ocds-slk1v3-003681-AB-WRK-01
Reconstruction of Awoja Akoli Ngodo Imenyi Road, Bende L.G.A (1.5km)


Planning

OCID: ocds-slk1v3-003681-AB-WRK-01
Project Title: Reconstruction of Awoja Akoli Ngodo Imenyi Road, Bende L.G.A (1.5km)
Procuring Entity: MINISTRY OF WORKS
Planning Rationale: selective tendering
Budget ID: 003680
Budget Description: Reconstruction of Awoja Akoli Ngodo Imenyi Road, Bende L.G.A (1.5km)
Budget Amount: ₦139,010,490
Budget Year: 2020
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Reconstruction of Awoja Akoli Ngodo Imenyi Road, Bende L.G.A (1.5km)
Tender Description : Reconstruction of Awoja Akoli Ngodo Imenyi Road, Bende L.G.A
Tender ID : ocds-slk1v3-003681-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 : 2021-07-12T13:00
Tender Award Duration in Days : 367
Tender Enquiries/Clarifications :
Tender Notice PDF : amazone_file_zone/1610523412_AWARD_
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 1.5
Items Unit : kilometers
Items Delivery Address: Bende L.G.A
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 ABIA AGRO INDUSTRIES LIMITED Price BOQ Opened 139,010,490.00 0 Awarded

AWARD

Award Title: Reconstruction of Awoja Akoli Ngodo Imenyi Road, Bende L.G.A (1.5km)
Award Description : Reconstruction of Awoja Akoli Ngodo Imenyi Road, Bende L.G.A
Award ID : ocds-slk1v3-003681-A
Award Status : active
Award Date: 2020-07-10T13:00
Award Criteria : Price Only
Award Amount : ₦139,010,490
Award Items Classification Scheme : AB
Award Items Classification ID : 165157
Award Items Quantity: 1.5
Award Items Unit : kilometers
Award Items Delivery Address : Bende L.G.A
Contract Period Start Date : 2020-07-10T13:00
Contract Period End Date : 2021-07-12T13:00
Contract Period Duration in Days : 367
Contractor/Supplier Name : ABIA AGRO INDUSTRIES LIMITED
Contractor/Supplier Address : NO.2, AZIKIWE ROAD, UMUAHIA, ABIA STATE
Contractor/Supplier Email : abiaagroindustries344@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 Awoja Akoli Ngodo Imenyi Road, Bende L.G.A (1.5km)
Contract Description: Reconstruction of Awoja Akoli Ngodo Imenyi Road, Bende L.G.A
Contract Award ID : ocds-slk1v3-003681-AB-WRK-01
Contract Status : active
Contract Period Start Date : 2020-07-10T13:00
Contract Period End Date : 2021-07-12T13:00
Contract Period Duration in Days : 367
Contract Amount : 139,010,490.00
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 : Bende L.G.A

Implementation

Contract Implementation ID: ocds-slk1v3-003681-AB-WRK-01003686
Payer Name : MINISTRY OF WORKS
Payee Name: ABIA AGRO INDUSTRIES LIMITED
Contract Period Start Date : 2020-07-10T13:00
Contract Period End Date: 2021-07-12T13:00
Contract Period Duration in Days : 367
Amount Paid : 139,010,490.00
Balance to be paid : 0
Implementation Status: