City of LaFollette Downtown Improvements--TDOT PIN:123119.00

Client Name: 
City of LaFollette
GRW office: 
Lexington Office
Project Number: 
4549-01
Bid Date: 
Tuesday, October 22, 2019
Bid Time: 
11:00 AM Local Time

NOTICE TO CONTRACTORS
OF CONSTRUCTION BIDS
BIDS TO BE RECEIVED BY 10/22/19

Sealed bids will be received by the City of LaFollette, Tennessee at their offices in 207 South Tennessee Ave., LaFollette, TN 37766, until 11:00 AM, EST,10/22/19 and opened publicly at207 South Tennessee Ave., LaFollette, TN 37766 at that hour. The reading of the bids will begin at 11:15 AM EST.
TDOT PIN: 123119.00
Federal Project No.: TAP-9110(16)
State Project No.: 07LPLM-F3-034

PROJECT DESCRIPTION
The project is located in Downtown LaFollette and work encompasses improvements along SR34 (Central Avenue) from Tennessee Avenue to Indiana Avenue. This project corridor is 1,175 feet in length and it involves landscaped island improvements within the parking lanes of Central Avenue at three intersections, Tennessee Avenue, 1st Street, and Indiana Avenue. The new islands are curb and gutter barriers affixed to existing sidewalks to create planting conditions for low growth grasses, shrubs, and trees. Asphalt surface repairs and pavement signage/markings are required.

 

PROPOSAL CONTRACTS WILL BE ISSUED UNTIL THE TIME SET FOR OPENING BIDS

A Prime Contractor must prequalify with the Department of Transportation in accordance with Section 54-5-117 of the "Tennessee Code Annotated" and Tennessee Department of Transportation Rule 1680-5-3 prequalification of contractors before biddable proposals will be furnished.

 

THE RIGHT TO REJECT ANY AND ALL BIDS IS RESERVED

Copies of the BIDDING DOCUMENTS must be obtained at the office of GRW, Inc. (the "Issuing Office"), through their Digital Plan Room at http://www.grwinc.com/plan-room upon payment of $60.00 per set. Said cost includes one (1) full-size paper copy set and one (1) digital (.pdf) copy set. Suppliers, Manufacturers, and Subcontractors wanting only the digital copy of the Documents may obtain same upon payment of $60.00 per digital download. Payment is not refundable. Bidding Documents shall be shipped via UPS Ground service. OVERNIGHT DELIVERY via UPS or FedEx of the Bidding Documents shall only be made using recipient’s billing account number. Bids from anyone not on the Issuing Office’s Plan Holders List will be returned unopened.

To order project plans and specifications, please fill out the form below. After you submit the form, you will be directed to PayPal’s website to complete your purchase.  You can pay with a debit card, credit card OR your PayPal account.  You do not need a PayPal account to purchase plans and specs with a debit or credit card.

If you require other shipping options, please indicate your UPS or FedEx Account number in the space provided.

Price: 
60.00
Copies of the BIDDING DOCUMENTS must be obtained at the office of GRW, Inc. (the “Issuing Office”), through their Digital Plan Room at http://www.grwinc.com/plan-room upon payment of $60.00 per set. Said cost includes one (1) full-size paper copy set and one (1) digital (.pdf) copy set. Suppliers, Manufacturers, and Subcontractors wanting only the digital copy of the Documents may obtain same upon payment of $60.00 per digital download. Payment is not refundable. Bidding Documents shall be shipped via UPS Ground service. OVERNIGHT DELIVERY via UPS or FedEx of the Bidding Documents shall only be made using recipient’s billing account number. Bids from anyone not on the Issuing Office’s Plan Holders List will be returned unopened.
Document Distribution Format: 
Digital and Paper (digital files will be shipped with paper copy)

Order Form for Plans and Specs


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Shipping (If different from above)


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