ocds-j74acu-ocds-j74acu-055068-AN/WRK/01-NG
CONSTRUCTION OF NEW GOVERNMENT HOUSE AND LODGE INTERNAL ROADS (LOT 3) - PARKING LOTS (15,505.10m2)
DownloadCONTRACT AWARD PUBLICATION DETAIL
| Tender No | ocds-j74acu-055068-AN/WRK/01-NG | 
|---|---|
| Advertising/Procuring Entity | MINISTRY OF WORKS & INFRASTRUCTURE | 
| Tender Name | CONSTRUCTION OF NEW GOVERNMENT HOUSE AND LODGE INTERNAL ROADS (LOT 3) - PARKING LOTS (15,505.10m2) | 
| Opening Date | 2024-06-21T15:10 | 
| Deadline | 
Tender Bidders
| # | Company | Envelope | Bid Opening Status | Financial Bid Score | Tender Amount | EO Status | 
|---|---|---|---|---|---|---|
| 1 | Ferotex Construction Company | Price BOQ | Opened | 0.00 | 962,235,064.53 | Awarded | 
DETAILS OF THE PROCUREMENT PROCESS THAT LED TO THE AWARD OF THE CONTRACT
ADVERTISEMENT DETAILS
| Tender No | ocds-j74acu-055068-AN/WRK/01-NG | 
| Procurement Plan Name | CONSTRUCTION OF NEW GOVERNMENT HOUSE AND LODGE INTERNAL ROADS (LOT 3) - PARKING LOTS (15,505.10m2) | 
| Advertising/Procuring Entity | MINISTRY OF WORKS & INFRASTRUCTURE | 
| Tender Name | CONSTRUCTION OF NEW GOVERNMENT HOUSE AND LODGE INTERNAL ROADS (LOT 3) - PARKING LOTS (15,505.10m2) | 
Tender Information
| Procurement Type | Procurement Method | selective | |
| Procurement Method Rationale | Quick delivery and cost saving | Procurement Plan Reference Number | MOW/PRSD/04/37 | 
| Joint Venture | allowed | Bid Validity Period | 60 | 
| Brief Description | Tender Fee Payment | Not Required | |
| Bid Submission Deadline Date & Time | 2024-06-21T15:00 | ||
| Opening Date | 2024-06-21T15:10 | Opening Place | Online through virtual meeting | 
| How to Obtain Tender Document | Downloadable Online | ||
| Tender Fee Amount(N:K) | ₦0 | Procurement Category | Invitation to tender | 
| Tender Security | Yes | Bid Security Type | 0 | 
| Post Qualification | Yes | ||
| Local preference | Yes | Margin of Preference | 40 | 
| Bid Security Amount (N:K) | Site Visit Date & Time | 2024-06-04T15:30 | |
| Bid Security Amount Type | Award Criteria Details | Most responsive bid | |
| Submission Method Details | Online through the e-procurement system | Budget Threshold | below | 
| Number of Stages | 1 | Evaluation Mechanism | rated Criteria | 
| Framework Agreement Establishment | yes | UNSPSC Code | |
| Contracts Awarded in Lots | no | Number of Lots | 2 | 
| Number of Lots Allowed Per E.O | 1 | Lot Number | |
| End of Clarification Period (Date & Time) | 2024-06-11T20:28 | Date & Time of Advert Publication | 2024-06-12T13:05:00Z | 
| Funding | ANAMBRA STATE GOVERNMENT | ||
| Special Characteristics | |||
| Place of Delivery | Awka | ||
PROCUREMENT METHOD : selective
Economic operators allowed to bid
| # | Business Name | CAC No | Address | Nationality | 
Required Bidding document
| File Description | File Type | 
|---|
                                                            Planning | 
                                                    |
|---|---|
| OCID: | ocds-j74acu-ocds-j74acu-055068-AN/WRK/01-NG | 
| Project Title: | |
| Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE | 
| Planning Rationale: | Quick delivery and cost saving | 
| Budget ID: | ocds-j74acu-055068-AN/WRK/01-NG055070 | 
| Budget Description: | |
| Budget Amount: | ₦ | 
| Budget Year: | 2024 | 
| Procurement Method: | selective | 
| Procurement Category: | works | 
                                                            Tendering | 
                                                    |
|---|---|
| Tender Title: | |
| Tender Description : | |
| Tender ID : | ocds-j74acu-055068-AN/WRK/01-NG | 
| Tender Status : | active | 
| Procurement Method : | selective | 
| Procurement Category : | works | 
| Procurement Method Rationale : | Quick delivery and cost saving | 
| Award Criteria : | Most responsive bid | 
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF WORKS & INFRASTRUCTURE | 
| Procuring Entity ID : | works@eprocure.bpp.an.gov.ng | 
| Date of Advert Publishing : | 2024-06-12T13:05:00Z | 
| Bid Opening Date : | 2024-06-21T15:10 | 
| Tender Period Start Date : | |
| Tender Period End Date : | |
| Tender Period Duration in Days : | 0 | 
| Tender Enquiry Period Start Date : | |
| Tender Enquiry Period End Date : | |
| Tender Enquiry Period Duration in Days : | 0 | 
| Tender Award Start Date : | |
| Tender Award End Date : | |
| Tender Award Duration in Days : | 0 | 
| Tender Enquiries/Clarifications : | selective | 
| Tender Notice PDF : | 0 | 
| Items Classification Scheme : | |
| Items Classification ID : | |
| Items Quantity: | 0 | 
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 1 | 
                                                            AWARD | 
                                                    |
|---|---|
| Award Title: | |
| Award Description : | |
| Award ID : | ocds-j74acu-055068-AN/WRK/01-NGi/1071 | 
| Award Status : | active | 
| Award Date: | 02-08-2024 16:25:13 | 
| Award Criteria : | Most responsive bid | 
| Award Amount : | ₦962,235,065 | 
| Award Items Classification Scheme : | Most responsive bid | 
| Award Items Classification ID : | 100 | 
| Award Items Quantity: | 0 | 
| Award Items Unit : | |
| Award Items Delivery Address : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 | 
| Contractor/Supplier Name : | Ferotex Construction Company | 
| Contractor/Supplier Address : | KM 17 PHC ABA EXPRESSWAY | 
| Contractor/Supplier Email : | ferotexcoy@gmail.com | 
| Contractor/Supplier Phone : | 08033097355 | 
| Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php | 
| Procuring Entity Name: | MINISTRY OF WORKS & INFRASTRUCTURE | 
| Procuring Entity Address : | Ministry of Works, Amawbia, Awka | 
| Procuring Entity Representative Email.: | works@eprocure.bpp.an.gov.ng | 
| Procuring Entity Representative Phone : | 07036702741 | 
| Procuring Entity website : | https://anambrastate.gov.ng/ | 
                                                            Contract | 
                                                    |
|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-055068-AN/WRK/01-NG | 
| Contract Status : | active | 
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 | 
| Contract Amount : | ₦962,235,065 | 
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC | 
| Contract Item Classification ID : | 100 | 
| Contract Item Quantity : | 0 | 
| Contract Item Unit : | |
| Contract Item Delivery Address : | |