ocds-zinqhl-003900-EB/WTR/EP002
Construction of Okoffia Internal roads in Ezza South LGA (5KM)


Planning

OCID: ocds-zinqhl-003900-EB/WTR/EP002
Project Title: Construction of Okoffia Internal roads in Ezza South LGA (5KM)
Procuring Entity: MINISTRY OF WORKS AND TRANSPORT
Planning Rationale: open tendering
Budget ID: 003899
Budget Description: Construction of Okoffia Internal roads in Ezza South LGA (5KM)
Budget Amount: ₦690,680,637
Budget Year: 2018
Procurement Method: open
Procurement Category: works

Tendering

Tender Title: Construction of Okoffia Internal roads in Ezza South LGA (5KM)
Tender Description : Construction of Okoffia Internal roads in Ezza South LGA (5K
Tender ID : ocds-zinqhl-003900-EB/WTR/EP002
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
Procuring Entity : MINISTRY OF WORKS AND TRANSPORT
Procuring Entity ID : EB/WTR/EP002
Date of Advert Publishing : 2018-09-28T10:00
Bid Opening Date : 2018-10-29T13:00
Tender Period Start Date : 2018-09-28T10:00
Tender Period End Date : 2018-10-29T13:00
Tender Period Duration in Days : 31
Tender Enquiry Period Start Date : 2018-09-28T10:00
Tender Enquiry Period End Date : 2018-10-29T13:00
Tender Enquiry Period Duration in Days : 31
Tender Award Start Date : 2018-11-09T13:00
Tender Award End Date : 2019-11-11T13:00
Tender Award Duration in Days : 367
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 L.G.A
Number of Tenderers: 3
S/N Company Envelope Bid Opening Status Tender Amount Financial Bid Score % E.O Award Status
1 Buyuot Gold Ltd. Price BOQ Opened 690680637.15 0 Awarded

AWARD

Award Title: Construction of Okoffia Internal roads in Ezza South LGA (5KM)
Award Description : Construction of Okoffia Internal roads in Ezza South LGA (5K
Award ID : ocds-zinqhl-003900-EB/WTR/EP002i/ocds-zinqhl-003900-E
Award Status : active
Award Date: 2018-11-09T13:00
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 L.G.A
Contract Period Start Date : 2018-10-29T13:00
Contract Period End Date : 2019-11-11T13:00
Contract Period Duration in Days : 378
Contractor/Supplier Name : Buyuot Gold Ltd.
Contractor/Supplier Address : No4 Ezeadikara behind Ifesinachi park Abakaliki
Contractor/Supplier Email : goldbuyuot@gmail.com
Contractor/Supplier Phone : 07031556889
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 : Construction of Okoffia Internal roads in Ezza South LGA (5KM)
Contract Description: Construction of Okoffia Internal roads in Ezza South LGA (5K
Contract Award ID : ocds-zinqhl-003900-EB/WTR/EP002
Contract Status : active
Contract Period Start Date : 2018-10-29T13:00
Contract Period End Date : 2019-11-11T13:00
Contract Period Duration in Days : 378
Contract Amount : ₦690,680,637.15
Contract Date Signed : 2018-10-29T13:00
Contract Item Classification Scheme : UNSPSC
Contract Item Classification ID : 165157
Contract Item Quantity : 5
Contract Item Unit : kilometers
Contract Item Delivery Address : Ezza South L.G.A

Implementation

Contract Implementation ID: ocds-zinqhl-003900-EB/WTR/EP002003905
Payer Name : MINISTRY OF WORKS AND TRANSPORT
Payee Name: Buyuot Gold Ltd.
Contract Period Start Date : 2018-10-29T13:00
Contract Period End Date: 2019-11-11T13:00
Contract Period Duration in Days : 378
Amount Paid : ₦690,680,637
Balance to be paid : ₦0
Implementation Status: Completed