ocds-slk1v3-003462-AB-WRK-01
Construction of Obiagu Umuanyi (1.9km) Road Uturu, Isuikwuato L.G.A


Planning

OCID: ocds-slk1v3-003462-AB-WRK-01
Project Title: Construction of Obiagu Umuanyi (1.9km) Road Uturu, Isuikwuato L.G.A
Procuring Entity: MINISTRY OF WORKS
Planning Rationale: selective tendering
Budget ID: 003461
Budget Description: Construction of Obiagu Umuanyi (1.9km) Road Uturu, Isuikwuato L.G.A
Budget Amount: ₦304,605,200
Budget Year: 2018
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Construction of Obiagu Umuanyi (1.9km) Road Uturu, Isuikwuato L.G.A
Tender Description : Construction of Obiagu Umuanyi (1.9km) Road Uturu, Isuikwu
Tender ID : ocds-slk1v3-003462-AB-WRK-01
Tender Status : active
Procurement Method : selective
Procurement Category : works
Procurement Method Rationale : selective
Award Criteria : Price Only
Award Criteria Details : priceOnly
Tender Submission Method : written
Tender Submission Method Details : written
Procuring Entity : MINISTRY OF WORKS
Procuring Entity ID : AB-WRK-01
Date of Advert Publishing : 2018-10-04T10:00
Bid Opening Date : 2018-11-06T14:00
Tender Period Start Date : 2018-10-04T10:00
Tender Period End Date : 2018-11-06T14:00
Tender Period Duration in Days : 33
Tender Enquiry Period Start Date : 2018-10-04T10:00
Tender Enquiry Period End Date : 2018-11-06T14:00
Tender Enquiry Period Duration in Days : 33
Tender Award Start Date : 2018-11-06T14:00
Tender Award End Date : 2019-11-08T13:00
Tender Award Duration in Days : 367
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 1.9
Items Unit : kilometer
Items Delivery Address: Uturu Isu-ikwuato L.G.A
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 DOWNTOWN ENGINEERING SERVICES LTD Price BOQ Opened 304,605,200.00 -35.680152538433 Awarded

AWARD

Award Title: Construction of Obiagu Umuanyi (1.9km) Road Uturu, Isuikwuato L.G.A
Award Description : Construction of Obiagu Umuanyi (1.9km) Road Uturu, Isuikwu
Award ID : ocds-slk1v3-003462-A
Award Status : active
Award Date: 2018-11-09T13:00
Award Criteria : Price Only
Award Amount : ₦304,605,200
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165157
Award Items Quantity: 1.9
Award Items Unit : kilometer
Award Items Delivery Address : Uturu Isu-ikwuato L.G.A
Contract Period Start Date : 2018-11-06T14:00
Contract Period End Date : 2019-11-08T13:00
Contract Period Duration in Days : 367
Contractor/Supplier Name : DOWNTOWN ENGINEERING SERVICES LTD
Contractor/Supplier Address : NO.AF1,JOSROAD/BAYAJIDDASTREET,KADUNA
Contractor/Supplier Email : downtownengr@gmail.com
Contractor/Supplier Phone : 08035262784
Contractor/Supplier website : https://abiaeprocurement.ab.gov.ng/report/economic
Procuring Entity Name: MINISTRY OF WORKS
Procuring Entity Address : New Secretariat Complex Umuahia, Abia State
Procuring Entity Representative Email.: works@abiaeprocurement.ab.gov.ng
Procuring Entity Representative Phone :
Procuring Entity website : https://abiaeprocurement.ab.gov.ng

Contract

Contract Title : Construction of Obiagu Umuanyi (1.9km) Road Uturu, Isuikwuato L.G.A
Contract Description: Construction of Obiagu Umuanyi (1.9km) Road Uturu, Isuikwu
Contract Award ID : ocds-slk1v3-003462-AB-WRK-01
Contract Status : active
Contract Period Start Date : 2018-11-06T14:00
Contract Period End Date : 2019-11-08T13:00
Contract Period Duration in Days : 367
Contract Amount : 304,605,200.00
Contract Date Signed : 2018-11-09T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 1.9
Contract Item Unit : kilometer
Contract Item Delivery Address : Uturu Isu-ikwuato L.G.A

Implementation

Contract Implementation ID: ocds-slk1v3-003462-AB-WRK-01003467
Payer Name : MINISTRY OF WORKS
Payee Name: DOWNTOWN ENGINEERING SERVICES LTD
Contract Period Start Date : 2018-11-06T14:00
Contract Period End Date: 2019-11-08T13:00
Contract Period Duration in Days : 367
Amount Paid : 304,605,200.00
Balance to be paid : 0
Implementation Status: complete