JIGAWA STATE GOVERNMENT - Jigawa Due · PDF fileCONCLUSION/ RECOMMENDATION. ... 65 Proposed...

JIGAWA STATE GOVERNMENT

DUE PROCESS

AND PROJECT MONITORING BUREAU OFFICE OF THE EXECUTIVE GOVERNOR

MID YEAR PROJECTS REPORT

JANUARY TO JUNE, 2016

CONTENTS SECTION (A) - EXECUTIVE SUMMARY

SECTION (B) - PRE-CONTRACTS EVALUATIONS JANUARY TO JUNE, 2016

SECTION (C) - CONTRACTS AWARDED JANUARY TO JUNE, 2016

SECTION (D) - COMPLETED/ON-GOING PROJECTS - MINISTRY OF HEALTH

- MINISTRY OF WATER RESOURCES

- MINISTRY OF WORKS AND TRANSPORT

- MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY

- MINISTRY OF RURAL INFRASTRUCTURE & COMMUNITY DEVELOPMENT

- MINISTRY OF LAND AND HOUSING

- MINISTRY OF COMMERCE

- DUTSE CAPITAL DEVELOPMENT AUTHORITY

- CABINET OFFICE

- MINISTRY OF INFORMATION

- MINISTRY OF AGRICULTURE

- OFFICE OF THE HEAD OF SERVICE

- SCIENCE & TECHNICAL SCHOOLS BOARD

- JIGAWA STATE UNIVERSAL BASIC EDUCATION BORAD

- JIGAWA STATE INDEPENDENT ELECTROL COMMISSION

- GOVERNMENT HOUSE

- MINISTRY OF FINANCE AND ECONOMIC PLANNING

- JIGAWA STATE AGENCY FOR NOMADIC EDUCATION

SECTION ( A ) EXECUTIVE SUMMARY.

In line with the governor’s declaration as contained in the inaugural speech dated 29th May, 2015 ‘We intend to run an

open and transparent government that will accept inputs and counsel from all stakeholders in a bottom up approach

to ensure a development roadmap that caters to community specific needs and aspirations. We assure all citizens of a

fair and balanced approach to governance irrespective of political affiliation and without discrimination or lopsided

application of state resources or developmental projects; the Due Process and Projects Monitoring Bureau as the organ

responsible for monitoring the implementation of capital projects and publication the details of major contracts, hereby

present midyear 2016 report. The report consists of three sections which include Completed and On-going Projects, Pre-

contract Evaluations and Contracts Awarded within the period under review.

PRE-CONTRACT EVALUATIONS.

During the period under review projects worth N11,084,299,048.81 only were submitted for vetting out of which the

Bureau recommended N10,753,728,813.54 only for execution thereby saving N330,570,235.27 only (0.029%) in favour of

the government . It is worth noting during the present administration Ministries and Agencies forward their proposals

to the Bureau under the pretext of executing by direct labour/procurement which was consequently converted to

contractual in line with the existing procurement guidelines. It should be noted that section 2.3.2(iii) of the procurement

guidelines stipulated that Nominated tendering Procedure shall apply to all procurements below N20,000,000.00

threshold only, while others go for competition unless approved otherwise by the executive governor.

CONTRACTS AWARDED.

The sum of N71.31 billion was budgeted for capital expenditure, for both on-going projects and new ones, representing

52% of the total budget this year (N134.23 billion). Projects worth N5,889,887,735.64 only were awarded as at June

ending 2016 representing 8.3% of total capital budget provision. In line with best practice at least 80% of the contracts

awarded should have been by Competitive Process, however only 3No contracts worth N400,000,000.00 for the supply

of fertilizer , representing 6.8% of the total, were awarded through open competitive process. While nominated tender

process record 93.2% in award process for all categories of contracts. In addition the three categories of contracts share

as follows; Procurement of works record 88.9%, Goods record 9.6% and Services record – 1.5% respectively.

There was a request by the local community, recently, to the current administration on the need to recognize indigenous

contractors for the award of contracts which the government promised to look into so as to improve their financial

position. Currently the percentage of the indigenous contractor that secure contract in the state stand at 32.3% which

translate in 6.6% of the total value of contracts awarded within this reporting period.

POST CONTRACT EVALUATION.

Projects with contract value of N114.718 billion were being reported under this section. Most of the projects at various

stages of completion, were being carried forward from the previous administration as ongoing and yet to be completed

due to funding problems. It is on record that the total capital commitment left by the previous administration stand at

N149.3 billion of which the present administration promised to complete. Currently some of the projects have made

progress tremendously while most are stagnant, due to nonpayment of outstanding liabilities on executed works.

OBSERVATIONS.

Generally the country is in recession and the state has recorded serious decline in the allocation received from the

federation account, just adequate enough to upset salaries and a percentage of recurrent needs. Furthermore, it has

inherited huge debt profile and no internal revenue base to augment receipt from federation account. These factors are

seriously affecting budget performance and as such may hinder capital projects implementation.

In spite of all the above predicaments, procedures for award of contracts are clearly spelt in the state procurement

guidelines distributed to all MDAs but yet some are reluctant to comply, in the name of savings by requesting to execute

contracts by direct labour, and this could result in law violation.

It is also observed that performance of most of the on-going projects in all the MDAs is not encouraging despite

government promise to complete and settle all outstanding claims when financial position improves, it seems the

contractors are yet to hold trust for government assertion and this is not good for the mutual relationship of the two.

CONCLUSION/ RECOMMENDATION.

In conclusion, we congratulate the current administration in the way it is managing the meager resources of the state

despite economic down turn and also on its promise to complete all on-going projects and settle outstanding liabilities

inherited. This is a good initiative and only a great visionary leader will contemplate to achieve, we pray for Allah’s

guidance.

Finally the following recommendations were proffered for improved performance and decision making.;

Government agencies are advice to make presentation for the award of contracts based on the provision of state

procurement laws and guidelines despite the economic down turn to avoid violation.

It is recommended that government should meet its contractors and discuss ways for timely completion of all on-

going projects in line with the current administration policy and pronouncement so as to continue enjoyment of the

dividends of democracy.

Government should direct all MDAs to proffer more ways to improve the state revenue base with a view to, at least

, upset the existing recurrent expenditure requirement accordingly.

Details of payments and releases on capital projects to MDAs and contractors need to be copied to the Bureau to

improve its information base by the treasury department.

………………………. ……………………

Hon. Alh. Ibrahim Baba Chaichai Ado Hussaini MON

Special Adviser Director General.

SECTION ( B )

PRE-CONTRACT EVALUATIONS

JANUARY - JUNE, 2016

JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU,

MID YEAR PROJECTS REPORT, JANUARY TO JUNE, 2016

S/N PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS

(N) COST (N) INCREASE

MINISTRY OF HEALTH

1 Proposed installation of solarstreet light at Dutse, Kafin Hausa, and Babura Genaral Hospital 10,552,500.00 11,736,900.00 (1,184,400.00) Min. of Health

2 Proposed supply of 60no. Equipped Tricycle Ambulances (2no. Per state constituency) 93,000,000.00 118,125,000.00 (25,125,000.00) Min. of Health

3 Renovation of Primary Health Clinics (5no.) 1,364,618,555.00 1,385,515,284.00 (20,896,729.00) Gunduma H S Board

4

Renewal of contract for the Provision of Security services at College of Nursing and Midwifery, Birnin

Kudu (2016) 7,399,080.00 7,399,080.00 - Min. of Health

5

Renewal of contract for the Provision of Cleaning Services {AL HUSSAD LTD} at Rasheed Shekoni Special

Hospital, Dutse 14,758,250.00 14,758,250.00 - R S S Hospital

6

Renewal of contract for the provision of Security Services at Rasheed Shekoni Specialist Hospital, Dutse

{KING'S GUARD NIG LTD} 15,746,658.00 15,746,658.00 - Min. of Health

7 Renewal of contract for Cleaning Services at College of Nursing and Midwifery, Birnin Kudu 10,579,710.00 10,579,710.00 - Min. of Health

8

Provision of Cleaning Services at Admin Block, Mosque, Toilets and Mortuary {Basic Four LTD} at Raseed

Shekoni Special Hospital, Dutse 2,446,742.00 2,446,742.00 - Min. of Health

9 Printing of Jigawa State SMOH, HMIS unit budget implementation tools (2015) 4,865,000.00 4,865,000.00 - Min. of Health

10 Proposed Renov./Improvement of Fagam Basic Health Clinic 55,186,324.50 64,869,057.07 (9,682,732.57) Min. of Health

11 Proposed Completion works at Ebola Centre, Dutse 9,092,528.58 8,415,746.33 676,782.25 Min. of Health

12 Proposed Rehab. Of Burnt Hostel at School of Health Tech. Jahun 13,763,108.81 13,827,665.11 (64,556.30) Min. of Health

13 Proposed Gen. Renov./Improvement works at Taura PHC 70,092,101.77 66,748,706.88 3,343,394.89 Min. of Health

14 Proposed Gen. Renov./Improvement works at Maigatari PHC 43,634,927.56 49,170,156.46 (5,535,228.90) Min. of Health

15 Proposed Constr. works at Babura Gen. Hospital 89,472,011.84 86,705,087.43 2,766,924.41 Min. of Health

16 Proposed Gen. Renov./Improvement works at Ringim Gen. Hospital 97,029,743.67 87,762,051.25 9,267,692.42 Min. of Health

17 Proposed Gen. Renov./Improvement works at Gumel Gen. Hospital 43,862,840.33 44,453,487.53 (590,647.20) Min. of Health

18 Proposed Gen. Renov./Improvement works at Jahun Gen. Hospital 71,853,158.51 62,314,663.17 9,538,495.34 Min. of Health

19 Proposed Gen. Renov./Improvement works at Dutse Gen. Hospital 92,960,530.49 92,308,648.76 651,881.73 Min. of Health

20 Proposed constr. works, Gen. Renov. and Water Scheme at K/Hausa Gen. Hospital 119,508,410.51 88,167,500.26 31,340,910.25 Min. of Health

21

Constr. of Student Hostel, Parking lot and Supply of 52no. Metal Beds and Matresses at

College of Nursing and Midwifery B/kudu

60,144,471.76 59,509,443.52

635,028.24 Min. of Health

22

Proposed supply and Installation of Renvue collection Software to 12no. Gen. Hospital 42,840,000.00 31,237,500.00

11,602,500.00 Min. of Health

23

Proposed constr. of Parking lot for 30no. Cars each at Babura and K/Hausa Gen.

Hospitals

28,708,872.88 21,574,302.80

7,134,570.08 Min. of Health

24

Prop constr. of 1 block of 10no. Beds sick bay at College of Nursing and Midwifery

B/Kudu

8,310,339.99 8,286,982.34

23,357.65 Min. of Health

BAL. C/F 2,370,425,866.20 2,356,523,622.91 13,902,243.29

PROJECT IN PROCESS QUOTED SUM DPPM RECOMMENDED SAVING/ REMARKS


BAL. B/F 2,370,425,866.20 2,356,523,622.91 13,902,243.29

25 Proposed constr. of 3 side wall fencing and renov. of the main PHC at M/madori 15,238,651.12 14,484,168.89 754,482.23 Min. of Health

26 Proposed Supply of 5000no. Bed sheets and pillow cases to hospitals across the state. 13,750,000.00 13,750,000.00 - Min. of Health

27 Proposed supply of hospital equipment to 12no. Gen. hospitals across the state 739,480,001.54 739,479,043.58 957.96 Min. of Health

28 Proposed supply of laboratory and practical demostration equipment to new school of nursing Hadejia 8,054,700.00 9,512,868.75 (1,458,168.75) Min. of Health

29 Renovation of Primary Health Clinics 13,646,185.55 13,855,152.84 (208,967.29) Gunduma

30 Proposed Repairs of Plant Gen. and Dialysis machine at Hadejia General Hospital 4,871,634.70 4,774,560.57 97,074.13 Gunduma

MINISTRY OF WATER RESOURCES -

31 Proposed replacement of top cylinder for 650KVA Generator at Jekarade water treatment plant, 2,460,000.00 2,460,000.00 - Water Board

32 Proposed purchase of 30KVA Generator for main Pump Station Gwiwa, Kazaure Zone 2,500,000.00 3,281,250.00 (781,250.00) Water Board

33

Proposed Solar powered schemes at Galadimawa, Galadanchi and Zai Towns in Dutse Local

Government 17,951,456.25 16,276,482.03 1,674,974.22 Water Board

34 Bil of quantiesfor vetting amounting to NGN 4,656,000 4,656,000.00 4,656,000.00 - STOWA

35 Rehabilitation of 11no. Water supply schemes at Babura Local Government Area 9,888,215.01 9,888,215.01 - STOWA

36 Conversion of Motorized water schemes to solar powered across the State (25no. Locations) 97,989,609.23 97,989,609.23 - STOWA

37 Procurement of sumersible pumps (4NO.) and accessories at (Sule Tankarkar and Malam Madori) 3,246,000.00 3,246,000.00 - J S Water Board

38 Request for change of purpose and additional works at Dutse Zone 40% rehabilitation project 503,198.70 502,490.00 708.70 STOWA

39 Change of Purpose at Dutse zone 60% Rehab. Project 689,062.50 507,076.17 181,986.33 STOWA

40 Replacement of Electro Mechanical items at Garun Gabas water scheme 580,807.50 580,807.50 - STOWA

41

Rewinding vertical booster motors, flygt pump and replacement sumersible pumpat Dutse, Kazaure

and Hadejia.

1,766,050.00 1,765,240.00

810.00 Water Board

42 Proposed upgradingof water supply scheme at Kanya Babba Town 5,428,500.00 5,428,500.00 - STOWA

43 Rehabilitation of Kiri Town water supply scheme 1,232,043.75 1,232,043.75 - STOWA

44 Rehabilitation of water supply schemes at Jahun Zone (Tsigi pump Station) 895,781.25 741,791.96 153,989.29 Water Board

45 Proposed Improvement of Kazaure tow n w ater supply 155,841,323.00 153,019,653.16 2,821,669.84 Water Board

46

Proposed Replacement/Repairs of Facilities at Matan Fada and Rijiyar Bai pump stations, Roni tow n,

Kazaure zone 3,709,200.00 3,615,200.00 94,000.00 Water Board

47 Proposed Drilling 150mmq pvc Casing Boreholes at Commissioners qtrs. Dutse 6,381,209.36 6,378,894.66 2,314.70 Water Board

48 Proposed Rehab. Of 4no. Water supply schemes in the state 12,984,404.35 12,466,577.82 517,826.53 STOWA

49 Proposed Rehab. Of Babura General Hospital w ater supply scheme 3,290,483.00 2,792,205.00 498,278.00 Water Board

50 Rehab. of w ater supply schemes at Maigatari, S/Tankarkar, Buji and Kaugama (8no.) (phase II) 3,115,000.00 2,961,000.00 154,000.00 STOWA

51 Proposed Rehab. of solar pow ered w ater scheme phase II across the state (76no.) 56,894,587.10 54,568,237.88 2,326,349.22 STOWA

52 Proposed conversation of motorized w ater supply schemes to solar pow ered for 25no. Stations 111,700,968.54 111,700,968.54 - STOWA

53

Diversion and Anchoring of 200mm pvc & 300mm AC pipe line at G/w anzamai and S/Galdanchi along

Kiyaw a road in Dutse LGA. 11,128,942.00 11,425,364.00 (296,422.00) Water Board

BAL. C/F 3,680,299,880.65 3,659,863,024.25 20,436,856.40



BAL. B/F 3,680,299,880.65 3,659,863,024.25 20,436,856.40

MINISTRY OF WORKS

54 Proposed rehabilitation work at unguwar Gawo, Babura Local Government Area sub-station 2,601,633.50 3,524,410.89 (922,777.39) REB

55 Pedestrain and motorist sensitizations on road safety 2,455,000.00 2,455,000.00 - Min of Works

56 Painting, install, and supply of Zebra crossing and road signs in 200 location accross the state 9,998,440.00 9,998,440.00 - Min of Works

57 Procurement of standard plastic speed breakers in 200 locations across the state 67,500,000.00 67,500,000.00 - Min of Works

58 Proposed maintenance of Tasheguwa to Guri road 418,119,541.88 447,316,222.50 (29,196,680.62) Min of Works

59

Proposed Town street lightning project stand alone with led head at Gujungu (150 Units and

accessories). 69,703,131.49 68,307,366.49

1,395,765.00 Min of Works

60 Proposed construction of Maigatari drinages (1&2) additional work on the Maigatari Galadi project 457,665,398.83 415,959,156.65 41,706,242.18 Min of Works

61 Construction of double ring culvert at CH-7+00 along Kiyawa-B/kudu road 1,113,440.30 1,113,440.30 - Min of Works

62 Repairs of plants and machine (5no.) 2,907,900.00 2,839,900.00 68,000.00 Min of Works

63 Proposed installation of standard plastic speed breakers from Gujungu to Hadejia at (15NO location) 3,750,000.00 3,750,000.00 - Min of Works

64 Erosion control at Taura-Garki, Babura-Gumel and Sabon garin 'Yaya 4,830,525.00 4,426,275.00 404,250.00 Min of Works

65 Proposed urban town street light project with (led fittings and solar generator at Gujungu Taura Local Government300,404,679.75 284,875,964.25 15,528,715.50 Min of Works

66 Urban town sreet lighting project with (led fitting) -

67

Proposed urban town street lighting project with (led fittings and solar generator at Gujungu town

Taura Local Government Area) (option B) 142,845,302.25 136,945,821.75 5,899,480.50 Min of Works

68

Proposed urban town street lighting project with (led fittings and solar generator at Gujungu town

Taura Local Government Area) (option A) 157,559,377.50 147,930,142.50 9,629,235.00 Min of Works

69

Proposed additional works from amaguwa-Gidan Ari-Fedaral road (5.01KM) and flood control at

Sankara on the constr.of Kyarama-Kagadama road 638,409,377.68 638,409,377.68 - Min of Works

70 Request for the vetting of rehabilitation workat Gidan Lage-Unguwar Gamji ITC line 5,658,039.00 8,265,246.99 (2,607,207.99) REB

71 Rehabilitation of some destroyed high tension ITC line/substation in the state (13no. Locations) 63,399,406.05 102,763,385.84 (39,363,979.79) REB

72 Purchase and installation of 300KVA transformer at Fanisau Army Barrack (Dutse) 2,267,600.00 2,267,600.00 - REB

73

Proposed procurement and installation of 800KVA sound proof perkins gen. and accessories at Govt

House Dutse 45,902,800.00 58,333,340.43 (12,430,540.43) REB

74 Proposed relocation of water pipeline affected by the K/Hausa township road projects 3,879,286.74 2,764,186.32 1,115,100.42 Min of Works

75 Proposed constr. of Drainages at Dakayyawa town, Kaugama LGA 91,471,123.01 90,368,625.01 1,102,498.00 Min of Works

76 Construction of Drainages and Box culverts Kara market in Babura Township 289,265,463.00 265,909,878.30 23,355,584.70 Min of Works

77 Construction of Drainages at Babaldu Town 40,744,660.00 49,357,491.75 (8,612,831.75) Min of Works

78 Rehabilitation of Babura - Yarkirya - Kuzunzumi Road 70,862,600.00 68,706,900.00 2,155,700.00 Min of Works

79 Proposed constr. of Drainages at Sabon Garinn Yaya, Taura LGA 33,056,625.00 45,975,000.00 (12,918,375.00) Min of Works

80 Proposed Rehabilitation and Constr. of Some portion Along Kachi Road 14,493,189.38 12,283,869.84 2,209,319.54 Min of Works

BAL. C/F 6,621,164,421.01 6,602,210,066.74 18,954,354.27



BAL. B/F 6,621,164,421.01 6,602,210,066.74 18,954,354.27

81 Proposed shoulder rehabilitation on Gumel Gujungu Road (2km) 10,577,700.00 9,128,700.00 1,449,000.00 Min of Works

82 Proposed constr. of Drainages at Dima - Dumin Toka Gully Erosion (Kafin Hausa LGA) 22,050,000.00 27,571,320.00 (5,521,320.00) Min of Works

83 Proposed Procurement of 380No. Single and Three phase Meters (PPM) 17,400,000.00 17,400,000.00 - REB

84 Proposed Construction of Access Road from Ibrahim Aliyu Bye pass - Mechanic Village (2.1km) 152,448,650.60 147,379,665.00 5,068,985.60 Min of Works

-

MINISTRY OF LAND -

85 Construction of Maigatari township roads (relocation of waterfacilities) 6,969,070.00 5,315,800.00 1,653,270.00 UDB

86 Proposed scale up systematic land title registration (Gems 3) project in Jigawa State. 32,270,000.00 37,218,000.00 (4,948,000.00) Min of Land

87 Proposed procurement of working tools/materials and repairs of operational vehicles 3,860,600.00 3,816,600.00 44,000.00 DCDA

88 Construction of 2 Bedroom semi detarched and 3 Bedroom houses 2,995,127.15 5,256,823.10 (2,261,695.95) Housing Authority

89 Proposed Market Management Office at Dutse central Market 18,466,739.81 20,483,421.04 (2,016,681.23) Min of Land

90 Proposed Procurement of Maintenance material and Repairs of (6No.) Vehicles 3,996,510.00 3,697,260.00 299,250.00 UDB

91 Proposed procurement of Furniture and Equipment for four (4) Zonal Offices 42,961,147.11 42,982,147.12 (21,000.01) Min of Land

92 Proposed Renov. of B/kudu and Hadejia zonal offices 5,916,850.17 4,658,179.83 1,258,670.34 Min of Land

93 Proposed Dutse Master Plan and Development Control Activities (Option A Procurement) 18,592,860.00 19,745,898.75 (1,153,038.75) UDB

94 Proposed Dutse Master Plan and Development Control Activities (Option B activities) 6,557,640.00 6,295,760.00 261,880.00 UDB

95 Preparation of resettlement Schemes and Layouts in Semi Urban Areas (30No.) 7,500,000.00 6,570,000.00 930,000.00 Min of Land

96 Proposed constr. of SSG and Head of Service's Official residences (2no.) in Dutse 112,725,237.97 112,469,625.20 255,612.77 Min of Land

97 Proposed constr. of Ultra Modern Market Stalls 17,613,645.00 16,652,580.00 961,065.00 DCDA

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MINISTRY OF ENVIRONMENT -

98 Procurementof 1NO.Gully empting truck 24,750,000.00 29,531,250.00 (4,781,250.00) Min of Environment

99 2016 seedlings production (logistic) 6,715,000.00 5,953,600.00 761,400.00 Min of Environment

100 Proposed flood control at Garin Gabas, Malam madori local Government Area 118,699,456.59 103,237,757.34 15,461,699.25 Min of Environment

MINISTRY OF EDUCATION -

101 Proposed 2016 Capital projects forscience and Technology Education Board 57,724,984.00 57,747,816.37 (22,832.37) Science & Tech. Board

102 Procurement of Lenovo BSO-10 computer (6no.) 842,450.00 842,450.00 - Scholarship Board

103 Subscription of periodicals for year 2016 1,794,900.00 1,794,000.00 900.00 Library Board

104 Proposed procurement of official working Materials 864,000.00 1,153,000.00 (289,000.00) Min of Education

105 proposed purchase of Two number double cabin nissan NP300 13,800,000.00 13,800,000.00 - Research Institute Kazaure

106

Jigawa State Universal Basic Education Board: Cunsultancy Servicesfor 2013 (3 and 4 Quarters)

Programme

53,813,089.17 46,516,039.66

7,297,049.51 S U B E B

BAL. C/F 7,383,070,078.58 7,349,427,760.15 33,642,318.43



BAL. B/F 8,512,577,949.28 8,449,760,572.18 62,817,377.10

135 Proposed constructions, renovations and procurement of 1no. Gen. set at Dutse model 20,435,841.88 20,577,606.21 (141,764.33) Min of Education

136 Proposed procurment and training of IQ system materials for 27no. Local government in the state 65,477,970.10 57,660,267.01 7,817,703.09 SUBEB

137 Proposed procurement of 390 students double decker beds and 299no. 3-seater 13,993,218.75 13,112,334.38 880,884.37 Science & Tech. Board

138 Proposed construction of classroom blocks, dormitory and pit latrines 34,699,954.50 35,572,027.10 (872,072.60) Min of Education

139 Proposed purchase of kitchen utensiles for distribution to bording schools in the state 9,918,500.00 9,443,500.00 475,000.00 Min of Education

140 Proposed purchase of classroom furniture for lower basic 11,360.06 11,360.06 - SUBEB

141 Proposed 2016 Capital projects for Kazaure Informatics School 139,174,533.12 107,517,015.82 31,657,517.30 Information Tech. Kazaure

142 Proposed procurment of 2,800 sets of Double bunk beds 79,800,000.00 76,072,500.00 3,727,500.00 Min of Education

143 Proposed first qtr. Of the year 2016 budget implementation projects 18,275,972.84 16,487,682.19 1,788,290.65 IEB

144 Renovation, Fittings, Fixtures Auditorium complex Hadejia 55,742,460.34 48,535,532.93 7,206,927.41 BUCOA Hadejia

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MINISTRY OF COMMERCE -

145 construction of road network (PHASE II) at Sara, Maigatari and Gujungu Markerts 620,749,602.32 433,649,052.30 187,100,550.02 Min of commerce

146 Proposed general repairs at Maigatari border zone free zone 27,798,679.00 23,810,818.00 3,987,861.00 Min of Commerce

147 E-Registration platform for Business Premises and Cooperative Societies in Jigawa State 4,068,750.00 3,440,325.00 628,425.00 Min of Commerce

148

Assessment for 2days stake holders summit on Legalizing and mining for Social and Economic

Development in Jigawa State 8,625,730.00 5,670,000.00 2,955,730.00 Min of Commerce

MINISTRY OF ECONOMIC EMPOWERMENT -

149 Renovation of three (3) bedroom bungalow No:BP19 at Commissioners quarters along Kiyawa road, Dutse 4,759,560.00 5,404,837.00 (645,277.00) Econ. Empowerment

150 Procurement of fifty (50 No) Honda Qlink motorcycle to be distributed on loan to okada riders 6,285,000.00 6,285,000.00 - Econ. Empowerment

MINISTRY OF AGRICULTURE -

151 Proposed supply of 1No.ford ranger 6,950,000.00 8,793,750.00 (1,843,750.00) Farmers & H Board

152 Proposed Monitoring, Mass Mobilization and conflict resolution (logistics) 2,499,399.98 2,116,000.00 383,399.98 Farmers & H Board

152 Purchase of 450No. Unit of motor cycle (JINCHEN) 53,746,650.00 73,828,125.00 (20,081,475.00) JARDA

153 Proposed procurement of 600MT of assorted fertilizer for 2016 west season Farming 660,000,000.00 630,000,000.00 30,000,000.00 Min of Agric

153 Proposed control containment of avian inluenza (Bird FLU) 2,259,500.00 2,145,950.00 113,550.00 Min of Agric

154 Purchase of 5No. Vehicles Ford Ranger 39,375,000.00 45,248,437.50 (5,873,437.50) JARDA

154 Proposed Repairs of 2no. Vehicles 1,947,700.00 1,666,500.00 281,200.00 Farmers & H Board

155 Repairs of 7no. Vehicles 5,887,600.00 4,382,350.00 1,505,250.00 JARDA

155 Proposed repairs of JARDA's Drilling machines RIG 1 and RIG 2 1,080,000.00 1,140,000.00 (60,000.00) JARDA

156 Proposed purchase of Assorted seeds for Jigawa State Cluster Farming program 2016 57,854,000.00 57,854,000.00 - JARDA

156 Proposed Micropropagation of Banana seedlins, and production of date palm seedlings 9,742,767.30 9,742,767.30 - Research Institute

157 Proposed Techniques of Artificial Insemination and Insemination of 700 COWS across the state 11,120,550.00 10,290,730.00 829,820.00 Research Institute

BAL. C/F 10,474,858,249.47 10,160,219,039.98 314,639,209.49



BAL. B/F 10,474,858,249.47 10,160,219,039.98 314,639,209.49

158

Proposed wall fencing, gate and gatehouse, and construction of beams at the eroded portion of the

Institute 20,240,401.49 19,555,898.33 684,503.16 Research Institute

159 Proposed Jigawa Soil Survey and Analysis 8,388,975.00 7,904,323.00 484,652.00 Research Institute

-

MINISTRY OF INFORMATION -

160 Supply and installation of air conditions at fanisau NYSC Camp 7,359,450.00 7,079,100.00 280,350.00 MIn of Information

161 Production of 5,000 copies of Jigawa State calender (2016) 13,500,000.00 11,800,000.00 1,700,000.00 MIn of Information

162 Proposed 2016 Capital Project for Jigawa State Printing Press 8,000,000.00 8,000,000.00 - Printing press

MINISTRY OF WOMEN AFFAIRS -

163 Proposed fabrication of improved wood economy stoves 13,000 units (materials) 13,200,000.00 17,325,000.00 (4,125,000.00) Alternative Energy

164 Proposed fabrication of improved wood economy stoves 13,000 units (logistics) 9,300,000.00 8,400,000.00 900,000.00 Alternative Energy

165 Proposed Renovation of Women Development Centre Dutse 4,474,147.65 4,668,362.45 (194,214.80) Women Affairs

JIGAWA STATE HOUSE OF ASSEMBLY -

166 Proposed supply of curtains and blinds for Hon. Speaker and Deputy Speaker Houses 5,360,000.00 4,009,824.00 1,350,176.00 House of Assembly

167 Proposed procurement of ford vehicle 17,325,000.00 22,739,062.50 (5,414,062.50) House of Assembly

168 Supply of funitures and kitchen utensils for Hon. Speaker and Deputy Speaker 55,570,218.00 47,315,158.75 8,255,059.25 House of Assembly

169 Proposal for professional cleaning service in respect of House of Assembly office complex 11,438,017.00 9,728,734.00 1,709,283.00 House of Assembly

170

Supply of vehicle ford ranger pick-up 4/4 double carbin 2.5 litre petrol engine in respect of Honarable

Speaker office

6,690,000.00 8,780,625.00

(2,090,625.00) House of Assembly

MINISTRY OF FINANCE -

171 Proposed purchase of ifmis software upgrading phase II IPSAS compliance Hardware. 6,079,500.00 5,491,500.00 588,000.00 Min of Finance

172 Proposed Renovation of Area Offices and Procurement of Working Materials 20,125,963.40 20,026,251.47 99,711.93 Auditor General

-

CABINET OFFICE -

173 Proposed upgrading of Three Star Hotel to four Star grade 337,510,944.00 329,786,762.55 7,724,181.45 Deputy Govn Office

174 Proposal for the design, development and training of E-platform for the ministry of information 4,943,872.50 4,336,972.50 606,900.00 Deputy Govn Office

175 Proposed procurement of relief items. 32,156,250.00 31,343,375.00 812,875.00 SSG Office

BAL. C/F 11,056,520,988.51 10,728,509,989.53 328,010,998.98



BAL. B/F 11,056,520,988.51 10,728,509,989.53 328,010,998.98

MANPOWER DEVLOPMENT INSTITUTE (MDI) -

176 Proposed Revised perimetre wall fence (Additional works)9,553,210.80 9,553,210.80

- MDI

GOVERNMENT HOUSE -

177 Proposed procurement of electronics material 9,827,200.00 9,464,800.00 362,400.00 Govt. House

JUDICIARY -

178 Proposed constr. of w all fence at Babura Upper Sharia Court 8,397,649.50 6,200,813.21 2,196,836.29 Sharia Court

-

-

-

-

-

-

-

-

-

TOTAL 11,084,299,048.81 10,753,728,813.54 330,570,235.27

SECTION ( C )

CONTRACTS AWARDED


JIGAWA STATE DUE PROCESS AND PROJECTS MONITORING BUREAU,

CONTRACTS AWARD JANUARY TO JUNE, 2016

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD

(N)

WORKS

1 12/31/2015 Renovation of His Excellency, the Deputy Governor's Official Residence FGPC/15/2015/VOL.1/6 Edil Belmote Eng. 58,955,481.16 DCDA

2 1/26/2016 Constr. of 20no. Ultra Modern Market Stalls within Dutse Metropolitain DCDA/WKS/3/89/39 Sahal-Bin Nig. Ltd. 16,652,580.00 DCDA

3 2/1/2016 Maintenance of Tsamiya-Yalwan Damai-Birnin Kudu road FGPC/1/2016/VOL.1/6 CGC Nig. Ltd. 83,118,899.43 Min. of Works

4 2/1/2016 Maintenance of Damage Culverts and Drainages at Babura in Jigawa State. FGPC/2/2016/VOL.1/6 CGC Nig. Ltd. 45,928,438.92 Min. of Works

5 10/15/2015 Improvement/Renov. at Birniwa General Hospital FGPC/14B/2015/VOL.1/6 Building Elements Ltd. 56,345,252.90 Min. of Health

6 3/22/2016

Constr. of Wall Fencing, Gate and House at the Proposed Specialist

Hospital, Hadejia FGPC/10/2016/VOL.1/9 Al-Bait Associates 47,861,278.25 Min. of Health

7 3/22/2016 Conversion of Catering Rest House to School of Nursing, Hadejia FGPC/9/2016/VOL.1/10 Business Gold Ltd. 67,757,628.62 Min. of Health

8 4/4/2016

Re-award of contract for the Constr. of Kafin Hausa Township road

(6.30km) FGPC/81/2013/VOL.1/58 Afdin Constr. Co. Ltd. 874,515,259.90 Min. of Works

9 4/4/2016

Re-award of contract for the Constr. of Sule Tankarkar Township road

(5.16km) FGPC/77/2013/VOL.1/92 Afdin Constr. Co. Ltd. 727,649,360.56 Min. of Works

10 4/4/2016 Re-award of contract for the Constr. of Roni Township road (5.00km) FGPC/70/2013/VOL.1/85 Alren Constr. Co. Ltd. 645,608,565.02 Min. of Works

11 4/4/2016

Re-award of contract for the Constr. of Kazaure Township road

(14.643km) FGPC/69/2013/VOL.1/41 Soject Nig. Ltd. 1,672,588,989.07 Min. of Works

12 4/4/2016 Constr. of M/Madori township road (6.401km) FGPC/78/2013/VOL.1/45 Triacta Nig. Ltd. 854,197,382.18 Min. of Works

13 4/29/2016

Conversion of Motorised Diesel powered water schemes to Solar energy

powered schemes across the state at Sankara, Jigawa, Duzau and Kiri

Stations in Ringim zone (STOWA) FGPC/14/2016/VOL.1/18 MARB Eng. & Multy Serv. 22,958,250.00 Min. of Water Resources

14 4/29/2016


powered schemes across the state at Yabaza, Tijiyo and Budinga

stations in B/Kudu zone (STOWA) FGPC/13/2016/VOL.1/18 Al-kassam Jannah 9,516,937.48 Min. of Water Resources

15 4/29/2016


powered schemes across the state at Balago station in Dutse zone

(STOWA) FGPC/17/2016/VOL.1/18 Essence Worldwide Serv. 5,739,562.50 Min. of Water Resources

16 4/29/2016


powered schemes across the state at Danfarantama, Maikilili, Hannun

Giwa and Balarabe stations Gumel zone (STOWA) FGPC/19/2016/VOL.1/18 Musfar Gen. Invest. 15,820,546.89 Min. of Water Resources

BAL. C/F 5,205,214,412.88

1

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD(N)

BAL. B/F 5,205,214,412.88

17 4/29/2016


powered schemes across the state at Bandutse, Kari, Dabi and Achilafiya

station in Kazaure zone (STOWA) FGPC/15/2016/VOL.1/18 LIMIS Brothers & Co. 14,839,453.13 Min. of Water Resources

18 4/29/2016


powered schemes across the state at Idanduna, Koya, Sabon gida and

Dakayyawa stations in Jahun zone (STOWA) FGPC/16/2016/VOL.1/18 IMAM Ahmed Nig. Ltd. 16,237,593.74 Min. of Water Resources

19 4/29/2016


powered schemes across the state at Kudigin, Nguwa, Likori, Musari and

Makaddari stations in Hadejia zone (STOWA) FGPC/18/2016/VOL.1/18 ABAT Global Invest. 12,877,265.61 Min. of Water Resources

20 5/18/2016

Conv.of Motorised Diesel powered water schemes to Solar powered

schemes across the state at Ringim, Babura and Taura Stations in

Ringim zone (Water Board) FGPC/20/2016/VOL.1/18 Mutual Infrastructure 17,912,868.76 Min. of Water Resources

21 5/18/2016


schemes across the state at Dutse market and Mechanic village pump

stations in Dutse zone (Water Board) FGPC/23/2016/VOL.1/12 EAUXWELL Nig. Ltd. 7,871,850.00 Min. of Water Resources

22 5/18/2016


schemes across the state at Hadejia, Kiri kasamma and Guri stations in

Hadejia zone (Water Board) FGPC/24/2016/VOL.1/12 EAUXWELL Nig. Ltd. 17,912,868.76 Min. of Water Resources

23 5/18/2016


schemes across the state at Katoge, Gandu and Jasco pump stations in

Kazaure zone (Water Board) FGPC/21/2016/VOL.1/12 LIMIS Brothers & Co. Ltd. 12,731,118.50 Min. of Water Resources

24 5/18/2016


schemes across the state at Gumel, Maigatari and S/Tankarkar stations

in Gumel zone (Water Board) FGPC/22/2016/VOL.1/12 JURAJ Gen. Entp. Ltd. 16,707,009.38 Min. of Water Resources

GOODS

25 2/12/2016 Procurement of (2,000) Metric tons of Assorted Fertilizer for 2016 Wet season FGPC/7/2016/VOL.1/12 R & Partners Talatan Mafara 200,000,000.00 Min. of Agriculture

26 2/12/2016 Procurement of (1,000) Metric tons of Assorted Fertilizer for 2016 Wet season FGPC/5/2016/VOL.1/12 Al-yuma Ventures 100,000,000.00 Min. of Agriculture

27 2/12/2016 Procurement of (1,000) Metric tons of Assorted Fertilizer for 2016 Wet season FGPC/6/2016/VOL.1/12 Abdul'azeez Fertilizer Co. 100,000,000.00 Min. of Agriculture

28 3/9/2016

Procurement and Sewing of 27,630 sets of School Uniforms to Senior Secondary

Schools across the state. FGPC/8/2016/VOL.1/12 313 Textile Nig. Ltd. 69,080,129.88 Min. of Education 6 weeks

TOTAL 5,791,384,570.64

S/N DATE PROJECT CONTRACT NO. CONTRACTOR AMOUNT EXECUTING MINISTRIES COMP. PERIOD

(N)

BAL. B/F 5,791,384,570.64

29 3/31/2016 Procurement of 450no. Units of Jinchen AX100 motorcycles FGPC/11/2016/VOL.1/10 Al-Hansad Investment 73,828,125.00 Min. of Agriculture

30 2/12/2016

Supply of 8000 sets of School Uniforms, 8000 sandals and bags each to

Nomadic Schools across the state. FGPC/12/2016/VOL.1/7 Mutual Infrastructure 24,675,040.00 Min. of Education

SERVICES

31 2/10/2016

Commissioning/Engagement as consultant to collect 10% withholding tax, on

dividend from individual resident in Jigawa state and reconciliation of state govt

share holding in various companies. FGPC/3/2016/VOL.1/5 Standard Union Securities Min. of Finance

SECTION ( D )

COMPLETED/ON-GOING PROJECTS


PROJECTS SUMMARY SHEET

(COMPLETED AND ON-GOING)

MINISTRY OF HEALTH

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF C OM M EN C EM EN T C OM P L. STATUS REMARKS

AMOUNT(N) CONTRACT SUM (N) C ER T IF IED WOR K DATE P ER IOD IN %

1

Constr. of linkw ay s and storm drain gutter at Rasheed

Shekoni Datum Constr. Nig. Ltd. Dutse 26,507,273.00 26,507,273.00 18,167,776.48 18/6/13 15 w eeks 67 On-going

2 Constr. of New Gen. Hospital at B/Kudu Datum Constr. Limited B/kudu 1,498,970,413.02 1,498,970,413.02 320,560,310.49 19/5/2014 8 months 20 On-going

3 Cleaning Serv ices at School of Nursing B/kudu Basic Four Ltd. B/kudu 16,140,000.00 16,140,000.00 12,105,000.00 1/1/2014 56 w eeks 75 On-going

4

Commissioning/engagement as consultants for the

superv ision of construction of new general hospital at

Birnin kudu Design Plus B/Kudu 74,010,950.99 74,010,950.99 42,257,134.36 27/5/2014 10 month 57 On-going

5 Cons. of Loboratory Block at Dutse General Hospital Hallw ay Dutse 36,081,182.69 36,081,182.69 29,695,433.08 10/2/2014 3month 100 Completed

6 Prov ision of Security Serv ices at College of Nursing and Kings Guard Nig. Ltd Birnin Kudu 9,248,400.00 9,248,400.00 2,312,100.00 1/6/2014 12month 25 On-going

7 Improv ement/Renov . at Birniw a General Hospital Nests Multibiliz Concept Birniw a 60,061,624.87 60,061,624.87 40,231,558.82 10/15/2015 3 months 64 On-going

8 Improv ement/Renov . at Gw aram Primary Health Care Nests Multibiliz Concept Gw aram 78,704,253.03 78,704,253.03 48,773,225.88 10/15/2015 3 months 59 On-going

9

Renov ation of X-Ray Block and Others at Hadejia

General Hospital

Spring Global Serv ice Hadejia 10,771,117.36 10,771,117.36 4,502,571.15 4/2/2014 2month 43 On-going

10 Improv ement/Renov . at Birniw a General Hospital Building Elements Ltd. Birniw a 56,345,252.90 56,345,252.90 26,513,216.44 10/15/2015 4 months 46 On-going

11

Constr. of Wall Fencing, Gate and House at the

Proposed Specialist Hospital, Hadejia Al-Bait Associates Hadejia 47,861,278.25 47,861,278.25 25,092,705.75 3/22/2016 4 months 46 On-going

12

Conversion of Catering Rest House to School of

Nursing, Hadejia Business Gold Ltd. Hadejia 67,757,628.62 67,757,628.62 23,983,175.80 3/22/2016 3 months 35 On-going

13

Renov. of BHC at Majeri, Kununu, Sarawa &

Katsinawa S.U.B. Gen. Ventures Ltd. K/Hausa 13,855,152.84 13,855,152.84 13,412,580.36 2/18/2016 4 w eeks 100 Completed

Total 1,996,314,527.57 1,996,314,527.57

MINISTRY OF WATER


S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT C OM P L. STATUS REMARKS


1

Rehab. of Water Supply Schemes across the state at

Dutse Zone (STOWA) Salnaw u Global Dutse zone 13,636,546.87 13,636,546.87 13,461,795.70 9/21/2015 4 w eeks 100 Completed

2


Dutse Zone (STOWA) Babandoki Gen. Entp. Dutse zone 58,794,487.49 58,794,487.49 58,432,653.11 11/13/2015 8 w eeks 100 Completed

3


Hadejia Zone (RUWASA) AIMA Strong Stone Hadejia zone 17,155,010.25 17,155,010.25 16,744,622.73 9/21/2015 4 w eeks 100 Completed

4


Hadejia Zone (Water Board) Seltrix Nig. Ltd. Hadejia zone 76,214,488.22 76,214,488.22 45,415,750.03 9/21/2015 12 w eeks 60 On-going

5


Gumel Zone (STOWA) Lungun Fulani Nig. Ltd. Gumel zone 24,771,107.81 24,771,107.81 24,249,359.45 9/21/2015 8 w eeks 100 Completed

6


Gumel Zone (Water Board) Maigatari Gen. Entp. Gumel zone 47,857,767.89 47,857,767.89 47,857,326.56 9/21/2015 12 w eeks 100 Completed

7


B/Kudu Zone (STOWA) Mashasha Inv est. B/kudu zone 43,947,717.18 43,947,717.18 39,748,314.75 9/21/2015 8 w eeks 100 Completed

8


B/Kudu Zone (Water Board) Iy an-Janna Intergrated B/kudu zone 86,295,182.50 86,295,182.50 73,111,430.63 9/21/2015 8 w eeks 85 On-going

9


Gw aram Zone (Water Board) Interw orld I & E Gw aram zone 27,207,315.85 27,207,315.85 24,193,337.50 9/21/2015 12 w eeks 89 On-going

10


Jahun Zone (STOWA) Bright Stone Nig. Ltd. Jahun zone 42,168,557.82 42,168,557.82 12,682,500.00 9/21/2015 8 w eeks 30 On-going

11


Jahun Zone (Water Board) Laurat Global Ventures Jahun zone 25,740,113.43 25,740,113.43 24,453,107.76 9/30/2015 12 w eeks 100 Completed

12 Rehab. of Water Scheme at Dutse zone 40% Seltrix Nig. Ltd. Dutse zone 8,935,761.98 8,935,761.98 8,932,308.96 7/7/2015 8 w eeks 100 Completed

13

Rehab. of Water Scheme at Gumel/Kazaure

Constituancy Firesh Assets Kazaure/Gumel 6,517,153.09 6,517,153.09 6,191,295.44 11/26/2015 8 w eeks 100 Completed

14 Constr. Of 40no. Hand pumps AGM & Sons Ltd. State 28,000,000.00 28,000,000.00 18,000,009.00 3/24/2014 6 months 65 On-going

15

Conv ersion of Motorised Diesel pow ered w ater

schemes to Solar energy pow ered schemes across

the state at Sankara, Jigaw a, Duzau and Kiri Stations in

Ringim zone (STOWA) MARB Eng. & Multy Serv . Ringim 22,958,250.00 22,958,250.00 4/29/2016 Just mobilized

16

Conv ersion of Motorised Diesel pow ered w ater

schemes to Solar energy pow ered schemes across

the state at Yabaza, Tijiy o and Budinga stations in

B/Kudu zone (STOWA) Al-kassam Jannah B/kudu 9,516,937.48 9,516,937.48 4/29/2016 Just mobilized

BAL. C/F 539,716,397.86 539,716,397.86

MINSTRY OF WORKS

P OST C ON T R A C T P R OJEC T EVA LUA T ION

S/ N . P R OJEC T EXEC UT OR LOC A T ION CONTRACT REVISED VA LUE OF C OM M EN C EM EN TC OM P L. ST A T US R EM A R KS

AMOUNT CONTRACT SUM (N) C ER T IF IED WOR K D A T E P ER IOD IN %

1

Installation of solar=pow ered to electric-pow ered street light at Ringim tow n

(Additional & rev ised scope) Saby Int. Nig Ltd Ringim 27,542,025.00 65,127,841.10 46,298,150.15 18/9/09 20 w eeks 72 Stalled

2 Constr. of Internal Road Netw ork and Drainage at College of Agriculture YamidiAmirco Univ ersal Concept Hadejia 114,852,386.25 499,296,564.31 379,082,108.24 6/10/2011 20 w eeks 76 On-going

3

Constr. of Estern by e-pass road, Araw a-Kubay au-Masama-Gafta-Baturiy a-

Una(Spur to Yalw a-Musari)-Chacharan-Abunabo-Chapchapno-Lafiy a-Kadira-

Arinjasko-Matara-Abir-Guri road (104km) CGC Nigeria Ltd. Kiri kasamma 11,146,281,267.60 11,568,394,491.90 6,224,144,576.33 24/05/2012 40 months 52 On-going

4

Consultancy serv ices for the Constr. of Limaw a-Warw ade-Jidaw a-

Sakw ay a-Dutse road KAP Civ il Eng. Consultants Dutse 57,547,589.11 57,547,589.11 53,689,611.74 11/15/2012 16 months 94 On-going

5 Urban Tow ns Streetlight projects in B/kudu tow n (phase II) Stratrade Nig. Ltd. B/kudu 220,682,574.00 346,239,918.06 204,531,293.26 14/9/2012 7 months 59 On-going

6 Urban Tow ns Streetlight projects in Ringim tow n (phase II) Spring Global Resources Ringim 201,601,378.81 201,601,378.81 172,629,650.96 14/9/2012 7 months 100 Completed

7 Constr. of Babaldu-Wurno-jangargari-Buji-Falageri-Sagu road (33.50km) De-pacific Inv estment Ltd. Buji 2,771,783,949.30 2,771,783,949.30 2,619,140,520.40 1/11/2012 18 months 100 Completed

8 Constr. of Limaw a-Warw ade-Jidaw a-Sakw ay a-Dutse road (33.40km) Boroni Prono & Co. Ltd. Dutse 2,968,551,896.02 2,968,551,896.02 2,404,111,918.73 2/11/2012 14 months 78 Stalled

9

Constr. of Sukullufi-Kale-Gunka-Darai-Kuka Kw ance-harbo-Tsakuw aw a and

A spur from Kuka Kw ance to Aujara (56.80km) Triacta Nig. Ltd. Jahun 4,958,396,344.12 4,958,396,344.12 4,288,688,792.95 2/11/2012 18 months 86 On-going

10 Consultancy Superv ision for the Constr. of Sukullufi-Aujara roads Himma Tech. Serv ices Jahun 73,320,508.60 73,320,508.60 67,178,959.28 31/12/2012 18 months 82 On-going

11

Consultancy Superv ision for the Constr. of Babaldu-Wurno-Jangargari-Buji-

Falageri-Sagu roads Wuro Associates Buji 55,961,055.70 55,961,055.70 51,319,946.48 31/12/2012 19 months 92 On-going

12 Reconstr. Of Asphaltic concrete ov erlay of Kijaw al-Dabi road (4.5km) Triacta Nig. Ltd. Taura 453,412,679.27 526,840,847.35 318,255,144.90 18/3/2013 3 months 62 Stalled

13

Constr. of Roni-Mahuta-Bushe-Kay a-Tsakani-Gangara-Amary a-Mamudaw a-

Jigaw a-Gora-Gada Roads (49.19KM) Alren Const. LTD Roni 5,789,276,318.08 5,789,276,318.08 4,000,982,011.47 11/22/2013 24 Months 69 On-going

14

Constr. of Maigatari - Galadi - Karmashe - Karanka - Diginsa - Bursali -

Buksa - Birniw a Roads (114KM) Triacta Nig. LTD Maigatarai 15,603,193,811.50 15,603,193,811.50 4,179,043,567.02 11/22/2013 17 Months 27 On-going

15 Urban Tow ns Streetlight Projects at Karkarna Tow n Stratrade Nig. LTD Yankw ashi 234,338,917.73 234,338,917.73 150,598,245.00 11/11/2013 6 Months 67 On-going

16 Urban Tow ns Streetlighting Project at M/madori Tow n Dutsen Taura Nig. LTD M/madori 280,310,404.50 280,310,404.50 185,295,485.84 11/11/2013 9 Months 67 On-going

17 Construction of Bamaina-zazika-Nasaru Road CGC Nig LTD B/kudu 1,095,894,699.37 1,587,928,133.36 1,013,636,593.65 2/13/2014 8 Months 64 Stalled

18 Consultancy Serv ices for eastern by e pass (phase II) Landbase Eng. K/Kassamma 71,638,976.48 71,638,976.48 38,947,506.16 29/8/13 12 w eeks 50 On-going

19

Commissioning as Consultant on the superv ision of the Constr. of Kila-

Budinga-Rambazau-Tsangarw a-Nahuce-Isaw a-Maruta-Jikas-Zandam Na

Gw aggo road (42.00km) KAP Civ il Eng. Consults Gw aram 45,449,633.40 45,449,633.40 25,022,150.64 11/22/2013 16 months 17 Stalled

20

Commissioning as Consultant on the superv ision of the Constr. of Maigatari-

Galadi-Karmashe-Karanka-Diginsa-Bursali-Kubsa-Birniw a road (114.6km)

(phase I) Himma Tech. Serv ices Maigatari 61,679,332.66 61,679,332.66 53,282,639.87 11/22/2013 16 months 75 On-going

Balance C/F 46,231,715,747.50 47,766,877,912.09


S/ N . P R OJEC T EXEC UT OR LOC A T ION CONTRACT REVISED VA LUE OF C OM M EN C EM EN TC OM P L. ST A T US R EM A R KS


Balance B/F 46,231,715,747.50 47,766,877,912.09

21

Commissioning as Consultant on the Superv ision of the Constr. of Roni-

Mahuta-Bushe-Kay a-Tsakani-Gangare-Amary aw a-Mamudaw a-Jigaw a-

Gora-Gada road (Phase I) 49.19km UKM Civ il Eng. Consultant Roni 53,127,465.92 53,127,465.92 40,143,888.56 11/22/2013 16 months 76 On-going

22

Commissioning as Consultant on the Superv ision of the Constr. of Bamaina-

Zazika road Medal Civ il Eng. Consultants Bamaina 40,843,641.73 40,843,641.73 33,946,457.60 2/13/2014 10 months 83 On-going

23

Commissioning as Consultant on the Superv ision of the Urban Tow n

Streetlight Project at Auy o, M/Madori, K/Kasamma and 9No. General

Hospitals BOK Eng. Ltd. K/Kassamma 39,390,940.95 39,390,940.95 36,275,436.18 23/04/2014 93 On-going

24

Commissioning as Consultant on the superv ision of the Urban Tow n

Streetlight Project at Garki, Karkarna, Bamaina and 3no. Gen. Hosp. MBS Eng. Nig. Ltd. Garki 29,431,500.00 29,431,500.00 27,371,295.00 23/4/2014 93 On-going

25

Commissioning as Consultant on the superv ision of the Constr. of Andaza-

Tsirma-Gadiw a road spur from Fed. Road -Magama (phase 1) 45.73km Harad Nig. Ltd. Kiy aw a 55,376,646.51 55,376,646.51 24,049,344.88 5/22/2015 16 months 25 On-going

26

Commissioning as Consultant on the superv ision of the Rehab. of

Tasheguw a-Guri road Akram Eng. & Mgt. Guri 27,398,773.74 27,398,773.74 19,666,022.19 23/4/2014 6 months 72 stalled

27

Constr. of Ky arama-Gasakole-Dadin Kow a-Danmakeri-Kasuw ar Dadi-

Sankara-Amaguw a-Tofa-Kagadama road (Spur from Ky arama to Shengel)

(29.95km) Geraw a Global Ringim 3,807,576,470.00 3,807,576,470.00 3,749,145,972.39 12/16/2014 18 months 94 On-going

28

Constr. of Andaza-Tsirma-Ataw ame-Damutaw a-Gadew a road & Spur from

Fed. Road-Damutaw a-Magama (45.73km) Alren Constr. Co. Kiy aw a 5,719,920,965.32 5,719,920,965.32 2,983,550,790.15 1/19/2015 14 months 53 On-going

29

Letter of Commissioning/Engagement as Consultant for the Superv ision of

the Constr. of Ky arama-Kagadama road (spur from Ky arama-Shengel)

(29.95km) Himma Technical Serv ices Ringim 67,480,973.28 67,480,973.28 37,081,563.73 1/23/2015 50 80 On-going

30

Letter of Commissioning/Engagement as Consultant for the Superv ision of

the Constr. of Gagaraw a-Bosuw a road (spur fromMadaka-Maikilili))

(29.75km) HAG Eng. Ltd. Gagaraw a 73,212,213.05 73,212,213.05 18,985,772.40 4/23/2015 18 months 8 stalled

31

Letter of Commisioning as Consultant on the Superv ision of the Constr. of

Roni-Mahuta-Bushe-Kay a-Tsakani-Gangare-Amary aw a-Mamudaw a-

Jigaw a-Gora-Gada road (49.19km) (phase II) UKM Civ il Eng. Roni 42,996,221.19 42,996,221.19 11,549,401.34 11/22/2015 18 months 26 On-going

32

Letter of Commisioning as Consultant on the Superv ision of the Constr. of

Kila-Budinga-Rambazau-Tsangarw a-Nahuce-Isaw a-Maruta-Jikas-Zandam

Na Gw aggo road (42.00km) KAP Civ il Eng. Gw aram 45,132,674.62 45,132,674.62 4/23/2015 5 stalled

33 Urban Tow ns Streetlighting Project at Garki Tow n Saby Int. Project LTD Garki 205,950,996.00 205,950,996.00 169,980,153.52 13/11/2013 8 Months 100 Completed

34 Maintenance of Tsamiy a-Yalw an Damai-Birnin Kudu road CGC Nig. Ltd. Birnin Kudu 83,118,899.43 83,118,899.43 49,733,351.69 2/1/2016 12 w eeks 60 On-going

35 Maintenance of Damage Culv erts and Drainages at Babura in Jigaw a State. CGC Nig. Ltd. Babura 45,928,438.92 45,928,438.92 43,404,036.58 2/1/2016 8 w eeks 100 Completed

Balance C/F 56,188,471,559.19 57,723,633,723.78

MINISTRY OF EDUCATION


S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED VA LUE OF COMMENCEMENT COMPL. STATUS REMARKS

AMOUNT CONTRACT SUM (N) C ER T IF IED WOR K DATE PERIOD IN %

1

Supply of 3 seater desk , for distribution to senior secondry school across the state

(2100No.) South Chad Limited In the state 29,820,000.00 29,820,000.00 6/10/2009 20 w eeks 49 Stalled

2 Supply of space Education Centre Equipment Aklan Construction Serv ices Dutse 8,916,766.93 8,916,766.93 19/11/2009 4 w eeks 80 Stalled

3

Establishment of 81 Nomadic Adult Literacy Centres in Collaboration w ith the

Agency for Mass Education Agency for Mass Education Various Schools 10,878,300.00 10,878,300.00 10,878,300.00 27/10/2011 On-going

4

Procurement of 2-sets of Sporting facilities at Bamaina Talented & Gifted School,

B/kudu L.G.A. BM Inv est. Nig. Ltd. B/kudu 36,030,000.00 36,030,000.00 31,987,558.79 16/8/2012 12 w eeks 85 On-going

5 Supply of Classrooms, Staff Houses & Office Equip. to JICORAS A. Barde Global Concept. K/hausa 33,143,878.07 33,143,878.07 24,952,793.85 13/12/2012 3 w eeks 75 On-going

6 Supply of Library books to JICORAS Al-kassam Jannah K/Hausa 30,785,750.00 30,785,750.00 28,526,075.95 2/5/2013 8 w eeks 92 On-going

7 Constr. w orks at JICORAS (phase II) Datum Constr. Co. K/Hausa 1,677,895,165.73 1,677,895,165.73 1,254,496,428.90 30/8/13 18 w eeks 66 On-going

8

Constr. of 1No. Block of Sabbatical Lodge, 5No Principal Officers Quarters 3No

Blocks 240 Capacity Students Hostels and Construction of Road Netw ork Culv ert

and Drainages at Jigaw a State Univ ersity Kafin Hausa (Phase III) Datum Const. Nig. LTD K/Hausa 2,574,587,179.00 2,574,587,179.00 435,454,310.35 28/11/2013 6 Months 16 On-going

9 Consultancy serv ices for Jigaw a Univ ersity K/Hausa Design Plus K/Hausa 205,316,263.44 205,316,263.44 185,280,314.23 30/8/13 18 months 90 On-going

10 Construction of Senate Building at Jigaw a State Univ ersity , K/hausa A.G Ferrero K/Hausa 1,698,949,299.60 1,698,949,299.60 815,106,073.95 24/7/2014 10 months 46 On-going

11 Construction of Vice Chancellor's lodge at Jigaw a State Univ ersity , K/Hausa A.G Ferrero K/Hausa 128,891,563.50 128,891,563.50 86,838,668.70 1/8/2014 9 months 64 On-going

12 Supply and Installation of 5HP Pumps at BEC Camp For the use of State Univ ersity Modang Inv estment Nig. Ltd Auy o 2,436,750.00 2,436,750.00 623,000.00 23 On-going

13 Furnishing of Academic and Admin. Block at Jigaw a State Univ ersity , K/Hausa Interior Wood Works K/Hausa 105,927,097.50 105,927,097.50 17/10/2014 4months Just mobilized

14

Commissioning as Consultant for the Designing and Superv ision of (phase II) for the

constr.of Jigaw a State Univ ersity , K/Hausa Design Plus + K/Hausa 158,703,031.78 158,703,031.78 83,625,600.36 12/18/2014 18months 52 On-going

15

Procurement of 1000no. College Tablets, CAMP 1000 students for the period of (5)

w eeks E-learning Programme Activ ities Echo Infotech Solutions H/qtrs. 34,311,150.00 34,311,150.00 28,508,507.50 12/3/2015 2 months 83 On-going

16

Procurement and Sew ing of 27,630 sets of School Uniforms to Senior Secondary

Schools across the state. 313 Tex tile Nig. Ltd. Various Schools 69,080,129.88 69,080,129.88 47,253,402.00 3/9/2016 6 Months 68 On-going

17

Supply of 8000 sets of School Uniforms, 8000 sandals and bags each to Nomadic

Schools across the state. Mutual Infrastructure Various Schools 24,675,040.00 24,675,040.00 2/12/2016 3 months On-going

Total 6,830,347,365.43 6,830,347,365.43

MINISTRY OF RURAL & COM. DEV.


S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF C OM M EN C EM EN TC OM P L. STATUS REMARKS

(N) CONTRACT SUM (N) C ER T IF IED WOR K DATE P ER IOD IN %

1 Electrification of Malumawa in K/kasamma L.G.A. Al-Sabur Global Links K/kasamma 7,659,076.65 7,659,076.65 6,576,949.11 7/9/2012 12 weeks 100 Completed

2 Supply of Hand pump Materials Atamfa Ent. Limited State 18,525,000.00 18,525,000.00 1,852,500.00 10/5/2012 2 weeks On-going

3

Consultant for valuation of the State Govt.'s Investment in Electricity

Distribution network (PHCN) Emirate Consulting Ltd. State 125,000,000.00 125,000,000.00 62,500,000.00 19/6/2013 12 months 50 Stalled

4 Cons. Of Handpumps Across the State Muhabib Nig. Ltd State 28,000,000.00 28,000,000.00 26,000,013.06 3/1/2014 4month 93 On-going

5 Electrification of Shakoto-Bulangu Aima Strong Store Ltd. K/hausa 36,199,059.19 36,199,059.19 29,923,001.66 2/19/2014 6 months 89 On-going

Total 215,383,135.84 215,383,135.84

MINISTRY OF LAND



AMOUNT (N) CONTRACT SUM (N) C ER T IF IED WOR K DATE P ER IOD IN %

1

Consultancy serv ices for valuation of properties at M/madori township

road network A.K. Bello & Co. M/madori 4,738,637.40 4,738,637.40 4,512,988.00 3/13/2014 8 weeks 100 Completed

2

Consultancy serv ices for valuation of properties at Gumel township road

network A.K. Bello & Co. Gumel 9,691,595.42 9,691,595.42 9230090.54 3/13/2014 8 weeks 100 Completed

TOTAL 14,430,232.82 14,430,232.82

MINISTRY OF COMMERCE


S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED VA LUE OF COMMENCEMENT C OM P L. STATUS REMARKS

(N) CONTRACT SUM (N) C ER T IF IED WOR K DATE P ER IOD IN %

1 Constr. of (3.5km) Culv erts & Drainage at Sara Market Beefar Constr. Nig. Ltd. Gw aram 76,329,801.45 76,329,801.45 59,864,067.40 22/11/2012 3 months 78 On-going

2 Ex tension of road w orks at Maigatari Border Free Zone Beefar Constr. Nig. Ltd. Maigatari 37,677,600.00 37,677,600.00 11,259,724.00 11/12/2012 20 w eeks 30 On-going

3

Consultancy services for the Constr. of

Drainages at Sara, Maigatari + Gujungu

markets Stirling Dev. Ltd. State 19,140,670.57 19,140,670.57 16,621,973.19 14/10/12 6 months 90 On-going

4

Consultancy services for the Cons. Of Culvert

and Drainages at Hadejia, Kumsa and Furji

Market Yaqin Associate Ltd state 20,893,292.67 20,893,292.67 14,973,371.88 26/6/2014 6month 71 On-going

Total 154,041,364.69 154,041,364.69

DCDA


S/ N P R OJEC T EXEC UT OR LOC A T ION CONTRACT REVISED VA LUE OF C OM M EN C EM EN T C OM P L. ST A T US R EM A R KS


1 Constr. of New High Brow lay out in Dutse Dantata & Saw oe Dutse 3,822,690,275.89 5,073,417,718.02 4,577,814,987.09 14/10/2011 48 w eeks 83 On-going

2 Constr. of Dutse tow nship road (15 & 20) Dantata & Saw oe Dutse 760,653,932.06 760,653,932.06 540,282,932.70 20/12/12 16 w eeks 73 Stalled

3

Prov ision & Installation of Streetlights at the 3 Arms zone, Ibrahim Aliy u

Eastern By e-pass and Old Police Hqrs. To Gadadin-Fanisau Link road,

Dutse. Dantata & Saw oe Dutse 1,064,545,077.91 1,267,613,083.02 1,058,862,394.59 8/11/2012 12 w eeks 95 Stalled

4 Rehab. Of Dutse Tow nship road phase II (10.110km) CGC Nig. Ltd. Dutse 2,129,872,584.00 3,173,304,408.80 2,688,981,022.36 8/11/2012 14 months 82 Stalled

5 Rehab. Of Dutse Tow nship road phase I (1.250km) CGC Nig. Ltd. Dutse 487,164,968.00 972,442,157.57 812,016,426.23 8/11/2012 14 months 83 Stalled

6 Consultancy on Dutse Airport phase 1A El-mansur Ateliar Dutse 508,155,051.44 508,155,051.44 499,038,892.86 21/02/2013 12 months 96 On-going

7 Re-dualisation of Old Police H/qtrs-Gadadin road (2.55km) Dantata & Saw oe Dutse 1,487,873,351.19 1,487,873,351.19 646,282,346.61 11/4/2013 6 months 41.37 Stalled

8 Dualisation of Ibrahim Aliy u road (Dutse Eastern By e-pass) (5.65km) Dantata & Saw oe Dutse 2,861,812,037.79 3,160,794,816.68 684,274,314.26 11/4/2013 9 months 22 Stalled

9

Consultant on the superv ision for the Constr. of New Airport (project

Dutse (phase 1B) El-Mansur Atelier Co. Dutse 457,296,050.38 457,296,050.38 448,838,240.00 17/6/2013 12 months 95 On-going

10 Constr. of 30No. Houses for Lagislators Afdin Constr. Co. Ltd. Dutse 1,682,137,080.00 1,995,675,982.50 1,585,338,898.82 19/8/13 14 month 76 Stalled

11

Consultant for the Constr. Of 30N0. Houses for Jigaw a State members of

the House of Assembly at Disina HAG Eng. Nig. Limited Dutse 131,922,214.60 147,301,384.74 140,671,347.56 11/7/2012 14 months 91 Stalled

12

Constr. Of Streetlights on Dutse township roads (17.576KM) phase I

& II CGC Nig. Limited Dutse 666,041,660.55 666,041,660.55 543,723,853.77 9/9/2013 16 weeks 85 Stalled

13

Constr. Of Access road (1.92KM) at the New House of Assembly

Members Qtrs. Disina, Dutse CGC Nig. Limited Dutse 419,305,302.03 419,305,302.03 303,493,140.29 19/9/2013 5 months 73 Stalled

14 Constr. Of River Re- Alignment project at Dutse, phase 1 (2KM) Dantata & Sawoe Dutse 1,999,219,676.02 1,999,219,676.02 558,276,899.20 26/9/2013 6 months 24 Stalled

15

Landscaping and External works at new Jigawa State

Broadcasting Complex Dantata & Sawoe Dutse 657,635,647.36 657,635,647.36 457,989,460.07 31/3/2014 6 months 66 Stalled

16

Supply and Installation of Fire Tender Trucks, Scanning Machine,

Check- in counters and Baggage handling Systems and Airfield

Lighting at new Dutse Int. Airport Afdin Constr. Nig. Ltd. Dutse 2,680,358,940.00 2,680,358,940.00 2,147,210,215.90 18/7/2014 4weeks 90 Ongoing

17

Provision of traffic signal control system with inverter backup in

Dutse metropolis Terrific Engineering Dutse 145,943,987.58 145,943,987.58 138,040,875.00 23/6/2014 3month 100 Completed

18

Letter of Commissioning as Consultant for the superv ision of the Dutse

International Airport project Phase 1c (Additional w orks) El-Mansur Atelier Co. Dutse 124,304,403.67 124,304,403.67 123,180,403.67 2/3/2015 12 months 99 On-going

19 Renov . Works at New Gov t. House (residential Wings), Dutse Gridarch Limited Dutse 100,964,703.79 100,964,703.79 99,547,413.79 10/12/2015 16 w eeks 100 Completed

20 Renov ation of His Ex cellency , the Deputy Gov ernor's Office Niger Tools Nig. Ltd. Dutse 37,387,501.74 37,387,501.74 22,542,067.26 12/31/2015 16 w eeks 60 On-going

21 Renov ation of His Ex cellency , the Deputy Gov ernor's Official Residence Edil Belmote Eng. Dutse 58,955,481.16 58,955,481.16 21,541,432.09 12/31/2015 12 w eeks 37 On-going

22 Constr. of 20no. Ultra Modern Market Stalls w ithin Dutse Metropolitain Sahal-Bin Nig. Ltd. Dutse 16,652,580.00 16,652,580.00 15,859,600.00 1/26/2016 12 w eeks 100 Completed

TOTAL 2 2 ,3 0 0 ,8 9 2 ,5 0 7 .16 2 5 ,9 11,2 9 7 ,8 2 0 .3 0

CANINET OFFICE


S/ N P R OJEC T EXEC UT OR LOC A T ION C ON T R A C T R EVISED VA LUE OF C OM M EN C EM EN TC OM P L. ST A T US R EM A R KS

A M OUN T (N ) C ON T R A C T SUM (N ) C ER T IF IED WOR K D A T E P ER IOD IN %

1 Renov ation of Jigaw a State Gov ernor's Lodge, Abuja Ujat Nig. Ltd. Abuja 98,580,271.67 238,313,883.01 238,285,984.49 18/06/12 4 months 100 Completed

2 Upgrading and Renov ation of Jigaw a State Gov ernor's Lodge Kano Anhas Nig. LTD Kano 123,614,216.81 123,614,216.81 57,143,166.20 5/11/2013 9 Months 46 On-going

3

Commissioning as Consultant on the Superv ision of the Upgrading and Renov .

of Gov ernor's Lodge Kano Design+ Consultant LTD Kano 10,097,505.90 10,097,505.90 5,312,546.53 19/11/2013 9 Months 75 On-going

4 Consultancy for the Upgrading og Gov ernor's Lodge Abuja Design+ Consultant LTD Abuja 4,182,711.59 4,182,711.59 2,360,715.62 22/10/12 4 w eeks 98 On-going

MINISTRY OF INFORMATION


S/ N P R OJEC T EXEC UT OR LOC A T IONC ON T R A C T A M OUN T R EVISED VA LUE OF C OM M EN C EM EN TC OM P L. ST A T US R EM A R KS

(N ) C ON T R A C T SUM (N ) C ER T IF IED WOR K D A T E P ER IOD IN %

1 Upgrade of Dutse Stadium Lodgiani Nigeria Ltd. Dutse 351,853,465.25 524,794,441.42 349,628,686.75 25/06/2012 6 months 63 Stalled

2

Consultancy Serv ices for the Constr. Of 5No. Mini Stadiums

in the state (stage 1, II & III) Design Plus Consultant Ltd. Dutse 72,628,137.06 72,628,137.06 71,447,709.35 10/2/2012 6 months 94 Stalled

3 Consultancy Serv ices for TV station project (equipment) Roy al Telecom Ltd. Dutse 92,313,015.08 92,313,015.08 71,988,075.57 12/12/2012 7 months 74 Stalled

4

Contract for the Supply Installation Testing and

Commissioning of 2No 50KHz AM Transmitters for Radio

Jigaw a (AM Station) Pinnacle Comm. LTD Dutse 362,226,375.00 362,226,375.00 330,487,500.00 28/11/2013 6 Months 100 Completed

5 Upgrading of kazaure Stadium H & M Nig. Ltd. Kazaure 391,139,151.00 391,139,151.00 359,839,081.14 6/21/2012 6 months 88 Stalled

6 Renov . w orks at Hadejia tow nship stadium Gare Inv estment Ltd. Hadejia 13,806,899.99 13,806,899.99 12,523,265.30 12/15/2015 8 w eeks 100 Completed

Total 1,283,967,043.38 1,456,908,019.55

MINISTRY OF AGRICULRE


S/ N P R OJEC T EXEC UT OR LOC A T ION C ON T R A C T A M OUN T REVISED VA LUE OF C OM M EN C EM EN TC OM P L. ST A T US R EM A R KS

(N ) CONTRACT SUM (N) C ER T IF IED WOR K D A T E P ER IOD IN %

1 Constr. of 50No. Wind pow ered boreholes base w ater supply schemes in 50 grazing Reserv es in the stateNew era Energy Solutions in the state 539,000,000.00 539,000,000.00 538,867,053.20 30/11/2011 36 w eeks 100 Completed

2 Consultancy on 50No. Windmills Abasam Nig. Ltd. in the state 15,000,000.00 15,000,000.00 9,000,000.00 Nov . 2012 7 months 60 On-going

3

Prov ision of additional 30no. Wind pow ered Liv estock Watering

facilities at 30no. Grazing Reserv es

Ex cel Standards Nig.

Ltd. Dutse 350,487,264.60 350,487,264.60 292,833,338.58 19/5/2014 6 months 84 On-going

4

Procurement of (2,000) Metric tons of Assorted Fertilizer for

2016 Wet season R & Partners Talatan Mafara in the state 200,000,000.00 200,000,000.00 200,000,000.00 2/12/2016 4 months 100 Completed

5


2016 Wet season Al-y uma Ventures in the state 100,000,000.00 100,000,000.00 100,000,000.00 2/12/2016 4 months 100 Completed

6


2016 Wet season Abdul'azeez Fertilizer Co. in the state 100,000,000.00 100,000,000.00 100,000,000.00 2/12/2016 4 months 100 Completed

7

Procurement of 450no. Units of Jinchen AX100

motorcycles Al-Hansad Investment in the state 73,828,125.00 73,828,125.00 73,828,125.00 3/31/2016 4 months 100 Completed

TOTAL 1,378,315,389.60 1,378,315,389.60

HEAD OF SERVICE


S/ N . P R OJEC T EXEC UT OR LOC A T ION C ON T R A C T R EVISED VA LUE OF C OM M EN C EM EN TC OM P L. ST A T US R EM A R KS

A M OUN T C ON T R A C T SUM (N ) C ER T IF IED WOR K D A T E P ER IOD IN %

1

Constr. of Guest Facilities at Manpow er

Dev elopment Institute, Dutse Babandoki Gen. Entp. Dutse 650,250,473.88 650,250,473.88 308,914,390.00 12/10/2014 6 months 48 On-going

2

Commissioning/Engagement as Consultant for

the Superv ision of the Constr. of Guest

Facilities at Manpow er Dev elopment Institute,

Dutse Design Plus + Dutse 35,907,501.07 35,907,501.07 20,849,409.09 12/10/2014 6 months 58 On-going

TOTAL 686,157,974.95 686,157,974.95

MINISTRY OF SCIENCE & TECH.


S/ N . P R OJEC T EXEC UT OR LOC A T ION C ON T R A C T R EVISED VA LUE OF C OM M EN C EM EN TC OM P L.ST A T US R EM A R KS


1 Supply of Workshop machine to GSTC Karkarna Barde Global Yankw ashi 7,770,000.00 7,770,000.00 4,900,000.00 17/12/13 4 w eeks 63 On-going

Total 7,770,000.00 7,770,000.00

SUBEB




1 Constr of Dining Hall @ Bamaina B.M. Inv estment B/kudu 14,754,828.74 14,754,828.74 13,395,361.68 1/4/2015 4 months 100 Completed

Total 14,754,828.74 14,754,828.74

JISIEC


S/ N P R OJEC T EXEC UT OR LOC A T IONC ON T R A C T A M OUN T R EVISED VA LUE OF C OM M EN C EM EN TC OM P L. ST A T US R EM A R KS

(N ) C ON T R A C T SUM (N ) C ER T IF IED WOR K D A T E P ER IOD IN %

1 Constr. of SIES Office Complex at Dutse Yanduna Ventures Ltd. Dutse 302,566,713.46 302,566,714.46 289,381,602.53 9/27/2013 6 months 100 Completed

2 Supply and Fix ing of Ofice Furnitures Rana Tahir Dutse 79,407,594.42 79,407,594.42 75,798,158.32 5/16/2015 5 days 100 Completed

Total 381,974,307.88 381,974,308.88

MINISTRY OF FINANCE


S/ N P R OJEC T EXEC UT OR LOC A T ION C ON T R A C T A M OUN T REVISED VA LUE OF C OM M EN C EM EN T C OM P L. ST A T US R EM A R KS


1

Commissioning/Engagement as Consultant for the

Recov ery of about N783 million unremitted pay -as y ou

earn and Witholding Tax (WHT) by Defundct Pow er

Holding Co. of Nig. Plc. Datito Multiserv ices Dutse 117,450,000.00 117,450,000.00 7/31/2015 On-going

2

Commissioning/Engagement as consultant to collect 10%

w ithholding tax , on div idend from indiv idual resident in

Jigaw a state and reconciliation of state gov t share holding

in v arious companies. Standard Union Securities Dutse 2/10/2016

Total 117,450,000.00 117,450,000.00

GOVT. HOUSE


S/ N P R OJEC T EXEC UT OR LOC A T ION C ON T R A C T R EVISED VA LUE OF C OM M EN C EM EN T C OM P L. ST A T US R EM A R KS


1

Purchase of 30no. Ford Escape vehicles for the

Hon. Members of the State House of Assembly

(Legislatures) Coscharis Motors Nig. Dutse 199,500,000.00 199,500,000.00 199,500,000.00 10/5/2015 2 weeks 100 Completed

Total 199,500,000.00 199,500,000.00

NOMADIC


S/ N P R OJEC T EXEC UT OR LOC A T IONC ON T R A C T A M OUN T REVISED VA LUE OF C OM M EN C EM EN TC OM P L.ST A T US R EM A R KS


1 Renov . of 1block of 2class rooms at Duku-duku Nomadic Primary Sch.Esmail Ventures Ltd. Gumel 2,549,232.05 2,549,232.05 2,201,846.93 3/10/2015 2 w eeks 100 Completed

2 Procurement of Instructional Materials Al-Hamsad Inv estment Across the state 8,170,000.00 8,170,000.00 8,170,000.00 2/5/2016 2 w eeks 100 Completed

Total 10,719,232.05 10,719,232.05

JIGAWA STATE GOVERNMENT - Jigawa Due · PDF fileCONCLUSION/ RECOMMENDATION. ... 65 Proposed...

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