ocds-j74acu-100761-AN/WRK/01-NG
DUALISATION OF 3-3 NSUGBE - AGULERI ROAD (GRA - Y-JUNCTION SECTION: 7.55KM), ANAMBRA STATE


Planning

OCID: ocds-j74acu-100761-AN/WRK/01-NG
Project Title: DUALISATION OF 3-3 NSUGBE - AGULERI ROAD (GRA - Y-JUNCTION SECTION: 7.55KM), ANAMBRA STATE
Procuring Entity: MINISTRY OF WORKS & INFRASTRUCTURE
Planning Rationale: TRANSPARENCY AND ACCOUNTABILITY
Procurement Plan Reference No:
Budget ID: ocds-j74acu-100761-AN/WRK/01-NG100763
Budget Description: DUALISATION OF 3-3 NSUGBE - AGULERI ROAD (GRA - Y-JUNCTION SECTION: 7.55KM), ANAMBRA STATE
Budget Amount:
Budget Year: 2025
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: DUALISATION OF 3-3 NSUGBE - AGULERI ROAD (GRA - Y-JUNCTION SECTION: 7.55KM), ANAMBRA STATE
Tender Description : DUALISATION OF 3-3 NSUGBE - AGULERI ROAD (GRA - Y-JUNCTION SECTION: 7.55KM), ANAMBRA STATE
Tender ID : ocds-j74acu-100761-AN/WRK/01-NG
Tender Status : active
Procurement Method : selective
Procurement Category : works
Procurement Method Rationale : TRANSPARENCY AND ACCOUNTABILITY
Award Criteria : Most Responsive Bidder
Award Criteria Details : Most Responsive Bidder
Tender Submission Method : Online the Anambra State E procurement System
Tender Submission Method Details : Online the Anambra State E procurement System
Procuring Entity : MINISTRY OF WORKS & INFRASTRUCTURE
Procuring Entity ID : works@eprocure.bpp.an.gov.ng
Date of Advert Publishing : 2025-12-23T15:36:06Z
Bid Opening Date : 2026-01-10T09:05
Tender Period Start Date : 2025-12-23T00:00
Tender Period End Date : 2026-01-10T08:00
Tender Period Duration in Days : 18
Tender Enquiry Period Start Date : 2025-12-23T00:00
Tender Enquiry Period End Date : 2026-01-10T00:00
Tender Enquiry Period Duration in Days : 18
Tender Award Start Date : 2026-01-13T00:00
Tender Award End Date :
Tender Award Duration in Days : -20466
Tender Enquiries/Clarifications : selective
Tender Notice PDF : 0
Items Classification Scheme :
Items Classification ID : 22000000
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 Ferotex Construction Company Price BOQ Opened 17,471,640,649.18 0
2 BERWICK NIGERIA LIMITED Price BOQ Opened 17,984,021,134.93 0
3 AZIL-MEGA CONSTRUCTION LIMITED Price BOQ Opened 17,794,712,038.56 0

AWARD

Award Title: DUALISATION OF 3-3 NSUGBE - AGULERI ROAD (GRA - Y-JUNCTION SECTION: 7.55KM), ANAMBRA STATE
Award Description : DUALISATION OF 3-3 NSUGBE - AGULERI ROAD (GRA - Y-JUNCTION SECTION: 7.55KM), ANAMBRA STATE
Award ID : ocds-j74acu-2612
Award Status : Completed
Award Date: 2026-01-13T00:00
Award Criteria : Most Responsive Bidder
Award Amount : ₦15,956,407,246.25
Award Items Classification Scheme : Most Responsive Bidder
Award Items Classification ID : 100988
Award Items Quantity: 0
Award Items Unit :
Award Items Delivery Address :
Contract Period Start Date : 2026-01-22T00:00
Contract Period End Date :
Contract Period Duration in Days : -20475
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 : DUALISATION OF 3-3 NSUGBE - AGULERI ROAD (GRA - Y-JUNCTION SECTION: 7.55KM), ANAMBRA STATE
Contract Description: DUALISATION OF 3-3 NSUGBE - AGULERI ROAD (GRA - Y-JUNCTION SECTION: 7.55KM), ANAMBRA STATE
Contract Award ID : ocds-j74acu-100761-AN/WRK/01-NG
Contract Status : active
Contract Period Start Date : 2026-01-22T00:00
Contract Period End Date :
Contract Period Duration in Days : -20475
Contract Amount : ₦15,956,407,246.25
Contract Date Signed :
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 100988
Contract Item Quantity : 0
Contract Item Unit :
Contract Item Delivery Address :

Implementation

Contract Implementation ID: ocds-j74acu-
Payer Name : MINISTRY OF WORKS & INFRASTRUCTURE
Payee Name: Ferotex Construction Company
Contract Period Start Date : 2026-01-22T00:00
Contract Period End Date:
Contract Period Duration in Days : -20475
Amount Paid :
Balance to be paid : ₦15,956,407,246
Implementation Status :