ocds-slk1v3-003498-AB-WRK-01
Construction of Atan-Eziafor – Ndiokorie Abam Road in Arochukwu L.G.A.


Planning

OCID: ocds-slk1v3-003498-AB-WRK-01
Project Title: Construction of Atan-Eziafor – Ndiokorie Abam Road in Arochukwu L.G.A.
Procuring Entity: MINISTRY OF WORKS
Planning Rationale: selective tendering
Budget ID: 003497
Budget Description: Construction of Atan-Eziafor – Ndiokorie Abam Road in Arochukwu L.G.A.
Budget Amount: ₦1,477,905,632
Budget Year: 2018
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Construction of Atan-Eziafor – Ndiokorie Abam Road in Arochukwu L.G.A.
Tender Description : Construction of Atan-Eziafor – Ndiokorie Abam Road in Arochu
Tender ID : ocds-slk1v3-003498-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 : 2018-11-23T10:00
Bid Opening Date : 2018-12-24T13:00
Tender Period Start Date : 2018-11-23T10:00
Tender Period End Date : 2018-12-24T10:00
Tender Period Duration in Days : 31
Tender Enquiry Period Start Date : 2018-11-23T10:00
Tender Enquiry Period End Date : 2018-12-24T10:00
Tender Enquiry Period Duration in Days : 31
Tender Award Start Date : 2018-12-24T10:00
Tender Award End Date : 2019-12-24T13:00
Tender Award Duration in Days : 365
Tender Enquiries/Clarifications :
Tender Notice PDF : amazone_file_zone/1610268405_AWARD_
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 1
Items Unit : unit
Items Delivery Address: Arochukwu L.G.A
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 VITAGRACIA INVESTMENT LIMITED Price BOQ Opened 1,477,905,632.00 -93.85941848823 Awarded

AWARD

Award Title: Construction of Atan-Eziafor – Ndiokorie Abam Road in Arochukwu L.G.A.
Award Description : Construction of Atan-Eziafor – Ndiokorie Abam Road in Arochu
Award ID : ocds-slk1v3-003498-A
Award Status : active
Award Date: 2018-12-24T10:00
Award Criteria : Price Only
Award Amount : ₦1,477,905,632
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165157
Award Items Quantity: 1
Award Items Unit : unit
Award Items Delivery Address : Arochukwu L.G.A
Contract Period Start Date : 2018-12-24T10:00
Contract Period End Date : 2019-12-24T13:00
Contract Period Duration in Days : 365
Contractor/Supplier Name : VITAGRACIA INVESTMENT LIMITED
Contractor/Supplier Address : NO38 ABBA STREET, ONITSHA
Contractor/Supplier Email : vitagraciainvestmentltd@gmail.com
Contractor/Supplier Phone : 08067234520
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 Atan-Eziafor – Ndiokorie Abam Road in Arochukwu L.G.A.
Contract Description: Construction of Atan-Eziafor – Ndiokorie Abam Road in Arochu
Contract Award ID : ocds-slk1v3-003498-AB-WRK-01
Contract Status : active
Contract Period Start Date : 2018-12-24T10:00
Contract Period End Date : 2019-12-24T13:00
Contract Period Duration in Days : 365
Contract Amount : 1,477,905,632.00
Contract Date Signed : 2018-12-24T10:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 1
Contract Item Unit : unit
Contract Item Delivery Address : Arochukwu L.G.A

Implementation

Contract Implementation ID: ocds-slk1v3-003498-AB-WRK-01003503
Payer Name : MINISTRY OF WORKS
Payee Name: VITAGRACIA INVESTMENT LIMITED
Contract Period Start Date : 2018-12-24T10:00
Contract Period End Date: 2019-12-24T13:00
Contract Period Duration in Days : 365
Amount Paid : 90,752,000.00
Balance to be paid : 1387153632
Implementation Status: