| Tender No | LyHIEtHO |
|---|---|
| Advertising/Procuring Entity | MINISTRY OF WORKS AND TRANSPORT |
| Tender Name | Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage) |
| Opening Date | 2019-05-02T10:00 |
| Deadline | 2019-06-03T13:00 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | BUYUOT GOLD NIG LTD | Price BOQ | Opened | 690680637.15 | 0 | Awarded |
| Tender No | |
| Procurement Plan Name | |
| Advertising/Procuring Entity | MINISTRY OF WORKS AND TRANSPORT |
| Tender Name |
| Procurement Type | Procurement Method | ||
| Procurement Method Rationale | Procurement Plan Reference Number | ||
| Joint Venture | Bid Validity Period | ||
| Brief Description | Tender Fee Payment | Not Required | |
| Bid Submission Deadline Date & Time | |||
| Opening Date | Opening Place | ||
| How to Obtain Tender Document | |||
| Tender Fee Amount(N:K) | ₦0 | Procurement Category | Invitation to Pre-qualify |
| Tender Security | Bid Security Type | ||
| Post Qualification | |||
| Local preference | Margin of Preference | ||
| Bid Security Amount (N:K) | Site Visit Date & Time | ||
| Bid Security Amount Type | Award Criteria Details | ||
| Submission Method Details | Budget Threshold | ||
| Number of Stages | Evaluation Mechanism | ||
| Framework Agreement Establishment | UNSPSC Code | ||
| Contracts Awarded in Lots | no | Number of Lots | 0 |
| Number of Lots Allowed Per E.O | Lot Number | ||
| End of Clarification Period (Date & Time) | Date & Time of Advert Publication | 2019-05-02T10:00 | |
| Funding | |||
| Special Characteristics | |||
| Place of Delivery | |||
| File Description | File Type |
|---|---|
| Product and materials specifications | |
| bidding document |
Planning |
|
|---|---|
| OCID: | |
| Project Title: | Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage) |
| Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
| Planning Rationale: | open tendering |
| Budget ID: | LyHIEtHO003523 |
| Budget Description: | Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage) |
| Budget Amount: | ₦300,000,000 |
| Budget Year: | 2019 Budgetary provision |
| Procurement Method: | open |
| Procurement Category: | works |
AWARD |
|
|---|---|
| Award Title: | Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage) |
| Award Description : | Approval the revised contract for the Construction of Okoffi |
| Award ID : | i/LyHIEtHO003526 |
| Award Status : | active |
| Award Date: | 2019-06-03T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦690,680,637 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 165157 |
| Award Items Quantity: | 5 |
| Award Items Unit : | kilometers |
| Award Items Delivery Address : | Ezza South |
| Contract Period Start Date : | 2019-06-03T13:00 |
| Contract Period End Date : | 2020-06-03T13:00 |
| Contract Period Duration in Days : | 366 |
| Contractor/Supplier Name : | BUYUOT GOLD NIG LTD |
| Contractor/Supplier Address : | No 13 Adol Awam Street Abakaliki |
| Contractor/Supplier Email : | goldbuyuot@gmail.com |
| Contractor/Supplier Phone : | 08087252196 |
| Contractor/Supplier website : | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF WORKS AND TRANSPORT |
| Procuring Entity Address : | ABAKALIKI, EBONYI STATE |
| Procuring Entity Representative Email.: | works@ebonyieprocure.eb.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | http://www.mowt.eb.gov.ng/ |
Contract |
|
|---|---|
| Contract Title : | Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage) |
| Contract Description: | Approval the revised contract for the Construction of Okoffi |
| Contract Award ID : | |
| Contract Status : | active |
| Contract Period Start Date : | 2019-06-03T13:00 |
| Contract Period End Date : | 2020-06-03T13:00 |
| Contract Period Duration in Days : | 366 |
| Contract Amount : | 690680637.15 |
| Contract Date Signed : | 2019-06-03T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165157 |
| Contract Item Quantity : | 5 |
| Contract Item Unit : | kilometers |
| Contract Item Delivery Address : | Ezza South |