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Public Higher Education Bulletin

 
Southern Illinois University Edwardsville
Bid #8804
Invitation for Construction Bid: Demo of Process and Utility Systems in NCERC
Change Order
Published Thursday March 17, 2011
Contractor: Amsco Mechanical Inc.
Change Order amount: $2,100
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday March 16, 2011
Contractor: River City Construction LLC
Change Order amount: $3,752
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday March 3, 2011
Contractor: River City Construction LLC
Change Order amount: -$1,782
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday February 15, 2011
Contractor: Amsco Mechanical Inc.
Change Order amount: -$2,824
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday February 11, 2011
Contractor: Lowry Electric Co.
Change Order amount: -$450
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday February 11, 2011
Contractor: River City Construction LLC
Change Order amount: -$1,670
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday February 10, 2011
Contractor: Amsco Mechanical Inc.
Change Order amount: $2,999
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday November 22, 2010
Awarded to:
Contractor: River City Construction LLC, East Peoria, IL
Amount: An estimated $154,000
Division of Work: General (unsuccessful, responsive bidders: 3)
Terms:  One-time transaction
Contractor: Lowry Electric Co., East St. Louis, IL
Amount: An estimated $32,840
Division of Work: Electric (unsuccessful, responsive bidders: 4)
Terms:  One-time transaction
Contractor: Amsco Mechanical Inc., Granite City, IL
Amount: An estimated $180,000
Division of Work: Heating (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 9
Comments:
Bid tabulation as follows: General Work: River City Construction LLC = $154,000; Limbaugh Construction Co., Inc. = $166,900; Plocher Construction Co., Inc. = $168,000; R.W. Boeker Company Inc. = $169,000; Electrical Work: Lowry Electric Co. = $32,840; Sachs Electric Co. = $37,395; Wissehr Electric = $45,380; Pyramid Electrical Contractors = $56,900; Guarantee Electrical = $61,569; Heating Work: Amsco Mechanical Inc. = $180,000; Murphy Company = $210,384; France Mechanical = $247,000. No minority goal was set for this project.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, October 4, 2010
Project Description
The Board of Trustees of the Southern Illinois University governing Southern Illinois University Edwardsville hereby requests sealed bids to furnish all labor, equipment, tools and materials to perform selective demolition of process and utility systems from the National Corn-to-Ethanol Research Center’s pilot plant in accordance with the contract documents. Work includes, but is not limited to, infilling floor, wall and roof penetrations, demolishing concrete curbs, and modifying an existing mezzanine. Bids will be received directly from general contractors, heating contractors, and electrical contractors.
Sealed bids will be accepted at the address below until 2:00 PM, Thursday, October 21, 2010:
Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012
Bid documents may be obtained upon application at the Southern Illinois University Edwardsville Purchasing Office, Supporting Services Bldg., Room 1020, Campus Box 1012, Edwardsville, IL 62026 or by contacting Shelly Albert at 618-650-3265, Supporting Service Building.
A deposit of $100 for one CD and one set of contract documents is required. Suppliers and sub-contractors may receive one set of documents for a non-refundable cost of $50. It is preferred that the deposit be in the form of a check drawn payable to Southern Illinois University, Board of Trustees; however, cash will be accepted. No personal checks, credit or debit cards will be accepted. The deposit for the CD and one set of documents will be refunded to bidders submitting bids directly to SIUE upon return of the CD and the contract documents in good condition if not later than thirty (30) days following the bid opening. Fifty percent of the deposit will be refunded to non-bidders who return the contract documents within the specified period.

For additional information, contact:
Shelly Albert
Purchasing Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026-1012
Phone: (618) 650-3265
FAX: (618) 650-3251
E-Mail: malbert@siue.edu
All responses must include:
  • 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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  • 8804Invitation.pdf (16 KB)