Planning |
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OCID: | ocds-slk1v3-003723-AB-WRK-01 |
Project Title: | Overlay of Okigwe Road, Aba Abia State |
Procuring Entity: | MINISTRY OF WORKS |
Planning Rationale: | open tendering |
Budget ID: | 003722 |
Budget Description: | Overlay of Okigwe Road, Aba Abia State |
Budget Amount: | ₦172,622,200 |
Budget Year: | 2020 |
Procurement Method: | open |
Procurement Category: | works |
Tendering |
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Tender Title: | Overlay of Okigwe Road, Aba Abia State |
Tender Description : | Overlay of Okigwe Road, Aba Abia State |
Tender ID : | ocds-slk1v3-003723-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 : | 2020-04-15T08:00 |
Bid Opening Date : | 2020-05-15T13:00 |
Tender Period Start Date : | 2020-04-15T08:00 |
Tender Period End Date : | 2020-05-15T13:00 |
Tender Period Duration in Days : | 30 |
Tender Enquiry Period Start Date : | 2020-04-15T08:00 |
Tender Enquiry Period End Date : | 2020-05-15T13:00 |
Tender Enquiry Period Duration in Days : | 30 |
Tender Award Start Date : | 2020-05-15T13:00 |
Tender Award End Date : | 2021-05-14T13:00 |
Tender Award Duration in Days : | 364 |
Tender Enquiries/Clarifications : | |
Tender Notice PDF : | amazone_file_zone/1610556565_AWARD_ |
Items Classification Scheme : | UNSPSC |
Items Classification ID : | 72141000 |
Items Quantity: | 1 |
Items Unit : | unit |
Items Delivery Address: | Aba South L.G.A |
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 | SANNANJADOON INTERNATIONAL LIMITED | Price BOQ | Opened | 172,622,200.00 | 46.718846127555 | Awarded |
AWARD |
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Award Title: | Overlay of Okigwe Road, Aba Abia State |
Award Description : | Overlay of Okigwe Road, Aba Abia State |
Award ID : | ocds-slk1v3-003723-A |
Award Status : | active |
Award Date: | 2020-05-15T13:00 |
Award Criteria : | Price Only |
Award Amount : | ₦172,622,200 |
Award Items Classification Scheme : | UNSPSC |
Award Items Classification ID : | 165157 |
Award Items Quantity: | 1 |
Award Items Unit : | unit |
Award Items Delivery Address : | Aba South L.G.A |
Contract Period Start Date : | 2020-05-15T13:00 |
Contract Period End Date : | 2021-05-14T13:00 |
Contract Period Duration in Days : | 364 |
Contractor/Supplier Name : | SANNANJADOON INTERNATIONAL LIMITED |
Contractor/Supplier Address : | B7 PAYNE CRESCENT APAPA, LAGOS |
Contractor/Supplier Email : | sannanjadoon725@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 : | Overlay of Okigwe Road, Aba Abia State |
Contract Description: | Overlay of Okigwe Road, Aba Abia State |
Contract Award ID : | ocds-slk1v3-003723-AB-WRK-01 |
Contract Status : | active |
Contract Period Start Date : | 2020-05-15T13:00 |
Contract Period End Date : | 2021-05-14T13:00 |
Contract Period Duration in Days : | 364 |
Contract Amount : | 172,622,200.00 |
Contract Date Signed : | 2020-05-15T13:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 165157 |
Contract Item Quantity : | 1 |
Contract Item Unit : | unit |
Contract Item Delivery Address : | Aba South L.G.A |
Implementation |
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Contract Implementation ID: | ocds-slk1v3-003723-AB-WRK-01003728 |
Payer Name : | MINISTRY OF WORKS |
Payee Name: | SANNANJADOON INTERNATIONAL LIMITED |
Contract Period Start Date : | 2020-05-15T13:00 |
Contract Period End Date: | 2021-05-14T13:00 |
Contract Period Duration in Days : | 364 |
Amount Paid : | 253,269,300.00 |
Balance to be paid : | -80647100 |
Implementation Status: |