ocds-bmokzh-007075-EN/WRK/03
Construction of Amaeguelu-Amumkpa-Ogbombara/Etitiama-Onuihialla Road


Planning

OCID: ocds-bmokzh-007075-EN/WRK/03
Project Title: Construction of Amaeguelu-Amumkpa-Ogbombara/Etitiama-Onuihialla Road
Procuring Entity: MINISTRY OF WORKS AND INFRASTRUCTURE
Planning Rationale: Selective Tendering
Budget ID: 007074
Budget Description: Construction of Amaeguelu-Amumkpa-Ogbombara/Etitiama-Onuihialla Road
Budget Amount: ₦250,450,000
Budget Year: 2019
Procurement Method: selective
Procurement Category: works

Tendering

Tender Title: Construction of Amaeguelu-Amumkpa-Ogbombara/Etitiama-Onuihialla Road
Tender Description : Construction of Amaeguelu-Amumkpa-Ogbombara/Etitiama-Onuihialla Road
Tender ID : ocds-bmokzh-007075-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 : Lowest Responsive Bid
Tender Submission Method : written
Tender Submission Method Details : written
Procuring Entity : MINISTRY OF WORKS AND INFRASTRUCTURE
Procuring Entity ID : EN/WRK/03
Date of Advert Publishing : 2019-07-08T12:00
Bid Opening Date : 2019-08-09T13:35
Tender Period Start Date : 2019-07-08T12:00
Tender Period End Date : 2019-08-09T13:35
Tender Period Duration in Days : 32
Tender Enquiry Period Start Date : 2019-07-08T12:00
Tender Enquiry Period End Date : 2019-08-09T13:35
Tender Enquiry Period Duration in Days : 32
Tender Award Start Date : 2019-08-09T13:35
Tender Award End Date : 2020-02-28T12:00
Tender Award Duration in Days : 203
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 3
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 J J Nig Ltd Price BOQ Opened 224867150 0 Awarded

AWARD

Award Title: Construction of Amaeguelu-Amumkpa-Ogbombara/Etitiama-Onuihialla Road
Award Description : Construction of Amaeguelu-Amumkpa-Ogbombara/Etitiama-Onuihialla Road
Award ID : ocds-bmokzh-007075-EN/WRK/03i/ocds-bmokzh-007075-EN/WRK/03007089
Award Status : active
Award Date: 2919-08-09T13:35
Award Criteria : price Only
Award Amount : ₦224,867,150
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165157
Award Items Quantity: 3
Award Items Unit : KM
Award Items Delivery Address : Igbo etiti LGA
Contract Period Start Date : 2019-08-09T13:35
Contract Period End Date : 2020-02-28T12:00
Contract Period Duration in Days : 203
Contractor/Supplier Name : J J Nig Ltd
Contractor/Supplier Address : No 10 Azude Street, GRA, Enugu
Contractor/Supplier Email : NA
Contractor/Supplier Phone : 08032617164
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 Amaeguelu-Amumkpa-Ogbombara/Etitiama-Onuihialla Road
Contract Description: Construction of Amaeguelu-Amumkpa-Ogbombara/Etitiama-Onuihialla Road
Contract Award ID : ocds-bmokzh-007075-EN/WRK/03
Contract Status : active
Contract Period Start Date : 2019-08-09T13:35
Contract Period End Date : 2020-02-28T12:00
Contract Period Duration in Days : 203
Contract Amount : 224867150
Contract Date Signed : 2919-08-09T13:35
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 3
Contract Item Unit : KM
Contract Item Delivery Address : Igbo etiti LGA

Implementation

Contract Implementation ID: ocds-bmokzh-007075-EN/WRK/03007091
Payer Name : MINISTRY OF WORKS AND INFRASTRUCTURE
Payee Name: J J Nig Ltd
Contract Period Start Date : 2019-08-09T13:35
Contract Period End Date: 2020-02-28T12:00
Contract Period Duration in Days : 203
Amount Paid : 224867150
Balance to be paid : 0
Implementation Status: Completed