ocds-xwwr9a-ocds-xwwr9a-013832-OS/WT/01-NG
Rehabilitation of Ita Balogun - Oke Ese - Kayanfada with Odo Isona Spur & Araromi - Atakumosa Mkt - Omo fe - Ikoti line, Ilesa
DownloadCONTRACT AWARD PUBLICATION DETAIL
| Tender No | ocds-xwwr9a-013832-OS/WT/01-NG |
|---|---|
| Advertising/Procuring Entity | MINISTRY OF WORKS AND TRANSPORT |
| Tender Name | Rehabilitation of Ita Balogun - Oke Ese - Kayanfada with Odo Isona Spur & Araromi - Atakumosa Mkt - Omo fe - Ikoti line, Ilesa |
| Opening Date | 2022-06-29T13:30 |
| Deadline |
Tender Bidders
| # | Company | Envelope | Bid Opening Status | Financial Bid Score | Tender Amount | EO Status |
|---|---|---|---|---|---|---|
| 1 | SLAVABOGU NIGERIA LIMITED | Price BOQ | Opened | 15.68 | 870,779,459.30 | Not Awarded |
| 2 | F.OT OT CONSTRUCTION SERVICES | Price BOQ | Opened | 22.36 | 921,077,533.25 | Not Awarded |
| 3 | DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED | Price BOQ | Opened | 4.64 | 787,691,144.10 | Awarded |
DETAILS OF THE PROCUREMENT PROCESS THAT LED TO THE AWARD OF THE CONTRACT
ADVERTISEMENT DETAILS
| Tender No | ocds-xwwr9a-013832-OS/WT/01-NG |
| Procurement Plan Name | Rehabilitation of Ita Balogun - Oke Ese - Kayanfada with Odo Isona Spur & Araromi - Atakumosa Mkt - Omo fe - Ikoti line, Ilesa |
| Advertising/Procuring Entity | MINISTRY OF WORKS AND TRANSPORT |
| Tender Name | Rehabilitation of Ita Balogun - Oke Ese - Kayanfada with Odo Isona Spur & Araromi - Atakumosa Mkt - Omo fe - Ikoti line, Ilesa |
Tender Information
| Procurement Type | Procurement Method | selective | |
| Procurement Method Rationale | The P.E providing mobilization to the would be Contractor | Procurement Plan Reference Number | 14 |
| Joint Venture | not allowed | Bid Validity Period | 90 |
| Brief Description | Rehabilitation of Ita Balogun - Oke Ese road (1650m); Araromi - Omofe road (790m) and Omofe - Ikoti O Line road (350m) | Tender Fee Payment | Required |
| Bid Submission Deadline Date & Time | 2022-06-29T12:00 | ||
| Opening Date | 2022-06-29T13:30 | Opening Place | Virtual |
| How to Obtain Tender Document | Downloadable Online | ||
| Tender Fee Amount(N:K) | ₦700,000 | Procurement Category | Invitation to tender |
| Tender Security | Yes | Bid Security Type | Bid Securing Declaration |
| Post Qualification | Yes | ||
| Local preference | Yes | Margin of Preference | 75 |
| Bid Security Amount (N:K) | 750000000 | Site Visit Date & Time | 2022-06-27T09:00 |
| Bid Security Amount Type | 750000000 | Award Criteria Details | Convectional contract with payment of mobilization |
| Submission Method Details | electronic Submission | Budget Threshold | above |
| Number of Stages | 3 | Evaluation Mechanism | price Only |
| Framework Agreement Establishment | yes | UNSPSC Code | 72103301 |
| Contracts Awarded in Lots | yes | Number of Lots | 0 |
| Number of Lots Allowed Per E.O | 1 | Lot Number | |
| End of Clarification Period (Date & Time) | 2022-06-27T12:00 | Date & Time of Advert Publication | 2022-06-23T09:14:08:00Z |
| Funding | 2022 Budget Provision | ||
| Special Characteristics | Convectional Contract | ||
| Place of Delivery | Ilesa Town | ||
PROCUREMENT METHOD : selective
Economic operators allowed to bid
| # | Business Name | CAC No | Address | Nationality |
Required Bidding document
| File Description | File Type |
|---|
Planning |
|
|---|---|
| OCID: | ocds-xwwr9a-ocds-xwwr9a-013832-OS/WT/01-NG |
| Project Title: | |
| Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
| Planning Rationale: | The P.E providing mobilization to the would be Contractor |
| Budget ID: | ocds-xwwr9a-013832-OS/WT/01-NG013835 |
| Budget Description: | |
| Budget Amount: | ₦475,033,291 |
| Budget Year: | 2022 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
|
|---|---|
| Tender Title: | |
| Tender Description : | |
| Tender ID : | ocds-xwwr9a-013832-OS/WT/01-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | The P.E providing mobilization to the would be Contractor |
| Award Criteria : | Convectional contract with payment of mobilization |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF WORKS AND TRANSPORT |
| Procuring Entity ID : | works@egp.osunstate.gov.ng |
| Date of Advert Publishing : | 2022-06-23T09:14:08:00Z |
| Bid Opening Date : | 2022-06-29T13:30 |
| 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 : | selective |
| Tender Notice PDF : | uploadimage/1655972047_OSUN_A.pdf |
| Items Classification Scheme : | |
| Items Classification ID : | 72103301 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 3 |
AWARD |
|
|---|---|
| Award Title: | |
| Award Description : | |
| Award ID : | ocds-xwwr9a-013832-OS/WT/01-NGi/100 |
| Award Status : | active |
| Award Date: | 29-06-2022 14:32:29 |
| Award Criteria : | Convectional contract with payment of mobilization |
| Award Amount : | ₦787,691,144 |
| Award Items Classification Scheme : | Convectional contract with payment of mobilization |
| Award Items Classification ID : | 144014 |
| 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 : | DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
| Contractor/Supplier Address : | NO. 3 OLAYIWOLA STREET OKE FIA,OSOGBO, OSUN STATE. |
| Contractor/Supplier Email : | delogconstructionconltd@gmail.com |
| Contractor/Supplier Phone : | 08064941222 |
| Contractor/Supplier website : | https://egp.osunstate.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF WORKS AND TRANSPORT |
| Procuring Entity Address : | State Secretariat, Abeere Osogbo, Osun state |
| Procuring Entity Representative Email.: | works@egp.osunstate.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | https://www.osunstate.gov.ng/ |
Contract |
|
|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-xwwr9a-013832-OS/WT/01-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | ₦787,691,144 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 144014 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |