ocds-xwwr9a-ocds-xwwr9a-045136-OS/WT/01-NG
DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III
DownloadCONTRACT AWARD PUBLICATION DETAIL
| Tender No | ocds-xwwr9a-045136-OS/WT/01-NG |
|---|---|
| Advertising/Procuring Entity | MINISTRY OF WORKS AND TRANSPORT |
| Tender Name | DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III |
| Opening Date | 2025-05-19T12:00 |
| Deadline |
Tender Bidders
| # | Company | Envelope | Bid Opening Status | Financial Bid Score | Tender Amount | EO Status |
|---|---|---|---|---|---|---|
| 1 | SLAVABOGU NIGERIA LIMITED | Price BOQ | Opened | -0.06 | 8,945,111,442.87 | Awarded |
| 2 | A'SKORJ NIG LTD | Price BOQ | Opened | 7.50 | 9,621,635,410.65 | Not Awarded |
| 3 | Bon qualite limited | Price BOQ | Opened | 6.81 | 9,559,769,071.45 | Not Awarded |
DETAILS OF THE PROCUREMENT PROCESS THAT LED TO THE AWARD OF THE CONTRACT
ADVERTISEMENT DETAILS
| Tender No | ocds-xwwr9a-045136-OS/WT/01-NG |
| Procurement Plan Name | DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III |
| Advertising/Procuring Entity | MINISTRY OF WORKS AND TRANSPORT |
| Tender Name | DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III |
Tender Information
| Procurement Type | Procurement Method | selective | |
| Procurement Method Rationale | DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III | Procurement Plan Reference Number | 13 |
| Joint Venture | not allowed | Bid Validity Period | 60 |
| Brief Description | DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III | Tender Fee Payment | Required |
| Bid Submission Deadline Date & Time | 2025-05-19T12:00 | ||
| Opening Date | 2025-05-19T12:00 | Opening Place | VIRTUAL |
| How to Obtain Tender Document | Downloadable Online | ||
| Tender Fee Amount(N:K) | ₦3,500,000 | Procurement Category | Invitation to tender |
| Tender Security | Yes | Bid Security Type | Bid Securing Declaration |
| Post Qualification | No | ||
| Local preference | Yes | Margin of Preference | 0 |
| Bid Security Amount (N:K) | 89504935.22 | Site Visit Date & Time | |
| Bid Security Amount Type | Award Criteria Details | Awarded to most responsive bid | |
| Submission Method Details | Online | Budget Threshold | below |
| Number of Stages | 1 | Evaluation Mechanism | price Only |
| Framework Agreement Establishment | yes | UNSPSC Code | 72141000 |
| Contracts Awarded in Lots | no | Number of Lots | 0 |
| Number of Lots Allowed Per E.O | 1 | Lot Number | |
| End of Clarification Period (Date & Time) | 2025-05-09T12:00 | Date & Time of Advert Publication | 2025-04-17T10:27:39:00Z |
| Funding | Osun State 2025 Budget | ||
| Special Characteristics | NA | ||
| Place of Delivery | AIR FORCE AREA TO OFFATEDO JUNCTION | ||
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-045136-OS/WT/01-NG |
| Project Title: | |
| Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
| Planning Rationale: | DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III |
| Budget ID: | ocds-xwwr9a-045136-OS/WT/01-NG045138 |
| Budget Description: | |
| Budget Amount: | ₦ |
| Budget Year: | 2025 |
| Procurement Method: | selective |
| Procurement Category: | works |
Tendering |
|
|---|---|
| Tender Title: | |
| Tender Description : | |
| Tender ID : | ocds-xwwr9a-045136-OS/WT/01-NG |
| Tender Status : | active |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III |
| Award Criteria : | Awarded 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@egp.osunstate.gov.ng |
| Date of Advert Publishing : | 2025-04-17T10:27:39:00Z |
| Bid Opening Date : | 2025-05-19T12:00 |
| 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 : | selective |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | |
| Items Classification ID : | 72141000 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 3 |
AWARD |
|
|---|---|
| Award Title: | |
| Award Description : | |
| Award ID : | ocds-xwwr9a-045136-OS/WT/01-NGi/133 |
| Award Status : | active |
| Award Date: | 2025-05-21 07:55:47 |
| Award Criteria : | Awarded to most responsive bid |
| Award Amount : | ₦8,945,111,443 |
| Award Items Classification Scheme : | Awarded to most responsive bid |
| Award Items Classification ID : | 165157 |
| 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 : | SLAVABOGU NIGERIA LIMITED |
| Contractor/Supplier Address : | 10th Floor, East Wing, Sapetro Towers, Adeola Odeku, Victoria Island |
| Contractor/Supplier Email : | info@slava-bogu.com |
| Contractor/Supplier Phone : | 08036793830 |
| Contractor/Supplier website : | www.slava-bogu.com |
| 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-045136-OS/WT/01-NG |
| Contract Status : | active |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | ₦8,945,111,443 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165157 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |