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Public Higher Education Bulletin

 
Illinois State University
Bid #RB032211B
Invitation for Construction Bid: Watterson Commons Exterior Renovation
Award InfoPublished Monday April 4, 2011
Awarded to:
Contractor: Western Waterproofing Company, Inc., Springfield, IL
Amount: An estimated $285,180
Division of Work: General (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Contractor: Anderson Electric, Inc., Bloomington, IL
Amount: An estimated $6,271
Division of Work: Electrical (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 4
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 11, 2011
The subdivisions of work to be performed has been corrected. Only General and Electrical bids will be accepted.
First published Friday, March 4, 2011
Project Description
The Board of Trustees of Illinois State University requests bids for the Watterson Commons Exterior Repairs Project. The project consists of exterior work and shall include, but is not limited to, the following: concrete repairs; re-caulking; providing an architectural coating on entire building and expansion joint repairs. Prime bids will be accepted for the following subdivisions of work to be performed: General and Electrical.
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday, March 22, 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 10:00 AM 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.

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Other Public Documents
  • RB032211B.pdf (1 MB)
  • RB032211Baddend1.pdf (29 KB)
  • RB032211Baddend2.pdf (67 KB)