Sealed Bids for the construction of the FY25 Concrete Street Repairs will be received, by the City of Gretna, Nebraska, at the office of the Engineer, EAGLE ENGINEERING GROUP, until 10:00 AM local time on Thursday, April 10, 2025, at which time the Bids received will be opened and "publicly" read. The Project consists of constructing removal and replacement of concrete panels, removal and replacement of curb ramps, concrete sidewalk, crack and joint sealing and other appurtenances Paid digital content is available via "Credit Card" payment method only. Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc. 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950. 1822 “N” Street, Lincoln NE 68508, (402)-474-5454 A digital downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable card payment in the amount of $25.00 payable to A&D Technical Supply Co., Inc. A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $50.00 payable to Eagle Engineering. *An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check. Only complete sets of Bid Documents may be obtained - no partial set orders will be issued. If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co., Inc. Please Note: Bid Documents MUST be returned, in good condition, within 30 calendar days from the BID DATE of the project to obtain a deposit refund. If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.

Bid Protests Not Available