system will ask for your shipper number, plan holders will not be able to ship using their own shipper numbers for this job. Shipping charges (based on the weight of one set) are paid to Eastern Engineering and are posted on the Spec Sheets tab.

*****ADDENDA ARE NOT INCLUDED IN PURCHASE SET PRICES UNLESS SPECIFICALLY STATED. ADDENDA ARE POSTED FOR DOWNLOADING ON THE INFORMATION AND ADDENDA TABS.*****

Addenda