ocds-j74acu-095419-ANS/LG/ON/0032-NG
CONSTRUCTION AND INSTALLATION OF GATES IN SELECTED LOCATIONS IN ONITSHA NORTH LGA, ANAMBRA STATE
Planning |
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|---|---|
| OCID: | ocds-j74acu-095419-ANS/LG/ON/0032-NG |
| Project Title: | CONSTRUCTION AND INSTALLATION OF GATES IN SELECTED LOCATIONS IN ONITSHA NORTH LGA, ANAMBRA STATE |
| Procuring Entity: | ONITSHA NORTH LOCAL GOVERNMENT AREA |
| Planning Rationale: | Time saving and cost management |
| Procurement Plan Reference No: | |
| Budget ID: | ocds-j74acu-095419-ANS/LG/ON/0032-NG095421 |
| Budget Description: | |
| Budget Amount: | ₦ |
| Budget Year: | 2025 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
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|---|---|
| Tender Title: | CONSTRUCTION AND INSTALLATION OF GATES IN SELECTED LOCATIONS IN ONITSHA NORTH LGA, ANAMBRA STATE |
| Tender Description : | |
| Tender ID : | ocds-j74acu-095419-ANS/LG/ON/0032-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | Time saving and cost management |
| Award Criteria : | Award to the most responsive bidder |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | ONITSHA NORTH LOCAL GOVERNMENT AREA |
| Procuring Entity ID : | onitshanorth@eprocure.bpp.an.gov.ng |
| Date of Advert Publishing : | 2025-09-22T09:02:30Z |
| Bid Opening Date : | 2025-10-07T15:45 |
| 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: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | 14 WORKING BUSINESS SOLUTIONS | Price BOQ | Opened | 38,013,711.40 | 0 | Awarded |
| 2 | BLOCKHOMES PROPERTIES LIMITED | Price BOQ | Opened | 39,156,343.95 | 0 | Not Awarded |
| 3 | LINKWAY GLOBAL SERVICES LTD | Price BOQ | Opened | 39,613,396.97 | 0 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | CONSTRUCTION AND INSTALLATION OF GATES IN SELECTED LOCATIONS IN ONITSHA NORTH LGA, ANAMBRA STATE |
| Award Description : | CONSTRUCTION AND INSTALLATION OF GATES IN SELECTED LOCATIONS IN ONITSHA NORTH LGA, ANAMBRA STATE |
| Award ID : | ocds-j74acu-2366 |
| Award Status : | |
| Award Date: | |
| Award Criteria : | Award to the most responsive bidder |
| Award Amount : | ₦38,013,711 |
| Award Items Classification Scheme : | Award to the most responsive bidder |
| 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 : | 14 WORKING BUSINESS SOLUTIONS |
| Contractor/Supplier Address : | No 100 Awka Road Onitsha Anambra State |
| Contractor/Supplier Email : | 14manworkingsolution@gmail.com |
| Contractor/Supplier Phone : | 07035838960 |
| Contractor/Supplier website : | https://eprocure.bpp.an.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | ONITSHA NORTH LOCAL GOVERNMENT AREA |
| Procuring Entity Address : | Onitsha North LGA Headquarters, 44 Awka Rd, Onitsha, Anambra State |
| Procuring Entity Representative Email.: | onitshanorth@eprocure.bpp.an.gov.ng |
| Procuring Entity Representative Phone : | 08104773866 |
| Procuring Entity website : | https://eprocure.bpp.an.gov.ng/award_contract_.php |
Contract |
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|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-j74acu-095419-ANS/LG/ON/0032-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 38013711.4 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 100 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-j74acu- |
| Payer Name : | ONITSHA NORTH LOCAL GOVERNMENT AREA |
| Payee Name: | 14 WORKING BUSINESS SOLUTIONS |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Amount Paid : | ₦ |
| Balance to be paid : | ₦0 |
| Implementation Status : | |