Planning |
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OCID: | ocds-slk1v3-003648-AB-WRK-01 |
Project Title: | Rehabilitation of Abak Road and PZ Road |
Procuring Entity: | MINISTRY OF WORKS |
Planning Rationale: | open competitive tendering |
Budget ID: | 003647 |
Budget Description: | Rehabilitation of Abak Road and PZ Road |
Budget Amount: | ₦97,486,408 |
Budget Year: | 2019 |
Procurement Method: | open |
Procurement Category: | works |
Tendering |
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Tender Title: | Rehabilitation of Abak Road and PZ Road |
Tender Description : | Rehabilitation of Abak Road and PZ Road |
Tender ID : | ocds-slk1v3-003648-AB-WRK-01 |
Tender Status : | active |
Procurement Method : | open |
Procurement Category : | works |
Procurement Method Rationale : | open |
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 : | 2019-03-15T10:00 |
Bid Opening Date : | 2019-04-15T13:00 |
Tender Period Start Date : | 2019-03-15T10:00 |
Tender Period End Date : | 2019-04-15T13:00 |
Tender Period Duration in Days : | 31 |
Tender Enquiry Period Start Date : | 2019-03-15T07:09 |
Tender Enquiry Period End Date : | 2019-04-15T13:00 |
Tender Enquiry Period Duration in Days : | 31 |
Tender Award Start Date : | 2019-04-15T13:00 |
Tender Award End Date : | 2020-04-15T13:00 |
Tender Award Duration in Days : | 366 |
Tender Enquiries/Clarifications : | |
Tender Notice PDF : | amazone_file_zone/1610513378_AWARD_ |
Items Classification Scheme : | UNSPSC |
Items Classification ID : | 72141000 |
Items Quantity: | 1 |
Items Unit : | unit |
Items Delivery Address: | Aba North 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 | GRAND STAR LIMITED | Price BOQ | Opened | 97,486,408.00 | 66.436409781351 | Awarded |
AWARD |
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Award Title: | Rehabilitation of Abak Road and PZ Road |
Award Description : | Rehabilitation of Abak Road and PZ Road |
Award ID : | ocds-slk1v3-003648-A |
Award Status : | active |
Award Date: | 2019-04-15T13:00 |
Award Criteria : | Price Only |
Award Amount : | ₦97,486,408 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 165157 |
Award Items Quantity: | 1 |
Award Items Unit : | unit |
Award Items Delivery Address : | Aba North LGA |
Contract Period Start Date : | 2019-04-15T13:00 |
Contract Period End Date : | 2020-04-15T13:00 |
Contract Period Duration in Days : | 366 |
Contractor/Supplier Name : | GRAND STAR LIMITED |
Contractor/Supplier Address : | NO. 26, PARK ROAD, ABA, ABIA |
Contractor/Supplier Email : | grandstarlimited82@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 : | Rehabilitation of Abak Road and PZ Road |
Contract Description: | Rehabilitation of Abak Road and PZ Road |
Contract Award ID : | ocds-slk1v3-003648-AB-WRK-01 |
Contract Status : | active |
Contract Period Start Date : | 2019-04-15T13:00 |
Contract Period End Date : | 2020-04-15T13:00 |
Contract Period Duration in Days : | 366 |
Contract Amount : | 97,486,408.00 |
Contract Date Signed : | 2019-04-15T13:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 165157 |
Contract Item Quantity : | 1 |
Contract Item Unit : | unit |
Contract Item Delivery Address : | Aba North LGA |
Implementation |
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Contract Implementation ID: | ocds-slk1v3-003648-AB-WRK-01003653 |
Payer Name : | MINISTRY OF WORKS |
Payee Name: | GRAND STAR LIMITED |
Contract Period Start Date : | 2019-04-15T13:00 |
Contract Period End Date: | 2020-04-15T13:00 |
Contract Period Duration in Days : | 366 |
Amount Paid : | 162,252,877.50 |
Balance to be paid : | -64766469.5 |
Implementation Status: |