ocds-slk1v3-003656-AB-WRK-01
Reconstruction of Akalanna Street Off Okigwe Road (1.5km), Aba


Planning

OCID: ocds-slk1v3-003656-AB-WRK-01
Project Title: Reconstruction of Akalanna Street Off Okigwe Road (1.5km), Aba
Procuring Entity: MINISTRY OF WORKS
Planning Rationale: In selective tendering
Budget ID: 003655
Budget Description: Reconstruction of Akalanna Street Off Okigwe Road (1.5km), Aba
Budget Amount: ₦163,725,000
Budget Year: 2020
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Reconstruction of Akalanna Street Off Okigwe Road (1.5km), Aba
Tender Description : Reconstruction of Akalanna Street Off Okigwe Road (1.5km), A
Tender ID : ocds-slk1v3-003656-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 : 2020-06-10T10:00
Bid Opening Date : 2020-07-10T13:00
Tender Period Start Date : 2020-06-10T10:00
Tender Period End Date : 2020-07-10T13:00
Tender Period Duration in Days : 30
Tender Enquiry Period Start Date : 2020-06-10T10:00
Tender Enquiry Period End Date : 2020-07-10T13:00
Tender Enquiry Period Duration in Days : 30
Tender Award Start Date : 2020-07-10T13:00
Tender Award End Date : 2021-07-09T13:00
Tender Award Duration in Days : 364
Tender Enquiries/Clarifications :
Tender Notice PDF : amazone_file_zone/1610516862_AWARD_
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 1.5
Items Unit : kilometers
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
1 EKCLEN INTEGRATED SERVICES NIG. LTD. Price BOQ Opened 163,725,000.00 74.48775355016 Awarded

AWARD

Award Title: Reconstruction of Akalanna Street Off Okigwe Road (1.5km), Aba
Award Description : Reconstruction of Akalanna Street Off Okigwe Road (1.5km), A
Award ID : ocds-slk1v3-003656-A
Award Status : active
Award Date: 2020-07-10T13:00
Award Criteria : Price Only
Award Amount : ₦163,725,000
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165157
Award Items Quantity: 1.5
Award Items Unit : kilometers
Award Items Delivery Address : Aba North LGA
Contract Period Start Date : 2020-07-10T13:00
Contract Period End Date : 2021-07-09T13:00
Contract Period Duration in Days : 364
Contractor/Supplier Name : EKCLEN INTEGRATED SERVICES NIG. LTD.
Contractor/Supplier Address : ABA, ABIA STATE
Contractor/Supplier Email : ekclenintegrated762@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

Contract Title : Reconstruction of Akalanna Street Off Okigwe Road (1.5km), Aba
Contract Description: Reconstruction of Akalanna Street Off Okigwe Road (1.5km), A
Contract Award ID : ocds-slk1v3-003656-AB-WRK-01
Contract Status : active
Contract Period Start Date : 2020-07-10T13:00
Contract Period End Date : 2021-07-09T13:00
Contract Period Duration in Days : 364
Contract Amount : 163,725,000.00
Contract Date Signed : 2020-07-10T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 1.5
Contract Item Unit : kilometers
Contract Item Delivery Address : Aba North LGA

Implementation

Contract Implementation ID: ocds-slk1v3-003656-AB-WRK-01003662
Payer Name : MINISTRY OF WORKS
Payee Name: EKCLEN INTEGRATED SERVICES NIG. LTD.
Contract Period Start Date : 2020-07-10T13:00
Contract Period End Date: 2021-07-09T13:00
Contract Period Duration in Days : 364
Amount Paid : 285,680,074.50
Balance to be paid : -121955074.5
Implementation Status: