Work will consist of:
Pre-bid meeting will be scheduled for December 15, 2005 at Facility Planning and Management's Conference Room at 9:00 a.m. The project will start on May 24, 2006 and be completed by August 16, 2006 (before start of school).
Drawings and specifications on file for reference at the following locations:
Greater Peoria Contractors F.W. Dodge Corporation
1811 West Altorfer Drive Quantum Center
Peoria, Illinois 61615 421 S. Grand Ave. West, Suite 1B East
Phone: 309-692-5710 Springfield, Il 62704
Fax: 319-692-5790 Phone: 913-261-6252
Eastern Illinois University
Facility Planning and Management
FPM South Building
University and Hayes
Charleston, Il 61920
ATTN: Debra Black
Drawings and specifications for this project may be obtained from:
Dean's Superior Blueprint, Inc.
404 East University Ave.
Champaign, Illinois 61820
Phone: 217/359-3261 Fax: 217/3591515
All bids from Contractors must be on the 'Bid Proposal Form' included in the Project Manual. Bidders must submit their bids in accordance with the bidding instructions in Section 00100. The entire Bid Form must be completed in order to be considered.
Bid security in a dollar amount equal to five percent of the bid submitted must accompany each bid in accordance with the Instructions to Bidders. Each bidder must have completed the qualification requirements in accordance with the Instructions to Bidders. Statutory Bonds for performance of the contract and for payment of mechanics and materials will be required in an amount equal to 100 percent of the accepted bid.
Bids will be held good and may not be withdrawn for a period of 60 calendar days from the date of receipt.
All contractors must pay employees involved with construction on this project not less than the prevailing wage rate.
Eastern Illinois University specifically reserves the right to reject any or all bids and to waive any informalities in the bidding and to accept bids which, in its judgment, will be for its own best interest.
Bidders are advised approximately thirty to sixty days may elapse between a vendor's submission of bill and the payment of such bill.
Sealed envelopes containing the bids will be marked fume exhaust system improvements. Immediately after closing time for receiving bids, they will be opened publicly and read.
All bids must include:
(Submitted by Jeff Cooley, State Purchasing Officer.)