NATIONAL INLAND WATERWAY AUTHORITY

INVITATION TO SUBMIT TECHNICAL/FINANCIAL PROPOSAL FOR THE DESIGN OF SOME INLAND WATERWAYS NAVIGATIONAL ROUTES/CHANNELS

INTRODUCTION:

The National Inland Waterway Authority (NIWA), a parastatal under the Federal Ministry of Transport with Headquarters at Lokoja, Kogi State intends to embark on the development of Navigational routes/channels along the upper river Niger and the River Benue. Suitable and interested consultants/Companies with relevant experience are hereby invited to tender for the design of the routes/channels.

SCOPE OF WORK

The scope of work include to carry out survey and studies planning and design, and to render specifications, and preparation of tender documents. The routes/channels are:

Lot1 : upper River Niger: Yelwa/Yauri-Baro - 436km

Lot 2: Upper River Benue: Yola Makurdi - 575km

Lot 3: Lower River Benue: Makurdi-Lokoja - 227km

The report including all proposal are to be submitted in five (5) hard and one soft copy. It should indicate areas to be improved through dredging and other works and estimated volume of dredge materials, alternative channels, chart data, rock works and river training works, among others. Further information can be obtained from the Authority’s

TENDER

Interested reputable and competent Companies are expected to meet the following requirements for pre-qualification

· Evidence of being a professional body

· Registration Certificate with corporate Affairs commission

· Evidence of similar job done within the past three (3) years

· Detailed Company profile

· Address/Officer locations

· Evidence of VAT certificate

· Evidence of company’s Income Tax payment for the past three (3) years.

· Name and Address of bankers and Reference letter from such banks.

· Payment of non-refundable fee in bank draft of N50,000.00 payable in favour of NIWA, Headquarters, Lokoja, duly receipted by the Cash Office.

SUBMISSION

Completed Technical/Financial proposal should written in English language signed, sealed and marked “Confidential” with the titles: FINANCIAL BID DOCUMENTS FOR LOT NO. Name of the Lot should be at the Left in corner of the envelopes address to:

The Managing Director,

National Inland Waterways Authority (Hqs.),

Adankolo New Layout

Lokoja. Kogi State.

All documents should be submitted on or before 23^rd October 2009 into a specially made box marked “Tender Box” at the NIWA Headquarters, Lokoja, latest at 1.30pm of the closing

OPENING OF FINANCIAL/TECHNICAL BID TENDER DOCUMENTS

All Tender documents shall be opened in the presence of all applicants or their Representatives on the closing date of submission by 2.00pm at the Board Room of NIWA Headquarters. Lokoja

PLEASE NOTE

(a) All documents submitted must be accompanied by a sworn affidavit before any Magistrate/High Court of Justice in Nigeria.

(b) Only short listed/consultants/companies shall have their tender documents evaluated.

(c) Late submission shall be rejected

(d) NIWA reserves the right to take final decision on any matter associated with the documents received in the pre-qualification package.

Signed;

Management

Benue · CAC · Companies · Consultants · DeSign · Lokoja · Management · Water

GWAGWALADA AREA COUNCIL

FCT ABUJA

TENDER NOTICE

INVITATION TO TENDER

A This is thee to inform the general public that Gwagwalada Area Council

FCT wish to invite credible and reputable companies to participate in a competitive tendering process for the following job:

i. Completion of Giri Sarki Electrification Project

ii. Construction of double cell box culvert and drainages across University of Abuja teaching Hospital Road Gwagwalada-Abuja.

iii. Construction of double cell box culvert at Kaida Sabo

iv. Construction of F.R.C.N. old Kutunku 2.6km road. The road is to be surface dressed finished.

B. QUALIFICATION FOR BIDDING

Interested companies must meet the following conditions:

i. Must be a registered company with Corporate Affairs Commission (CAC) attach a copy.

ii. Must be a registered company with Gwagwalada Area Council, Attach a copy.

iii. Submit a detailed company profile including:

a. Paid up share capital

b. List of Directors and key management staff

c. List of requisite equipment for operation of the job its tendering

iv. Submit list of project that has been executed in the past three (3) years including pictures,

v. Evidence of VAT and TAX clearance certificate

C. COLLECTION OF TENDER DOCUMENTS

The tender documents can be collected from works department as from 28^th Sept 2009

SUBMISSION OF TENDER

Completed tender must be submitted in sealed envelope marked Confidential and address to the Secretary, Tender board and deposited in the tender office on or before 3:45 p:m on 10^th October 2009

i. The Tender Board reserves the right to reject any tender in part of in full

ii. The Tender board is not bound to accept the lowest tender

Signed:

Alh. Isah N.Dangara

For: Chairman Tender Board.

ABUJA · CAC · Companies · Construction · Equipment · FCT · Management · VAT

UNIVERSITY OF BENIN

P.M.B. 1154,

BENIN CITY, NIGERIA

ADVERTISEMENT FOR INVITATION OF TENDER BID FOR THE CONSTRUCTION

THEATRE FOR ETF YEAR 2008 NORMAL INTERVENTION AND MERGED ETF

YEAR 2007 AND 2008 LIBRARY DEVELOPMENT

1.0 INTRODUCTION:

University of Benin is desirous of constructing a lecture hall on her Ugbowo Campus and procurement of volumes of assorted and reference books. To this end_, very competent contractors are hereby invited to bid for the project

2.0 BRIEF DESCRIPTION;

To be funded by the Education Trust Fund for year 2008 Normal Intervention and ETF 2007 and 2008 merged Library Development.

3.0 TENDER FEE:

All interested bidders shall pay a non-refundable tender fee of N30,000 at the University of Benin Bursary. On submission of a copy of the payment receipt at the office of the Director Physical Planning Division the bidder shall be given a set of the tender document.

4.0 SUBMISSION OF TENDER DOCUMENT:

The tender document shall be sealed in an envelope. The top left corner of the envelope shall be marked

(a) CONFIDENTIAL TENDER FOR ETF LECTURE HALL

(b) CONFIDENTIAL TENDER FOR ETF

PROCUREMENT OF VARIOUS ASSORTED AND REFERENCE BOOKS

And addressed to the:

THE REGISTRAR,

UNIVERSITY OF BENIN,

P.M.B.1154

BENIN CITY. NIGERIA.

Tender documents will be delivered to Room 36 Central Administration Block “B”. on or before 9th October 2009

5.0 The lender document will be publicly opened by 2.00pm of the same day at the Senate Chambers of the University. All bidders are required

6.0 University shall not enter into correspondence with any unsuccessful bidder.

7.0 ENQUIRIES: All entries relating to this advertisement should be directed to:

The Director,

Physical Planning Division,

University of Benin,

P.M.B.1154, Benin City.

Phone: 08062679700, Email: phydivuniben@ymail.com

(Signed)

R.A Egborge [MRS]

Acting Registrar

CAC · Construction · Contractors · Education · Niger · Project

NATIONAL INLAND WATERWAY AUTHORITY

INVITATION FOR THE PRE-QUALIFICATION/TENDERING FOR THE SUPPLY OF WATER WEED/HYACINTH CLEARING AND DREDGING EQUIPMENT

INTRODUCTION:

The National Inland Waterway Authority (NIWA), a parastatal under the Federal ministry of Transport with Headquarters at Lokoja, Kogi State intends to embark on the Supply of water Weed/Hyacinth Clearing Ancillary Equipment. Reputable and interested companies with relevant experience are hereby invited to pre-qualify for consideration in tendering for the Supply of Water/Hyacinth Clearing Equipment with Dredging capabilities.

SCOPE OF WORK

The equipment to be supplied will be used for water hyacinth clearing as well as for maintenance dredging, to open up canals, sited and blocked waterways, widening narrow channels, creeks, rivulets, etc.

Water Weed clearing equipment with dredging capabilities (1 Unit)

Experienced and well qualified Companies are hereby invited to collect the pre-qualification/tender documents firm the procurement Office of National Inland Waterways Authority (NIWA), Lokoja.

PRE-QUALIFICATION/TENDER

Interested reputable and competent companies are expected to meet the following requirements for pre-qualification

• Evidence of being a manufacturer’s representative or accredited Agent of a manufacturer.
• Registration Certificate with corporate Affairs commission
• Evidence of similar job done within the past three (3) years
• Detailed Company profile
• Address/Officer locations
• Evidence of VAT certificate
• Evidence of company’s Income Tax payment for the past three (3) years.
• Name and Address of bankers and Reference letter from such banks.
• Payment of non-refundable fee in bank draft of N50,000 payable in favour of NIWA, Headquarters, Lokoja, duly receipted by the Cash Office.

SUBMISSION

Completed pre-qualification and technical/financial bid documents should be written in English Language: signed, sealed in two separate envelopes and marked “Confidential” with the titles

1. “PRE-QUALIFICATION FOR THE SUPPLY OF WATER WEED CLEARING/DREDGING EQUIPMENT”
2. TECHNICAL/FINANCIA BID FORTHE SUPPLY OF WATER WEEDS /DREDGING EQUIPMENT at the Top Left Corner of the envelope and addressed to:

The Managing Director,

National Inland Waterways Authority (Hqs.),

Adankolo New Layout

Lokoja. Kogi State.

All documents should be submitted on or before 23^rd October 2009 into a specially made box marked “Tender Box” at the NIWA Headquarters, Lokoja, latest at 1.30pm of the closing

OPENING OF PRE-QUALIFICATION/TENDER DOCUMENTS

All Tender documents shall be opened in the presence of all applicants or their Representatives on the closing date of submission by 2.00pm at the Board Room of NIWA Headquarters. Lokoja

(a) All documents submitted must be accompanied by a sworn affidavit before any Magistrate/High Court of Justice in Nigeria.

(b) Only short listed/consultants/companies shall have their tender documents evaluated.

(c) Late submission shall be rejected

(d) NIWA reserves the right to take final decision on any matter associated with the documents received in the pre-qualification package.

Signed;

Management

Companies · Consultants · Equipment · Lokoja · Management · Water

INDEPENDENT NATIONAL ELECTORAL COMMISSION

REQUEST FOR TENDER

INEC seek to carryout t underlisted project, therefore reputable firms with the competent to execute it are hereby requested to submit tender as detailed below:

Project Title; Printing of Accounting Documents.

Project Description:

(i) Printing of carbonized payment voucher

(ii) Printing Imprest Cash Book

(iii) Printing of unpresented mandate Register

Proposal Requirements

Interested bidders are expected to submit Technical and Financial proposal in separate envelopes

A. Technical Bids

The technical proposal should include:

(i) Technical specifications such as size of paper, paper gram, brand of paper, printing technology, and print format to use for each of the accounting documents.

(ii) The company/firm profile highlighting in details the following.

(a) Evidence of registration with Corporate Affairs Commission

(b) Immediate past three years Audited Accounts of the firms.

(c) Immediate past three years tax clearance of either the firms or the principal partner or the proprietor.

(d) Evidence of Financial capability and Banking support.

(c) Details of experience/Technical qualification of key personnel.

(f) List and evidence of similar projects executed and knowledge of the industry.

(g) List and evidence of equipment and Technical capability to be utilized for the project.

(h) Evidence of VAT registration, remittance of VAT, and remittance of both employee and employers NSITF contributions.

(iii) The duration for completion of the printing of the Accounting documents from the date of award of contract

B. Financial Bid

The financial proposal package should state:

(i) The unit cost for printing at a range of 500 booklets to 2000 booklets of each of the Accounting documents listed above.

(ii) The bid validity period for the quoted price.

General Information

(i) All tender must be accompanied with non-refundable processing fees of N 10,000.00

(ii) For additional information, you may contact: HOD (Finance & Accounts), INEC Headquarters.

(iii) The dosing date for submission of the tender shall be on or before 7^th October 2009 in any national Newspaper,

(iv) Only firms that are Technical responsive will be contacted after evaluation of Technical bid and invited for opening of financial bid

Submission:

All Submission from bidders should be as follow:

(i) Five copies of neatly bound Technical bid are to be submitted in an envelope marked “Technical Proposal for printing of Accounting Documents”.

(ii) Five copies of neatly bound financial Proposal another enveloped marked Financial Bid for printing of Accounting Documents”: to be deposited in the Commission’s “Tamper Proof bids box”.

(iii) All envelope shall be sealed, address and submitted to:

The Secretary

INEC Headquarters

Plot 436, Zambezi Crescent

Maitama A5, P.M.B 0184,

Garki Abuja.

ABUJA · Equipment · Finance · INEC · Projects