ocds-xwwr9a-047105-OS/WT/01-NG
DUALIZATION OF OWODE EDE MARKET - AKANKAN Y-JUNCTION,EDE
Planning |
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|---|---|
| OCID: | ocds-xwwr9a-047105-OS/WT/01-NG |
| Project Title: | |
| Procuring Entity: | MINISTRY OF WORKS AND TRANSPORT |
| Planning Rationale: | DUALIZATION OF OWODE EDE MARKET - AKANKAN Y-JUNCTION,EDE |
| Budget ID: | ocds-xwwr9a-047105-OS/WT/01-NG047107 |
| 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-047105-OS/WT/01-NG |
| Tender Status : | 0 |
| Procurement Method : | selective |
| Procurement Category : | works |
| Procurement Method Rationale : | DUALIZATION OF OWODE EDE MARKET - AKANKAN Y-JUNCTION,EDE |
| 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 : | 2025-04-17T12:12:29Z |
| 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 | A'SKORJ NIG LTD | Price BOQ | Opened | 10,690,201,181.74 | -0.024226425910515 | Awarded |
| 2 | ENGINEC INTEGRATED ENGINEERING LIMITED | Price BOQ | Opened | 11,762,214,704.29 | 10.001345532631 | Not Awarded |
| 3 | GREAT ENYORK TECHNOLOGY LIMITED | Price BOQ | Opened | 11,548,668,721.03 | 8.0042432791651 | Not Awarded |
AWARD |
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|---|---|
| Award Title: | |
| Award Description : | |
| Award ID : | ocds-xwwr9a-153 |
| Award Status : | |
| Award Date: | 2025-05-21 08:19:11 |
| Award Criteria : | Awarded to most responsive bid |
| Award Amount : | ₦10,690,201,182 |
| 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 : | A'SKORJ NIG LTD |
| Contractor/Supplier Address : | Zone 2, No 43, Akankan, Ede, Osun State |
| Contractor/Supplier Email : | askorj@gmail.com |
| Contractor/Supplier Phone : | 07038474882 |
| 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-047105-OS/WT/01-NG |
| Contract Status : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | 10690201181.74 |
| 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-2881891307 |
| Payer Name : | MINISTRY OF WORKS AND TRANSPORT |
| Payee Name: | A'SKORJ NIG LTD |
| 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 | |