ocds-slk1v3-003755-AB-WRK-01
Construction of Umuokpo – Owo – Ahiafor link Road, (4.5km)


Planning

OCID: ocds-slk1v3-003755-AB-WRK-01
Project Title: Construction of Umuokpo – Owo – Ahiafor link Road, (4.5km)
Procuring Entity: MINISTRY OF WORKS
Planning Rationale: selective tendering
Budget ID: 003754
Budget Description: Construction of Umuokpo – Owo – Ahiafor link Road, (4.5km)
Budget Amount: ₦489,862,533
Budget Year: 2020
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Construction of Umuokpo – Owo – Ahiafor link Road, (4.5km)
Tender Description : Construction of Umuokpo – Owo – Ahiafor link Road, (4.5km)
Tender ID : ocds-slk1v3-003755-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 : 2020-01-03T10:00
Bid Opening Date : 2020-01-27T13:00
Tender Period Start Date : 2020-01-03T10:00
Tender Period End Date : 2020-01-27T13:00
Tender Period Duration in Days : 24
Tender Enquiry Period Start Date : 2020-01-03T10:00
Tender Enquiry Period End Date : 2020-01-27T13:00
Tender Enquiry Period Duration in Days : 24
Tender Award Start Date : 2020-01-27T13:00
Tender Award End Date : 2021-01-27T13:00
Tender Award Duration in Days : 366
Tender Enquiries/Clarifications :
Tender Notice PDF : amazone_file_zone/1610560793_AWARD_
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 4.5
Items Unit : kilometer
Items Delivery Address: Obingwa L.G.A
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 EKCLEEN INTEGRATED SERVICES NIG LTD Price BOQ Opened 489,862,533.00 36.582989701725 Awarded

AWARD

Award Title: Construction of Umuokpo – Owo – Ahiafor link Road, (4.5km)
Award Description : Construction of Umuokpo – Owo – Ahiafor link Road, (4.5km)
Award ID : ocds-slk1v3-003755-A
Award Status : active
Award Date: 2020-01-27T13:00
Award Criteria : Price Only
Award Amount : ₦489,862,533
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165157
Award Items Quantity: 4.5
Award Items Unit : kilometer
Award Items Delivery Address : Obingwa L.G.A
Contract Period Start Date : 2020-01-27T13:00
Contract Period End Date : 2021-01-27T13:00
Contract Period Duration in Days : 366
Contractor/Supplier Name : EKCLEEN INTEGRATED SERVICES NIG LTD
Contractor/Supplier Address : NO.18B BILLYA VENUE OFF TIMOTHY LANE, RUMUOLA
Contractor/Supplier Email : ekcleenintegrated758@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 : Construction of Umuokpo – Owo – Ahiafor link Road, (4.5km)
Contract Description: Construction of Umuokpo – Owo – Ahiafor link Road, (4.5km)
Contract Award ID : ocds-slk1v3-003755-AB-WRK-01
Contract Status : active
Contract Period Start Date : 2020-01-27T13:00
Contract Period End Date : 2021-01-27T13:00
Contract Period Duration in Days : 366
Contract Amount : 489,862,533.00
Contract Date Signed : 2020-01-27T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 4.5
Contract Item Unit : kilometer
Contract Item Delivery Address : Obingwa L.G.A

Implementation

Contract Implementation ID: ocds-slk1v3-003755-AB-WRK-01003760
Payer Name : MINISTRY OF WORKS
Payee Name: EKCLEEN INTEGRATED SERVICES NIG LTD
Contract Period Start Date : 2020-01-27T13:00
Contract Period End Date: 2021-01-27T13:00
Contract Period Duration in Days : 366
Amount Paid : 669,068,893.00
Balance to be paid : -179206360
Implementation Status: