Planning |
|
|---|---|
| OCID: | ocds-slk1v3-003532-AB-WRK-01 |
| Project Title: | Construction of Amapu Ntigha – Abam Ubakala Road in Isialangwa North & Umuahia North L.G.As |
| Procuring Entity: | MINISTRY OF WORKS |
| Planning Rationale: | |
| Budget ID: | 003531 |
| Budget Description: | Construction of Amapu Ntigha – Abam Ubakala Road in Isialangwa North & Umuahia North L.G.As |
| Budget Amount: | ₦121,386,080 |
| Budget Year: | 2018 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
|
|---|---|
| Tender Title: | Construction of Amapu Ntigha – Abam Ubakala Road in Isialangwa North & Umuahia North L.G.As |
| Tender Description : | Construction of Amapu Ntigha – Abam Ubakala Road in Isialang |
| Tender ID : | ocds-slk1v3-003532-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 : | 2018-10-15T13:00 |
| Bid Opening Date : | 2018-11-15T10:00 |
| Tender Period Start Date : | 2018-10-15T10:00 |
| Tender Period End Date : | 2018-11-15T13:00 |
| Tender Period Duration in Days : | 31 |
| Tender Enquiry Period Start Date : | 2018-10-15T10:00 |
| Tender Enquiry Period End Date : | 2018-11-15T13:00 |
| Tender Enquiry Period Duration in Days : | 31 |
| Tender Award Start Date : | 2018-11-15T13:00 |
| Tender Award End Date : | 2019-11-15T13:00 |
| Tender Award Duration in Days : | 365 |
| Tender Enquiries/Clarifications : | |
| Tender Notice PDF : | amazone_file_zone/1610273142_AWARD_ |
| Items Classification Scheme : | UNSPSC |
| Items Classification ID : | 72141000 |
| Items Quantity: | 1 |
| Items Unit : | unit |
| Items Delivery Address: | Isialangwa North LGA |
| Number of Tenderers: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | ROCK-WATERS INTEGRATED SERVICES NIG LTD | Price BOQ | Opened | 121,386,080.00 | 19.625817886202 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Construction of Amapu Ntigha – Abam Ubakala Road in Isialangwa North & Umuahia North L.G.As |
| Award Description : | Construction of Amapu Ntigha – Abam Ubakala Road in Isialang |
| Award ID : | ocds-slk1v3-003532-A |
| Award Status : | active |
| Award Date: | 2018-11-15T13:00 |
| Award Criteria : | Price Only |
| Award Amount : | ₦121,386,080 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 165157 |
| Award Items Quantity: | 1 |
| Award Items Unit : | unit |
| Award Items Delivery Address : | Isialangwa North LGA |
| Contract Period Start Date : | 2018-11-15T13:00 |
| Contract Period End Date : | 2019-11-15T13:00 |
| Contract Period Duration in Days : | 365 |
| Contractor/Supplier Name : | ROCK-WATERS INTEGRATED SERVICES NIG LTD |
| Contractor/Supplier Address : | 22 Vattern Crescent off Amazon Street, Maitama, Abuja |
| Contractor/Supplier Email : | rockwatersintabj@gmail.com |
| Contractor/Supplier Phone : | 0810034707 |
| 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 Amapu Ntigha – Abam Ubakala Road in Isialangwa North & Umuahia North L.G.As |
| Contract Description: | Construction of Amapu Ntigha – Abam Ubakala Road in Isialang |
| Contract Award ID : | ocds-slk1v3-003532-AB-WRK-01 |
| Contract Status : | active |
| Contract Period Start Date : | 2018-11-15T13:00 |
| Contract Period End Date : | 2019-11-15T13:00 |
| Contract Period Duration in Days : | 365 |
| Contract Amount : | 121,386,080.00 |
| Contract Date Signed : | 2018-11-15T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165157 |
| Contract Item Quantity : | 1 |
| Contract Item Unit : | unit |
| Contract Item Delivery Address : | Isialangwa North LGA |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-slk1v3-003532-AB-WRK-01003537 |
| Payer Name : | MINISTRY OF WORKS |
| Payee Name: | ROCK-WATERS INTEGRATED SERVICES NIG LTD |
| Contract Period Start Date : | 2018-11-15T13:00 |
| Contract Period End Date: | 2019-11-15T13:00 |
| Contract Period Duration in Days : | 365 |
| Amount Paid : | 145,209,091.00 |
| Balance to be paid : | -23823011 |
| Implementation Status: | |
ABIA E-PROCUREMENT