Planning |
|
|---|---|
| OCID: | ocds-zinqhl-003861-EB/WTR/EP002 |
| Project Title: | Review of contract sum and scope of works for the construction of GTC-Agba-Agbaelu-Eguenu Isu road from 10.3km to 4km. |
| Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
| Planning Rationale: | open tendering |
| Budget ID: | 003860 |
| Budget Description: | Review of contract sum and scope of works for the construction of GTC-Agba-Agbaelu-Eguenu Isu road from 10.3km to 4km. |
| Budget Amount: | ₦500,000,000 |
| Budget Year: | 2020 Budgetary provision |
| Procurement Method: | open |
| Procurement Category: | works |
Tendering |
|
|---|---|
| Tender Title: | Review of contract sum and scope of works for the construction of GTC-Agba-Agbaelu-Eguenu Isu road from 10.3km to 4km. |
| Tender Description : | Review of contract sum and scope of works for the constructi |
| Tender ID : | ocds-zinqhl-003861-EB/WTR/EP002 |
| Tender Status : | active |
| Procurement Method : | open |
| Procurement Category : | works |
| Procurement Method Rationale : | opentender is required by EU Rules |
| Award Criteria : | price Only |
| Award Criteria Details : | priceOnly |
| Tender Submission Method : | written |
| Tender Submission Method Details : | written |
| Procuring Entity : | MINISTRY OF WORKS AND TRANSPORT |
| Procuring Entity ID : | EB/WTR/EP002 |
| Date of Advert Publishing : | 2020-03-25T10:00 |
| Bid Opening Date : | 2020-04-24T13:00 |
| Tender Period Start Date : | 2020-03-25T10:00 |
| Tender Period End Date : | 2020-04-24T13:00 |
| Tender Period Duration in Days : | 30 |
| Tender Enquiry Period Start Date : | 2020-03-25T10:00 |
| Tender Enquiry Period End Date : | 2020-04-24T13:00 |
| Tender Enquiry Period Duration in Days : | 30 |
| Tender Award Start Date : | 2020-08-05T13:00 |
| Tender Award End Date : | 2021-08-05T13:00 |
| Tender Award Duration in Days : | 365 |
| Tender Enquiries/Clarifications : | |
| Tender Notice PDF : | amazone_file_zone/1611263891_TENDER |
| Items Classification Scheme : | UNSPSC |
| Items Classification ID : | 72141000 |
| Items Quantity: | 4 |
| Items Unit : | kilometers |
| Items Delivery Address: | Ishielu L.G.A |
| Number of Tenderers: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | NGWU CHUKS NIG LTD | Price BOQ | Opened | 589576108.5 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Review of contract sum and scope of works for the construction of GTC-Agba-Agbaelu-Eguenu Isu road from 10.3km to 4km. |
| Award Description : | Review of contract sum and scope of works for the constructi |
| Award ID : | ocds-zinqhl-003861-EB/WTR/EP002i/ocds-zinqhl-003861-E |
| Award Status : | active |
| Award Date: | 2020-08-05T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦589,576,108.50 |
| Award Items Classification Scheme : | |
| Award Items Classification ID : | 165157 |
| Award Items Quantity: | 4 |
| Award Items Unit : | kilometers |
| Award Items Delivery Address : | Ishielu L.G.A |
| Contract Period Start Date : | 2020-08-05T13:00 |
| Contract Period End Date : | 2021-08-05T13:00 |
| Contract Period Duration in Days : | 365 |
| Contractor/Supplier Name : | NGWU CHUKS NIG LTD |
| Contractor/Supplier Address : | Opposite Isu Model school, Onicha L.G.A |
| Contractor/Supplier Email : | uchengwuchukwunnama@gmail.com |
| Contractor/Supplier Phone : | 08063321314 |
| 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 : | Review of contract sum and scope of works for the construction of GTC-Agba-Agbaelu-Eguenu Isu road from 10.3km to 4km. |
| Contract Description: | Review of contract sum and scope of works for the constructi |
| Contract Award ID : | ocds-zinqhl-003861-EB/WTR/EP002 |
| Contract Status : | active |
| Contract Period Start Date : | 2020-08-05T13:00 |
| Contract Period End Date : | 2021-08-05T13:00 |
| Contract Period Duration in Days : | 365 |
| Contract Amount : | ₦589,576,108.50 |
| Contract Date Signed : | 2020-08-12T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165157 |
| Contract Item Quantity : | 4 |
| Contract Item Unit : | kilometers |
| Contract Item Delivery Address : | Ishielu L.G.A |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-003861-EB/WTR/EP002003868 |
| Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
| Payee Name: | NGWU CHUKS NIG LTD |
| Contract Period Start Date : | 2020-08-05T13:00 |
| Contract Period End Date: | 2021-08-05T13:00 |
| Contract Period Duration in Days : | 365 |
| Amount Paid : | ₦589,576,109 |
| Balance to be paid : | ₦0 |
| Implementation Status: | Ongoing |
EBONYI E-PROCUREMENT