ocds-j74acu-017664-AN/WRK/01-NG
REHABILITATION / RECONSTRUCTION OF SELECTED ONITSHA ROADS
Planning |
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|---|---|
| OCID: | ocds-j74acu-017664-AN/WRK/01-NG |
| Project Title: | REHABILITATION / RECONSTRUCTION OF SELECTED ONITSHA ROADS |
| Procuring Entity: | MINISTRY OF WORKS & INFRASTRUCTURE |
| Planning Rationale: | Transparency and accountability |
| Procurement Plan Reference No: | MOW/PRSD/2/50/9 |
| Budget ID: | ocds-j74acu-017664-AN/WRK/01-NG017666 |
| Budget Description: | |
| Budget Amount: | ₦50,000,000,000 |
| Budget Year: | 2022 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
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|---|---|
| Tender Title: | REHABILITATION / RECONSTRUCTION OF SELECTED ONITSHA ROADS |
| Tender Description : | |
| Tender ID : | ocds-j74acu-017664-AN/WRK/01-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | Transparency and accountability |
| Award Criteria : | |
| 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 : | 2022-08-16T10:10:16Z |
| Bid Opening Date : | 2022-09-08T10:00 |
| 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 : | 30120000 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 4 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | Nael and Bin Harmal Hydroexport Nigeria Limited | Price BOQ | Opened | 0.00 | 0 | Not Awarded |
| 2 | TEC ENGINEERING COMPANY NIGERIA LIMITED | Price BOQ | Opened | 3,178,459,989.64 | 9039.7433295518 | Awarded |
| 3 | ARKLAND CONSTRUCTION LIMITED | Price BOQ | Opened | 3,520,541,424.18 | 10023.407279907 | Not Awarded |
| 4 | BOORMAN ENGINEERING COMPANY LIMITED | Price BOQ | Opened | 3,433,419,002.17 | 9772.8845179289 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | REHABILITATION / RECONSTRUCTION OF SELECTED ONITSHA ROADS |
| Award Description : | REHABILITATION / RECONSTRUCTION OF SELECTED ONITSHA ROADS |
| Award ID : | ocds-j74acu-118 |
| Award Status : | Completed |
| Award Date: | 2022-09-12T10:05 |
| Award Criteria : | |
| Award Amount : | ₦3,178,459,990 |
| Award Items Classification Scheme : | |
| Award Items Classification ID : | 102373 |
| 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 : | TEC ENGINEERING COMPANY NIGERIA LIMITED |
| Contractor/Supplier Address : | NO 23 LAKEVIEW HOMES ESTATE, JABI |
| Contractor/Supplier Email : | tecengineeringcompany@gmail.com |
| Contractor/Supplier Phone : | 07014533900 |
| 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 |
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|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-017664-AN/WRK/01-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 3178459989.64325 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 102373 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-j74acu- |
| Payer Name : | MINISTRY OF WORKS & INFRASTRUCTURE |
| Payee Name: | TEC ENGINEERING COMPANY NIGERIA LIMITED |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ 1,265,000,899.81 |
| Balance to be paid : | ₦1,265,000,900 |
| Implementation Status : | |