ocds-xwwr9a-048444-OS/WT/01-NG
LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM
Planning |
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OCID: | ocds-xwwr9a-048444-OS/WT/01-NG |
Project Title: | LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM |
Procuring Entity: | MINISTRY OF WORKS AND INFRASTRUCTURE |
Planning Rationale: | Selective Tendering |
Budget ID: | ocds-xwwr9a-048444-OS/WT/01-NG048446 |
Budget Description: | LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM |
Budget Amount: | ₦ |
Budget Year: | 2025 |
Procurement Method: | selective |
Procurement Category: | works |
Tendering |
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Tender Title: | LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM |
Tender Description : | LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM |
Tender ID : | ocds-xwwr9a-048444-OS/WT/01-NG |
Tender Status : | active |
Procurement Method : | selective |
Procurement Category : | works |
Procurement Method Rationale : | Selective Tendering |
Award Criteria : | Award to most responsive bid |
Award Criteria Details : | Award to most responsive bid |
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 : | 2025-07-24T11:05:05Z |
Bid Opening Date : | 2025-08-04T12:00 |
Tender Period Start Date : | 2025-08-04T12:00 |
Tender Period End Date : | 2025-08-04T14:22 |
Tender Period Duration in Days : | 0 |
Tender Enquiry Period Start Date : | 2025-08-04T12:00 |
Tender Enquiry Period End Date : | 2025-08-04T14:22 |
Tender Enquiry Period Duration in Days : | 0 |
Tender Award Start Date : | 2025-08-04T00:00:08 |
Tender Award End Date : | 2025-08-04T12:13 |
Tender Award Duration in Days : | 1 |
Tender Enquiries/Clarifications : | selective |
Tender Notice PDF : | 0 |
Items Classification Scheme : | NG-TIN |
Items Classification ID : | UNSPSC-72141001 |
Items Quantity: | 0 |
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 | BEN-LAD MULTI-LINKS LIMITED | Price BOQ | Opened | 5,303,640,615.39 | -0.071888950852895 | Awarded |
2 | A'SKORJ NIG LTD | Price BOQ | Opened | 5,410,225,127.39 | 1.936314418046 | Not Awarded |
3 | SHOWIE-TEE GLOBAL SERVICES LIMITED | Price BOQ | Opened | 5,505,836,452.39 | 3.7377673812109 | Not Awarded |
AWARD |
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Award Title: | LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM |
Award Description : | LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM |
Award ID : | ocds-xwwr9a-197 |
Award Status : | Active |
Award Date: | 2025-08-06 13:51:08 |
Award Criteria : | Award to most responsive bid |
Award Amount : | ₦5,303,640,615 |
Award Items Classification Scheme : | Award to most responsive bid |
Award Items Classification ID : | |
Award Items Quantity: | 0 |
Award Items Unit : | Lot |
Award Items Delivery Address : | Zoom virtual meeting |
Contract Period Start Date : | 2025-08-04T00:00:08 |
Contract Period End Date : | 2025-08-04T12:13 |
Contract Period Duration in Days : | 1 |
Contractor/Supplier Name : | BEN-LAD MULTI-LINKS LIMITED |
Contractor/Supplier Address : | 15, Adele Street, Apapa, Lagos State |
Contractor/Supplier Email : | bernice.bml.log@benlad.com |
Contractor/Supplier Phone : | 0802339455 |
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 : | LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM |
Contract Description: | LOT 1: DUALIZATION OF ILA TOWNSHIP ROAD - 2KM |
Contract Award ID : | ocds-xwwr9a-048444-OS/WT/01-NG |
Contract Status : | Active |
Contract Period Start Date : | 2025-08-04T00:00:08 |
Contract Period End Date : | 2025-08-04T12:13 |
Contract Period Duration in Days : | 1 |
Contract Amount : | 5303640615.39 |
Contract Date Signed : | |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | |
Contract Item Quantity : | 0 |
Contract Item Unit : | Lot |
Contract Item Delivery Address : | Zoom virtual meeting |
Implementation |
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Contract Implementation ID: | ocds-xwwr9a-3856166979 |
Payer Name : | MINISTRY OF WORKS AND INFRASTRUCTURE |
Payee Name: | BEN-LAD MULTI-LINKS LIMITED |
Contract Period Start Date : | 2025-08-04T00:00:08 |
Contract Period End Date: | 2025-08-04T12:13 |
Contract Period Duration in Days | 1 |
Amount Paid | |
Balance to be paid | 4.00 |
Implementation Status | active |