ocds-bmokzh-006714-EN/WRK/03
Construction of Aruotoma Ortuanya Road, Ohodo, Igbo Etiti LGA, Enugu State


Planning

OCID: ocds-bmokzh-006714-EN/WRK/03
Project Title: Construction of Aruotoma Ortuanya Road, Ohodo, Igbo Etiti LGA, Enugu State
Procuring Entity: MINISTRY OF WORKS AND INFRASTRUCTURE
Planning Rationale: selective tendering
Budget ID: 006713
Budget Description: Construction of Aruotoma Ortuanya Road, Ohodo, Igbo Etiti LGA, Enugu State
Budget Amount: ₦3,000,000,000
Budget Year: 2021
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Construction of Aruotoma Ortuanya Road, Ohodo, Igbo Etiti LGA, Enugu State
Tender Description : Construction of Aruotoma Ortuanya Road, Ohodo, Igbo Etiti LGA, Enugu State
Tender ID : ocds-bmokzh-006714-EN/WRK/03
Tender Status : active
Procurement Method : selective
Procurement Category : works
Procurement Method Rationale : selectivetender is required by EU Rules
Award Criteria : price Only
Award Criteria Details : priceOnly
Tender Submission Method : written
Tender Submission Method Details : written submission
Procuring Entity : MINISTRY OF WORKS AND INFRASTRUCTURE
Procuring Entity ID : EN/WRK/03
Date of Advert Publishing : 2021-03-08T10:00
Bid Opening Date : 2021-03-22T14:00
Tender Period Start Date : 2021-03-08T06:43
Tender Period End Date : 2021-03-22T14:00
Tender Period Duration in Days : 14
Tender Enquiry Period Start Date : 2021-03-08T06:43
Tender Enquiry Period End Date : 2021-03-22T14:00
Tender Enquiry Period Duration in Days : 14
Tender Award Start Date : 2021-03-30T14:00
Tender Award End Date : 2021-09-30T06:44
Tender Award Duration in Days : 184
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 72141001
Items Quantity: 1
Items Unit : km
Items Delivery Address: Igbo Etiti LGA
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 COMAG STEEL & CONSTRUCTION CO. LTD Price BOQ Opened 231500810 0 Awarded

AWARD

Award Title: Construction of Aruotoma Ortuanya Road, Ohodo, Igbo Etiti LGA, Enugu State
Award Description : Construction of Aruotoma Ortuanya Road, Ohodo, Igbo Etiti LGA, Enugu State
Award ID : ocds-bmokzh-006714-EN/WRK/03i/ocds-bmokzh-006714-EN/WRK/03006719
Award Status : active
Award Date: 2021-03-30T14:00
Award Criteria : price Only
Award Amount : ₦231,500,810
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165158
Award Items Quantity: 1
Award Items Unit : km
Award Items Delivery Address : Igbo Etiti LGA
Contract Period Start Date : 2021-03-30T14:00
Contract Period End Date : 2021-09-30T06:44
Contract Period Duration in Days : 184
Contractor/Supplier Name : COMAG STEEL & CONSTRUCTION CO. LTD
Contractor/Supplier Address : NO 39, BUILDING MATERIALS LINE, MILE 3, DIOBU
Contractor/Supplier Email :
Contractor/Supplier Phone : 09067307645
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

Contract Title : Construction of Aruotoma Ortuanya Road, Ohodo, Igbo Etiti LGA, Enugu State
Contract Description: Construction of Aruotoma Ortuanya Road, Ohodo, Igbo Etiti LGA, Enugu State
Contract Award ID : ocds-bmokzh-006714-EN/WRK/03
Contract Status : active
Contract Period Start Date : 2021-03-30T14:00
Contract Period End Date : 2021-09-30T06:44
Contract Period Duration in Days : 184
Contract Amount : 231500810
Contract Date Signed : 2021-04-12T14:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165158
Contract Item Quantity : 1
Contract Item Unit : km
Contract Item Delivery Address : Igbo Etiti LGA

Implementation

Contract Implementation ID: ocds-bmokzh-006714-EN/WRK/03006721
Payer Name : MINISTRY OF WORKS AND INFRASTRUCTURE
Payee Name: COMAG STEEL & CONSTRUCTION CO. LTD
Contract Period Start Date : 2021-03-30T14:00
Contract Period End Date: 2021-09-30T06:44
Contract Period Duration in Days : 184
Amount Paid : 231500810
Balance to be paid : 0
Implementation Status: complete