ocds-zinqhl-LyHIEtHO
Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage)


Planning

OCID: ocds-zinqhl-LyHIEtHO
Project Title: Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage)
Procuring Entity: MINISTRY OF WORKS AND TRANSPORT
Planning Rationale: open tendering
Budget ID: LyHIEtHO003523
Budget Description: Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage)
Budget Amount: ₦300,000,000
Budget Year: 2019 Budgetary provision
Procurement Method: open
Procurement Category: works

Tendering

Tender Title: Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage)
Tender Description : Approval the revised contract for the Construction of Okoffi
Tender ID : ocds-zinqhl-LyHIEtHO
Tender Status : active
Procurement Method : open
Procurement Category : works
Procurement Method Rationale : opentender 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 TRANSPORT
Procuring Entity ID : EB/WTR/EP002
Date of Advert Publishing : 2019-05-02T10:00
Bid Opening Date : 2019-06-03T13:00
Tender Period Start Date : 2019-05-02T10:00
Tender Period End Date : 2019-06-03T13:00
Tender Period Duration in Days : 32
Tender Enquiry Period Start Date : 2019-05-02T10:00
Tender Enquiry Period End Date : 2019-06-03T13:00
Tender Enquiry Period Duration in Days : 32
Tender Award Start Date : 2019-06-03T13:00
Tender Award End Date : 2020-06-03T13:00
Tender Award Duration in Days : 366
Tender Enquiries/Clarifications :
Tender Notice PDF :
Items Classification Scheme : UNSPSC
Items Classification ID : 72141000
Items Quantity: 5
Items Unit : kilometers
Items Delivery Address: Ezza South
Number of Tenderers: 4
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 BUYUOT GOLD NIG LTD Price BOQ Opened 690680637.15 0 Awarded

AWARD

Award Title: Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage)
Award Description : Approval the revised contract for the Construction of Okoffi
Award ID : LyHIEtHOi/LyHIEtHO003526
Award Status : active
Award Date: 2019-06-03T13:00
Award Criteria : price Only
Award Amount : ₦690,680,637.15
Award Items Classification Scheme : UNSPSC
Award Items Classification ID : 165157
Award Items Quantity: 5
Award Items Unit : kilometers
Award Items Delivery Address : Ezza South
Contract Period Start Date : 2019-06-03T13:00
Contract Period End Date : 2020-06-03T13:00
Contract Period Duration in Days : 366
Contractor/Supplier Name : BUYUOT GOLD NIG LTD
Contractor/Supplier Address : No 13 Adol Awam Street Abakaliki
Contractor/Supplier Email : goldbuyuot@gmail.com
Contractor/Supplier Phone : 08087252196
Contractor/Supplier website : https://ebonyieprocure.eb.gov.ng/report/economic_operator.php
Procuring Entity Name: MINISTRY OF WORKS AND TRANSPORT
Procuring Entity Address : ABAKALIKI, EBONYI STATE
Procuring Entity Representative Email.: works@ebonyieprocure.eb.gov.ng
Procuring Entity Representative Phone :
Procuring Entity website : http://www.mowt.eb.gov.ng/

Contract

Contract Title : Approval the revised contract for the Construction of Okoffia Internal Road (5km) to accommodate 10km (Drainage)
Contract Description: Approval the revised contract for the Construction of Okoffi
Contract Award ID : LyHIEtHO
Contract Status : active
Contract Period Start Date : 2019-06-03T13:00
Contract Period End Date : 2020-06-03T13:00
Contract Period Duration in Days : 366
Contract Amount : ₦690,680,637.15
Contract Date Signed : 2019-06-03T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 5
Contract Item Unit : kilometers
Contract Item Delivery Address : Ezza South

Implementation

Contract Implementation ID: LyHIEtHO003528
Payer Name : MINISTRY OF WORKS AND TRANSPORT
Payee Name: BUYUOT GOLD NIG LTD
Contract Period Start Date : 2019-06-03T13:00
Contract Period End Date: 2020-06-03T13:00
Contract Period Duration in Days : 366
Amount Paid : ₦690,680,637
Balance to be paid : ₦0
Implementation Status: complete