SOUTH SHORE VOCATIONAL TECHNICAL HIGH SCHOOL ATHLETIC FIELD LIGHTS
General Bid1/7/20 12:00 pm
Company & Contacts
Drummy Rosane Anderson, Inc.
Judd Christpher 617-964-1700
South Shore Vocational Technical High School, 476 Webster Street, Hanover, MA 02339
INVITATION FOR BID
The South Shore Regional School District, acting by and through the School Building Committee invites sealed bids for the Athletic Field Lights at the South Shore Vocational Technical High School in Hanover, Massachusetts in accordance with Contract Documents prepared by:
Drummey Rosane Anderson, Inc.
235 Bear Hill Road, 4th Floor
Waltham, MA. 02451
The Awarding Authority is:
South Shore Regional School District
476 Webster Street
Hanover, MA 02339
There is no scheduled pre-bid conference. To schedule a visit to the site, bidders are required to contact Bob Moorhead at 781-878-8822, extension 433.
Bidding procedures and award of the Contract and Subcontracts shall be in accordance with the provi- sions of Chapter 149, Sections 44A through 44L inclusive, of the General Laws of the Commonwealth of Massachusetts, including all current amendments.
For this project, the Electrical Contractor will act as the Prime Contractor. Sealed Contractor Bids will be received until 12:00 PM local legal time on January 3, 2020 at the South Shore Vocational Technical High School, District Office, at the address listed above. These bids will be publicly opened and forthwith read aloud. Any bid received after the time and date specified will in this paragraph not be considered.
Contract Documents including Specifications will be available for pick up on 12/12/19 at 12:00PM at:
Andrew T. Johnson Co
15 Tremont Place
Boston, MA 02108
There is a plan deposit of $20.00 per set (maximum 2 sets) made payable to the South Shore Regional School District. Deposits must be in the form of a certified or cashier’s check. The deposit will be refund- ed for up to two sets for contractors and upon return of the sets in good condition within thirty days of re- ceipt of general bids. Otherwise the deposit shall be the property of the awarding authority.
Bidders requesting documents to be mailed, shall include a separate check, (company, certified, or mon- ey order) made out to Andrew T. Johnson Co in the amount of $15.00 for UPS Ground service.
TO DOWNLOAD PLANS AND SPECS YOU MUST REGISTER FOR A FREE ACCOUNT. THE LINK TO REGISTER IS UNDER THE LOGIN TAB ON THE LEFT.AFTER LOGGING IN, YOU WILL BE ABLE TO DOWNLOAD THE ENTIRE JOB, OR SECTIONS. A ZIP FILE WILL BE CREATED IN THE DOWNLOAD QUEUE FOR FASTER DOWNLOADING.
ANY ADDENDA FOR THIS PROJECT WILL BE POSTED TO THIS SITE AND AN ELECTRONIC NOTIFICATION WILL BE SENT OUT TO ALL REGISTERED PLAN HOLDERS. IT IS THE RESPONSIBILITY OF PLAN HOLDERS TO CHECK AND DOWNLOAD ANY ADDENDA PRIOR TO SUBMITTING BIDS.