ocds-j74acu-ocds-j74acu-091419-AN/HLT/02-NG
ELECTRICAL & MECHANICAL SERVICES INSTALLATION AT GENERAL HOSPITAL ANAKU
DownloadCONTRACT AWARD PUBLICATION DETAIL
| Tender No | ocds-j74acu-091419-AN/HLT/02-NG |
|---|---|
| Advertising/Procuring Entity | MINISTRY OF HEALTH |
| Tender Name | ELECTRICAL & MECHANICAL SERVICES INSTALLATION AT GENERAL HOSPITAL ANAKU |
| Opening Date | 2025-07-28T11:10 |
| Deadline |
Tender Bidders
| # | Company | Envelope | Bid Opening Status | Financial Bid Score | Tender Amount | EO Status |
|---|---|---|---|---|---|---|
| 1 | M O & C INTERNATIONAL LIMITED | Price BOQ | Opened | 0.00 | 59,118,348.44 | Not Awarded |
| 2 | TRI SECOND RESOURCES LTD | Price BOQ | Opened | 0.00 | 62,137,485.94 | Not Awarded |
| 3 | ROLGARD INTEGRATED PROJECTS | Price BOQ | Opened | 0.00 | 54,832,054.69 | Awarded |
DETAILS OF THE PROCUREMENT PROCESS THAT LED TO THE AWARD OF THE CONTRACT
ADVERTISEMENT DETAILS
| Tender No | ocds-j74acu-091419-AN/HLT/02-NG |
| Procurement Plan Name | ELECTRICAL & MECHANICAL SERVICES INSTALLATION AT GENERAL HOSPITAL ANAKU |
| Advertising/Procuring Entity | MINISTRY OF HEALTH |
| Tender Name | ELECTRICAL & MECHANICAL SERVICES INSTALLATION AT GENERAL HOSPITAL ANAKU |
Tender Information
| Procurement Type | Procurement Method | selective | |
| Procurement Method Rationale | TRANSPARENCY AND ACCOUNTABILITY | Procurement Plan Reference Number | |
| Joint Venture | allowed | Bid Validity Period | 60 |
| Brief Description | Tender Fee Payment | Not Required | |
| Bid Submission Deadline Date & Time | 2025-07-28T11:05 | ||
| Opening Date | 2025-07-28T11:10 | Opening Place | Online @the E procurement Portal |
| How to Obtain Tender Document | Downloadable Online | ||
| Tender Fee Amount(N:K) | ₦ | Procurement Category | Invitation to tender |
| Tender Security | Yes | Bid Security Type | 0 |
| Post Qualification | Yes | ||
| Local preference | Yes | Margin of Preference | 60 |
| Bid Security Amount (N:K) | Site Visit Date & Time | ||
| Bid Security Amount Type | 0 | Award Criteria Details | Most Responsive Bidder |
| Submission Method Details | Online @ the E-procurement portal | Budget Threshold | below |
| Number of Stages | 1 | Evaluation Mechanism | price Only |
| Framework Agreement Establishment | yes | UNSPSC Code | 31151700 |
| 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) | 2025-07-25T15:20 | Date & Time of Advert Publication | 2025-07-10T10:06:42:00Z |
| Funding | ANAMBRA STATE GOVERNMENT | ||
| Special Characteristics | |||
| Place of Delivery | ANAKU | ||
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-091419-AN/HLT/02-NG |
| Project Title: | |
| Procuring Entity: | MINISTRY OF HEALTH |
| Planning Rationale: | TRANSPARENCY AND ACCOUNTABILITY |
| Budget ID: | ocds-j74acu-091419-AN/HLT/02-NG091421 |
| Budget Description: | |
| Budget Amount: | ₦ |
| Budget Year: | 2025 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
|
|---|---|
| Tender Title: | |
| Tender Description : | |
| Tender ID : | ocds-j74acu-091419-AN/HLT/02-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | TRANSPARENCY AND ACCOUNTABILITY |
| Award Criteria : | Most Responsive Bidder |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF HEALTH |
| Procuring Entity ID : | health@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2025-07-10T10:06:42:00Z |
| Bid Opening Date : | 2025-07-28T11:10 |
| 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 : | 31151700 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 3 |
AWARD |
|
|---|---|
| Award Title: | |
| Award Description : | |
| Award ID : | ocds-j74acu-091419-AN/HLT/02-NGi/2098 |
| Award Status : | active |
| Award Date: | 22-08-2025 15:52:30 |
| Award Criteria : | Most Responsive Bidder |
| Award Amount : | ₦54,832,055 |
| Award Items Classification Scheme : | Most Responsive Bidder |
| Award Items Classification ID : | 102979 |
| 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 : | ROLGARD INTEGRATED PROJECTS |
| Contractor/Supplier Address : | NO.29 ENUGU STREET |
| Contractor/Supplier Email : | emekaakukwe4@gmail.com |
| Contractor/Supplier Phone : | 08036670552 |
| Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF HEALTH |
| Procuring Entity Address : | Anambra State Secretariat, Awka Anambra State |
| Procuring Entity Representative Email.: | health@eprocure.bpp.an.gov.ng |
| Procuring Entity Representative Phone : | 08033821808 |
| Procuring Entity website : | http://eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
|
|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-091419-AN/HLT/02-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | ₦54,832,055 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 102979 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |