Online Planroom
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Job Details
Owen Hall-Reroof and Replace Skylights
#20074399
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Contact:Tina Griffith Company:Indiana University
PreBid Date: 01/13/2010 2:00 PM Bid Date: 02/03/2010 2:00 PM
Bid Categories:  Bidder (SUBMITTING A BID DIRECTLY TO IU)
Sub-Bidder/Supplier (PURCHASE)
Plan Room
(C)-Eastern Engineering Supply Use Only

Public Notes:
Notice to Bidders (PDF)


Spec Book Table of Contents (PDF)


Job Purchase Information:
---Up to three complete sets of bidding documents are available to Bidders (SUBMITTING A BID TO IU) for a $50 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 Supply-Fishers Office, 317-598-0630 and deliver the original check (for all orders) to Eastern Engineering Supply-Fishers Office, 9901 Allisonville Rd, Fishers IN 46038.
--Additional complete sets/sets for Sub-Bidders/Suppliers may be purchased for $32.38 per set (tax and processing fee included). Partial sets may NOT be purchased. Credit Card or Eastern Engineering Charge Account required (before printing) for purchases. Enter credit card information, including expiration date, security code, and billing address (Street and Zip), in the Special Shipping Instructions box.
---If you need your documents shipped, please provide your UPS or FedEx number.
---Deposits will be refunded in full to Bidders of Record upon return of the Bidding Documents in good condition within twenty-one (21) days after bid opening date.
*****ADDENDA ARE NOT INCLUDED IN PURCHASE SET PRICES UNLESS SPECIFICALLY STATED.*****

Addendums
  • 01/08/2010 - Addendum #1 was faxed. It is posted on the View Images page.
  • 01/15/2010 - Addendum #2 was faxed. It is posted on the View Images page.
  • 01/27/2010 - Addendum #3 was faxed. It is posted on the View Images page.