Planning |
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OCID: | ocds-slk1v3-003597-AB-WRK-01 |
Project Title: | Construction of Umuaro – Isikor Umunkiri Owo-Ahiafor Road, Obingwa LGA |
Procuring Entity: | MINISTRY OF WORKS |
Planning Rationale: | selective tendering |
Budget ID: | 003596 |
Budget Description: | Construction of Umuaro – Isikor Umunkiri Owo-Ahiafor Road, Obingwa LGA |
Budget Amount: | ₦2,618,431,328 |
Budget Year: | 2019 |
Procurement Method: | selective |
Procurement Category: | works |
Tendering |
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Tender Title: | Construction of Umuaro – Isikor Umunkiri Owo-Ahiafor Road, Obingwa LGA |
Tender Description : | Construction of Umuaro – Isikor Umunkiri Owo-Ahiafor Road, O |
Tender ID : | ocds-slk1v3-003597-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 : | 2019-10-07T10:00 |
Bid Opening Date : | 2019-11-07T13:00 |
Tender Period Start Date : | 2019-10-07T10:00 |
Tender Period End Date : | 2019-11-07T13:00 |
Tender Period Duration in Days : | 31 |
Tender Enquiry Period Start Date : | 2019-10-07T10:00 |
Tender Enquiry Period End Date : | 2019-11-07T13:00 |
Tender Enquiry Period Duration in Days : | 31 |
Tender Award Start Date : | 2019-11-07T13:00 |
Tender Award End Date : | 2020-11-07T13:00 |
Tender Award Duration in Days : | 366 |
Tender Enquiries/Clarifications : | |
Tender Notice PDF : | amazone_file_zone/1610349936_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 |
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1 | FEROTEX CONSTRUCTION COMPANY LIMITED | Price BOQ | Opened | 2,618,431,328.00 | 0.61927945547404 | Awarded |
AWARD |
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Award Title: | Construction of Umuaro – Isikor Umunkiri Owo-Ahiafor Road, Obingwa LGA |
Award Description : | Construction of Umuaro – Isikor Umunkiri Owo-Ahiafor Road, O |
Award ID : | ocds-slk1v3-003597-A |
Award Status : | active |
Award Date: | 2019-11-07T13:00 |
Award Criteria : | Price Only |
Award Amount : | ₦2,618,431,328 |
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 : | 2019-11-07T13:00 |
Contract Period End Date : | 2020-11-07T13:00 |
Contract Period Duration in Days : | 366 |
Contractor/Supplier Name : | FEROTEX CONSTRUCTION COMPANY LIMITED |
Contractor/Supplier Address : | KM17 PORTHARCORT/ABAROAD, PORTHARCOURT, RIVERS |
Contractor/Supplier Email : | ferotexconstructionco@gmail.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 |
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Contract Title : | Construction of Umuaro – Isikor Umunkiri Owo-Ahiafor Road, Obingwa LGA |
Contract Description: | Construction of Umuaro – Isikor Umunkiri Owo-Ahiafor Road, O |
Contract Award ID : | ocds-slk1v3-003597-AB-WRK-01 |
Contract Status : | active |
Contract Period Start Date : | 2019-11-07T13:00 |
Contract Period End Date : | 2020-11-07T13:00 |
Contract Period Duration in Days : | 366 |
Contract Amount : | 2,618,431,328.00 |
Contract Date Signed : | 2019-11-07T13:00 |
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 |
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Contract Implementation ID: | ocds-slk1v3-003597-AB-WRK-01003605 |
Payer Name : | MINISTRY OF WORKS |
Payee Name: | FEROTEX CONSTRUCTION COMPANY LIMITED |
Contract Period Start Date : | 2019-11-07T13:00 |
Contract Period End Date: | 2020-11-07T13:00 |
Contract Period Duration in Days : | 366 |
Amount Paid : | 2,634,646,735.27 |
Balance to be paid : | -16215407.27 |
Implementation Status: |