ocds-slk1v3-003524-AB-WRK-01
Construction of Apumiri Umuoshi-Umuejeaya Mgbara-kuma Ahiaorie Umuosu (3.2km) Road in Umuahia South L.G.A


Planning

OCID: ocds-slk1v3-003524-AB-WRK-01
Project Title: Construction of Apumiri Umuoshi-Umuejeaya Mgbara-kuma Ahiaorie Umuosu (3.2km) Road in Umuahia South L.G.A
Procuring Entity: MINISTRY OF WORKS
Planning Rationale: selective tendering
Budget ID: 003523
Budget Description: Construction of Apumiri Umuoshi-Umuejeaya Mgbara-kuma Ahiaorie Umuosu (3.2km) Road in Umuahia South L.G.A
Budget Amount: ₦438,049,040
Budget Year: 2018
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Construction of Apumiri Umuoshi-Umuejeaya Mgbara-kuma Ahiaorie Umuosu (3.2km) Road in Umuahia South L.G.A
Tender Description : Construction of Apumiri Umuoshi-Umuejeaya Mgbara-kuma Ahiaor
Tender ID : ocds-slk1v3-003524-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 : 2018-10-22T01:30
Bid Opening Date : 2018-11-21T13:00
Tender Period Start Date : 2018-10-22T10:00
Tender Period End Date : 2018-11-21T13:00
Tender Period Duration in Days : 30
Tender Enquiry Period Start Date : 2018-10-10T10:00
Tender Enquiry Period End Date : 2018-11-21T13:00
Tender Enquiry Period Duration in Days : 42
Tender Award Start Date : 2018-11-21T13:00
Tender Award End Date : 2019-11-21T13:00
Tender Award Duration in Days : 365
Tender Enquiries/Clarifications :
Tender Notice PDF : amazone_file_zone/1610272037_AWARD_
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 3.2
Items Unit : kilometer
Items Delivery Address: Umuahia South LGA
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 KREXT KREATIVE KONCEPT LIMITED Price BOQ Opened 38,049,040.00 878.5077468446 Awarded

AWARD

Award Title: Construction of Apumiri Umuoshi-Umuejeaya Mgbara-kuma Ahiaorie Umuosu (3.2km) Road in Umuahia South L.G.A
Award Description : Construction of Apumiri Umuoshi-Umuejeaya Mgbara-kuma Ahiaor
Award ID : ocds-slk1v3-003524-A
Award Status : active
Award Date: 2018-11-21T13:00
Award Criteria : Price Only
Award Amount : ₦38,049,040
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165157
Award Items Quantity: 3.2
Award Items Unit : kilometer
Award Items Delivery Address : Umuahia South LGA
Contract Period Start Date : 2018-11-21T13:00
Contract Period End Date : 2019-11-21T13:00
Contract Period Duration in Days : 365
Contractor/Supplier Name : KREXT KREATIVE KONCEPT LIMITED
Contractor/Supplier Address : NO.12 ETOPOKOKO ST.RUCHUOR ESTATE ELIGBO, LAGOS
Contractor/Supplier Email : krextkreativeco@yahoo.com
Contractor/Supplier Phone : 08056297173
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 Apumiri Umuoshi-Umuejeaya Mgbara-kuma Ahiaorie Umuosu (3.2km) Road in Umuahia South L.G.A
Contract Description: Construction of Apumiri Umuoshi-Umuejeaya Mgbara-kuma Ahiaor
Contract Award ID : ocds-slk1v3-003524-AB-WRK-01
Contract Status : active
Contract Period Start Date : 2018-11-21T13:00
Contract Period End Date : 2019-11-21T13:00
Contract Period Duration in Days : 365
Contract Amount : 38,049,040.00
Contract Date Signed : 2018-11-21T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 3.2
Contract Item Unit : kilometer
Contract Item Delivery Address : Umuahia South LGA

Implementation

Contract Implementation ID: ocds-slk1v3-003524-AB-WRK-01003529
Payer Name : MINISTRY OF WORKS
Payee Name: KREXT KREATIVE KONCEPT LIMITED
Contract Period Start Date : 2018-11-21T13:00
Contract Period End Date: 2019-11-21T13:00
Contract Period Duration in Days : 365
Amount Paid : 372,312,804.00
Balance to be paid : -334263764
Implementation Status: