Planning |
|
|---|---|
| OCID: | ocds-zinqhl-004374-EB/WTR/EP002 |
| Project Title: | Approval for the review of the contract sum on construction of Umueze Ecckankar- Enugu Expressway, mbam Agbo-Phase1 and 2-presco Junction, street Luke Church Okposi Umuoghara with spur to haraca in zone 7 Abakaliki. |
| Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
| Planning Rationale: | open tendering |
| Budget ID: | 004373 |
| Budget Description: | Approval for the review of the contract sum on construction of Umueze Ecckankar- Enugu Expressway, mbam Agbo-Phase1 and 2-presco Junction, street Luke Church Okposi Umuoghara with spur to haraca in zone 7 Abakaliki. |
| Budget Amount: | ₦350,000,000 |
| Budget Year: | 2018 |
| Procurement Method: | open |
| Procurement Category: | works |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | EBONYI STATE NORTHERN CONSTRUCTION COMPANY LIMITED | Price BOQ | Opened | 731339391.3 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Approval for the review of the contract sum on construction of Umueze Ecckankar- Enugu Expressway, mbam Agbo-Phase1 and 2-presco Junction, street Luke Church Okposi Umuoghara with spur to haraca in zone 7 Abakaliki. |
| Award Description : | Approval for the review of the contract sum on construction |
| Award ID : | ocds-zinqhl-004374-EB/WTR/EP002i/ocds-zinqhl-004374-E |
| Award Status : | active |
| Award Date: | 2018-09-24T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦731,339,391.30 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 165157 |
| Award Items Quantity: | 2 |
| Award Items Unit : | units |
| Award Items Delivery Address : | Abakaliki L.G.A. |
| Contract Period Start Date : | 2018-09-24T13:00 |
| Contract Period End Date : | 2018-11-24T13:00 |
| Contract Period Duration in Days : | 61 |
| Contractor/Supplier Name : | EBONYI STATE NORTHERN CONSTRUCTION COMPANY LIMITED |
| Contractor/Supplier Address : | Government Guest House Ezza Road Abakaliki |
| Contractor/Supplier Email : | NA |
| Contractor/Supplier Phone : | NA |
| 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 for the review of the contract sum on construction of Umueze Ecckankar- Enugu Expressway, mbam Agbo-Phase1 and 2-presco Junction, street Luke Church Okposi Umuoghara with spur to haraca in zone 7 Abakaliki. |
| Contract Description: | Approval for the review of the contract sum on construction |
| Contract Award ID : | ocds-zinqhl-004374-EB/WTR/EP002 |
| Contract Status : | active |
| Contract Period Start Date : | 2018-09-24T13:00 |
| Contract Period End Date : | 2018-11-24T13:00 |
| Contract Period Duration in Days : | 61 |
| Contract Amount : | ₦731,339,391.30 |
| Contract Date Signed : | 2018-09-24T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165157 |
| Contract Item Quantity : | 2 |
| Contract Item Unit : | units |
| Contract Item Delivery Address : | Abakaliki L.G.A. |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-004374-EB/WTR/EP002004379 |
| Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
| Payee Name: | EBONYI STATE NORTHERN CONSTRUCTION COMPANY LIMITED |
| Contract Period Start Date : | 2018-09-24T13:00 |
| Contract Period End Date: | 2018-11-24T13:00 |
| Contract Period Duration in Days : | 61 |
| Amount Paid : | ₦731,339,391 |
| Balance to be paid : | ₦0 |
| Implementation Status: | Completed |
EBONYI E-PROCUREMENT