Tender No | ocds-2xftg1-081805-KGS/MOT/009-NG |
---|---|
Advertising/Procuring Entity | KOGI STATE MINISTRY OF TRANSPORTATION |
Tender Name | LOT5: RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
Opening Date | 2025-04-03T15:00 |
Deadline |
# | Company | Envelope | Bid Opening Status | Financial Bid Score | Tender Amount | EO Status |
---|---|---|---|---|---|---|
1 | TRANS AFRICA AVIATION CONSULTANTS LIMITED | Price BOQ | Opened | 0 | 0 | Not Awarded |
2 | EMPHATY ENGINEERING LIMITED | Price BOQ | Opened | 0 | 105,881,243.50 | Awarded |
3 | EL-MANSUR ATELIER LTD | Price BOQ | Opened | 0 | 0 | Not Awarded |
4 | THAMAR ENGINEERING LTD | Price BOQ | Opened | 0 | 0 | Not Awarded |
5 | MULTI ENGINEERING SOLUTIONS AND DESIGN LIMITED | Price BOQ | Opened | 0 | 400,000,000.00 | Not Awarded |
Tender No | ocds-2xftg1-081805-KGS/MOT/009-NG |
Procurement Plan Name | LOT5: RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
Advertising/Procuring Entity | KOGI STATE MINISTRY OF TRANSPORTATION |
Tender Name | LOT5: RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
Procurement Type | Procurement Method | open | |
Procurement Method Rationale | Best Practice | Procurement Plan Reference Number | |
Joint Venture | allowed | Bid Validity Period | 7 |
Brief Description | REQUEST FOR TECHNICAL AND FINANCIAL PROPOSAL FOR THE RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI LOKOJA | Tender Fee Payment | Required |
Bid Submission Deadline Date & Time | 2025-04-03T15:00 | ||
Opening Date | 2025-04-03T15:00 | Opening Place | ZOOM |
How to Obtain Tender Document | At the location | ||
Tender Fee Amount(N:K) | ₦200,000 | Procurement Category | Invitation to tender |
Tender Security | 0 | Bid Security Type | 0 |
Post Qualification | 0 | ||
Local preference | No | Margin of Preference | |
Bid Security Amount (N:K) | Site Visit Date & Time | ||
Bid Security Amount Type | Award Criteria Details | Rated Criteria | |
Submission Method Details | Online | Budget Threshold | below |
Number of Stages | 1 | Evaluation Mechanism | rated Criteria |
Framework Agreement Establishment | no | UNSPSC Code | 72153505 |
Contracts Awarded in Lots | no | Number of Lots | 0 |
Number of Lots Allowed Per E.O | 0 | Lot Number | |
End of Clarification Period (Date & Time) | 2025-03-31T00:00 | Date & Time of Advert Publication | 2025-03-27T17:07:21:00Z |
Funding | State | ||
Special Characteristics | <p><br></p> | ||
Place of Delivery | MINISTRY OF TRANSPORTATION |
File Description | File Type |
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Planning |
|
---|---|
OCID: | ocds-2xftg1-ocds-2xftg1-081805-KGS/MOT/009-NG |
Project Title: | LOT5: RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
Procuring Entity: | KOGI STATE MINISTRY OF TRANSPORTATION |
Planning Rationale: | Best Practice |
Budget ID: | ocds-2xftg1-081805-KGS/MOT/009-NG081807 |
Budget Description: | |
Budget Amount: | ₦3,000,000,000 |
Budget Year: | 2025 |
Procurement Method: | open |
Procurement Category: | works |
Tendering |
|
---|---|
Tender Title: | LOT5: RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
Tender Description : | |
Tender ID : | ocds-2xftg1-081805-KGS/MOT/009-NG |
Tender Status : | active |
Procurement Method : | open |
Procurement Category : | works |
Procurement Method Rationale : | Best Practice |
Award Criteria : | Rated Criteria |
Award Criteria Details : | |
Tender Submission Method : | |
Tender Submission Method Details : | |
Procuring Entity : | KOGI STATE MINISTRY OF TRANSPORTATION |
Procuring Entity ID : | kgsminoftransportation@gmail.com |
Date of Advert Publishing : | 2025-03-27T17:07:21:00Z |
Bid Opening Date : | 2025-04-03T15:00 |
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 : | open |
Tender Notice PDF : | 0 |
Items Classification Scheme : | |
Items Classification ID : | 72153505 |
Items Quantity: | 0 |
Items Unit : | |
Items Delivery Address: | |
Number of Tenderers: | 5 |
AWARD |
|
---|---|
Award Title: | LOT5: RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
Award Description : | |
Award ID : | ocds-2xftg1-081805-KGS/MOT/009-NGi/15 |
Award Status : | active |
Award Date: | 10-04-2025 10:41:55 |
Award Criteria : | Rated Criteria |
Award Amount : | ₦105,881,244 |
Award Items Classification Scheme : | Rated Criteria |
Award Items Classification ID : | 108460 |
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 : | EMPHATY ENGINEERING LIMITED |
Contractor/Supplier Address : | 3 FORCES AVENUE, OLD GRA PORTHARCOURT, RIVERS STATE |
Contractor/Supplier Email : | emphatyengineeringltd@gmail.com |
Contractor/Supplier Phone : | |
Contractor/Supplier website : | https://egp.osunstate.gov.ng/report/economic_operator.php |
Procuring Entity Name: | KOGI STATE MINISTRY OF TRANSPORTATION |
Procuring Entity Address : | MARINE ROAD, BEHIND POST OFFICE, LOKOJA |
Procuring Entity Representative Email.: | kgsminoftransportation@gmail.com |
Procuring Entity Representative Phone : | 08035936469 |
Procuring Entity website : | http://egp.osunstate.gov.ng/award_contract_.php |
Contract |
|
---|---|
Contract Title : | LOT5: RUNWAY AND APRON SPECIALIST SERVICES FOR THE DESIGN OF INTERNATIONAL AIRPORT ZARIAGI (CONSULTANCY SERVICES) |
Contract Description: | |
Contract Award ID : | ocds-2xftg1-081805-KGS/MOT/009-NG |
Contract Status : | active |
Contract Period Start Date : | |
Contract Period End Date : | |
Contract Period Duration in Days : | 0 |
Contract Amount : | ₦105,881,244 |
Contract Date Signed : | |
Contract Item Classification Scheme : | UNSPSC |
Contract Item Classification ID : | 108460 |
Contract Item Quantity : | 0 |
Contract Item Unit : | |
Contract Item Delivery Address : |