Planning |
|
|---|---|
| OCID: | ocds-bmokzh-006794-EN/WRK/03 |
| Project Title: | Construction of Asphaltic Concrete Road and Draining System on the Road Leading to Udenu LGA, Enugu State |
| Procuring Entity: | MINISTRY OF WORKS AND INFRASTRUCTURE |
| Planning Rationale: | selective tendering |
| Budget ID: | 006793 |
| Budget Description: | Construction of Asphaltic Concrete Road and Draining System on the Road Leading to Udenu LGA, Enugu State |
| Budget Amount: | ₦2,500,000,000 |
| Budget Year: | 2021 |
| Procurement Method: | selective |
| Procurement Category: | services |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | JUTECH CONSTRUCTION COMPANY NIG LTD | Price BOQ | Opened | 112403811.4 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Construction of Asphaltic Concrete Road and Draining System on the Road Leading to Udenu LGA, Enugu State |
| Award Description : | Construction of Asphaltic Concrete Road and Draining System on the Road Leading to Udenu LGA, Enugu State |
| Award ID : | ocds-bmokzh-006794-EN/WRK/03i/ocds-bmokzh-006794-EN/WRK/03006797 |
| Award Status : | active |
| Award Date: | 2021-06-25T14:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦112,403,811 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 165157 |
| Award Items Quantity: | 0.75 |
| Award Items Unit : | km |
| Award Items Delivery Address : | Udenu LGA |
| Contract Period Start Date : | 2021-07-05T14:00 |
| Contract Period End Date : | 2022-01-31T14:00 |
| Contract Period Duration in Days : | 210 |
| Contractor/Supplier Name : | JUTECH CONSTRUCTION COMPANY NIG LTD |
| Contractor/Supplier Address : | NO.27, MAKURDI ROAD,OBOLLO AFOR UDENU L.G.A |
| Contractor/Supplier Email : | |
| Contractor/Supplier Phone : | 08104635168 |
| 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 Asphaltic Concrete Road and Draining System on the Road Leading to Udenu LGA, Enugu State |
| Contract Description: | Construction of Asphaltic Concrete Road and Draining System on the Road Leading to Udenu LGA, Enugu State |
| Contract Award ID : | ocds-bmokzh-006794-EN/WRK/03 |
| Contract Status : | active |
| Contract Period Start Date : | 2021-07-05T14:00 |
| Contract Period End Date : | 2022-01-31T14:00 |
| Contract Period Duration in Days : | 210 |
| Contract Amount : | 112403811.4 |
| Contract Date Signed : | 2021-07-12T14:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165157 |
| Contract Item Quantity : | 0.75 |
| Contract Item Unit : | km |
| Contract Item Delivery Address : | Udenu LGA |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-bmokzh-006794-EN/WRK/03006799 |
| Payer Name : | MINISTRY OF WORKS AND INFRASTRUCTURE |
| Payee Name: | JUTECH CONSTRUCTION COMPANY NIG LTD |
| Contract Period Start Date : | 2021-07-05T14:00 |
| Contract Period End Date: | 2022-01-31T14:00 |
| Contract Period Duration in Days : | 210 |
| Amount Paid : | 112403811.4 |
| Balance to be paid : | 0 |
| Implementation Status: | ongoing |
Enugu e-Procurement