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THE PROJECTS AND SERVICES THAT PASSED THROUGH BUREAU OF PUBLIC PROCUREMENT IN THE MONTH OF SEPTEMBER, 2012 FOR VETTINGS AND CERTIFICATION
S/N     PROJECT DESCRIPTION                                                                          IMPLEMENTING MDAs                      RECOMMENDED CONTRACTOR           MDAs ESTIMATE      REVIEW PROJECT COST   SAVINGS
      1 Establishment of 2Nos. Residential Estates in each Senatorial District in the State          Bureau of Land                                 -                              6,000,000.00          6,000,000.00    -
      2 Fencing and Gate House of Judicial Com.                                                      Judicial Service Commission.           Toscad Inv. Ltd.                      11,379,971.40          9,189,610.50   2,190,360.50
      3 Construction of Library.                                                                     College of Health Sciences and             -                                 55,163,052.00         54,953,052.00     210,000.00
                                                                                                     Technology, Ijero.
      4 Procurement of Vehicles for principal Officers in Civil Service and MDAs.                    GAD.                                   Direct Procurement.                   51,203,941.00          51,203,941.00        -
      5 Procurement of 834 units of Double Bunk beds to 18 nos. Boarding Schools across              Ministry of Education.                     -                                 17,097,000.00          16,680,000.00         417,000.00
        the State.
      6 Erection of 40 nos. super 48 sheet billboard sites for Ekiti State                           Signage and Advertisement Agency       Messrs Dmessage Ltd.                  24,000,000.00          24,000,000.00        -
      7 Purchase of Furniture and Equipment for the Establishment of Library.                        Min. of Education.                       -                                    1,928,724.00           1,928,724.00         -
                                                                                                     Min. of Physical, Urban and Regional
   8     Procurement of Office Electonic Equipments                                                  Planning                                    -                                 2,209,057.30           2,209,057.30    -
   9     Procurement of Laptop Computer.                                                             Fiscal Responsibility Comm.                     -                               300,000.00             300,000.00   -
  10     Rehabilitation of access Road to Bishop Fagun's House.                                      Min. of Works.                         Messrs Dromo Int'l Ltd.               24,432,502.50          23,652,263.25     780,239.25
  11     Procurment of a Video Camera and its accessories.                                           Min. of Special Duties.                          -                              550,000.00             550,000.00       -
  12     Production of Ekiti State Lapel pin with tie tac Hook                                       Min. of Information.                   Chebychev.                             1,500,000.00           1,500,000.00     -
  13     Purchase of Vehicles from ETF Current account                                               E.T.F                                  Elizade Nig. Ltd.                     24,122,444.44          22,001,100.00   2,121,344.44
  14     Purchase of Reflective Jackets, ID Cards and fine tickets.                                  EKSTIMA.                                    -                                 2,285,000.00           2,285,000.00   -
  15     Flood and Erosion control works in some parts of Ado-Ekiti                                  SEPA.                                  Knights Bridge Dredging Ltd.         716,537,372.51         710,828,532.68   5,708,839.88
  16     Construction of Rural Road projects in the Rural Communities of Ekiti.                      Bureau of Rural Dev.                              -                          74,313,549.83          72,544,232.45   1,769,317.38
  17     Construction 0f ten sign post.                                                              EEDA.                                            -                            1,100,000.00           1,100,000.00       -
  18     Perimeter survey of Ekiti State pavilion, Shopping Mall and Relocation of Safe Trust Site   Office of Surveyor General.            Direct Labour.                           878,236.00             878,236.00
  19     Procurement of Water Chemicals.                                                             Water Corporation.                              -                            40,029,900.00          40,029,900.00       -
  20     Procurement of Office Furniture and Equipment for SUBEB and LGEAs.                          SUBEB.                                        -                              10,963,500.00          10,023,610.00      939,890.00
  21     Installation of Tracking devices on 41 Newly procured Vehicles.                             GAD.                                   A.A Racma & Partners group Ltd         6,474,720.00           6,457,500.00        17,220.00
  22     Purchase of ICT Equipment.                                                                  Bureau of Infrastructure.              Direct Labour.                         5,700,000.00           5,486,280.00      213,720.00
  23     Procurement of 3nos. Gen. Set.                                                              Liaison Office, Abuja.                         -                              7,471,264.20           7,471,264.20       -
  24     Installation of Security Equipment at the Governor's Lodge.                                 GAD.                                   A.A Racma & Partners group Ltd        60,852,750.00          59,828,418.52   1,024,331.47
  25     Boardband Internet Provision.                                                               Bureau of Infrastructure.              IPNX Ltd.                             12,437,579.93          12,437,579.93   -
  26     Strategic Health communication and creation programme                                       Min. of Health.                                   -                           9,915,500.00           9,915,500.00     -
  27     Supply of Instructional Materials (PRY). Lot : 1.                                           SUBEB.                                 Isogbab Int. Ltd.                      4,649,560.00           4,470,890.00      178,670.00
  29     Supply of Instructional Materials (JSS). Lot :1 1.                                          SUBEB.                                 Olujumex Nig. Ltd.                     4,133,000.00           3,886,990.00      246,010.00



                      TOTAL                                                                                                                                                   1,177,628,625.11       1,161,811,681.83 15,816,942.92




                                                                                                                    www.ekitistate.gov.ng
SUMMARY
1 The sum of N 1,177,628,625.11 is the total cost of the Projects and Services that passed through Bureau for vetting and certifications in the month of Sept, 2012.
2 The sum of N 1,161,811,681.83 is the vetted cost of the Projects and Services that passed through Bureau in the month of Sept, 2012.
3 The sum of N 15,816,942.92 is the amount saved through vetting.




                                                                                                              www.ekitistate.gov.ng

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BPP Vetted Contracts For September 2012

  • 1. THE PROJECTS AND SERVICES THAT PASSED THROUGH BUREAU OF PUBLIC PROCUREMENT IN THE MONTH OF SEPTEMBER, 2012 FOR VETTINGS AND CERTIFICATION S/N PROJECT DESCRIPTION IMPLEMENTING MDAs RECOMMENDED CONTRACTOR MDAs ESTIMATE REVIEW PROJECT COST SAVINGS 1 Establishment of 2Nos. Residential Estates in each Senatorial District in the State Bureau of Land - 6,000,000.00 6,000,000.00 - 2 Fencing and Gate House of Judicial Com. Judicial Service Commission. Toscad Inv. Ltd. 11,379,971.40 9,189,610.50 2,190,360.50 3 Construction of Library. College of Health Sciences and - 55,163,052.00 54,953,052.00 210,000.00 Technology, Ijero. 4 Procurement of Vehicles for principal Officers in Civil Service and MDAs. GAD. Direct Procurement. 51,203,941.00 51,203,941.00 - 5 Procurement of 834 units of Double Bunk beds to 18 nos. Boarding Schools across Ministry of Education. - 17,097,000.00 16,680,000.00 417,000.00 the State. 6 Erection of 40 nos. super 48 sheet billboard sites for Ekiti State Signage and Advertisement Agency Messrs Dmessage Ltd. 24,000,000.00 24,000,000.00 - 7 Purchase of Furniture and Equipment for the Establishment of Library. Min. of Education. - 1,928,724.00 1,928,724.00 - Min. of Physical, Urban and Regional 8 Procurement of Office Electonic Equipments Planning - 2,209,057.30 2,209,057.30 - 9 Procurement of Laptop Computer. Fiscal Responsibility Comm. - 300,000.00 300,000.00 - 10 Rehabilitation of access Road to Bishop Fagun's House. Min. of Works. Messrs Dromo Int'l Ltd. 24,432,502.50 23,652,263.25 780,239.25 11 Procurment of a Video Camera and its accessories. Min. of Special Duties. - 550,000.00 550,000.00 - 12 Production of Ekiti State Lapel pin with tie tac Hook Min. of Information. Chebychev. 1,500,000.00 1,500,000.00 - 13 Purchase of Vehicles from ETF Current account E.T.F Elizade Nig. Ltd. 24,122,444.44 22,001,100.00 2,121,344.44 14 Purchase of Reflective Jackets, ID Cards and fine tickets. EKSTIMA. - 2,285,000.00 2,285,000.00 - 15 Flood and Erosion control works in some parts of Ado-Ekiti SEPA. Knights Bridge Dredging Ltd. 716,537,372.51 710,828,532.68 5,708,839.88 16 Construction of Rural Road projects in the Rural Communities of Ekiti. Bureau of Rural Dev. - 74,313,549.83 72,544,232.45 1,769,317.38 17 Construction 0f ten sign post. EEDA. - 1,100,000.00 1,100,000.00 - 18 Perimeter survey of Ekiti State pavilion, Shopping Mall and Relocation of Safe Trust Site Office of Surveyor General. Direct Labour. 878,236.00 878,236.00 19 Procurement of Water Chemicals. Water Corporation. - 40,029,900.00 40,029,900.00 - 20 Procurement of Office Furniture and Equipment for SUBEB and LGEAs. SUBEB. - 10,963,500.00 10,023,610.00 939,890.00 21 Installation of Tracking devices on 41 Newly procured Vehicles. GAD. A.A Racma & Partners group Ltd 6,474,720.00 6,457,500.00 17,220.00 22 Purchase of ICT Equipment. Bureau of Infrastructure. Direct Labour. 5,700,000.00 5,486,280.00 213,720.00 23 Procurement of 3nos. Gen. Set. Liaison Office, Abuja. - 7,471,264.20 7,471,264.20 - 24 Installation of Security Equipment at the Governor's Lodge. GAD. A.A Racma & Partners group Ltd 60,852,750.00 59,828,418.52 1,024,331.47 25 Boardband Internet Provision. Bureau of Infrastructure. IPNX Ltd. 12,437,579.93 12,437,579.93 - 26 Strategic Health communication and creation programme Min. of Health. - 9,915,500.00 9,915,500.00 - 27 Supply of Instructional Materials (PRY). Lot : 1. SUBEB. Isogbab Int. Ltd. 4,649,560.00 4,470,890.00 178,670.00 29 Supply of Instructional Materials (JSS). Lot :1 1. SUBEB. Olujumex Nig. Ltd. 4,133,000.00 3,886,990.00 246,010.00 TOTAL 1,177,628,625.11 1,161,811,681.83 15,816,942.92 www.ekitistate.gov.ng
  • 2. SUMMARY 1 The sum of N 1,177,628,625.11 is the total cost of the Projects and Services that passed through Bureau for vetting and certifications in the month of Sept, 2012. 2 The sum of N 1,161,811,681.83 is the vetted cost of the Projects and Services that passed through Bureau in the month of Sept, 2012. 3 The sum of N 15,816,942.92 is the amount saved through vetting. www.ekitistate.gov.ng