Planning |
|
|---|---|
| OCID: | ocds-zinqhl-115923-EB/WTR/EP002-NG |
| Project Title: | LOT 1: CONSTRUCTION OF 2,122.52M INTERNAL ROADS WITHIN AMA-EZE HOUSING PROJECT IN ISHIELU LGA, EBONYI STATE |
| Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
| Planning Rationale: | CONSTRUCTION OF INTERNAL ROADS WITHIN AMA-EZE HOUSING PROJECT IN ISHIELU LGA |
| Budget ID: | |
| Budget Description: | |
| Budget Amount: | ₦ |
| Budget Year: | 2025 |
| Procurement Method: | open |
| Procurement Category: | works |
Tendering |
|
|---|---|
| Tender Title: | LOT 1: CONSTRUCTION OF 2,122.52M INTERNAL ROADS WITHIN AMA-EZE HOUSING PROJECT IN ISHIELU LGA, EBONYI STATE |
| Tender Description : | |
| Tender ID : | ocds-zinqhl-115923-EB/WTR/EP002-NG |
| Tender Status : | complete |
| Procurement Method : | open |
| Procurement Category : | works |
| Procurement Method Rationale : | CONSTRUCTION OF INTERNAL ROADS WITHIN AMA-EZE HOUSING PROJECT IN ISHIELU LGA |
| Award Criteria : | Award to most responsive bid |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF WORKS AND TRANSPORT |
| Procuring Entity ID : | works@ebonyieprocure.eb.gov.ng |
| Date of Advert Publishing : | 2025-02-18T08:41:25Z |
| Bid Opening Date : | 2025-03-18T13:00 |
| Tender Period Start Date : | |
| Tender Period End Date : | |
| Tender Period Duration in Days : | 0 |
| Tender Enquiry Period Start Date : | |
| Tender Enquiry Period End Date : | |
| Tender Enquiry Period Duration in Days : | 0 |
| Tender Award Start Date : | |
| Tender Award End Date : | |
| Tender Award Duration in Days : | 0 |
| Tender Enquiries/Clarifications : | open |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | |
| Items Classification ID : | UNSPSC-72141001 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 2 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | MULTIVISIONDOKARIO MEGA LTD | Price BOQ | Opened | 805,511,859.94 | 0 | Awarded |
| 2 | SANTOSMEREDIA LTD | Price BOQ | Opened | 991,074,500.00 | 0 | Not Awarded |
AWARD |
|
|---|---|
| Award Title: | LOT 1: CONSTRUCTION OF 2,122.52M INTERNAL ROADS WITHIN AMA-EZE HOUSING PROJECT IN ISHIELU LGA, EBONYI STATE |
| Award Description : | |
| Award ID : | ocds-zinqhl-112950 |
| Award Status : | |
| Award Date: | 06-05-2025 18:45:24 |
| Award Criteria : | Award to most responsive bid |
| Award Amount : | ₦0 |
| Award Items Classification Scheme : | Award to most responsive bid |
| Award Items Classification ID : | |
| Award Items Quantity: | 0 |
| Award Items Unit : | |
| Award Items Delivery Address : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contractor/Supplier Name : | MULTIVISIONDOKARIO MEGA LTD |
| Contractor/Supplier Address : | No 49 Afikpo Road Beside Chiboy Motors Abakaliki |
| Contractor/Supplier Email : | urom_vincent@yahoo.com |
| Contractor/Supplier Phone : | 07032206758 |
| 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 : | LOT 1: CONSTRUCTION OF 2,122.52M INTERNAL ROADS WITHIN AMA-EZE HOUSING PROJECT IN ISHIELU LGA, EBONYI STATE |
| Contract Description: | |
| Contract Award ID : | ocds-zinqhl-115923-EB/WTR/EP002-NG |
| Contract Status : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | ₦0 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-6512009446 |
| Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
| Payee Name: | MULTIVISIONDOKARIO MEGA LTD |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Total Amount(Total to be paid to contractor) : | ₦0 |
| Balance to be paid : | ₦0 |
| Implementation Status : | active |
EBONYI E-PROCUREMENT