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Public Higher Education Bulletin

Southern Illinois University Edwardsville
Bid #8832
Invitation for Bid: Reconstruction of Commons Bldg. Basement Wall
Change Order
Published Friday January 6, 2012
Vendor: Tindall Construction Co.
Change Order Amount: $3,703

Spot prime and painting of exposed ceiling, including provided all material required = $1,697; Block filling and painting of CMU and foundation as directed excluding electrical area and interior of small room = $1,587; Block filling and painting of CMU in electrical area = $419
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday October 12, 2011
Vendor: Tindall Construction Co.
Change Order Amount: $3,322

Ductwork extension for combustion air.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday September 26, 2011
Vendor: Tindall Construction Co.
Change Order Amount: $10,878.90

Additional sidewalk removal and replacement = $967.80; Unforeseen condition related to the removal of 3'-thick footings = $9,911.10
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Tuesday June 7, 2011
Awarded to:
Vendor: Tindall Construction Co., Pontoon Beach, IL
Amount: An estimated $131,762
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 3
No minority goals were established on this project. Tindall Construction = $131,762; Korte & Luitjohan Contractors = $264,900; Plocher Construction = $291,500; Berco Construction = $385,600
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, May 18, 2011
Sealed bids will be accepted at the address below until 2:00 PM, Thursday June 2, 2011:

Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012

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 design and install foundation and excavation supports for the existing foundation to allow demolition and reconstruction of the basement wall of the Commons Building located in the Cougar Lake Housing Complex. Removal of the existing 8” CMU wall in the basement and the soil to the exterior face of the existing foundation wall. Removal of the existing footing extensions and portions of the existing concrete slab as shown in plan. Installation of a wall footing and extension of the existing wall to the footing, concrete slab installation and associated protections to allow Owner continued use of building throughout construction. Waterproof the existing foundation along the south foundation wall for the Commons Building in Cougar Village. Associated work includes sidewalk reconstruction and storm sewer construction as indicated on the drawings and in the Project Manual. Bids will be received from General Contractors.
All resulting contracts issued against this bid will have required terms to provide full compliance with Illinois Public Act 96-0795, . These terms will apply to the awarded contractor and their subcontractors and include but are not limited to disclosure of financial interests, annual certifications and filing of subcontracts.
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 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.
Bidders who have not completed and returned their prequalification statement which is valid for the period January 1, 2011 through December 31, 2011, will be required to prequalify in accordance with the bidding contract provision - Document PQ00250 Prequalification Documents. Firms may verify their prequalification status by contacting Shelly at (618) 650-3265. The prequalification document will be due at the SIUE Purchasing Office a minimum of three days prior to the bid opening. Bids will not be accepted from Contractors who have not submitted and received approval of the SIUE Prequalification Statement.
A mandatory pre-bid conference for all those interested in bidding the project will be held on May 24, 2011 at 10:00 a.m. in the Supporting Services Building. Representatives of the University and Oates Associates will be present to answer questions regarding the project and bidding procedures. All prospective bidders are required to attend. All representatives must be in the conference room of the Supporting Services by 10:10 and must stay for the entire meeting and site visit. All contractors are required to sign in and sign out after site visit. If contractor is late or leaves before the completion of the meeting or site visit, the contractor will not be considered attending the pre-bid conference.
All questions must be e-mailed to Shelly Albert,, by May 27, 2011, 12:00 p.m. Questions submitted after this date may not receive a response. Answers to all questions will be addressed in the form of an addendum and will be sent to all plan holders and plan houses. Questions should not be addressed to any other SIUE or an Oates Associates representative. If contact of any kind occurs with any other representative, this will be grounds for disqualification.
The successful bidder will be required to comply with all laws, statutes, regulations, ordinances, rulings or enactments of any governmental authority which are applicable to the work or to the project. The successful bidder shall pay prevailing wages and shall utilize equal employment opportunity hiring practices in connection with this project. The University reserves the right to reject any and all bids.

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
The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. This procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

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

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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