ocds-slk1v3-003589-AB-WRK-01
Construction of Itukpa – Ossa Ukwu – Mgboko Ogbete Iheorji Road, Obingwa


Planning

OCID: ocds-slk1v3-003589-AB-WRK-01
Project Title: Construction of Itukpa – Ossa Ukwu – Mgboko Ogbete Iheorji Road, Obingwa
Procuring Entity: MINISTRY OF WORKS
Planning Rationale: selective tendering
Budget ID: 003588
Budget Description: Construction of Itukpa – Ossa Ukwu – Mgboko Ogbete Iheorji Road, Obingwa
Budget Amount: ₦914,677,000
Budget Year: 2019
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Construction of Itukpa – Ossa Ukwu – Mgboko Ogbete Iheorji Road, Obingwa
Tender Description : Construction of Itukpa – Ossa Ukwu – Mgboko Ogbete Iheorji R
Tender ID : ocds-slk1v3-003589-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 : 2019-08-05T10:00
Bid Opening Date : 2019-09-04T13:00
Tender Period Start Date : 2019-08-05T10:00
Tender Period End Date : 2019-09-04T13:00
Tender Period Duration in Days : 30
Tender Enquiry Period Start Date : 2019-08-05T10:00
Tender Enquiry Period End Date : 2019-09-04T13:00
Tender Enquiry Period Duration in Days : 30
Tender Award Start Date : 2019-09-04T13:00
Tender Award End Date : 2020-09-04T13:00
Tender Award Duration in Days : 366
Tender Enquiries/Clarifications :
Tender Notice PDF : amazone_file_zone/1610346490_AWARD_
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 1
Items Unit : unit
Items Delivery Address: Obingwa LGA
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 GEMPE ENGINEERING LTD Price BOQ Opened 914,677,000.00 42.167054599602 Awarded

AWARD

Award Title: Construction of Itukpa – Ossa Ukwu – Mgboko Ogbete Iheorji Road, Obingwa
Award Description : Construction of Itukpa – Ossa Ukwu – Mgboko Ogbete Iheorji R
Award ID : ocds-slk1v3-003589-A
Award Status : active
Award Date: 2019-09-04T13:00
Award Criteria : Price Only
Award Amount : ₦914,677,000
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165157
Award Items Quantity: 1
Award Items Unit : unit
Award Items Delivery Address : Obingwa LGA
Contract Period Start Date : 2019-09-04T13:00
Contract Period End Date : 2020-09-04T13:00
Contract Period Duration in Days : 366
Contractor/Supplier Name : GEMPE ENGINEERING LTD
Contractor/Supplier Address : PLOT 216 & 217 ROAD, 24, FHEST, RUMUEME, PORTHARCOURT, RIVERS
Contractor/Supplier Email : gampeengineeringltd@yahoo.com
Contractor/Supplier Phone : NA
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 Itukpa – Ossa Ukwu – Mgboko Ogbete Iheorji Road, Obingwa
Contract Description: Construction of Itukpa – Ossa Ukwu – Mgboko Ogbete Iheorji R
Contract Award ID : ocds-slk1v3-003589-AB-WRK-01
Contract Status : active
Contract Period Start Date : 2019-09-04T13:00
Contract Period End Date : 2020-09-04T13:00
Contract Period Duration in Days : 366
Contract Amount : 914,677,000.00
Contract Date Signed : 2019-09-04T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 1
Contract Item Unit : unit
Contract Item Delivery Address : Obingwa LGA

Implementation

Contract Implementation ID: ocds-slk1v3-003589-AB-WRK-01003594
Payer Name : MINISTRY OF WORKS
Payee Name: GEMPE ENGINEERING LTD
Contract Period Start Date : 2019-09-04T13:00
Contract Period End Date: 2020-09-04T13:00
Contract Period Duration in Days : 366
Amount Paid : 1,300,369,350.00
Balance to be paid : -385692350
Implementation Status: