Tender No | ocds-bmokzh-006706-EN/WRK/03 |
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Advertising/Procuring Entity | MINISTRY OF WORKS AND INFRASTRUCTURE |
Tender Name | Reconstruction of Section of Awkuanaw Street - Etudo, Achara Layout, Enugu South LGA, Enugu State |
Opening Date | 2021-01-25T10:00 |
Deadline | 2021-02-08T14:00 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
---|---|---|---|---|---|---|
1 | BUXTEC LTD | Price BOQ | Opened | 186233449.4 | 0 | Awarded |
Tender No | ocds-bmokzh-006706-EN/WRK/03 |
Procurement Plan Name | |
Advertising/Procuring Entity | MINISTRY OF WORKS AND INFRASTRUCTURE |
Tender Name |
Procurement Type | Procurement Method | ||
Procurement Method Rationale | Procurement Plan Reference Number | ||
Joint Venture | Bid Validity Period | ||
Brief Description | Tender Fee Payment | Not Required | |
Bid Submission Deadline Date & Time | |||
Opening Date | Opening Place | ||
How to Obtain Tender Document | |||
Tender Fee Amount(N:K) | ₦0 | Procurement Category | Invitation to Pre-qualify |
Tender Security | Bid Security Type | ||
Post Qualification | |||
Local preference | Margin of Preference | ||
Bid Security Amount (N:K) | Site Visit Date & Time | ||
Bid Security Amount Type | Award Criteria Details | ||
Submission Method Details | Budget Threshold | ||
Number of Stages | Evaluation Mechanism | ||
Framework Agreement Establishment | UNSPSC Code | ||
Contracts Awarded in Lots | no | Number of Lots | 0 |
Number of Lots Allowed Per E.O | Lot Number | ||
End of Clarification Period (Date & Time) | Date & Time of Advert Publication | 2021-01-25T10:00 | |
Funding | |||
Special Characteristics | |||
Place of Delivery |
File Description | File Type |
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Planning |
|
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OCID: | ocds-bmokzh-006706-EN/WRK/03 |
Project Title: | Reconstruction of Section of Awkuanaw Street - Etudo, Achara Layout, Enugu South LGA, Enugu State |
Procuring Entity: | MINISTRY OF WORKS AND INFRASTRUCTURE |
Planning Rationale: | selective tendering |
Budget ID: | 006705 |
Budget Description: | Reconstruction of Section of Awkuanaw Street - Etudo, Achara Layout, Enugu South LGA, Enugu State |
Budget Amount: | ₦3,000,000,000 |
Budget Year: | 2021 |
Procurement Method: | selective |
Procurement Category: | works |
AWARD |
|
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Award Title: | Reconstruction of Section of Awkuanaw Street - Etudo, Achara Layout, Enugu South LGA, Enugu State |
Award Description : | Reconstruction of Section of Awkuanaw Street - Etudo, Achara Layout, Enugu South LGA, Enugu State |
Award ID : | ocds-bmokzh-006706-EN/WRK/03i/ocds-bmokzh-006706-EN/WRK/03006709 |
Award Status : | active |
Award Date: | 2021-03-30T14:00 |
Award Criteria : | price Only |
Award Amount : | ₦186,233,449 |
Award Items Classification Scheme : | |
Award Items Classification ID : | 165158 |
Award Items Quantity: | 0.8 |
Award Items Unit : | km |
Award Items Delivery Address : | Enugu South LGA |
Contract Period Start Date : | 2021-03-30T14:00 |
Contract Period End Date : | 2021-08-31T02:00 |
Contract Period Duration in Days : | 154 |
Contractor/Supplier Name : | BUXTEC LTD |
Contractor/Supplier Address : | PLOT64, CAIRO CREST., OFF ADETOKUNBO ADEMOLA, WUSE II |
Contractor/Supplier Email : | |
Contractor/Supplier Phone : | 08039368928 |
Contractor/Supplier website : | http://dueprocess.en.gov.ng/report/economic_operator.php |
Procuring Entity Name: | MINISTRY OF WORKS AND INFRASTRUCTURE |
Procuring Entity Address : | Enugu State secretariat, Enugu, Enugu State |
Procuring Entity Representative Email.: | works@dueprocess.en.gov.ng |
Procuring Entity Representative Phone : | |
Procuring Entity website : | https://www.enugustate.gov.ng/ |
Contract |
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Contract Title : | Reconstruction of Section of Awkuanaw Street - Etudo, Achara Layout, Enugu South LGA, Enugu State |
Contract Description: | Reconstruction of Section of Awkuanaw Street - Etudo, Achara Layout, Enugu South LGA, Enugu State |
Contract Award ID : | ocds-bmokzh-006706-EN/WRK/03 |
Contract Status : | active |
Contract Period Start Date : | 2021-03-30T14:00 |
Contract Period End Date : | 2021-08-31T02:00 |
Contract Period Duration in Days : | 154 |
Contract Amount : | 186233449.4 |
Contract Date Signed : | 2021-04-12T14:00 |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 165158 |
Contract Item Quantity : | 0.8 |
Contract Item Unit : | km |
Contract Item Delivery Address : | Enugu South LGA |