FVHD #5069A/5069B and 5070A/5070B

Project Name:Fire Alarm System & Public Address & Clock System Replacements at Conley ES & Hoppock MS
Project Owner:Bethlehem Township School District
FVHD Project Number:5069A/B and 5070A/B
Project Location:940 Iron Bridge Road, Asbury, NJ 08802 and 280 Asbury West Portal Road, Asbury, NJ 08802
Pre-Bid Meeting Date:Wednesday, May 9, 2018
Pre-Bid Meeting Time/Location:Thomas Conley Elementary School Main Entrance Lobby
Bid Due Date:Wednesday, May 23, 2018
Bid Due Time/Location:2:00 PM (Prevailing Time) to Bethlehem Township Board of Education, Attn.: Lori Tirone, Business Administrator/Board Secretary, 940 Iron Bridge Road, Asbury, NJ 08802
Addenda Issued:Addendum No. 1 issued May 14, 2018

(DISCLAIMER:  All qualified bidders/contractorsintent on submitting a bid proposal for this project are required to registertheir company with, and obtain original bid documents from, Fraytak VeiszHopkins Duthie, PC (FVHD) Architects-Planners, 1515 Lower Ferry Road, Trenton,New Jersey 08619, (609) 883-7101.  The bid documents are the intellectualproperty of Fraytak Veisz Hopkins Duthie, PC (FVHD) Architects-Planners, andare copyright protected.  Obtaining biddocuments from any other source may result in incorrect or incomplete information.  Failure to comply with this bidding requirementmay result in the submission of a bid proposal based on incorrect or incompletebid documents for which the bidder is solely responsible.)

5069AB/5070AB Addenda
Separate Bids will be received as follows: (C048 and C049 with C047) or (C047)
Contract 1 – Fire Alarm and Public Address & Clock Work at Thomas Conley Elementary School
Contract 2 – Fire Alarm and Public Address & Clock Work at Ethel Hoppock Middle School
Contract 3 – Fire Alarm and Public Address & Clock Work at both Thomas Conley ES and Ethel Hoppock MS
Estimated Project Cost:Contract 1 - $250,000 Contract 2 - $190,000
Contract Document Cost:Bid Documents will be available from the Architect a non-refundable fee of $100.00 for disk or upon deposit of $150 for each paper set, checks payable to Fraytak Veisz Hopkins Duthie, P.C. If contractor requests shipping, a direct shipping account number must be provided to the Architect and for paper sets, a separate non-refundable handling fee of $25 per set payable in advance. Deposits will be refunded if the bid documents are returned in whole in good condition, bound in proper order, unmarked and returned within ten (10) days after the opening of bids, by a Bidder submitting a bona fide bid.
FVHD Contact:Jason Dubowitch - All questions must be sent only via mail or facsimile at (609) 883-2694 with the job number referenced.
Available Files:

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