To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Illinois State University
Bid #RB032211A
Invitation for Construction Bid: Hovey Hall Exterior Facade Repairs
Award InfoPublished Thursday March 31, 2011
Awarded to:
Contractor: E & H Restoration, LLC, Davenport, IA
Amount: An estimated $291,596
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Friday March 18, 2011
The attached file RB032211Adrawings2 is for reference only.
This notice has been modified
Published Friday March 18, 2011
The bid opening date has been changed to March 29, 2011. The subdivisions of work has been corrected on this advertisement page to match the bid document. Only General bids will be accepted.
First published Monday, March 7, 2011
Project Description
The Board of Trustees of Illinois State University requests sealed bids for the Hovey Hall Facade Repairs Project. This project includes repairs to exterior precast concrete panels, replacement of curtain wall gaskets, replacement of facade sealants, and repairs to roof copings. Prime bids will be accepted for the following subdivisions of work to be performed: General.
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday, March 29, 2011:
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790
There is a mandatory pre-bid meeting on March 15, 2011 at 3:00 PM at the Purchasing Office Conference Room, Room 226, Uptown Crossing, 100 South Fell Avenue, Illinois State University, Normal, Illinois, 61761. If you are planning to submit a prime bid for this project, you must attend this meeting and your company name must appear on the official attendance log. This log will be used in the bid opening process, and if your company name does not appear on the log, your bid will not be opened.

For additional information, contact:
Ernest Olson
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-7611
FAX: (309) 438-5555
E-Mail: ewolson@ilstu.edu
All responses must include:
  • Submit 2 copies of the response as defined in the specifications.
  • Sealed envelopes containing the bids have the bid number and project title on the envelope.
  • Bid security (see complete bid for details).
  • A letter from a surety company in substantially the form set forth in the Instructions to Bidders assuring the issuance of the performance and payment bonds.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

Bulletin Navigation

 
To obtain documents, log on:
Specification Documents
  • RB032211AAddendum2.pdf (57 KB)
Other Public Documents
  • RB032211A-PreBidMtgMinutes.pdf (41 KB)
  • RB032211A.pdf (3 MB)
  • RB032211Aaddend1.pdf (271 KB)
  • RB032211Adrawings2.pdf (8 MB)