| 1 |
Supply and
Installation of 1No.
SQ Flex solar
submersible pump
and accessories
(including-Flexible
cable, Chemical
joint kit, Borehole
development and
Burglar protection)
Supply of
Polyelectrolyte (PE)
6tons. to B/Kudu
and Kazaure Water
Works |
MWR/S
ME/2021
/V.1/001 |
Nominative method |
ALH. LAWAN
KAFINTA &
SONS |
1,871,919.00 |
1,871,919.0
0 |
ALH. LAWAN
KAFINTA &
SONS |
5 |
5,000,000.00 |
1,871,919.00 |
19/07/2
1 |
3 weeks |
The items
in the BOQ
supplied. |
| 2 |
Supply and installation of 2No.5.5HP Submersible
Pumps Grundfos or equivalent with a starter for Dutse and its Environ Supply and installation of 1No. 1HP Submersible Pumps CRI or equivalent with a
starter for Dutse and its Environs |
MWR/SME/2021/V.1/002 |
Nominative method |
MGK
INTEGRATED
BUSINESS &
SERVICES |
2,140,300.00 |
2,140,300.0
0 |
MGK
INTEGRATED
BUSINESS &
SERVICES |
9 |
6,000,000.00 |
2,140,300.00td>
| 19/07/2
1 |
3 weeks |
The items
in the BOQ
supplied. |
| 3 |
Supply and installation 3No.
3HP Submersible
Pumps Grundfos or
equivalent with a
starter at Dutse and
it environs |
MWR/S
ME/2021
/V.1/003 |
Nominative method |
MERAN
GENERAL |
1,996,275.00 |
1,996,275.00
0 |
MERAN
GENERAL |
8 |
6,000,000.00 |
1,996,275.00 |
19/07/2
1 |
3 weeks |
The items
in the BOQ
supplied. |
| 4 |
Supply and
installation with
accessories (Flexible
cable, chemical joint
and starter) of 3No.
3HP Submersible
Pumps Grundfos or
equivalent at Dutse
and its environs |
MWR/S
ME/2021
/V.1/004 |
Nominative method |
K Y MAIDOKI
GEN.
ENTERP. |
1,953,100.00 |
1,953,100.0
0 |
K Y MAIDOKI
GEN.
ENTERP. |
10 |
2,500,000.00 |
1,953,100.00 |
19/07/21 |
3 weeks |
The items
in the BOQ
supplied. |
| 5 |
Supply of Aluminum
sulphates (Alum) 5
tons to B/Kudu &
Kazaures |
MWR/S
ME/2021
/V.1/005 |
Nominative method |
FATBAL
POULTYR
BUSINESS |
1,757,625.00 |
1,757,625.00
0 |
FATBAL
POULTYR
BUSINESS |
13 |
6,500,000.00 |
1,757,625.00 |
19/07/21 |
3 weeks |
The items
in the BOQ
supplied. |
| 6 |
Supply of Chlorine
Powder 26 tins to
B/Kudu & Kazaure |
MWR/S
ME/2021
/V.1/006 |
Nominative method |
DAN-ZAKI
UNIVERSAL
VENTURES |
1,998,425.00 |
1,998,425.00
0 |
DAN-ZAKI
UNIVERSAL
VENTURES |
6 |
3,000,000.00 |
1,998,425.00 |
19/07/21 |
3 weeks |
The items
in the BOQ
supplied. |
| 7 |
Supply of Aluminum
sulphates (Alum) 5
tons to B/Kudu &
Kazaure |
MWR/S
ME/2021
/V.1/007 |
Nominative method |
BACKBONE
GLOBAL LINKS |
1,757,620.00 |
1,757,620.00
0 |
BACKBONE
GLOBAL LINKS |
9 |
5,600,000.00 |
1,757,620.00 |
19/07/21 |
3 weeks |
The items
in the BOQ
supplied. |
| 8 |
Supply and
Installation of 2No.
SQ Flex solar
submersible pump
and accessories
(including-Flexible
cable, Chemical
joint kit, Borehole development and
Burglar protection)
at Yina town, Dutse
and Andaza town,
Kiyawa |
MWR/SME/2021
/V.1/008 |
Nominative method |
I.U AUYO
FARMS |
1,970,991.00 |
1,970,991.00
|
I.U AUYO
FARMS |
9 |
7,500,000.00 |
1,970,991.00 |
19/07/21 |
3 weeks |
The items
in the BOQ
supplied. |
| 9 |
Supply and
Installation of 2No.
SQ Flex solar
submersible pump
and accessories
(including-Flexible
cable, Chemical
joint kit, Borehole
development and
Burglar protection)
at Jamus town,
Babura and Gasakoli
town Babura |
MWR/S
ME/2021
/V.1/009 |
Nominative method |
BABANI MAI
KATIFA &
SONS |
1,970,000.00 |
1,970,000.00
0 |
BABANI MAI
KATIFA &
SONS |
10 |
5,120,000.00 |
7,970,000.00 |
19/07/21 |
3 weeks |
The items
in the BOQ
supplied. |
| 10 |
Supply and
Installation of 2No.
SQ Flex solar
submersible pump
and accessories
(including-Flexible
cable, Chemical
joint kit, Borehole
development and
Burglar protection)
at Maidaru town,
Malam-Madori and
Ajibukaram town,
Guri |
MWR/S
ME/2021
/V.1/010 |
Nominative method |
TURBUS
GENERAL
ENTERPRISE
S |
1,969,400.00 |
1,969,400.00
0 |
TURBUS
GENERAL
ENTERPRISE
S |
9 |
4,200,000.00 |
1,969,400.00 |
19/07/21 |
3 weeks |
The items
in the BOQ
supplied. |
| 11 |
Supply and
Installation of 2No.
SQ Flex solar
submersible pump
and accessories
(including-Flexible
cable, Chemical
joint kit, Borehole
development and
Burglar protection)
at Maina Bindi
town, Kaugama and
Albasu town, Jahun |
MWR/S
ME/2021
/V.1/011 |
Nominative method |
MOHAMME D ADAMU &
SONS |
1,935,000.00 |
1,935,000.00
0 |
A.
MOHAMME D ADAMU &
SONS |
8 |
2,950,000.00 |
1,935,000.00 |
19/07/21 |
3 weeks |
The items
in the BOQ
supplied. |
| 12 |
Supply and
Installation of 2No.
SQ Flex solar
submersible pump
and accessories
(including-Flexible
cable, Chemical
joint kit, Borehole
development and
Burglar protection)
at Maina Bindi
town, Kaugama and
Albasu town, Jahun |
MWR/S
ME/2021
/V.1/012 |
Nominative method |
A MOHAMME D ADAMU &
SONS |
1,935,000.00 |
1,935,000.00
0 |
A.
MOHAMME D ADAMU &
SONS |
6 |
2,950,000.00 |
1,935,000.00 |
19/07/21 |
3 weeks |
The items
in the BOQ
supplied. |
| 13 |
Supply and Installation of 2No. SQ Flex solar submersible pump and accessories (including-Flexible cable, Chemical joint kit,
Borehole development and Burglar protection) at Bebeji town, Buji and Dakwaro town, B/Kudu |
MWR/SME/2021/V.1/013 |
Nominative method |
MGONA BUSINESS SOLUTIONS |
1,967,250.00 |
1,967,250.00 |
MGONA BUSINESS SOLUTIONS |
15 |
8,900,000.00 |
1,967,250.00 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
| 14 |
Supply and Installation of 2No. SQ Flex solar submersible pump and accessories (including-Flexible cable, Chemical joint kit, Borehole
development and Burglar protection) at Shimfidar Fulani town, Roni and Dandi town, Kazaure |
MWR/SME/2021/V.1/014 |
Nominative method |
A.S
MAIKATAKO
GLOBAL
CONCEPT |
1,940,375.00 |
1,940,375.00 |
A.S
MAIKATAKO
GLOBAL
CONCEPT |
15 |
4,000,000.00 |
1,940,375.00 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
| 15 |
Supply and Installation of 2No SQ Flex solar submersible pump and accessories (including-Flexible cable, Chemical joint kit,
Borehole development and Burglar protection) at Danzomo K/Fada, S/Tankarkar and Dadda town, Gumel |
MWR/SME/2021/V.1/015 |
Nominative method |
MAIKORIYA FARMS & GEN. ENTERP. |
1,973,700.00 |
1,973,700.00 |
A.S MAIKATAKO GLOBAL CONCEPT |
12 |
5,550,000.00 |
1,973,700.00 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
| 16 |
Supply and
Installation of 3No.
3HP motorized
submersible pump
and accessories
(including-Flexible
cable, Chemical
joint kit and
Borehole
development ) at
Zobiya town, Dutse,
Fake town, Kiyawa
and Kantoga town,
B/Kudu |
MWR/SME/2021/V.1/016 |
Nominative method |
MADANTA
GLOBAL
ENTERPRISE
S |
1,967,411.25 |
1,967,411.25 |
MADANTA
GLOBAL
ENTERPRISE |
6 |
1,967,411.25 |
1,967,411.25 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
| 17 |
Procurement of
Medium Grade
32mm GI Pipe (MUKAS TYPE)
130No.
Procurement of
High Grade 12 mm
Steel connecting rod
40No.
Procurement
of Head Assembly
10No. Procurement
of Cylinder ( AJAY)
10No. Procurement
of Chain 60No.
Procurement
of Rubber Cap
217No.
Procurement of
Handle 5No. |
MWR/SME/2021/V.1/017 |
Nominative method |
MAIZUWO
ELECTRICAL
& SEVICES
S |
1,995,158.98 |
1,995,158.98 |
MAIZUWO
ELECTRICAL
& SEVICES |
5 |
3,000,000.00 |
1,995,158.98 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
| 18 |
Procurement of Medium Grade 32mm GI Pipe (MUKAS TYPE) 130No. Procurement of High Grade 12 mm Steel connecting rod 40No. Procurement of
Head Assembly 10No. Procurement of Cylinder (AJAY) 10No. Procurement of Chain 60No. Procurement of Rubber Cap 217No. Procurement of Handle 5No. |
MWR/SME/2021/V.1/018 |
Nominative method |
DANSIDI KHS ENTERPRISESS |
1,929,463.70 |
1,929,463.70 |
DANSIDI KHS ENTERPRISESS |
5 |
3,500,000.00 |
1,929,463.70 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
| 19 |
Procurement of Medium Grade 32mm GI Pipe (MUKAS TYPE) 130No. Procurement of High Grade 12 mm Steel connecting rod 40No. Procurement of
Head Assembly 10No. Procurement of Cylinder (AJAY) 10No. Procurement of Chain 60No. Procurement of Rubber Cap 217No. Procurement of Handle 5No. |
MWR/SME/2021/V.1/019 |
Nominative method |
MUSHE VENTURES |
1,981,063.75 |
1,981,063.75 |
MUSHE VENTURES |
6 |
2,500,000.00 |
1,981,063.75 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
| 20 |
Procurement of
Medium Grade
32mm GI Pipe
(MUKAS TYPE)
130No.
Procurement of
High Grade 12 mm
Steel connecting rod
40No.
Procurement of
Head Assembly
10No.
Procurement of
Cylinder (AJAY)
10No. Procurement
of Chain 60No.
Procurement of
Rubber Cap 217No.
Procurement of
Handle 5No. |
MWR/SME/2021/V.1/020 |
Nominative method |
MUJTABA M
YAKUBU
GEN.
ENTERPRISESS |
1,874,665.63 |
1,874,665.63 |
MUJTABA M
YAKUBU
GEN. |
8 |
3,800,000.00 |
1,874,665.63 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
21 |
Procurement of
Medium Grade
32mm GI Pipe (MUKAS TYPE)
130No.
Procurement of
High Grade 12 mm
Steel connecting rod
40No.
Procurement of
Head Assembly
10No.
Procurement of
Cylinder (AJAY)
10No. Procurement
of Chain 60No.
Procurement of
Rubber Cap 217No.
Procurement of
Handle 5No. |
MWR/SME/2021/V.1/021 |
Nominative method |
B.D.U
POULTRY
AND MORE |
1,929,463.70 |
1,929,463.70 |
B.D.U
POULTRY
AND MORE |
11 |
11,000,000.00 |
1,929,463.70 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
22 |
Procurement of
Medium Grade
32mm GI Pipe
(MUKAS TYPE)
130No.
Procurement of
High Grade 12 mm
Steel connecting rod
40No.
Procurement of
Head Assembly
10No.
Procurement of
Cylinder (AJAY)
10No. Procurement
of Chain 60No.
Procurement of
Rubber Cap 217No.
Procurement of
Handle 5No. |
MWR/SME/2021/V.1/022 |
Nominative method |
LUBSA
RESTAURAN
T |
1,893,075.00 |
1,893,075.00 |
LUBSA
RESTAURAN
T |
7 |
2,890,000.00 |
1,893,075.00 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
23 |
Procurement of
Medium Grade
32mm GI Pipe
(MUKAS TYPE)
130No.
Procurement of
High Grade 12 mm
Steel connecting rod
40No.
Procurement of
Head Assembly
10No.
Procurement of
Cylinder (AJAY)
10No. Procurement
of Chain 60No.
Procurement of
Rubber Cap 217No.
Procurement of
Handle 5No. |
MWR/SME/2021/V.1/023 |
Nominative method |
YAZIM
CONSULTAN
TS |
1,922,637.50 |
1,922,637.50 |
YAZIM
CONSULTAN
TS |
9 |
5,900,000.00 |
1,922,637.50 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
24 |
Procurement of
laboratory
chemicals HTH
chlorine powder 18
drums for treatment
of water works at
Birnin-Kudu |
MWR/SME/2021/V.1/024 |
Nominative method |
DATTUWA
GENERAL
ENTERPRISE
S |
1,673,775.00 |
1,673,775.00 |
DATTUWA
GENERAL
ENTERPRISE
S |
8 |
5,200,000.00 |
1,673,775.00 |
19/07/21 |
3 weeks |
The items in the BOQ supplied. |
| 25 |
Procurement of laboratory chemicals HTH chlorine powder 18 drums for treatment of water works at Kazaure |
MWR/SME/2021/V.1/025 |
Nominative method |
MARGAWA GLOBAL VENTURES |
1,729,406.25 |
1,729,406.25 |
Shamfy Integrated Ventures |
5 |
2,900,000.00 |
1,729,406.25 |
19/07/2021 |
3 weeks |
The items in the BOQ supplied |
| 26 |
Procurement and installation of assorted submersible pumps SP CRI 1.5HP 7No. at Dutse and Birnin Kudu |
MWR/SME/2021/V.1/026 |
Nominative method |
DASUH FARM & GENERAL ENTERPRISES |
1,988,857.50 |
1,988,857.50 |
DASUH FARM & GENERAL ENTERPRISES |
13 |
10,000,000.00 |
1,988,857.50 |
19/07/2021 |
3 weeks |
The items in the BOQ supplied |
| 27 |
Procurement of assorted submersible pumps CRI 3.0HP 2No. at Hadejia and Babura. |
MWR/SME/2021/V.1/027 |
Nominative method |
MAYADI SUPER MARKET |
1,118,000.00 |
1,118,000.00 |
MAYADI SUPER MARKET |
9 |
4,500,000.00 |
1,118,000.00 |
19/07/2021 |
3 weeks |
The items in the BOQ supplied |
| 28 |
Procurement and installation of assorted submersible pumps CRI 5.5HP 3No. at Gumel, Ringim and Hadejia. |
MWR/SME/2021/V.1/028 |
Nominative method |
DANTAKANDA GENERAL ENTERPRISES |
1,999,538.70 |
1,999,538.70 |
DANTAKANDA GENERAL ENTERPRISES |
5 |
2,900,500.00 |
1,999,538.70 |
19/07/2021 |
3 weeks |
The items in the BOQ supplied |
| 29 |
Procurement of assorted submersible pump CRI 10HP 2No. at Gumel and Dutse |
MWR/SME/2021/V.1/029 |
Nominative method |
HABUSH GLOBAL ENTERPRISES |
1,935,473.00 |
1,935,473.00 |
HABUSH GLOBAL ENTERPRISES |
7 |
7,000,000.00 |
1,935,473.00 |
19/07/2021 |
3 weeks |
The items in the BOQ supplied |
| 30 |
Procurement and installation of 2No. SQ flex grundfos solar pump at Dutse |
MWR/SME/2021/V.1/030 |
Nominative method |
SINAMU VENTURES |
1,814,191.50 |
1,814,191.50 |
SINAMU VENTURES |
5 |
3,600,500.00 |
1,814,191.50 |
19/07/2021 |
3 weeks |
The items in the BOQ supplied |
| 31 |
Procurement of pipeline Maintenance equipment to protect pipe burst on trunk main at Kazaure, Dutse and Birnin Kudu 2No. each
D-Joint 12’’ Johnson Couple 8’’Johnson Couple 12’’ Procurement of Chemical kits for jointing cables and pumps in 7 zones (140 No.) |
MWR/SME/2021/V.1/031 |
Nominative method |
EL-BELLO & SONS COMPANY |
1,298,369.79 |
1,298,369.79 |
EL-BELLO & SONS COMPANY |
5 |
3,110,000.00 |
1,298,369.79 |
19/07/2021 |
3 weeks |
The items in the BOQ supplied |
| 32 |
Supply of Aluminum sulphates (Alum) 5 tons to B/Kudu & Kazaure |
MWR/SME/2021/V.1/032 |
Nominative method |
DIM TRADOMEDICAL ENTERPRISES |
1,757,625.00 |
1,757,625.00 |
DIM TRADOMEDICAL ENTERPRISES |
6 |
4.200.000.00 |
1,757,625.00 |
19/07/2021 |
3 weeks |
The items in the BOQ supplied |