ocds-xwwr9a-045136-OS/WT/01-NG
DUALIZATION OF AIR FORCE AREA TO OFFATEDO JUNCTION. PHASE III
Planning |
|
|---|---|
| OCID: | 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 : | 0 |
| 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 : | 2025-04-17T10:27:39Z |
| 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 |
|---|---|---|---|---|---|---|
| 1 | SLAVABOGU NIGERIA LIMITED | Price BOQ | Opened | 8,945,111,442.87 | -0.060131641311772 | Awarded |
| 2 | A'SKORJ NIG LTD | Price BOQ | Opened | 9,621,635,410.65 | 7.4983785810872 | Not Awarded |
| 3 | Bon qualite limited | Price BOQ | Opened | 9,559,769,071.45 | 6.8071726822037 | Not Awarded |
AWARD |
|
|---|---|
| Award Title: | |
| Award Description : | |
| Award ID : | ocds-xwwr9a-133 |
| Award Status : | |
| 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 : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 8945111442.87 |
| 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 |
|
|---|---|
| Contract Implementation ID: | ocds-xwwr9a-8442274862 |
| Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
| Payee Name: | SLAVABOGU NIGERIA 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 | |