RECORD OF BID OPENING

Procurement Reference Number
Code of Procuring and Disposing Entity Supplies/Works/Non-Consultancy Services Financial Year Sequence Number
00011
Particulars of Procurement
Subject of Procurement Procurement of contractor to fabricate, install, and mark/label reinforced concrete boundary pillars along the products pipeline corridor and KST boundary (MPD section).
Procurement Method Open Domestic
Date and Time of bid Opening 02 May 2025 at 12:38
Bids received 10
No of Members who have Opened 0 out of 0
Members who have confirmed the opening
Members who have not yet confirmed the opening
PART I - PARTICULARS OF BID OPENING
# Name & Address of The Bidder Submission Date Amount
1 VALUE MARK PARTNERS LIMITED (Next to Lusanja Police Post) 2025-04-22 14:26:30 31,817,200.00
2 NAYA GENERAL SERVICES LTD (Kireka A, Namugongo Division, Kireka, P.O Box 75194, Kampala (U), Along Kampala-Jinja Road.) 2025-04-25 15:58:56 1,491,755,882.00
3 NORRKOPING (UGANDA) LIMITED (p.o.box 27788 kampala) 2025-04-26 17:13:51 408,870.00
4 PALM CONSTRUCTION COMPANY LTD (P. O BOX 31227 KAMPALA Ambassador House 1st Floor Suit 9) 2025-04-28 19:39:30 1,802,184,450.44
5 INCAST (U) LIMITED (PLOT 243, LUZIRA. KAMPALA) 2025-05-01 10:57:56 408,870.00
6 ICON PROJECTS LTD (Sir.Apollo Kaggwa Road,Makerere-Kampala P.O BOX 34678 KAMPALA - UGANDA) 2025-05-01 16:26:08 1,759,380.00
7 KATRA (U) LTD (NALYA- KIRA WAKISO) 2025-05-01 19:35:04 2,180,315,500.00
8 CAPITAL LOGISTICS AND CONSTRUCTION LTD (Nakawa,Mbuya) 2025-05-01 19:54:41 768,692.12
9 LOKKE SOLUTIONS LTD (Plot 6, Entebbe Road, Kampala Kamu Kamu Plaza.) 2025-05-01 21:17:29 45,628,486.93
10 WOOD ENTERPRISE LIMITED (Kira Municipality, Namugongo Division,Kyaliwajjala zone B, Namugongo Road, 000) 2025-05-01 23:03:03 5,530,938.48
PART II - RECORD OF ATTENDANCE
No. Name Address Position Department/Company