ocds-j74acu-020722-AN/WRK/01-NG
REHABILITATION/RECONSTRUCTION OF SELECTED AWKA ROADS
Planning |
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OCID: | ocds-j74acu-020722-AN/WRK/01-NG |
Project Title: | REHABILITATION/RECONSTRUCTION OF SELECTED AWKA ROADS |
Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE |
Planning Rationale: | Transparency and Accountability |
Budget ID: | ocds-j74acu-020722-AN/WRK/01-NG020724 |
Budget Description: | |
Budget Amount: | ₦50,000,000,000 |
Budget Year: | 2022 |
Procurement Method: | selective |
Procurement Category: | works |
Tendering |
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Tender Title: | REHABILITATION/RECONSTRUCTION OF SELECTED AWKA ROADS |
Tender Description : | |
Tender ID : | ocds-j74acu-020722-AN/WRK/01-NG |
Tender Status : | active |
Procurement Method : | selective |
Procurement Category : | works |
Procurement Method Rationale : | Transparency and Accountability |
Award Criteria : | Price Only |
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 : | 2022-09-29T17:31:03Z |
Bid Opening Date : | 2022-10-07T12:10 |
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: | 3 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | NIGER CONSTRUCTION LIMITED | Price BOQ | Opened | 6,351,034,754.51 | 0 | Awarded |
2 | AG VISION CONSTRUCTION NIG.LTD | Price BOQ | Opened | 7,749,121,270.33 | 0 | Not Awarded |
3 | TEC ENGINEERING COMPANY NIGERIA LIMITED | Price BOQ | Opened | 7,597,329,081.60 | 0 | Not Awarded |
AWARD |
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Award Title: | REHABILITATION/RECONSTRUCTION OF SELECTED AWKA ROADS |
Award Description : | REHABILITATION/RECONSTRUCTION OF SELECTED AWKA ROADS |
Award ID : | ocds-j74acu-167 |
Award Status : | |
Award Date: | 13-10-2022 15:25:42 |
Award Criteria : | Price Only |
Award Amount : | ₦6,351,034,755 |
Award Items Classification Scheme : | Price Only |
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 : | NIGER CONSTRUCTION LIMITED |
Contractor/Supplier Address : | NO 63 ENEREHEN ROAD, ENEREHEN |
Contractor/Supplier Email : | roger.alsayegh@catgroup.net |
Contractor/Supplier Phone : | 08112222215 |
Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php |
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 |
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Contract Title : | |
Contract Description: | |
Contract Award ID : | ocds-j74acu-020722-AN/WRK/01-NG |
Contract Status : | active |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contract Amount : | 6351034754.509 |
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 |
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Contract Implementation ID: | ocds-j74acu- |
Payer Name : | MINISTRY OF WORKS & INFRASTRUCTURE |
Payee Name: | NIGER CONSTRUCTION LIMITED |
Contract Period Start Date : | |
Contract Period End Date: | |
Contract Period Duration in Days : | 0 |
Amount Paid : | ₦ |
Balance to be paid : | ₦6,665,960,805 |
Implementation Status : |