ocds-j74acu-097469-MOP01-NG
CONSTRUCTION OF SOLAR-POWERED RSI INVERTER BOREHOLE AT EKWULUOBIA FLY-OVER FOUNTAIN TOWER AGUATA LGA


Planning

OCID: ocds-j74acu-097469-MOP01-NG
Project Title: CONSTRUCTION OF SOLAR-POWERED RSI INVERTER BOREHOLE AT EKWULUOBIA FLY-OVER FOUNTAIN TOWER AGUATA LGA
Procuring Entity: MINISTRY OF POWER AND WATER RESOURCES
Planning Rationale: TRANSPARENCY AND ACCOUNTABILITY
Procurement Plan Reference No:
Budget ID: ocds-j74acu-097469-MOP01-NG097471
Budget Description: CONSTRUCTION OF SOLAR-POWERED RSI INVERTER BOREHOLE AT EKWULUOBIA FLY-OVER FOUNTAIN TOWER AGUATA LGA
Budget Amount:
Budget Year: 2025
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: CONSTRUCTION OF SOLAR-POWERED RSI INVERTER BOREHOLE AT EKWULUOBIA FLY-OVER FOUNTAIN TOWER AGUATA LGA
Tender Description : CONSTRUCTION OF SOLAR-POWERED RSI INVERTER BOREHOLE AT EKWULUOBIA FLY-OVER FOUNTAIN TOWER AGUATA LGA
Tender ID : ocds-j74acu-097469-MOP01-NG
Tender Status : active
Procurement Method : selective
Procurement Category : works
Procurement Method Rationale : TRANSPARENCY AND ACCOUNTABILITY
Award Criteria : Most Responsive Bidder
Award Criteria Details : Awarded to the least responsive bidder
Tender Submission Method : online through the eprocurement system
Tender Submission Method Details :
Procuring Entity : MINISTRY OF POWER AND WATER RESOURCES
Procuring Entity ID : Utilities@eprocure.bpp.an.gov.ng
Date of Advert Publishing : 2025-10-17T21:16:24Z
Bid Opening Date : 2025-11-11T18:50
Tender Period Start Date : 2025-10-17T12:00
Tender Period End Date : 2025-11-10T13:00
Tender Period Duration in Days : 24
Tender Enquiry Period Start Date : 2025-10-17T12:00
Tender Enquiry Period End Date : 2025-11-10T13:00
Tender Enquiry Period Duration in Days : 24
Tender Award Start Date : 2025-11-11T12:00
Tender Award End Date : 2025-11-18T14:00
Tender Award Duration in Days : 7
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: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score %
1 FRANKTORCH NIGERIA LIMITED Price BOQ Opened 485,164,124.05 0
2 DREAM-CORE ENTERPRISES Price BOQ Opened 532,540,019.05 0
3 SMACHI VENTURES Price BOQ Opened 510,109,499.05 0

AWARD

Award Title: CONSTRUCTION OF SOLAR-POWERED RSI INVERTER BOREHOLE AT EKWULUOBIA FLY-OVER FOUNTAIN TOWER AGUATA LGA
Award Description : CONSTRUCTION OF SOLAR-POWERED RSI INVERTER BOREHOLE AT EKWULUOBIA FLY-OVER FOUNTAIN TOWER AGUATA LGA
Award ID : ocds-j74acu-2450
Award Status : Completed
Award Date: 2025-11-11T12:00
Award Criteria : Most Responsive Bidder
Award Amount : ₦384,368,839.61
Award Items Classification Scheme : Most Responsive Bidder
Award Items Classification ID : 102373
Award Items Quantity: 0
Award Items Unit :
Award Items Delivery Address :
Contract Period Start Date : 2025-11-20T10:00
Contract Period End Date :
Contract Period Duration in Days : -20412
Contractor/Supplier Name : FRANKTORCH NIGERIA LIMITED
Contractor/Supplier Address : NO 10 UGWU-ACHI LAYOUT, OKPUNO, AWKA ,
Contractor/Supplier Email : frankosagree@gmail.com
Contractor/Supplier Phone : 07032231311
Contractor/Supplier website : https://eprocure.bpp.an.gov.ng/report/economic_operator.php
Procuring Entity Name: MINISTRY OF POWER AND WATER RESOURCES
Procuring Entity Address : GOVERNMENT HOUSE, AWKA
Procuring Entity Representative Email.: utilities@eprocure.bpp.an.gov.ng
Procuring Entity Representative Phone : 07069284664
Procuring Entity website : https://eprocure.bpp.an.gov.ng/award_contract_.php

Contract

Contract Title : CONSTRUCTION OF SOLAR-POWERED RSI INVERTER BOREHOLE AT EKWULUOBIA FLY-OVER FOUNTAIN TOWER AGUATA LGA
Contract Description: CONSTRUCTION OF SOLAR-POWERED RSI INVERTER BOREHOLE AT EKWULUOBIA FLY-OVER FOUNTAIN TOWER AGUATA LGA
Contract Award ID : ocds-j74acu-097469-MOP01-NG
Contract Status : active
Contract Period Start Date : 2025-11-20T10:00
Contract Period End Date :
Contract Period Duration in Days : -20412
Contract Amount : ₦384,368,839.61
Contract Date Signed : 2025-11-18T10:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 102373
Contract Item Quantity : 0
Contract Item Unit :
Contract Item Delivery Address :

Implementation

Contract Implementation ID: ocds-j74acu-
Payer Name : MINISTRY OF POWER AND WATER RESOURCES
Payee Name: FRANKTORCH NIGERIA LIMITED
Contract Period Start Date : 2025-11-20T10:00
Contract Period End Date:
Contract Period Duration in Days : -20412
Amount Paid :
Balance to be paid : ₦384,368,840
Implementation Status :