ocds-xwwr9a-045007-OS/WT/01-NG
DUALIZATION OF ABEERE ROUNDABOUT - YTD OJORO ROAD, EDE (PHASE I)
Planning |
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OCID: | ocds-xwwr9a-045007-OS/WT/01-NG |
Project Title: | |
Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
Planning Rationale: | DUALIZATION OF ABEERE ROUNDABOUT - YTD OJORO ROAD, EDE (PHASE I) |
Budget ID: | ocds-xwwr9a-045007-OS/WT/01-NG045009 |
Budget Description: | |
Budget Amount: | ₦ |
Budget Year: | 2025 |
Procurement Method: | selective |
Procurement Category: | works |
Tendering |
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Tender Title: | |
Tender Description : | |
Tender ID : | ocds-xwwr9a-045007-OS/WT/01-NG |
Tender Status : | 0 |
Procurement Method : | selective |
Procurement Category : | works |
Procurement Method Rationale : | DUALIZATION OF ABEERE ROUNDABOUT - YTD OJORO ROAD, EDE (PHASE I) |
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 : | 2025-04-28T15:24:39Z |
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 |
S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
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1 | ENGINEC INTEGRATED ENGINEERING LIMITED | Price BOQ | Opened | 8,913,247,917.75 | -0.034616992838536 | Awarded |
2 | GREAT ENYORK TECHNOLOGY LIMITED | Price BOQ | Opened | 9,460,802,273.19 | 6.1064082949015 | Not Awarded |
3 | ACUMEN FORTE CONSTRUCTION CO LTD | Price BOQ | Opened | 9,540,700,769.69 | 7.0024995826142 | Not Awarded |
AWARD |
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Award Title: | |
Award Description : | |
Award ID : | ocds-xwwr9a-157 |
Award Status : | |
Award Date: | 2025-05-21 07:50:32 |
Award Criteria : | Awarded to most responsive bid |
Award Amount : | ₦8,913,247,918 |
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 : | ENGINEC INTEGRATED ENGINEERING LIMITED |
Contractor/Supplier Address : | NO 34 SULAIMAN BAKARE AVENUE IJAYE |
Contractor/Supplier Email : | engineclagos@gmail.com |
Contractor/Supplier Phone : | 08145522585 |
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-045007-OS/WT/01-NG |
Contract Status : | |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contract Amount : | 8913247917.75 |
Contract Date Signed : | |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 165157 |
Contract Item Quantity : | 0 |
Contract Item Unit : | |
Contract Item Delivery Address : |
Implementation |
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Contract Implementation ID: | ocds-xwwr9a-9966571336 |
Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
Payee Name: | ENGINEC INTEGRATED ENGINEERING LIMITED |
Contract Period Start Date : | |
Contract Period End Date: | |
Contract Period Duration in Days | 0 |
Amount Paid | 0.00 |
Balance to be paid | 0.00 |
Implementation Status |