ocds-xwwr9a-048316-OS/WT/01-NG
Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3)
Planning |
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OCID: | ocds-xwwr9a-048316-OS/WT/01-NG |
Project Title: | Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3) |
Procuring Entity: | MINISTRY OF WORKS AND INFRASTRUCTURE |
Planning Rationale: | Selective Tendering |
Budget ID: | ocds-xwwr9a-048316-OS/WT/01-NG048318 |
Budget Description: | Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3) |
Budget Amount: | ₦2,677,695,119 |
Budget Year: | 2025 |
Procurement Method: | selective |
Procurement Category: | works |
Tendering |
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Tender Title: | Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3) |
Tender Description : | Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3) |
Tender ID : | ocds-xwwr9a-048316-OS/WT/01-NG |
Tender Status : | active |
Procurement Method : | selective |
Procurement Category : | works |
Procurement Method Rationale : | Selective Tendering |
Award Criteria : | Award to most responsive |
Award Criteria Details : | Award to most responsive |
Tender Submission Method : | electronicSubmission |
Tender Submission Method Details : | electronic submission |
Procuring Entity : | MINISTRY OF WORKS AND INFRASTRUCTURE |
Procuring Entity ID : | works@egp.osunstate.gov.ng |
Date of Advert Publishing : | 2025-07-07T20:05:04Z |
Bid Opening Date : | 2025-07-28T12:00 |
Tender Period Start Date : | 2025-07-28T12:00 |
Tender Period End Date : | 2025-07-30T12:01 |
Tender Period Duration in Days : | 2 |
Tender Enquiry Period Start Date : | 2025-07-28T12:00 |
Tender Enquiry Period End Date : | 2025-07-30T12:01 |
Tender Enquiry Period Duration in Days : | 2 |
Tender Award Start Date : | 2025-07-31T12:44:39 |
Tender Award End Date : | 2026-07-30T15:30 |
Tender Award Duration in Days : | 364 |
Tender Enquiries/Clarifications : | selective |
Tender Notice PDF : | 0 |
Items Classification Scheme : | NG-TIN |
Items Classification ID : | UNSPSC-72141001 |
Items Quantity: | 1 |
Items Unit : | Lot |
Items Delivery Address: | Zoom virtual meeting |
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 | A'SKORJ NIG LTD | Price BOQ | Opened | 2,677,695,118.91 | -16.71959803392 | Awarded |
2 | F. OT OT CONSTRUCTION SERVICES COMPANY LIMITED | Price BOQ | Opened | 3,076,471,604.16 | -4.3170411663705 | Not Awarded |
3 | GREAT ENYORK TECHNOLOGY LIMITED | Price BOQ | Opened | 3,215,276,410.41 | 0 | Not Awarded |
AWARD |
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Award Title: | Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3) |
Award Description : | Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3) |
Award ID : | ocds-xwwr9a-188 |
Award Status : | Active |
Award Date: | 2025-07-31 12:44:39 |
Award Criteria : | Award to most responsive |
Award Amount : | ₦2,677,695,119 |
Award Items Classification Scheme : | Award to most responsive |
Award Items Classification ID : | |
Award Items Quantity: | 1 |
Award Items Unit : | Lot |
Award Items Delivery Address : | Zoom virtual meeting |
Contract Period Start Date : | 2025-07-31T12:44:39 |
Contract Period End Date : | 2026-07-30T12:34 |
Contract Period Duration in Days : | 364 |
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 INFRASTRUCTURE |
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 : | Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3) |
Contract Description: | Rehabilitation of Esa Odo-Iwoye-ljebu Jesha (Lot 3) |
Contract Award ID : | ocds-xwwr9a-048316-OS/WT/01-NG |
Contract Status : | Active |
Contract Period Start Date : | 2025-07-31T12:44:39 |
Contract Period End Date : | 2026-07-30T12:34 |
Contract Period Duration in Days : | 364 |
Contract Amount : | 2677695118.91 |
Contract Date Signed : | |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | |
Contract Item Quantity : | 1 |
Contract Item Unit : | Lot |
Contract Item Delivery Address : | Zoom virtual meeting |
Implementation |
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Contract Implementation ID: | ocds-xwwr9a-1958993482 |
Payer Name : | MINISTRY OF WORKS AND INFRASTRUCTURE |
Payee Name: | A'SKORJ NIG LTD |
Contract Period Start Date : | 2025-07-31T12:44:39 |
Contract Period End Date: | 2026-07-30T12:34 |
Contract Period Duration in Days | 364 |
Amount Paid | |
Balance to be paid | 0.00 |
Implementation Status | active |