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
Planning |
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|---|---|
| OCID: | 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 |
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| Tender Title: | |
| Tender Description : | |
| Tender ID : | ocds-xwwr9a-013832-OS/WT/01-NG |
| Tender Status : | |
| 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 : | 2022-06-23T09:14:08Z |
| 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 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | SLAVABOGU NIGERIA LIMITED | Price BOQ | Opened | 870,779,459.30 | 15.679438761276 | Not Awarded |
| 2 | F.OT OT CONSTRUCTION SERVICES | Price BOQ | Opened | 921,077,533.25 | 22.361329225236 | Not Awarded |
| 3 | DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED | Price BOQ | Opened | 787,691,144.10 | 4.6415007767456 | Awarded |
AWARD |
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| Award Title: | |
| Award Description : | |
| Award ID : | ocds-xwwr9a-100 |
| Award Status : | |
| 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 |
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|---|---|
| Contract Title : | |
| Contract Description: | |
| Contract Award ID : | ocds-xwwr9a-013832-OS/WT/01-NG |
| Contract Status : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 787691144.1 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 144014 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
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|---|---|
| Contract Implementation ID: | ocds-xwwr9a-4373507996 |
| Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
| Payee Name: | DE LOG CONSTRUCTION COMPANY NIGERIA LIMITED |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days | 0 |
| Amount Paid | |
| Balance to be paid | 787,691,144.00 |
| Implementation Status | |