ocds-j74acu-019373-AN/WRK/01-NG
DECONGESTION OF EKWULOBIA TRAFFIC (FLYOVER BRIDGE, ROADS AND BUS TERMINUS)


Planning

OCID: ocds-j74acu-019373-AN/WRK/01-NG
Project Title: DECONGESTION OF EKWULOBIA TRAFFIC (FLYOVER BRIDGE, ROADS AND BUS TERMINUS)
Procuring Entity: MINISTRY OF WORKS & INFRASTRUCTURE
Planning Rationale: Transparency and accountability
Budget ID: ocds-j74acu-019373-AN/WRK/01-NG019375
Budget Description:
Budget Amount: ₦50,000,000,000
Budget Year: 2022
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: DECONGESTION OF EKWULOBIA TRAFFIC (FLYOVER BRIDGE, ROADS AND BUS TERMINUS)
Tender Description :
Tender ID : ocds-j74acu-019373-AN/WRK/01-NG
Tender Status : active
Procurement Method : selective
Procurement Category : works
Procurement Method Rationale : Transparency and accountability
Award Criteria : Most responsive bidder
Award Criteria Details :
Tender Submission Method :
Tender Submission Method Details :
Procuring Entity : MINISTRY OF WORKS & INFRASTRUCTURE
Procuring Entity ID : works@eprocure.bpp.an.gov.ng
Date of Advert Publishing : 2022-09-12T10:10:46Z
Bid Opening Date : 2022-10-07T10:10
Tender Period Start Date :
Tender Period End Date :
Tender Period Duration in Days : 0
Tender Enquiry Period Start Date :
Tender Enquiry Period End Date :
Tender Enquiry Period Duration in Days : 0
Tender Award Start Date :
Tender Award End Date :
Tender Award Duration in Days : 0
Tender Enquiries/Clarifications : selective
Tender Notice PDF : 0
Items Classification Scheme :
Items Classification ID : 30120000
Items Quantity: 0
Items Unit :
Items Delivery Address:
Number of Tenderers: 7
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 TEC ENGINEERING COMPANY NIGERIA LIMITED Price BOQ Opened 0.00 0 Not Awarded
2 Nael and Bin Harmal Hydroexport Nigeria Limited Price BOQ Opened 0.00 0 Not Awarded
3 GELD CONSTRUCTION LTD Price BOQ Opened 14,279,698,641.22 -21.052043844585 Not Awarded
4 NIGER CONSTRUCTION LIMITED Price BOQ Opened 0.00 0 Not Awarded
5 SAGETO LIMITED Price BOQ Opened 11,191,807,403.81 -38.124021912797 Not Awarded
6 AG VISION CONSTRUCTION NIG.LTD Price BOQ Opened 10,643,955,495.61 -41.15292255806 Awarded
7 CCECC NIGERIA LIMITED Price BOQ Opened 0.00 0 Not Awarded

AWARD

Award Title: DECONGESTION OF EKWULOBIA TRAFFIC (FLYOVER BRIDGE, ROADS AND BUS TERMINUS)
Award Description : DECONGESTION OF EKWULOBIA TRAFFIC (FLYOVER BRIDGE, ROADS AND BUS TERMINUS)
Award ID : ocds-j74acu-172
Award Status :
Award Date: 13-10-2022 15:12:56
Award Criteria : Most responsive bidder
Award Amount : ₦10,643,955,496
Award Items Classification Scheme : Most responsive bidder
Award Items Classification ID : 102373
Award Items Quantity: 0
Award Items Unit :
Award Items Delivery Address :
Contract Period Start Date :
Contract Period End Date :
Contract Period Duration in Days : 0
Contractor/Supplier Name : AG VISION CONSTRUCTION NIG.LTD
Contractor/Supplier Address : Plot 38 JC Obande close
Contractor/Supplier Email : mfonjames38@gmail.com
Contractor/Supplier Phone : 08095971420
Contractor/Supplier website : NA
Procuring Entity Name: MINISTRY OF WORKS & INFRASTRUCTURE
Procuring Entity Address : Ministry of Works, Amawbia, Awka
Procuring Entity Representative Email.: works@eprocure.bpp.an.gov.ng
Procuring Entity Representative Phone : 07036702741
Procuring Entity website : https://anambrastate.gov.ng/

Contract

Contract Title :
Contract Description:
Contract Award ID : ocds-j74acu-019373-AN/WRK/01-NG
Contract Status : active
Contract Period Start Date :
Contract Period End Date :
Contract Period Duration in Days : 0
Contract Amount : 10643955495.605
Contract Date Signed :
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 102373
Contract Item Quantity : 0
Contract Item Unit :
Contract Item Delivery Address :

Implementation

Contract Implementation ID: ocds-j74acu-
Payer Name : MINISTRY OF WORKS & INFRASTRUCTURE
Payee Name: AG VISION CONSTRUCTION NIG.LTD
Contract Period Start Date :
Contract Period End Date:
Contract Period Duration in Days : 0
Amount Paid :
Balance to be paid : ₦10,100,000,000
Implementation Status :