| 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 |
| 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 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 Email: | works@abiaeprocurement.ab.gov.ng |
| Procuring Entity Phone: | |
| Procuring Entity Website: | https://abiaeprocurement.ab.gov.ng |
| 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 |
| 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: | -334,263,764.00 |
| Implementation Status: |
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