JIGAWA STATE GOVERNMENT - Jigawa Due Process govt end... · JIGAWA STATE GOVERNMENT DUE PROCESS AND PROJECT MONITORING BUREAU LOCAL GOVERNMENT UNIT ... construction project in Guri

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JIGAWA STATE GOVERNMENT

DUE PROCESS AND PROJECT MONITORING BUREAU

LOCAL GOVERNMENT UNIT

OFFICE OF THE EXECUTIVE GOVERNOR

END OF THE YEAR REPORT,2013

ii

CONTENTS

EXECUTIVE SUMMARY

CHARTS

SECTION (A) ----------------------COMPLETED PROJECTS.

SECTION (B) ----------------------ON-GOING PROJECTS.

SECTION (C) ----------------------PRE-CONTRACT EVALUATION.

SECTION (D) ----------------------CONTRACTS AWARDED.

SECTION (E) ----------------------- CONTRIBUTION OF 27NO LOCAL GOVERNMENTS TO JOINT CAPITAL PROJECTS

AND OTHER CAPITAL DEDUCTIONS.

SECTION (F) ---------------------APPENDIX-SECTOR BASED REPORTS.

ROAD/DRAINAGE PROJECTS

WATER SUPPLY PROJECTS

ELECTRIFICATION PROJECTS

BUILDING PROJECTS

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JIGAWA STATE GOVERNMENT


LOCAL GOVERNMENT UNIT

END OF YEAR REPORT JANUARY-DECEMBER, 2013

EXECUTIVE SUMMARY

In accordance with the governor’s statement during the year 2014 budget speech that ‘2013 budget is first-rate performance budget as preliminary performance appraisal gives a budget implementation rate of about 90%. There is no doubt, Jigawa state is now in the limelight of National development as a truly prosperous and transformed state as well as a reference point in various spheres of human endeavour. The Due Process and Project Monitoring Bureau being an organization responsible for monitoring and implementations of this success will continue to put more emphasis on guiding the local government councils in the state on the uses of standard bidding document and procurement planning template in addition with proper contract documentation to enable them put control on the budget.

However, the efforts of other local government councils like; Buji, Miga, Jahun, Gwiwa, Auyo and Birniwa deserve

commendation as they always try to abide by the provision of the Due Process Law as much as possible.

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This report consist of six sections, namely; Completed projects, On-going projects, Pre-contract projects

Evaluation, Contracts awarded, contribution of state/local government joint account and Appendix-Sector based

reports.

COMPLETED PROJECTS

This section contains information on projects completed 100% by each of the 27no Local government council as at

December, 2013. A total of (617) projects valued at N3,772,951,533.18 [Three Billion, Seven Hundred and Seventy

Two Million Nine Hundred and Fifty One Thousand, Five Hundred and Thirty Three Naira Eighteen Kobo] out

of N9,107,701,412.89 being reported on, representing 41.43% were completed.

ON-GOING PROJECTS

This section deals with projects that have reached various stages of completion. A total of (142) projects valued at

N5,334,749,879.71 [Five Billion, Three Hundred and Thirty Four Million, Seven Hundred and Forty Nine

Thousand, Eight Hundred and Seventy Nine Naira Seventy One Kobo] out of N9,107,701,412.89 being reported

on, representing 58.57% were recorded as on-going.

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PRE-CONTRACT PROJECTS EVALUATION

This section gives account of proposals presented by the 27No Local government councils to the Bureau for

Vetting and recommendation. A total of N 3,344,139,812.43 (Three Billion Three Hundred and Forty Four Million,

One Hundred and Thirty Nine Thousand, Eight Hundred and Twelve Naira, Forty Three Kobo) worth of proposals

was presented for Vetting out of which the Bureau recommends N 3,353,855,744.91 [Three Billion Three Hundred

and Fifty Three Million, Eight Hundred and Fifty Five Thousand, Seven Hundred and Forty Four Naira, Ninety

One Kobo only] with by an increase of N 9,715,932.48 [Increase of Nine Million Seven Hundred and Fifteen

Thousand, Nine Hundred and Thirty Two Naira, Forty Eight Kobo only which represents (1%) of the total

forwarded, the increase was primarily due to standardization in design and bill of quantities of 2no road

construction project in Guri and Kiyawa . Furthermore the amount N 3,344,139,812.43 forwarded for vetting

represent 57.80% of the total funds released (N 5,786,197,052.67) to the local government councils, out of the total

sum budgeted for capital expenditure (N17.032 billion) in the year 2013.

CONTRACT AWARDED

This section deals with Capital projects awarded by the 27no.Local government councils, and all information in this section were made available to the Bureau by the local councils through the Ministry of Local government to the Bureau and Verified within 2013 financial year. Contract worth N 5,954,840,611.32 (Five Billion, Nine Hundred and Fifty Four Million, Eight Hundred and Forty

Thousand, Six Hundred and Eleven Naira Thirty Two kobo) were awarded by 27No Local government councils.

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CONTRIBUTION OF 27 LOCAL GOVERNMENT COUNCIL TO STATE/LOCAL GOVERNMENT JOINT ACCOUNT.

The state and local government joint account as approved by the Law has impacted positively to the development

and uplifted the local government status within the year under review.

The total sum of N 5,786,197,052.67 was contributed by all the 27no Local government councils out of which N4,212,000,000.00 goes to state and local government joint account and N585,935,723.96 goes to Jigawa State University, while the balance of N988,261,328.71 goes to street light, water supply facilities, water resources logistic for implementation, Millennium Development Goals Projects/Conditional Grand Scheme. See attached Appendix. Some of the major projects executed from the joint account include:-

1. Construction of Township roads at Kazaure.

2. Construction of Township roads at Guri.

3. Construction of Township roads at Gumel (Phase II).

4. Construction of Township roads at Hadejia.

5. Construction of Township roads at Roni.

6. Construction of Township roads at Sule Tankarkar.

7. Construction of Township roads at Malam Madori.

8. Construction of Township roads at Kafin Hausa.

9. Construction of Township roads at Kaugama.

10. Construction of Township roads at Maigatari.

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APPENDIX –SECTOR BASED REPORT

In this section the whole projects executed by 27 No. local government councils were categorized into 4 sectors,

namely; Road sector, Water supply sector, Electrical sector and Building sector. Relevant Charts were made

available to show the performance of local governments based on sector report.

OBSERVATION

The following observations are critically been made on the following impending bottleneck that affect the

implementation of capital projects being executed by the 27 Local government councils in the state.

Despite the training in Standard Bidding Documents (SBD) none of the Local Government responds to its

uses.

The figure representing On-going projects becomes large due to the award of Duplex houses and public

convenience later in the year.

It has been observed that quite a number of projects exceeded their agreed completion period without

convincing reasons.

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RECOMMENDATION Ministry for local government in conjunction with Due Process and project Monitoring bureau (DPPMB)

should be organizing a retraining workshop for procurement officers on the uses of Standard Bidding Document (SBD) at least twice a year.

All local government councils should endeavor to make use of procurement plan template, so that each procurement should be started and finished within the time frame.

All local government councils should endeavor to make prompt payment to the contractors as at when due to enable the completion of projects within the stipulated contract period.

CONCLUSION

In conclusion, the above observations raised if adequately addressed, will improve budget performance and

enhance value for money on project execution in the local government councils.

.................................................................... ……………………………………………………………..

JIBRIN KAWU ADO HUSSAINI (MON)

DIRECTOR LOCAL GOVERNMENT UNIT DIRECTOR GENERAL

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SUMMARY SHEET S/N LOCAL GOVERNMENT Completed (N) On-going (N) Total (N)

1 AUYO

283,966,977.36 196,421,197.38 480,388,174.74

2 BABURA 95,652,815.92 153,634,310.50 249,287,126.42

3 BIRNIWA 274,473,033.67 180,764,726.12 455,237,759.79

4 BIRNIN KUDU 97,699,728.19 649,853,881.96 747,553,610.15

5 BUJI 302,830,391.94 347,936,053.07 650,766,445.01

6 DUTSE 163,946,495.72 245,905,171.78 409,851,667.50

7 GARKI 29,318,940.90 149,880,660.86 179,199,601.76

8 GAGARAWA 61,324,883.75 122,644,493.39 183,969,377.14

9 GUMEL 66,171,558.10 231,498,081.27 297,669,639.37

10 GURI 14,659,470.45 191,187,652.39 205,847,122.84

11 GWARAM 72,296,857.25 558,287,240.62 630,584,097.87

12 GWIWA 219,773,024.01 137,303,963.93 357,076,987.94

13 HADEJIA 84,555,805.65 107,985,023.03 192,540,828.68

14 JAHUN 94,003,913.49 128,724,133.83 222,728,047.32

15 KAUGAMA 145,418,255.53 184,637,085.01 330,055,340.54

16 KAFIN-HAUSA 105,231,927.96 139,850,309.43 245,082,237.39

17 KAZAURE 36,065,415.40 142,925,392.50 178,990,807.90

18 KIRI-KASAMMA 271,075,234.88 187,674,848.57 458,750,083.45

19 KIYAWA 198,772,623.24 107,985,023.03 306,757,646.27

20 MALAM-MADORI 103,188,596.73 128,809,804.28 231,998,401.01

21 MAIGATARI 158,495,593.11 160,652,852.03 319,148,445.14

22 MIGA 332,240,494.49 107,985,023.03 440,225,517.52

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23 RINGIM 28,752,110.65 119,901,817.33 148,653,927.98

24 RONI 125,255,425.97 107,985,023.03 233,240,449.00

25 SULE-TANKARKAR 139,748,973.14 205,024,132.53 344,773,105.67

26 TAURA 43,978,402.35 208,071,675.78 252,050,078.13

27 YANKWASHI 224,054,583.33 131,220,303.03 355,274,886.36

TOTAL 3,772,951,533.18 5,334,749,879.71 9,107,701,412.89

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CHARTS

SHOWING PROJECTS PERFORMANCE

JANUARY – DECEMBER, 2013

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COMPLETED PROJECTS41.43%

ON - GOING PROJECTS58.57%

PIE CHART SHOWING COMPLETED AND ON- GOING PROJECTSFOR THE 27NO LOCAL GOVERNMENT COUNCILS

JANUARY - DECEMBER, 2013.

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28

3,9

66

,97

7.3

6

95

,65

2,8

15

.92

27

4,4

73

,03

3.6

7

97

,69

9,7

28

.19

30

2,8

30

,39

1.9

4

16

3,9

46

,49

5.7

2

29

,31

8,9

40

.90

61

,32

4,8

83

.75

66

,17

1,5

58

.10

14

,65

9,4

70

.45

72

,29

6,8

57

.25

21

9,7

73

,02

4.0

1

84

,55

5,8

05

.65

94

,00

3,9

13

.49

14

5,4

18

,25

5.5

3

10

5,2

31

,92

7.9

6

36

,06

5,4

15

.40

27

1,0

75

,23

4.8

8

19

8,7

72

,62

3.2

4

10

3,1

88

,59

6.7

3

15

8,4

95

,59

3.1

1

33

2,2

40

,49

4.4

9

28

,75

2,1

10

.65

12

5,2

55

,42

5.9

7

13

9,7

48

,97

3.1

4

43

,97

8,4

02

.35

22

4,0

54

,58

3.3

3

19

6,4

21

,19

7.3

8

15

3,6

34

,31

0.5

0

18

0,7

64

,72

6.1

2

64

9,8

53

,88

1.9

6

34

7,9

36

,05

3.0

7

24

5,9

05

,17

1.7

8

14

9,8

80

,66

0.8

6

12

2,6

44

,49

3.3

9

23

1,4

98

,08

1.2

7

19

1,1

87

,65

2.3

9

55

8,2

87

,24

0.6

2

13

7,3

03

,96

3.9

3

10

7,9

85

,02

3.0

3

12

8,7

24

,13

3.8

3

18

4,6

37

,08

5.0

1

13

9,8

50

,30

9.4

3

14

2,9

25

,39

2.5

0

18

7,6

74

,84

8.5

7

10

7,9

85

,02

3.0

3

12

8,8

09

,80

4.2

8

16

0,6

52

,85

2.0

3

10

7,9

85

,02

3.0

3

11

9,9

01

,81

7.3

3

10

7,9

85

,02

3.0

3

20

5,0

24

,13

2.5

3

20

8,0

71

,67

5.7

8

13

1,2

20

,30

3.0

3

BAR CHART SHOWING COMPLETED AND ON-GOING PROJECTS FOR 27NO LOCAL GOVERNMENT COUNCILS

JANUARY - DECEMBER, 2013

Completed (N) On-going (N)

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SECTION (A)

COMPLETE PROJECT


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AUYO LOCAL GOVERNMENT

POST CONTRACT PROJECT EVALUATION

S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED REMARKS AMOUNT(N) CONTRACT SUM (N)

1 ELECTRIFICATION PROJECT MWT REAL ESTATE KATAJE 6,757,181.22 6,757,181.22 COMPLETED

2 ELECTRIFICATION PROJECT SHIGO GEN. ENTP SHIYO 18,162,995.13 18,162,995.13 COMPLETED

3 ELECTRIFICATION PROJECT GANO VENTURES MAJIYA 12,433,009.13 12,433,009.13 COMPLETED

4 ELECTRIFICATION PROJECT GANO VENTURES AYAN 28,175,192.80 28,175,192.80 COMPLETED

5 ELECTRIFICATION PROJECT GANO VENTURES GUDITO 14,741,731.97 14,741,731.97 COMPLETED

6 COMP. MOTORISED W/SCHEME BUKAR MAKODA HADIYAU 7,560,665.00 7,560,665.00 COMPLETED

7 ELECTRIFICATION PROJECT TARABU CONSTR. GASANYA 13,043,370.54 13,043,370.54 COMPLETED

8 CONSTR OF SLAUGHTER HOUSE. GANO VENTURES AUYO 6,552,103.20 6,552,103.20 COMPLETED

9 CONSTR. OF MOTOR PARK Adamu Digatawa Fuge 1,615,373.34

1,615,373.34 COMPLETED

10 COMPLETE WATER SCHEME A Garba Auta Kaudan 1,615,373.34


11 ELECTRIFICATION PROJECT

IHSAN & INVESTMENT Kure

13,141,518.64

13,141,518.64 COMPLETED

12 CONSTR. OF DAILY PRAYER MOSQUE Adamu Digatawa Fuge

1,615,373.34


13 CONSTR. OF DAILY PRAYER MOSQUE A Garba Auta Kaudan

1,615,373.34


14 CONSTR. OF DAILY PRAYER Bako Jura Akubushin COMPLETED

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MOSQUE 1,615,373.34 1,615,373.34

15 CONSTR. OF DAILY PRAYER MOSQUE Abdullahi Amani Atisga

1,615,373.34


16 CONSTR. OF DAILY PRAYER MOSQUE Abulsalamu 2 Boys Minari

1,615,373.34


17 Constr. Of 1 No. Lock Up Shop A. Idi Gatafa & Others Auyo 3,712,681.50


18 Constr. Of 1 No. Lock Up Shop Umar Galadima & Others Auyo

3,712,681.50


19 DRILLING 5 NO. H/PUMPS G/Kuka Drilling Com. Kajilmari & 4 Others

1,102,500.00


20 CONSTR, OF 2 C/ROOMS WITH OFFICE A.U.O & Sons Arabic SS Auyo

7,017,285.10


21 COMPLETE WATER SCHEME Limis Brothers Ayanduwa 12,060,423.90

12,060,423.90 COMPLETED

22 UPGRADING OF SOLAR W/SCHEME Limis Brothers Furawa 5,370,321.60


C/F 164,851,274.61

164,851,274.61

1a

B/F 164,851,274.61

164,851,274.61

23 ELECTRIFICATION PROJECT LAMU & BABALDU Maska 13,795,574.87 13,795,574.87 COMPLETED

24 ELECTRIFICATION PROJECT HAMSU NIG LTD Maro

22,817,962.00 22,817,962.00 COMPLETED

25 RENOVATION OF LEA Ismaila Maaji Auyo LEA Auyo 1,949,326.03 1,949,326.03 COMPLETED

26 COMPLETE SOLAR WATER SCHEME Limis Brothers Auyo 6,646,470.60 6,646,470.60 COMPLETED

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27 COMPLETE SOLAR WATER SCHEME Limis Brothers Auyo 6,646,470.60 6,646,470.60 COMPLETED

28 ELECTRIFICATION PROJECT Maro Engg Ltd Mado 18,635,578.25 18,635,578.25 COMPLETED

29 ELECTRIFICATION PROJECT Limis Brothers S/Gabas & S/Yamma

45,970,919.00 45,970,919.00 COMPLETED

30 RENOVATION OF BUS STOP Musa Guyu Kwanar Gawo 271504.2 271504.2 COMPLETED

31 RENOVATION OF BUS STOP Hassan Shahada Kwanar Kataje 271,504.20 271,504.20 COMPLETED

32 REPAIRS OF 2NO. POLICE VEHICLE Alh. Haladu Gasanya Auyo Police 2,110,393.00 2,110,393.00 COMPLETED

TOTAL 283,966,977.36

283,966,977.36

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BABURA LOCAL GOVT.


S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

AMOUNT(N) CONTRACT

SUM (N) DATE IN %

1 5004/2 CONSTR. OF FRIDAY PRAYER MOSQUE A. MUSA SHEHU ACHIYA

3,004,000.00

3,004,000.00 11/11/2012 100 COMPLETED

2 5004/2 CONSTR. OF FRIDAY PRAYER MOSQUE SANI HARU DAN YAYI

3,004,000.00

3,004,000.00 11/11/2012 100 COMPLETED

3 5001/9 CONSTR. OF ISLAMIYYA SCOOL MATI DANHALIL GANA

3,126,219.14

3,126,219.14 11/4/2012 100 COMPLETED

4 5004/2 CONSTR. OF ISLAMIYYA SCOOL ZUBAIRU KANYA

TSAMIYA KWANO

3,126,219.14

3,126,219.14 11/4/2012 100 COMPLETED

5 6004/7 CONSTR. OF NOMADIC SCHOOL SANI MOHMUD DANZAGO

5,000,000.00

5,000,000.00 20/12/12 100 COMPLETED

6 5004/2 CONSTR. OF NOMADIC SCHOOL A. SADE KANYA KARFAWA

3,126,219.14

3,126,219.14 11/4/2012 100 COMPLETED

7 7001/10 CONSTR. OF DRAINAGE

ADO MOHD MASKO MASKO

3,200,000.00

3,200,000.00 16/8/12 100 COMPLETED

8 7001/11 ELECTRIFICATION PROJECT

PRESTIGE. NIG LTD

UNGUWAR SHURI

9,170,252.00

9,170,252.00 23/3/10 100 COMPLETED

9 5004/7 CONSTR. OF JUMAAT MOSQUE IRO GAMBO KYANKYARO

3,004,000.00

3,004,000.00 28/3/13 100 COMPLETED

10 7002/3 CONSTR. DISTRICT HEAD HOUSE PHASE I SABO YUSIF JIGAWA

4,825,000.00

4,825,000.00 3/5/2013 100 COMPLETED

11 7002/3 CONSTR. OF DISTRICT HEAD HOUSE PHASE I SANI MAMU GARU

4,825,000.00

4,825,000.00 8/5/2013 100 COMPLETED

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12 5004/8 CONSTR. OF 5 DAILY PRAYER MOSQUE INUSA MATI

KANKARAN FULANI

500,000.00

500,000.00 16/4/13 100 COMPLETED

13 5004/8 CONSTR. OF 5 DAILY PRAYER MOSQUE NASIRU MATI DANKABA

500,000.00

500,000.00 16/4/13 100 COMPLETED

14 4001/6 DRILLING OF 2NO. BOREHOLES ABDU DAN NANA JIGAWA

1,500,000.00

1,500,000.00 3/7/2013 100 COMPLETED

C/F 47,910,909.42

47,910,909.42

2a

COMPLETET PROJECTS

B/F 47,910,909.42

47,910,909.42

15 6001/4 CONSTRUCTION OF 10 NO. HANDPUMPS

SUNDRY PERSONS V/PLACES 4,950,000.00 4,950,000.00 22/5/13 100 COMPLETED

16 CONSTR. OF DRAINAGE A HAMIDAN ABDU KANYA 865,308.15 865,308.15 27/6/13 100 COMPLETED

17 REHABLITATION OF 15KM FEEDER ROAD A MOHD KORAU

KANYA-DORAWA-

FIGI 3,880,800.00 3,880,800.00 24/6/13 100 COMPLETED

18 CONSTR. OF 5-DAILY PRAYER MOSQUE A NASIRU GARBA KANAWA 500,000.00 500,000.00 25/6/13 100 COMPLETED

19 CONSTR. OF JUMAAT MOSQUE A ABDU GARU ANDO 3,004,000.00 3,004,000.00 13/8/13 100 COMPLETED

20 DRILLING AND INST. OF H/PUMP A GAMBO T

JABURAWA FULANI 450,000.00 450,000.00 8/8/2013 100 COMPLETED

21 CONSTR. OF DRAINAGE MOHD MOHD

JIGAWAR DAN ALI 937,768.00 937,768.00 3/7/2013 100 COMPLETED

22

RENOVATION OF TASAWA PRIIMARY SCHOOL A SABO YUSIF TAKWASA 1,859,184.65 1,859,184.65 4/7/2013 100 COMPLETED

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23 RE-CONSTR. OF ENGINE ROOM TAKWASA 476,280.00 476,280.00 10/7/2013 100 COMPLETED

24 DRILLING AND INST. OF 2NO.H/PUMP

HAMISU MAITAMA JIGAWAI 1,520,954.00 1,520,954.00 3/7/2013 100 COMPLETED

25

CONSTR. OF 2NO. SOLAR POWERED W/SCHEME MAP. ENG

BABURA MARKET 13,272,412.00 13,272,412.00 14/10/13 100 COMPLETED

26

CONSTR. OF 2NO. MODEL PUBLIC CONVINIENCE A. A SHITU

BABURA MARKET 16,025,199.70 16,025,199.70 14/10/13 100 COMPLETED

TOTAL

95,652,815.92

95,652,815.92

xxi

BIRNIWA LOCAL GOVT.


S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT COMMENCEMENT STATUS REMARKS

AMOUNT(N) DATE IN %

1 6001/1 ELECTRIFICATION PROJECT TURABU

CONSTRUCTION ABARI 5,996,939.72

5,996,939.72 14/3/13 100 COMPLETED


MAJERI ELECTRICAL VENTURES SUMBURTU

6,290,382.72

6,290,382.72 14/3/2013 100 COMPLETED

3 ELECTRIFICATION PROJECT TURABU

CONSTRUCTION ISFARI 8,525,613.88

8,525,613.88 18/3/2013 100 COMPLETED

4 4006/1 SUPPLY OF 15KVA GENERATOR LIMIS BROTHERS DAJILBANI 1,800,000.00

1,800,000.00 19/3/2013 100 COMPLETED

5 6001/7 COMPLETE WATER SCHEME LIMIS BROTHERS GOMARI 11,264,276.39

11,264,276.39 13/3/2013 100 COMPLETED

6 5007/3 COMPLETE WATER SCHEME TURABU

CONSTRUCTION TATAJIYA/DALLARI 13,455,495.14

13,455,495.14 13/3/2013 100 COMPLETED

7 6001/2 CONSTR. OF I BEDROOM BUNGALOW KHALI & TALBA

DISTRICT HOUSE BIRNIWA

3,387,705.16

3,387,705.16 16/7/2013 100 COMPLETED

8 6001/2 ELECTRIFICATION PROJECT IHSAN GEN ENTP. LIMITED DOLEN KWANA

23,599,542.42

23,599,542.42 18/07/2013 100 COMPLETED

9 6001/2 SUPPLY OF 15KVA GENERATOR LIMIS BROTHERS KIHINDE 1,800,000.00

1,800,000.00 19/7/2013 100 COMPLETED

10 6001/2 ELECTRIFICATION PROJECT STEP BY STEP ZAINI 11,086,717.00

11,086,717.00 18/07/2013 100 COMPLETED

11 6001/2 COMPLETE WATER SCHEME ADZ GLOBASL

SERVICES ADAMARI 11,616,990.89

11,616,990.89 15/03/2013 100 COMPLETED

12 6001/2 DRILLING OF HAND PUMP INDAGI DAUDA R TSAMIYAR ZAKI 400,000.00

400,000.00 22/05/2013 100 COMPLETED

13 6001/2 COMPLETE WATER SCHEME LIMIS BROTHERS KUNDI 13,527,434.00

13,527,434.00 20/06/2013 100 COMPLETED

14 6001/2 CONSTR. OF WALL FENCING A SUNUSI ISA GGSS BIRNIWA

25,502,074.00

25,502,074.00 12/5/2008 100 COMPLETED

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15 7001/7 SUPPLY OF PLASTIC CHAIRS A BABA M ABBAS

SONS BIRNIWA 486,000.00

486,000.00 7/5/2013 100 COMPLETED

16 7001/10 CONSTR. OF HANDPUMP LIMIS BROTHERS KILBU 935,211.98

935,211.98 15/05/2013 100 COMPLETED

C/F 139,674,383.30

139,674,383.30

3a

B/F 139,674,383.30

139,674,383.30

17 4006/1 CONSTR. OF SLAUTHER HOUSE GANO VENTURES DIGINSA 5,874,099.00

5,874,099.00 8/5/2008 100 COMPLETED

18 4006/1 CONSTR OF WALL FENCING A SUNUSI ISAH GGSS BIRNIWA

25,502,074.00

25,502,074.00 12/5/2008 100 COMPLETED

19 6001/12 ELECTRIFICATION PROJECT GANO VENTURES KANYA 10,221,305.23

10,221,305.23 13/10/2010 100 COMPLETED

20 600/12 ELECTRIFICATION PROJECT GANO VENTURES KABUNA 6,477,343.33

6,477,343.33 13/10/2010 100 COMPLETED

21 6001/12 ELECTRIFICATION PROJECT GANO VENTURES ABBARI 54,062,263.47

54,062,263.47 15/10/2010 100 COMPLETED

22 4006/1 WORKS AT COMPUTER ROOM MATRIX NIG LTD LG SEC 17,767,725.15

17,767,725.15 10/5/2009 100 COMPLETED

23 5003/1 REHABILITATION OF FM RADIO STATION

LIMIS BROTHERS LTD FM BIRNIWA

2,905,881.30

2,905,881.30 15/05/2013 100 COMPLETED

24 6001/1 ADDITIONAL OVER HEAD TANK TALAKU ENT LTD WARGADU 10,676,958.89

10,676,958.89 12/3/2013 100 COMPLETED

25 4006/1 COMPLETION OF KANYA MOSQUE

LIMIS BROTHERS LTD DOLEN KWANA

511,000.00

511,000.00 20/02/2013 100 COMPLETED

26 5007/4 CONSTR. OF HANDPUMP BULAMA SURAJO

& SONS FULANI

KILBU/FULANI

800,000.00

800,000.00 11/6/2013 100 COMPLETED

xxiii

TOTAL 274,473,033.67

274,473,033.67

xxiv

BIRNIN KUDU LOCAL GOVT.


S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

AMOUNT (N) CONTRACT SUM DATE IN %

1 CONSTR. OF FRIDAY MOSQUE AUWWALU MATO BUDINGA VILLAGE

4,107,698.00

4,310,492.96 24/3/11 100 Completed

2 ELECTRIFICATION PROJECT BLUE SKY NIG LTD B/DANGIWA 17,597,275.20

17,597,275.20 Sep-11 100 Completed

3 ELECTRIFICATION PROJECT BLUE SKY NIG LTD KWANGWARA 22,548,477.55

22,548,477.56 15/10/2010 100

Completed

4 CONSTRUCTION OF JUMAAT MOSQUE ADO B/KUDU GIWA 2,395,900.00

2,395,900.00 24/03/2011 100 Completed

5 CONSTRUCTION OF JUMAAT MOSQUE A AMADU MK BUDISU 4,626,832.50

4,626,832.50 24/03/2011 100 Completed

6 CONSTRUCTION OF JUMAAT MOSQUE JAMILU B/KUDU JIKAINA 3,376,000.32

3,376,000.32 24/03/2011 100 Completed

7 COMPLETE SOLAR WATER SCHEME

HAMBISCON NIG LTD B/KUDU

6,646,470.00

6,646,470.00 3/12/2013 100 Completed

8 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD

TSANGAYA B/KUDU

7,446,169.60

7,446,169.60 3/12/2013 100 Completed

9 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD

TSANGAYA B/KUDU

6,646,470.00

6,646,470.00 3/12/2013 100 Completed


ABAMGOS NIG LTD

KANGIRE ROAD

6,646,470.60

6,646,470.60 3/12/2013 100 Completed

11 CONSTR. OF PUBLIC CONVINIENCE

ABAMGOS NIG LTD

KANGIRE ROAD

8,012,999.85

8,012,999.85 3/12/2013 100 Completed


TIBAB FACILITY SERVICES

K/FADA B/KUDU

7,446,169.60

7,446,169.60 3/12/2013 100 Completed

TOTAL 97,496,933.22

97,699,728.19

xxv

DUTSE LOCAL GOVT.



AMOUNT CONTRACT

SUM DATE IN %

1 COMPLETE

WATER SCHEME ALKALI

SAKWAYA GAKIKWA

7,264,270.00

7,264,270.00 23/10/2012 100 COMPLETED

2

REPAIRS OF SOLAR

BOREHOLE PRESTEGE

LTD DARAU 284,287.50

284,287.50 14/2/2012 100 COMPLETED

3

REPAIRS OF SOLAR

BOREHOLE PRESTEGE

LTD WURMA 284,287.50

284,287.50 14/2/2012 100 COMPLETED

4

REPAIRS OF SOLAR

BOREHOLE PRESTEGE

LTD

GALAMAWA 284,287.50

284,287.50 14/2/2012 100 COMPLETED

5 CON. OF JUMAAT

MOSQUE SAGOGO

VENTURERS KANDI

8,007,618.33

8,007,618.33 Mar-10 100 COMPLETED

6 ELECTRIFICATION

PROJECT

IBRACO INTER. CO

LTD DURU

17,931,655.04

17,931,655.04 23/12/2011 100 COMPLETED

7 ELECTRIFICATION

PROJECT HARO

SHEHU WURMA

28,018,224.00

28,018,224.00 23/12/2011 100 COMPLETED

8 CONS.. OF DWARF WALL

MOHD M LIMAWA KYARAN

1,250,429.25

1,250,429.25 11/3/2013 100 COMPLETED

10 CONS. OF 2NO. C/ROOMS

ALH. M FULANI

BAKIN RUWA

4,102,894.62

4,102,894.62 9/5/2013 100 COMPLETED

11 CONS. JUMAAT MOSQUE

ITAFAZIHA ENT.

ZANGON BUJI

10,193,722.29

10,193,722.29 9/5/2013 100 COMPLETED

12 ELECTRIFICARION PROJECT

GALAMAWA GEN ENT. WARWADE

13,329,977.50

13,329,977.50 9/5/2013 100 COMPLETED

xxvi

13

COMPL. MOTORISED WATER SCHEME

HASKE GEN ENT. ZOBIYA

10,058,968.96

10,058,968.96 9/5/2013 100 COMPLETED

C/F

101,010,622.49

101,010,622.49

xxvii

BUJI LOCAL GOVT.


S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

AMOUNT CONTRACT SUM DATE IN %

1 CONSTR. BUJI DISTRCT

HEAD HOUSE YAYARI TUKUR NIG

LTD BUJI

11,214,965.81

11,214,965.81 25/42012 100 COMPLETED

2 CONSTR. OF JUMAAT

MOSQUE YAYARI TUKUR NIG

LTD MADABE

11,339,700.59

11,339,700.59 24/4/2012 100 COMPLETED

3 CONSTR. OF LOCK-UP

SHOPS IHSAN NIG. LTD SARA MARKET

13,780,694.70

13,780,694.70 12/4/2012 100 COMPLETED

4 CONSTR. OF DAILY PRAYER

MOSQUE SANI AHOTO AHOTO

1,648,372.40

1,648,372.40 24/4/2012 100 COMPLETED

5 CONSTR OF DAILY PRAYER

MOSQUE GARBA UBALE &

OTHER GWADAYI

1,648,372.40

1,648,372.40 24/4/2012 100 COMPLETED

6 CONSTR OF PIT LATRINE SALE YAU & OTHERS U/MAINA

616,075.95

616,075.95 30/12/12 100 COMPLETED

7 ELECTIRIFICATION PROJECT YAYARI TUKUR NIG

LTD SARA-KUKUMA

37,900,795.67

37,900,795.67 18/10/2011 100 COMPLETED

8 ELECTIRIFICATION PROJECT IHSAN NIG. LTD U/MAINA

31,567,217.94

31,567,217.94 18/10/2011 100 COMPLETED

9 CONSTR. OF CHIRBIN

CHAKWAMA ROAD ALPHA & SGMA NIG

LTD CIRBIN -

CAKWAMA

33,449,850.00

33,449,850.00 29/12/2010 100 COMPLETED

10 CONSTR OF PIT LATRINE HARUNA A IDI Y/ TUKUR

616,075.95

616,075.95 30/12/12 100 COMPLETED

11 CONSTR OF PIT LATRINE MUDDAFA & OTHERS GWADAYI

616,075.95

616,075.95 30/1212 100 COMPLETED

12 5004/2

WALL FENCING OF KUKUMA CENTRAL MOSQUE BABANNAN ALI KUKUMA

1,106,580.40

1,106,580.40 20/3/2013 100 COMPLETED

15 6001/2 CONSTR. OF LOCK-UP SHOPS

IHSAN INVST. LTD SARA MARKET

10,572,817.24

10,572,817.24

12/3/2013

100 COMPLETED

xxviii

C/F

156,077,595.00

156,077,595.00

5a

B/F

156,077,595.00

156,077,595.00

16 6001/3 LYING OF PRECAST INTERLOCK

A AMADU KUKUMA

KUKUMA FRIDAY MOSQUE

930,987.20

930,987.20

20/3/2013

100 COMPLETED

17 5004/2 CONSTR. OF JUMAAT MOSQUE

YAYARIN TUKUR NIGERIA

MADABE 11,339,700.00

11,339,700.00

12/3/2013

100 COMPLETED


IHSAN INVST. LTD YAYARIN CHAKAURI

11,339,700.00

11,339,700.00

12/7/2013

100 COMPLETED

19 5002/2 DRILLING OF 3NO. BOREHOLES

WATER & WASTE WATER

GANTSA & JAJIKOLIi

4,903,866.00

4,903,866.00

12/8/2013

100 COMPLETED

20 5002/2 REHABLITATION OF WATER SCHEME

WATER & WASTE WATER

KAWAYA 3,875,000.00

3,875,000.00

23/8/13

100 COMPLETED

21 5004/5 CONSTR. OF ISLAMIYYA SCHOOL

SHUAIBU UMARU MAMUNA 2,904,310.00

2,904,310.00

4/8/2013

100 COMPLETED


PERFORMANCE ENG LTD

GANTSA 27,753,689.40

27,753,689.40

20/9/13

100 COMPLETED

23 5004

CONSTR. OF COMPLETE WATER SCHEME

WATER & WASTE WATER

KAUYEN MAKERA

6,522,112.50

6,522,112.50

18/10/13

100 COMPLETED

24 5004/5


WATER & WASTE WATER

SAGU GABAS 12,057,106.36

12,057,106.36

18/10/13

100 COMPLETED

xxix

25 6002/1

CONSTR. OF PIT LATRINE

A WADA DRIVER & M BAFFA

BUJI PHC 545,538.00

545,538.00

22/10/13

100 COMPLETED

26 6002/1 CONSTR. OF 10NO. HANDPUMPS

Y-TEK INV. & AGRO ALLIED 10 WARDS

7,334,470.05

7,334,470.05 18/10/13 100 COMPLETED

27 4007/2


WATER & WASTE WATER

GWADAYI 10,980,132.02

10,980,132.02

18/10/13

100 COMPLETED

28 4007/2


A AMADU TELA KUKUMA PHC

545,538.00

545,538.00

22/10/13

100 COMPLETED

C/F 257,109,744.53

257,109,744.53

5b

B/F 257,109,744.53

257,109,744.53

29 4007/2

CONSTR. OF SUNNA JUMAAT MOSQUE

ATAMFA MARKETING NIG. LTD

GWADAYI 9,460,062.12

9,460,062.12

18/10/13

100 COMPLETED

30 4007/2

CONSTR. OF 1-BLOCK OF 2 CLASSROOMS


DAKAWA 5,709,492.69

5,709,492.69

18/10/2013

100 COMPLETED

31 7001/10 COMPLETE WATER SCHEME

WATER & WASTE WATER

BUJI 6,646,470.60

6,646,470.60

30/10/13

100 COMPLETED

32 7001/11 COMPLETE WATER SCHEME

WATER & WASTE WATER

GANTSA 6,646,470.60

6,646,470.60

30/10/13

100 COMPLETED

xxx

33 4007/2


ALH. IDI & OTHERS

Y/ TUKUR 616,075.95

616,075.95

14/3/13

100 COMPLETED

34 4007/2


MUSTAFA & OTHARS

GWADAYI 616,075.95

616,075.95

1/3/2013

100 COMPLETED

35 4007/2

COSTR. OF PUBLIC CONVINIENCE

YAYARIN TUKUR NIG. LTD

GANTSA 8,012,999.75

8,012,999.75

3/10/2013

100 COMPLETED

36 400/2

COSTR. OF PUBLIC CONVINIENCE


BUJI 8,012,999.75

8,012,999.75

3/10/2013

100 COMPLETED

TOTAL 302,830,391.94

302,830,391.94

xxxi

GARKI LOCAL GOVT.


S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

AMOUNT CONTRACT SUM

(N) DATE IN %

1 CONSTR. OF PUBLIC CONVINIENCE AA SHITU

GARKI MOTOR PARK 8,012,999.85 8,012,999.85 12/11/2013 100 COMPLETED

2 CONSTR. OF PUBLIC CONVINIENCE AA SHITU KWANAR GARKI 8,012,999.85 8,012,999.85 12/11/2013 100 COMPLETED

3 COMPLETE SOLAR W/SCHEME

IHSAN DRILLING & INVSTM GARKI MARKET 6,646,470.60 6,646,470.60 12/11/2013 100 COMPLETED


IHSAN DRILLING & INVSTM KWANAR GARKI 6,646,470.60 6,646,470.60 12/11/2013 100 COMPLETED

5 FENCING OF GARKI GGSS SLM AMINCI LTD GARKI 19,253,694.00

19,253,694.00 2/6/2012 100 COMPLETED

6 ELECTRIFICATION POJECT MARB ENG SERV MUKU 14,966,120.85

14,966,120.85 5/6/2012 100 COMPLETED

7 CONSTR. OF JUMAAT MOSQUE A MAGAJI GARKI DUNKUMI

4,165,494.61

4,165,494.61 10/9/2012 100 COMPLETED

8 RENOVATION OF HEALTH POST DIRECT LABOUR MUKU

3,510,328.37

3,510,328.37 17/06/2012 100 COMPLETED

TOTAL

29,318,940.90

29,318,940.90

xxxii

GAGARAWA LOCAL GOVT.

S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT

AMOUNT REVISED

CONTRACT COMMENCEMENT STATUS REMARKS

(N) SUM DATE IN %

1 6001/7 RE-CONSTR. 0F ENG. ROOM

M/UNGUWA DANLADI G. TASHA

487,012.00 487,012.00 21/08/2013 100 Completed

2 6001/7 RE-CONSTR. 0F ENG. ROOM SULE GAMJI G/CHIROMA

488,012.00 488,012.00 21/08/2013 100 Completed

3 6001/7 FIXING OF BURGLER PROOF & DOORS YUSHAU USAINI BHC G. TASHA

361,522.00 361,522.00 2/7/2013 100 Completed

4 6001/7 RENOVATION OF STAFF QTRS MOHD S/DARE G. TASHA

1,571,043.00 1,571,043.00 7/3/2013 100 Completed

5 7001/11 RENOVATION OF STAFF QTRS IBRAHIM HABU G. TASHA

1,795,384.00 1,795,384.00 14/01/2013 100 Completed

6 6001/3 RENOVATION OF JUMAT MOSQUE MALAM IDI KYAURE MAKERABU

2,377,197.90 2,377,197.90 7/6/2013 100 Completed

7 6001/3 CONSTR. OF ENGINE ROOM

M/UNGUWA DANLADI LG QTRS

313,304.00 313,304.00 14/05/2013 100 Completed

8 6001/3 RENOVATION OF DAILY PRAYER MOSQUE DANSUDU MEDU

GAGARAWA TUDU

388,377.00 388,377.00 22/05/2013 100 Completed

9 6001/3 RENOVATION OF STAFF QTRS KABIRU IBRAHIM OLD SITE

1,425,120.00 1,425,120.00 10/5/2013 100 Completed

10 6001/3 RENOVATION OF DAILY PRAYER MOSQUE

A ISIYA ABDU MEDU

GIDAN YAKUBU

363,200.00 363,200.00 30/04/2013 100 Completed

11 6001/3 RENOVATION OF ISLAMIYYA SC M SABO SHEHU G. TASHA

518,952.00 518,952.00 30/04/2013 100 Completed

12 6001/3 PURCHASE OF P A SYSTEMS AMINU MEDU V/ MOSQUE

450,000.00 450,000.00 30/07/2013 100 Completed

13 6001/3 PURCHASE OF ROOFING MATEIALS HUDU KARYAKAHO

VARIOS MOSQUE

340,000.00 340,000.00 27/04/2013 100 Completed

14 6001/3 PURCHASE OF PAS & GEN. MANSUR MUSA

KORE BALATU MOSQUE

387,900.00 387,900.00 16/04/2013 100 Completed

15 6001/3 PURCHASE OF MOSQUE EQIUPMQNTS BUNIYA TAJJAWA

VARIOS MOSQUE

450,000.00 450,000.00 21/08/2013 100 Completed

xxxiii

16 5004/3 PURCHASE OF 20NO. GERATORS AMINU MOHD

VARIOS MOSQUE

500,000.00 500,000.00 23/05/2013 100 Completed


BNB GLOBAL NIG LTD KANGARWA

18,175,454.85 18,175,454.85 15/09/2010


GANO VENTURES NIG LTD MADAKA

30,932,405.00 30,932,405.00 15/09/2010 100 Completed

TOTAL 61,324,883.75 61,324,883.75

xxxiv

GURI LOCAL GOVT.


S/N PROJECT EXECUTOR LOCATION CONTRACT

REVISED CONTRACT

SUM COMMENCEMENT STATUS REMARKS

AMOUNT (N) DATE IN %


A MAGAJI & SONS

GURI TOWN 8,012,999.85 8,012,999.85 10/10/2013 100 Completed


ADZ GLOBAL SERVICES

GURI TOWN

6,646,470.60

6,646,470.60 10/10/2013 100 Completed

TOTAL

14,659,470.45

14,659,470.45

xxxv

GUMEL LOCAL GOVT.



AMOUNT (N) CONTRACT SUM

(N) DATE IN %

1 2009/A CONST OF DRAINAGE & CULVERT

BAFSA GLOBAL CONC

NASARAW AMANTUS 3,893,290.00 3,893,290.00 7/10/2010 100 Completed

2 5001/9 CONSTR. JUMAAT MOSQUE MAI ZABBI BAIKAYA 5,229,000.00 5,229,000.00 19/07/2010 100 Completed

3 4002/2 CONSTR. DWARF FENCING WALL A.A.M KANTI STAFF QTRS 11,053,371.00 11,053,371.00 10/9/2010 100 Completed

4 2009/C CONSTR. OF SHOPPING PLAZA A SARKI ILU GUMEL TOWN 39,322,230.00 39,322,230.00 19/06/2010 100 Completed

5 5001/9 CONSTR. OF DAILY PRAYER MOSQUE

MAL IBRAHIM DOGO KOKINAMI 1,334,733.42 1,334,733.42 24/6/2013 100 Completed


ALH. A TSANGAYA TSANGAYA 1,334,733.42 1,334,733.42 24/06/2013 100 Completed

7 5001/9 CONSTR. OF DAILY PRAYER MOSQUE A. ADO D/KAYA DAGARIYO 1,334,733.42 1,334,733.42 24/06/2013 100 Completed


BABANDI BUSINESS GAMBAWA 1,334,733.42 1,334,733.42 24/06/2013 100 Completed

9 6003/2 CONSTR. OF DAILY PRAYER MOSQUE SABO ZAKAR MAJINGINI 1,334,733.42 1,334,733.42 24/06/2013 100 Completed

TOTAL 66,171,558.10 66,171,558.10

xxxvi

GWIWWA LOCAL GOVT.

POST CONTRACT PROJECT

EVALUATION PROJECT

S/N HEAD EXECUTOR LOCATION CONTRACT

AMOUNT REVISED COMMENCEMENT STATUS REMARKS

(N) CONTRACT

SUM DATE IN %

1 5004/6

CONSTR. 9-BEDROOM STAFF QUARTERS

ASHALLE NIG. LTD GWIWWA

6,994,051.35

6,994,051.35 10/10/2010 100 COMPLETED


B O K NIG LTD

BURMA RUWA

22,506,803.67

22,506,803.67 23/4/2012 100 COMPLETED


M/UNGUWA ABDULLAHI RORAU

3,459,318.66

3,459,318.66 21/6/2012 100 COMPLETED

4 5004/6

CONSTR. OF BLOCK OF 2 CLASSROOMS

USMAN NAMADI

ZANGON KAYA

4,128,705.94

4,128,705.94 17/6/2012 100 COMPLETED

5

CONSTR. OF BLOCK OF 2 CLASSROOMS

A TUKUR ALTO DARAGI

4,128,705.94

4,128,705.94 17/6/2012 100 COMPLETED

6 5001/4 CONSTR. OF 2 NO. PIT LATRINE

AUWALU AYUBA K/RUWA PS

676,781.70

676,781.70 Oct-13 100 COMPLETED

7 5004/6

CONSTR OF DAILY PRAYER MOSQUE

HUDU D . FANKE DAGE

1,555,814.93

1,555,814.93 17/6/2012 100 COMPLETED

8 5004/6


SAFIYANU USAINI FIRJI

1,555,814.93

1,555,814.93 17/6/2012 100 COMPLETED

9 5004/6


ABDULLAHI BAWA U/GANJI

1,555,814.93

1,555,814.93 17/6/2012 100 COMPLETED

10 5001/4

CONSTR. OF 2NO. CLASSROOM BLOCKS

HAROLINE & SONS K/RUWA

2,993,446.00

2,993,446.00 17/6/2012 100 COMPLETED

11 5004/9 INTERLOCKING SHUAIBU DABI 17/6/2012 100 COMPLETED

xxxvii

OF JUMAT MOSQUE

LAWAN 1,556,000.00 1,556,000.00

12 5004/9

INTERLOCKING OF JUMAT MOSQUE

MUSTAPHA MUSA GUNTAI

1,670,707.00

1,670,707.00 17/6/2012 100 COMPLETED

13 5004/9

INTERLOCKING OF JUMAT MOSQUE

AMINU YAHAYA Z/GAURAYE

980,721.00

980,721.00 17/6/2013 100 COMPLETED

14 7002/4 FENCING OF INDIRAWA HALL SADI USMAN GWIWWA

1,999,849.00

1,999,849.00 10/4/2013 100 COMPLETED

15 4006/4 EXTENTION OF LT LINE

MUSHTEK NIG. LTD RORAU MAL

2,999,177.96

2,999,177.96 10/4/2013 100 COMPLETED


MUSHTEK NIG. LTD FIRJI U/UKU

1,630,604.90

1,630,604.90 10/4/2013 100 COMPLETED

17 6001/9


FRESS ASSET LTD S/YOLA

9,120,288.00

9,120,288.00 14/5/2013 100 COMPLETED

18 6001/13

PURCHASE OF 27KVA GENERATOR HABU SALE INDIRAWA

2,457,500.00

2,457,500.00 14/5/2013 100 COMPLETED

19 6001/13

PURCHASE OF 27KVA GENERATOR

ABDRHAMAN HABU TSUBUT

2,457,500.00

2,457,500.00 14/5/2013 100 COMPLETED

C/F 74,427,605.91

74,427,605.91

12a

xxxviii

B/F 74,427,605.91

74,427,605.91


ZUBAIRU RABIU S/YOLA

537,997.30

537,997.30 20/6/2013 100 Completed


IDRITH ABUBAKAR KORAYAL 537,997.30 537,997.30 20/6/2013 100 Completed

23 6001/7 DRILLING OF BOREHOLE

FRESS ASSET DAN ABZIN 1,840,000.00 1,840,000.00 20/6/2013 100 Completed


FRESS ASSET LTD INDIRAWA 1,840,000.00 1,840,000.00 20/6/2013 100 Completed


FRESS ASSET LTD BUNTUSU 1,840,000.00 1,840,000.00 20/6/2013 100 Completed


FRESS ASSET LTD MARAGANTA 1,840,000.00 1,840,000.00 20/6/2013 100 Completed


FRESS ASSET LTD DINYA 1,840,000.00 1,463,000.00 20/6/2013 100 Completed


FRESS ASSET LTD G/KYAU 1,840,000.00 1,463,000.00 20/6/2013 100 Completed


MUSHTECK NIG. LTD J/MAHARBA 17,125,623.00 17,125,623.00 20/6/2013 100 Completed


DARAGI & SONS

OLD SDP OFFICE 894,937.00 894,937.00 20/6/2013 100 Completed


MANHAF GLOBAL Z/MAHAUTA 7,112,608.00 7,112,608.00 6/11/2013 100 Completed


ASA MAIBULAWUS ABUJA 7,112,608.00 7,112,608.00 15/7/2013 100 Completed


MUSHTECK NIG. LTD FIRJI U/UKU 2,364,874.00 2,364,874.00 11/7/2013 100 Completed

34 4007/4 CONSTR. OF LOCK-UP SHOPS

AL. RABE GWIWA GWIWA 2,999,629.00 2,999,629.00 11/6/2013 100 Completed

35 6002/4 CONSTR. OF DRIFT

AMADU AWWALU

GWIWA-SHAFE 2,903,124.00 2,903,124.00 11/6/2013 100 Completed

36 5001/5

COSTR. OF ISLAMIYYA SCHOOL

ISAH A KORAYAL KWAMARAWA 2,911,687.00 2,911,687.00 10/7/2013 100 Completed

37 5001/2 CONSTR. OF 2NO. CLASSROOMS

JAFARU SAIDU FIRJI 5,865,515.00 5,865,515.00 10/7/2013 100 Completed

xxxix

38 5001/2 CONSTR. OF 2NO. PIT LATRINE

M LAWAN USAINI FIRJI 676,781.00 676,781.00 10/7/2013 100 Completed

39 5002/4 CONSTR. OF HEALTH POST

YAHAYA DAGA DINYA 4,618,744.00 4,618,744.00 10/7/2013 100 Completed

40 5004/6 COSTR. OF DAILY PRAYER MOSQUE MUSA BALA WARDAWA 1,555,814.00 1,555,814.00 10/7/2013 100 Completed

C/F 142,685,544.51 141,931,544.51

12b

B/F 142,685,544.51 141,931,544.51

41 5004/6

CONSTR. OF DAILY PRAYER MOSQUE

INUSA HARUNA

KUNDIGA JAMA 1,555,814.00 1,555,814.00 15/7/2013 100 Completed


MUSHTECK ENGRR KARSHI 21,931,361.00 21,931,361.00 18/7/2013 100 Completed

43 5004/4 CONSTR. OF WAITING SHED

M GARBA SAADU AGANGARO 630,052.00 630,052.00 18/7/2013 100 Completed

44 5004/4 CONSTR. OF WAITING SHED M SULE ALTO

KARSHI DINYA 630,052.00 630,052.00 18/7/2013 100 Completed


M MUSA JAURO TSABAWA 630,052.00 630,052.00 18/7/2013 100 Completed

46 5004/10 CONSTR. OF TOILET MAL SUNUSI

TINKISHI J/MOSQUE 338,390.00 338,390.00 22/7/2013 100 Completed

47 5004/10 CONSTR. OF DANIYA GUNTAI 338,390.00 338,390.00 22/7/2013 100 Completed

xl

TOILET SAIDU


ASHAL NIG LTD INDIRAWA 7,195,384.30 7,195,384.30 22/7/2013 100 Completed


ASA MAIBULAWUS GASAKOLI 7,195,384.30 7,195,384.30 22/7/2013 100 Completed


SHAFIU ABDULLAHI S/GANGARA 6,338,605.30 6,338,605.30 23/7/2013 100 Completed


TUKUR G YARO TABANNI 6,338,605.30 6,338,605.30 23/7/2013 100 Completed


FRESS ASSETS J/MALAMAI 850,000.00 850,000.00 23/7/2013 100 Completed


FRESS ASSETS BUNTUSU 850,000.00 850,000.00 23/7/2013 100 Completed


FRESS ASSETS K/RUWA 850,000.00 850,000.00 23/7/2013 100 Completed


FRESS ASSETS KURMA 1,463,000.00 1,463,000.00 23/7/2013 100 Completed


SULEIMAN ILIYASU KUNDIGA 3,409,446.00 3,409,446.00 28/8/2013 100 Completed


ISAH & 2 OTHERS TSABAWA 3,409,446.00 3,409,446.00 28/8/2013 100 Completed


ISAH & 2 OTHERS S/YOLA 2,489,030.00 2,489,030.00 28/8/2013 100 Completed


ASA MAIBULAWUS T/NAGORA 525,119.00 525,119.00 13/11/2013 100 Completed


FRESS ASSETS MAIYAKI 7,195,348.30 7,195,348.30 6/11/2013 100 Completed

61 6001/3 CONSTR. OF OVERHEAD TANK

FRESS ASSETS YOLA 1,839,000.00 1,839,000.00 28/8/2013 100 Completed

62 6001/3 CONSTR. OF OVERHEAD TANK

FRESS ASSETS

MPHC GWIWA 1,839,000.00 1,839,000.00 28/8/2013 100 Completed

TOTAL

220,527,024.01

219,773,024.01

xli

GWARAM LOCAL GOVT.


S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED

CONTRACT SUM

COMMENCEMENT STATUS REMARKS

AMOUNT DATE IN %

1 CONST. OF PUBLIC CONVINIENCE YAYARIN TUKUR NIG. LTD

GWARA TOWN 8,012,900.85 8,012,900.85

1/11/2013 100 Completed

2 CONST. OF PUBLIC CONVINIENCE YAYARIN TUKUR NIG. LTD GWANI 8,012,900.85 8,012,900.85

6/11/2013 100 Completed

3 COMPLETE SOLAR W/SCHEME YAYARIN TUKUR NIG. LTD GWARAM TOWN 6,446,470.60 6,446,470.60

6/11/2013 100 Completed

4 COMPLETE SOLAR W/SCHEME YAYARIN TUKUR NIG. LTD GWANI 6,446,470.60 6,446,470.60 6/11/2013 100 Completed

5 CONST. OF PUBLIC CONVINIENCE IYE ENGG. SERVICES KILA 8,012,900.85 8,012,900.85

23/10/2013 100 Completed

6 COMPLETE SOLAR W/SCHEME IYE ENGG. SERVICES KILA 6,446,470.60 6,446,470.60 23/10/2013 100 Completed

7 COMPLETE SOLAR W/SCHEME ASSD VENTURES SARA 6,446,470.60 6,446,470.60 23/11/2013 100 Completed

8 CONST. OF PUBLIC CONVINIENCE ASSD VENTURES SARA 8,012,900.85 8,012,900.85

23/11/2013 100 Completed

9 CONST. OF PUBLIC CONVINIENCE LAMU & BABALDU BASIRKA 8,012,900.85 8,012,900.85

23/10/2013 100 Completed

10 COMPLETE SOLAR W/SCHEME LAMU & BABALDU BASIRKA 6,446,470.60 6,446,470.60 23/12/2013 100 Completed

Total 72,296,857.25

72,296,857.25

xlii

HADEJI LOCAL GOVT.




1 4000/2

CONSTR. OF PUBLIC CONVINIENCE

KAWU NIG LTD

HADEJIA/JAMARE A

7,446,169.00

7,446,169.00 31/12/2013 100 Completed

2 5004/2


KAWU NIG LTD

HADEJIA/JAMARE B

7,446,169.00

7,446,169.00 31/12/2013 100 Completed

3 2009/2


ALH. DANYARO WELDER MEDICAL STORE

7,446,169.00

7,446,169.00 31/12/2013 100 Completed

4 4001/2


KAWU NIG LTD M/MADORI ROAD

7,446,169.00

7,446,169.00 31/12/2013 100 Completed

5 4001/2


KAWU NIG LTD YANKIFI MARKET

7,446,169.00

7,446,169.00 31/12/2013 100 Completed

6 4001/2

RENOVATION OF PUBLIC CONVIIENCE

KAWU NIG LTD

TSOSHUWAR TASHA

581,496.00

581,496.00 31/12/2013 100 Completed

7 4001/2


KAWU NIG LTD

CENTRAL MOSQUE

1,626,213.00

1,626,213.00 31/12/2013 100 Completed

8 4001/2


KAWU NIG LTD

S/TASHA YANHATSI

2,141,980.00

2,141,980.00 31/12/2013 100 Completed

9 4001/2


KAWU NIG LTD KASUWAR KIFI

3,096,451.05

3,096,451.05 31/12/2013 100 Completed

xliii

10 4001/2

COMPLETE SOLAR WATER SCHEME

KAWU NIG LTD

HADEJIA/JAMARE B

6,646,470.60

6,646,470.60 31/12/2013 100 Completed

C/F 51,323,455.65

51,323,455.65

13a

B/F 51,323,455.65

51,323,455.65

11 4001/2


KAWU NIG LTD

HADEJIA/JAMARE A

6,646,470.00

6,646,470.00 31/12/2013 100 Completed

12 4001/2


KAWU NIG LTD M/MADORI ROAD

6,646,470.00

6,646,470.00 31/12/2013 100 Completed

13 4001/2


KAWU NIG LTD YANKIFI MARKET

6,646,470.00

6,646,470.00 31/12/2013 100 Completed

14 4001/2


A MOHD NABAKIN

DOGO CENTRAL MOSQUE

6,646,470.00

6,646,470.00 31/12/2013 100 Completed

15 4001/2


KAWU NIG LTD MEDICAL STORE

6,646,470.00

6,646,470.00 31/12/2013 100 Completed

TOTAL 84,555,805.65

84,555,805.65

xliv

JAHUN LOCAL GOVT.


S/N HEAD PROJECT EXECUTOR LOCATION REVISED

COMMENCEMENT

STATUS REMARKS

CONTRACT

SUM (N) CONTRACT

SUM (N) DATE IN %

1 6001/

2 CONSTR. OF OPEN WELL AMADU DANAKWARA BAJIDAWA 180,000.00

180,000.00 4/3/2013 100 COMPLETED

2 4005/

4 PURCHASE OF TRANSFORMER

IBRACO MAFRICA NIG LTD

HARBO TSOHUWA 2,807,437.50

2,807,437.50 7/1/2013 100 COMPLETED

3 7004/

4 CONSTR. OF 5 DAILY PRAYER MOSQUE

M GARBA DANYARO GEMU YANSABO 950,000.00

950,000.00 12/3/2013 100 COMPLETED

4 6001/

2 CONSTR. OF OPEN WELL M ABDU MAIGORO GIDAN MAJE 180,000.00

180,000.00 14/3/2013 100 COMPLETED

5 6001/

3 CONSTRUCTION OF COMPLETE WATER SCHEME

LIMIS BROTHERS AUJARA 8,317,522.90

8,317,522.90 22/3/2013 100 COMPLETED

6 5005/

4 ELECTRIFICATION WORK

IBRACO MAFRICA NIG LTD ZANGO 2,229,467.77

2,229,467.77 20/3/2013 100 COMPLETED

7 4005/

4 ELECTRIFICATION PROJECT MARB ENGINEERING

ASAYAYA-KUKA KWACE 21,856,431.09

21,856,431.09 2/4/2013 100 COMPLETED

8 LAND COMPENSATION ALH. SHUAIBU JIJI JAHUN 350,000.00

350,000.00 4/4/2013 100 COMPLETED

9 6001/

4 RETICULATION WORK LIMIS BROTHERS GANDUN HAKIMI 4,608,450.00

4,608,450.00 4/4/2013 100 COMPLETED

10 6001/

1 PURCHASE H/PUMP MATERIALS ABBA IBRAHIM LG SEC 3,830,370.00

3,830,370.00 6/4/2013 100 COMPLETED

11 6001/

1 CONSTR. OF 10NO. H/PUMPS LIMIS BROTHERS V/PLACES 3,500,000.00

3,500,000.00 5/6/2013 100 COMPLETED

12 4005/


IBRACO MAFRICA NIG LTD AJURA 2,670,869.25

2,670,869.25 11/6/2013 100 COMPLETED

13 6001/

2 SUPPLY OF FURNITURE MOHD YUSIF STAFF QTRS 953,589.00 953,589.00 8/7/2013 100 COMPLETED

xlv

C/F 52,434,137.51 52,434,137.51

BF 52,434,137.51 52,434,137.51

15 5004/4 CONSTR. OF OPEN WELL KANI AUJARA BADIN 180,000.00 180,000.00 8/7/2013 100 COMPLETED

16 5004/4 GENERAL REHABLITATION OF COMPRE. HEALTH CENTERDIRECT LABOUR KADOAWAWA 14,383,924.00 14,383,924.00 1/12/2012 100 COMPLETED

17 6001/2 CONSCR. OF FRIDAY PRAYER MOSQUEDIRECT LABOURTARAYE & GWAMPAI 8,000,000.00 8,000,000.00 1/12/2012 100 COMPLETED

18 6001/2 CONSTR. OF FIVE DAILY PRAYER MOSQUED/MAIGADA GORA 882,589.00 882,589.00 7/3/2012 100 COMPLETED

19 5005/4 ELECTRIFICATION PROJECT IBRACO MARFARICA ATUMAN 18,123,262.98 18,123,262.98 18/11/2011 100 COMPLETED

TOTAL 94,003,913.49 94,003,913.49

xlvi

KAFIN HAUSA LOCAL GOVT.



AMOUNT

REVISED CONTRACT

SUM

COMMENCEMENT DATE

STATUS REMARKS

1 ELECTRIFICATION PROJECT PURE HAND KUNUNU 7,336,100.25 7,336,100.25 21/06/2010 100 COMPLETED

2 ELECTRIFICATION PROJECT PURE HAND ABDALLAWA 8,895,924.81 8,895,924.81 21/06/2010 100 COMPLETED

3 COMPLETE M/ WATER SCHEME WATSAN BIRKIDI 7,688,006.45 7,688,006.45 21/6/2010 100 COMPLETED

4 COMPLETE M/ WATER SCHEME WATSAN KWARMAZA 6,365,933.15 6,365,933.15 21/06/2010 100 COMPLETED

5 CONSTR. OF SLAUGHTER HOUSE A. JAFARU M/GORO K/HAUSA 6,965,171.08 6,965,171.08 10/8/2011 100 COMPLETED

6 CONST. OF SLAUGHTER HOUSE A. ISIYAKA BUDAN BULANGU 6,965,171.08 6,965,171.08 10/8/2011 100 COMPLETED

7 ELECTRIFICATION PROJECT PURE HAND KORE 8,070,240.00 8,070,240.00 23/6/2010 100 COMPLETED

8 COMPLETE M/ WATER SCHEME DIRECT LABOUR

AGURAN MAZANA 8,318,479.00 8,318,479.00 23/6/2010 100 COMPLETED

9 CONSTR. OF JUMAAT MOSQUE DIRECT LABOUR

TAMBALE 2,000,000.00 2,000,000.00 10/8/2011 100 COMPLETED

10 REACTIVATION OF SOLAR BOREHOLE LAWAL BUSURI

G/SARKI 1,504,117.00 1,504,117.00 24/4/2012 100 COMPLETED

11 RENV. OF 2NO. 3-B-ROOM HOUSE Y/INVEST STAFF QTRS 11,972,003.12 11,972,003.12 10/10/2012 100 COMPLETED

12 RENV. OF 1NO. 2-BEDROOM HOUSE ALHAJI BABANI STAFF QTRS 7,185,219.36 7,185,219.36 10/10/2012 100 COMPLETED

13 RENV OF 1NO. 5-BEDROOM HOUSE ALH. ZAKAR A

JABO STAFF QTRS

6,615,902.24 6,615,902.24 10/10/2012 100 COMPLETED

14 PUBLICATION OF MAGAZINE

ISHAQ PUBLICATION

SERVICES K/HAUSA 450,000.00 450,000.00 5/2/2013 100 COMPLETED

15 DRILLING OF HAND PUMP MOHD A SARAWA

SARAWA BUS STOP 250,000.00 250,000.00 10/2/2013 100 COMPLETED

16 DRILLING OF HAND PUMP ALH. TATA M/GORO

TAMBALE CEMETRY 250,000.00 250,000.00 18/2/2013 100 COMPLETED

xlvii

17 DRILLING OF HAND PUMP

ALIYU ABDULLAHI

D/TOKA AUNO BELI 250,000.00 250,000.00 20/2/2013 100 COMPLETED

18 DRILLING OF HAND PUMP IDRITH

ABDULLAHI AUNO MAKERA 250,000.00 250,000.00 20/2/2013 100 COMPLETED

C/F 91,332,267.54 91,332,267.54

16a

B/F 91,332,267.54 91,332,267.54


KABIRU HADAGWAIGWA

I LUFUDA 250,000.00 250,000.00 20/3/2013 100 COMPLETED

20 DRILLING OF HAND PUMP BUBA KABO SABARA 250,000.00 250,000.00 20/3/2013 100 COMPLETED

21 DRILLING OF HAND PUMP LAWAL BUSORI YOLA 250,000.00 250,000.00 20/3/2013 100 COMPLETED

22 DRILLING OF HAND PUMP MAIGARI MUSA G/KANYA 250,000.00 250,000.00 20/3/2013 100 COMPLETED

23 DRILLING OF HAND PUMP A GARBA BODO KURZA 250,000.00 250,000.00 20/3/2013 100 COMPLETED

24 DRILLING OF HAND PUMP ABDULLAHI D/ATAFOWA KWAIMAWA 250,000.00 250,000.00 20/3/2013 100 COMPLETED

25 DRILLING OF HAND PUMP ABDALLA

ABDULLAHI BULANGU CHC 250,000.00 250,000.00 29/4/2013 100 COMPLETED

26 DRILLING OF HAND PUMP GAMBO A MUSA BULANGU

CHC 250,000.00 250,000.00 29/4/2013 100 COMPLETED

27 ELECTRIFICATION PROJECT A YA'U

M/KANYU AUTAKO VILLAGE 4,999,660.42 4,999,660.42 8/5/2013 100 COMPLETED

28 CONSTR. OF 4NO. MARKET STALLS A MOHD TOYIN BULANGU 1,840,000.00 1,840,000.00 8/5/2013 100 COMPLETED

29 CONSTR. OF 4NO. MARKET STALLS A JAFARU M/GORO

K/HAUSA MARKET 1,840,000.00 1,840,000.00 8/3/2013 100 COMPLETED

30 CONSTR. OF 3NO. MARKET STALLS SABO

KWATALO KWATALO MARKET 1,380,000.00 1,380,000.00 8/3/2013 100 COMPLETED

31 CONSTR. OF 2NO. MARKET STALLS A KANI JABO JABO MARKET 920,000.00 920,000.00 8/3/2013 100 COMPLETED

xlviii

32 CONSTR. OF 4NO. MARKET STALLS KAMILU ADAMU

RUBA

RUBA MARKET 920,000.00 920,000.00 8/3/2013 100 COMPLETED

TOTAL 105,231,927.96 105,231,927.96

xlix

KAZAURE LOCAL GOVT.


S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED CONTRACT

SUM


AMOUNT DATE IN %


MANU GEN. CONST & ENGG

KAZAURE B/HOSPITAL 7,446,169.60 7,446,169.60 20/11/2013 100 COMPLETED


MANU GEN. CONST & ENGG KANTI 7,446,169.60 7,446,169.60 20/11/2013 100 COMPLETED


K-MANU GEN CONSTR. KANTI 6,646,470.60 6,646,470.60 21/11/2013 100 COMPLETED


HOME AGE HYDRO WORKS GADA KASUWA 6,646,470.60 6,646,470.60 22/01/2013 100 COMPLETED


KAZAYA NIG LTD GADA KASUWA 7,880,135.00 7,880,135.00 20/11/2013 100 COMPLETED

TOTAL

36,065,415.40 36,065,415.40

l

KIRIKASAMMA LOCAL GOVT.


S/N PROJECT EXECUTOR LOCATION

CONTRACT AMOUNT REVISED

COMMENCEMENT

STATUS REMARKS

(N) CONTRACT SUM

(N) DATE IN %


TURABU CONSTRUCTION KARGIDI

16,941,845.00

16,941,845.00 8/3/2013 100 COMPLETED

2 ELECTRIFICATION PROJECT ALH. T. MOHD BULUNCHAI

17,390,293.00

17,390,293.00 8/3/2013 100 COMPLETED

3 ELECTRIFICATION PROJECT ALH. T. MOHD KABAK

16,350,506.00

16,350,506.00 3/5/2013 100 COMPLETED

4 ELECTRIFICATION PROJECT KAWU NIG LTD GADARI

8,958,703.36

8,958,703.36 18/7/2013 100 COMPLETED


TURABU CONSTRUCTION MAGUWA

13,715,920.09

13,715,920.09 18/7/2013 100 COMPLETED

6 ELECTRIFICATION PROJECT USMAN MOHD BUSUKU

10,091,729.55

10,091,729.55 18/7/2013 100 COMPLETED

7 SOLAR WATER SCHEME A. D. Z GLOBAL MARAWAJI 7,793,394.00

7,793,394.00 8/3/2013 100 COMPLETED

8 SOLAR WATER SCHEME A. D. Z GLOBAL KIRA 8,793,394.00

8,793,394.00 8/3/2013 100 COMPLETED

9 SOLAR WATER SCHEME A. D. Z GLOBAL ALLUWARI 6,257,760.60

6,257,760.60 10/6/2013 100 COMPLETED

10 UPGRADING OF WATER SCHEME

GLOMA GEN ENTPRISES DILMARI

3,731,721.61

3,731,721.61 10/6/2013 100 COMPLETED

11 UPGRADING OF W/SUPPLY A. D. Z GLOBAL MATARA GANJI

6,077,610.00

6,077,610.00 3/5/2013 100 COMPLETED

12 CONSTR. OF FRIDAY MOSQUE

GARBA MOHD SAWO IYO

9,792,370.00

9,792,370.00 8/3/2013 100 COMPLETED


ISA ADAMU MATARA M/GALADIMA

9,792,370.00

9,792,370.00 8/3/2013 100 COMPLETED

li

14 CONSTR. OF FRIDAY MOSQUE DODO MOHD MATTAFARI

8,984,241.00

8,984,241.00 8/3/2013 100 COMPLETED


IBRAHIM USMAN GANJI M/GARIGANA

9,792,370.00

9,792,370.00 8/3/2013 100 COMPLETED

16 CONSTR. OF FRIDAY MOSQUE YUSIF MAAJI GAYIN

8,984,241.00

8,984,241.00 8/3/2013 100 COMPLETED


ADAMU IBRAHIM GIRA MALAKAURI

8,984,241.00

8,984,241.00 8/3/2013 100 COMPLETED

18 SIMPLE SPAN CULVERT & FILLING ALHAJI DILYARI KURA DIGE ROAD

1,113,388.00

1,113,388.00 3/5/2013 100 COMPLETED

C/F 173,546,098.21

173,546,098.21

18a

B/F 173,546,098.21

173,546,098.21

19 SIMPLE SPAN CULVERT & FILLING

ALH. ALIN JANMAKO ILALLAH ROAD

1,145,741.00

1,145,741.00 3/5/2013 100 COMPLETED

20 SIMPLE SPAN CULVERT & FILLING ADAMU ISA ILALLAH ROAD

2,065,943.00

2,065,943.00 10/6/2013 100 COMPLETED

21 CONSTR. OF DAILY PRAYER MOSQUE

A USMAN GUJI TARABU LG QUARTERS

4,152,810.52

4,152,810.52 17/7/2013 100 COMPLETED

22 CONVERSION OF TOILET TO OFFICE

MUSA ABDULLAHI

LG SECRETARIATE

937,721.61

937,721.61 18/7/2013 100 COMPLETED

23 CONSTR. OF DOUBLE SPAN CULVERT MOHD BAKO GAYIN

7,096,428.00

7,096,428.00 18/7/2012 100 COMPLETED

24 CONST OF 500 SEATER HALL

TURABU CONSTRUCTION K/KASAMMA

17,243,128.20

17,243,128.20 18/7/2013 100 COMPLETED

25 CONSTR. OF WOMEN CENTER YUSIF MAAJI K/KASAMMA

6,952,387.50

6,952,387.50 3/5/2013 100 COMPLETED

26 CONSTR. OF CULVERT SLAB

SADI ABBA GASHINAWO IYO

801,700.00

801,700.00 3/4/2013 100 COMPLETED

lii

27 CONS OF 2NO. SIGLE CULVERT

MOHD GARBA JIYAN TAGE

2,225,907.00

2,225,907.00 2/2/2013 100 COMPLETED

28 PURCHASE OF 2NO. SHARON BUSES

DIRECT PURCHASE LG

2,600,000.00

2,600,000.00 3/5/2013 100 COMPLETED

29 PUR. OF MODEL F BUS DIRECT PUR. LG 1,400,000.00

1,400,000.00 10/6/2013 100 COMPLETED

30 CONSTR. OF 956M ENBANKMENT USMAN MOHD LIKORI

3,794,364.00

3,794,364.00 10/6/2013 100 COMPLETED

31 PUR. OF FURNITURE CM HOUSE

SAMINU HUSSAINI LG

2,205,682.00

2,205,682.00 10/6/2013 100 COMPLETED

32 PUR. OF FURN. TO SEC,DAGS & DPRS

SAMINU HUSSAINI LG

2,177,775.00

2,177,775.00 14/11/2013 100 COMPLETED

33 CONSTR. OF1257M ENBANKMENT

TURABU CONST

SUMANU/MASAMA

5,189,033.00

5,189,033.00 3/5/2013 100 COMPLETED

34 CONSTR. OF C. LODGE TURABU CONST TURABU 26175368.94 26175368.94 18/7/2013 100 COMPLETED


TURABU CONSTR. BARMAGUWA

11,365,146.90

11,365,146.90 18/7/2013 100 COMPLETED

TOTAL 271,075,234.88

271,075,234.88

liii

MAIGATARIN LOCAL GOVT.




(N) CONTRACT

SUM (N) DATE IN %

1 RATICULATION WORK DAYYABU RAMBO KAKIJULA 1,275,304.00 1,275,304.00 16/01/13 100 COMPLETED

2 CONSTR. OF HANDPUMP HARUNA BAUSHE GIDAN SARKI 429,000.00 429,000.00 12/2/2013 100 COMPLETED

3 CONSTR. OF HANDPUMP SULE HABU RIGAR SAIDU 429,000.00 429,000.00 12/2/2013 100 COMPLETED

4 CONSTR. OF HANDPUMP 2NO. UMAR SANDA

MAKABARTA/K/KUDU BSW 858,000.00 858,000.00 12/2/2013 100 COMPLETED

5 CONSTR. OF HANDPUMP 3NO.

ALH ISYAKU IBRAHIM B/TASHA/K/YAMMA 1,287,000.00 1,287,000.00 12/2/2013 100 COMPLETED

6 SUPPLY OF 2NO. WATWR GENERATORS

HALI DRILLERS. YANWAKE/BOSUWA 6,328,000.00 6,328,000.00 6/2/2013 100 COMPLETED

7 COMPLETE WATER SCHEME DIRECT LABOUR

BUZAYE/WAKILI MADO 10,549,545 10,549,545 6/2/2013 100 COMPLETED

8 CONSTR. OF OVERHEAD WATER TANK HALI DRILLERS JAJERI 4,026,100.00 4,026,100.00 15/3/13 100 COMPLETED

9 COMPLETE WATER SCHEME HALI DRILLERS GARMAKA 17,016,095.00 17,016,095.00 14/03/13 100 COMPLETED

10 ELECTRIFICATION PROJECT. ISAH TURAKI K/DANIYA- JAJERI 718,885.13 718,885.13 4/4/2013 100 COMPLETED

11 CONSTR. OF HANDPUMP ALH. ROMA/NADIDIJI F/FULANI 429,000.00 429,000.00 12/4/2013 100 COMPLETED

12 ELECTRIFICATION PROJECT. MUHAHIB NIG LTD ARBUS 9,820,425.00 9,820,425.00 18/4/13 100 COMPLETED

13 CONSTR. OF DENTAL CLINIC YAHAYA IBRAHIM PHC MAIGATARI 3,691,065.21 3,691,065.21 23/04/13 100 COMPLETED

liv

14 REPAIR OF HT LINE ALH. ISA TURAKI K/DANIYA - JAJERI 1,071,191.10 1,071,191.10 2/1/2012 100 COMPLETED

15 CONSTR. OF HANDPUMP 2NO.

DIRECT LABOUR

B/DANIYA & DANKWARBO 700,000.00 700,000.00 30/3/2013 100 COMPLETED

C/F

58,628,610.91

58,628,610.91

21a

B/F

58,628,610.91

58,628,610.91

16 CONSTR. OF DOCTOR'S HOUSE

GARE INVESTMENT BOSUWA 6,743,634.00 6,743,634.00 20/05/13 100 COMPLETED

17 RENOVATION OF FM STATION MAL. ARI DABO EPZ MAIGATARI 646,657.00 646,657.00 6/6/2013 100 COMPLETED

18 DRILLING OF 6" BOREHOLE & ACCESORIES HALI DRILLERS MJAIGATARI 2,800,000.00 2,800,000.00 6/6/2013 100 COMPLETED

19 DRILLING OF 6" BOREHOLE & ACCESORIES HALI DRILLERS MAIGATARI 8,524,950.00 8,524,950.00 6/6/2013 100 COMPLETED

20 DRILLING OF 6" BOREHOLE & ACCESORIES HALI DRILLERS KAKI JULA 4,202,760.00 4,202,760.00 6/6/2013 100 COMPLETED

21 DRILLING OF 6" BOREHOLE & ACCESORIES HALI DRILLERS KANKARE 4,169,300.00 4,169,300.00 6/6/2013 100 COMPLETED

22 RENOVATION OF HOUSE NO. 6 L.G QTRS

ALH. WADA SALIS MAIGATARI 2,220,436.13 2,220,436.13 14/06/13 100 COMPLETED

23 CONSTR. OF DRAINAGE ALH. SAFINU & OTHERS DAKIDO 4,313,196.39 4,313,196.39 14/6/13 100 COMPLETED

24 SUPPLY OF 1 NO. 60KVA GENERATOR

S UMAR CHAMO MAIGATARI 3,169,000.00 3,169,000.00 15/8/13 100 COMPLETED

25 COSTRUCTION OF 4 SEATER PIT LATRINE

ALH. SALE TSUNI MAIGATARI 1,249,719.03 1,249,719.03 2/1/2013 100 COMPLETED

C/F 96,668,263.46 96,668,263.46

lv

21b

B/F 96,668,263.46 96,668,263.46

26 CONSTR. OF PUBLIC CONVENIENCE KANU NIG LTD

MAIGATARI C MARKET 7,446,169.60 7,446,169.60 13/11/2013 100 COMPLETED


MUHABIB NIG LTD



TALAKU INTERGRATED SERVICS


29 RATICULATION WORK DAYYABU RAMBO KANKARE 1,574,695.00 1,574,695.00 16/01/2013 100 COMPLETED

30 ELECTRIFICATION PROJECT A SANI ADAMU

LTD MAIGATARI

8,524,542.00

8,524,542.00 27/3/2012 100 COMPLETED

31 RENOVATION & FURNISHING OF DOCTORS HOUSE TANIMU MAGAJI MAIGARI PHC

1,410,000.00

1,410,000.00 30/7/2012 100 COMPLETED

32 CONSTRUCTION OF FRIDAY MOSQUE A I G VENTURES BOSUWA

22,932,511.25

22,932,511.25 22/12/2011 100 COMPLETED

TOTAL

158,495,593.11

158,495,593.11

lvi

MALAM MADORI LOCAL GOVT.



AMOUNT CONTRACT SUM

(N) DATE IN %

1 WALL FENCING AND GATE MANNIRU & HARUNA

KAMPALA H/ POST

315,888.00

315,888.00 19/3/2013 100 COMPLETED

2 CONSTR. OF 3-SEATER PIT LATRINE

BABANNAN KOLI & KOLI KAMPALA

351,169.52

351,169.52 19/3/2013 100 COMPLETED

3 ELECTRIFICATION PROJECT ALH. IDRIS MAIYADI KAMPALA

530,000.00

530,000.00 19/3/2013 100 COMPLETED

4 ELECTRIFICATION PROJECT HASSANA IASAH DAKIDO

1,658,995.00

1,658,995.00 6/3/2013 100 COMPLETED

5 PURCHASE OF TOYOTA HILUX DIRECT PURCHASE

M/MADORI DIVISION

5,550,000.00

5,550,000.00 13/5/2013 100 COMPLETED

6 CONSTR OFENBANKMENT DAN AD CON. COMPANY

VARIOS VILLAGES

10,000,000.00

10,000,000.00 5/5/2013 100 COMPLETED

7 PURCHASE OF OFFICIAL VEHICLE DIRECT PURCHASE LG COUNCIL

1,500,000.00

1,500,000.00 3/6/2013 100 COMPLETED

8 CONSTR. OF CENTRAL MOSQUE

ADAMA WORLD WIDE M/MADORI

43,575,069.00

43,575,069.00 4/6/2013 100 COMPLETED

9 CONSTR. OF DISTRICT H. HOUSE JARAKO NIG LTD M/MADORI

7,449,000.00

7,449,000.00 3/72013 100 COMPLETED

10 ELECTRIFICATION PROJECT PASE II

PRESTIGE INVETMENT JAJIKURA

2,153,448.00

2,153,448.00 19/3/2013 100 COMPLETED

11 CONSTR. OF JUMAAT MOSQUE JARAKO NIG LTD MAIRAKUMI

3,750,012.00

3,750,012.00 18/4/2013 100 COMPLETED

12 PURCHASE OF H/PUMP MATERIALS DIRECT PURCHASE LG COUNCIL

7,000,000.00

7,000,000.00 18/4/2013 100 COMPLETED

13 CONSTR. OF H/PUMP 4 VILLAGES 1,400,000.00

1,400,000.00 7/6/2013 100 COMPLETED

14 LAND COMPENSATION DIRECT PAYMENT M/MADORI 4/9/2013 100 COMPLETED

lvii

450,000.00 450,000.00

15 LAND COMPENSATION DIRECT PAYMENT M/MADORI 3,000,000.00

3,000,000.00 17/9/2013 100 COMPLETED

16 CONSTR. OF JUMAAT MOSQUE DUTSEN TAURA GARIN GABAS

14,505,015.21

14,505,015.21 3/11/2011 100 COMPLETED

TOTAL 103,188,596.73

103,188,596.73

lviii

SULE TANKARKAR LOCAL GOVT.


S/N.HEAD PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENTSTATUS REMARKS

AMOUNT CONTRACT SUM (N) DATE IN %

1 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABDULLAHI DODO SULAWA FULANI 3,621,000.00 3,621,000.00 15/4/2012 100 COMPLETED

2 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL TIJJANI SAYYADI GIDAN MARKE 3,621,000.00 3,621,000.00 Aug-12 100 COMPLETED

3 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABUBAKAR MOHD GWADAYI 3,621,000.00 3,621,000.00 4/4/2012 100 COMPLETED

4 4006/1 ELECTRIFICATION PROJECT SAHEL & ASSOCIATE MAI TSAMIYA 42,000,000.00 42,000,000.00 Oct-10 100 COMPLETED

5 4006/1 ELECTRIFICATION PROJECT PRESTIGE NIG LTD DANYARDA 13,875,109.50 13,875,109.50 Oct-10 100 COMPLETED

7 6001/1 RENOVATION. OF LG STAFF QUARTERS MAIWAKE STAFF QTRS 17,688.92 17,688.92 Jun-10 100 COMPLETED

8 4006/1 DRILLING OF 2NO M/BOREHOLES A SANI FULAWA SHAFTA/U/MAGAJI 13,420,000.00 13,420,000.00 Jan-08 100 COMPLETED

9 4006/1 DRILLING OF 24NO. H/PUMP TRIL DRILLING LTD V/LOCATIONS 10,596,000.00 10,596,000.00 Jan-11 100 COMPLETED

10 4006/1 COMPLETE SOLAR WATER SCHEME

LOYALTY

PROPERTIES LTD KUKAWA 6,467,470.60 6,467,470.60 21/11/2013 100 COMPLETED

11 5002/2 CONSTR. OF PUBLIC CONVENIENCE

LOYALTY

PROPERTIES LTD SULE-TANKARKAR. 8,012,999.85 8,012,999.85 21/11/2013 100 COMPLETED

12 4006/1 DRILLING OF HANDPUMP

TRIAL DRILLING &

CONSTR. LULA 686,418.60 686,418.60 4/5/2013 100 COMPLETED

13 4006/1

COMPLETE MOTORISED WATER

SCHEME

FELLY MORE INVST.

LTD BAGGADE 10,071,128.03 10,071,128.03 19/9/2013 100 COMPLETED

14 4006/1


SCHEME

FELLY MORE INVST.

LTD DANGAYA 10,071,128.03 10,071,128.03 19/9/2013 100 COMPLETED

15 4002/1 SUPPLY OF 2 NO. GENERATORS KUYORO & SONS DANLADI/DANBANKI 6,173,000.00 6,173,000.00 22/10/2013 100 COMPLETED

16 4006/1 DRILLING OF HANDPUMPS

TRIAL DRILLING &

CONSTR. SOME WARDS 3,775,200.00 3,775,200.00 21/5/2013 100 COMPLETED

17 5001/1 CONSTR. OF 7NO. WASTE POINTS SABI U MUSA IDRIS 7 WARDS 2,325,232.81 2,325,232.81 25/5/2013 100 COMPLETED

19 4006/1 DRILLING OF 2 NO. HANDPUMPS

TRIAL DRILLING &

CONSTR. TAKATSABA 1,394,596.80 1,394,596.80 3/5/2013 100 COMPLETED

TOTAL 139,748,973.14 139,748,973.14

lix

TAURA LOCAL GOVT.



AMOUNT (N) CONTRACT SUM DATE IN %

1 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD GUJUNGU K/SHANU 8,012,990.85 8,012,990.85 30/10/2013 100 COMPLETED

2 COMPLETE SOLAR W/SCHEME KAWU NIG LTD GUJUNGU K/SHANU 6,646,470.60 6,646,470.60 30/10/2013 100 COMPLETED

3 CONSTR. OF PUBLIC CONVINIENCE AA SHITTU GUJUNGU MARKET 8,012,999.85 8,012,999.85 1/11/2013 100 COMPLETED

4 COMPLETE SOLAR W/SCHEME 313 DRILLING &

CONS LTD TAURA M,ARKET 6,646,470.60 6,646,470.60 30/10/2013 100 COMPLETED

5 CONSTR. OF PUBLIC CONVINIENCE AA SHITTU TAURA M,ARKET 8,012,999.85

8,012,999.85 1/11/2013 100 COMPLETED

6 COMPLETE SOLAR W/SCHEME AA SHITTU GUJUNGU MARKET

6,646,470.60

6,646,470.60 30/10/2013 100 COMPLETED

TOTAL 43,978,402.35 43,978,402.35

lx

RONI LOCAL GOVT.



AMOUNT(N) CONTRACT

SUM IN %

1 5002/2 CONSTR. OF HEALTH CENTER BELLO HARUNA TUTUBE

2,224,624.50

2,224,624.50 13/8/2012 100 Completed

2 5002/2 CONSTR. OF HEALTH CENTER UMAR SALMA &

OTHER WUDDI

2,224,624.50

2,224,624.50 15/82012 100 Completed

3 4006/2 ELECTRIFICATION PROJECT ALH. SHEHU UMAR JANGEFE

20,603,306.59

20,603,306.59 10/7/2012 100 Completed

4 6001/5 CONST. OF MOTORISED WATER SCHEME ALH GARZALI YAU UNGUWAR KAYA

14,289,966.60

14,289,966.60 12/6/2012 100 Completed

5 5004/1 COMPLETION OF ISLAMIYYA SCHOOL A. YUSIF & OTHERS

FANFAN ISKA RONI

1,000,000.00

1,000,000.00 4/6/2012 100 Completed


YANDOMA VENTURES GORA

3,800,000.00

3,800,000.00 13/8/2012 100 Completed

7 4008 CONSTR. OF DRAINAGE ALH. ABDU DAM JATAKA 897,028.16

897,028.16 13/4/2012 100 Completed

8 6001/5 DRILLING OF 6NO. H/PUMP LIMIS BROTHERS

CO. V/LOCATIOS 7,081,160.00

7,081,160.00 10/10/2011 100 Completed

9 4008/2 CONSTR. OF CULVERT/DRAINAGE

GARBART ENTPRISES AMARYAWA

4,383,496.08

4,383,496.08 3/11/2011 100 Completed

10 5003/1 CONSTR. 3-SEATER LATRINE GARBART

ENTPRISES AMARYAWA 1,418,798.09 1,418,798.09 3/11/2011 100 Completed

11 4006/2 ELECTRIFICATION PROJECT CHAMO ENGINEERING JANGEFE

20,630,306.97

20,630,306.97 10/7/2013 100 Completed

12 6001/5 CONSTR. MOTORISED WATER SCHEME C0 ROM NIG. LTD UNGUWAR KAYA

14,289,966.60

14,289,966.60 15/05/2013 100 Completed

13 5004/2 CONSTR. OF MORDERN PUBLIC CONVINIENCE AA SHTU RONI

8,012,999.85

8,012,999.85 24/11/2013 100 Completed

14 5004/2 CONSTR OF MODERN. PUBLIC CONVINIENCE AA SHTU RONI

7,446,169.60

7,446,169.60 24/11/2013 100 Completed

lxi

15 6001/1 CONSTR. OF 2NO. SOLAR POWERED WATER SCHEME AA SHTU RONI

13,292,941.20

13,292,941.20 12/11/2013 100 Completed

16 5004/3 RENOVATION OF DISTRICT HEAD HOUSE GARBA DANTILA RONI

3,660,037.23

3,660,037.23 13/03/2013 100 Completed

TOTAL

125,255,425.97

125,255,425.97

lxii

MIGA LOCAL GOVT.


S/N. PROJECT LOCATION CONTRACT

SUM REVISED

CONTRACT SUM


CONTRACTOR DATE IN %

1 REPAIRS OF PUMP STATION MOHD MAKAMA MUDUGA 522,698.00 522,698.00 18/4/2013 100 COMPLETED

2 ELECTRIFICATION PROJECT ALKASIM JANNAH NIG LTD NAFADAWA 13,419,563.50 13,419,563.50 19/03/2013 100 COMPLETED

3 COMPLETE MOTORISED WATER SCHEME

IBRAHIM MUSA KIGAWA JAMAGA 8,432,688.63 8,432,688.63 19/03/2013 100 COMPLETED

4 COMPLETE MOTORISED WATER SCHEME

IBRAHIM MUSA KIGAWA

KOME ALLAH YAYI 8,754,367.13 8,754,367.13 19/03/2013 100 COMPLETED

5 PIPELINE EXTENTION ALH. ABDU ZAREKU HANTSU 5,483,226.00 5,483,226.00 19/03/2013 100 COMPLETED

6 CONSTR. OF 10 NO. HANDPUMPS ALH. WADA BURJI

ACROSS10 WARDS 3,152,742.00 3,152,742.00 19/03/2013 100 COMPLETED

7 CONSTR. OF 10 NO. HANDPUMPS MUH'D NATA ALA

ACROSS 10 WARDS 3,152,742.00 3,152,742.00 19/03/2013 100 COMPLETED

8 CONSTR. OF DAILY PRAYER MOSQUE ALH. WAKILI MIGA SHUNAWA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED


ALH. IASAH YANDUNA DANGOLI BABBA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED

10 CONSTR. OF DAILY PRAYER MOSQUE A. USAINI G/KANYA TSALLIYA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED


M/UNGUWA DANJUMA SANSANI YAMMA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED

12 CONSTR. OF DAILY PRAYER MOSQUE ALH. SALE DAHIRU HANTSAKI 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED


A KABIRU SARAWUYA SARAWUYA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED


A. SALISU ABDU ZAREKU

U/ M/ADO GABASHI 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED

lxiii

C/F 51,407,158.26 51,407,158.26

22a

B/F 51,407,158.26 51,407,158.26

15 SUPPLY & INSTALL 100 KVA TRANSFORMER

A MOHD DANLADI ZANGO MIGA 1,302,640.79 1,302,640.79 12/4/4013 100 COMPLETED

16 ELECTRIFICATION PROJECT MOHAMMED BANGAYYA MIGA 777,277.54 777,277.54 12/4/2013 100 COMPLETED

17 CONSTR. OF 5 DAILY PRAYER MOSQUE HALILU ALFA JIGAWAR TSABA 428,906.96 428,906.96 12/4/2013 100 COMPLETED

18 CONSTR. OF FRIDAY MOSQUE A GARBA NASSARAWA NASARAWA 3,121,111.20 3,121,111.20 12/4/2013 100 COMPLETED

19 EARTH FILLING SHUAIBU ADO KOYA KOYA 606,375.00 606,375.00 30/4/2013 100 COMPLETED

20 COMPLETION OF DAILY PRAYER MOSQUE SALE BOYI GIDAN KANYA 69,149,149.00 69,149,149.00 30/4/2013 100 COMPLETED

21 COMPLETION OF DAILY PRAYER MOSQUE M DANLADI ZANGO HANTSU 501,620.10 501,620.10 2/5/2013 100 COMPLETED

22 RENOVATION OF HEALTH POST A GARBA D/GYATIN JAMAGA 2,479,974.18 2,479,974.18 6/5/2013 100 COMPLETED

23 CONSTR. OF DAILY PRAYER MOSQUE A. JUMA GARBO ALFA 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED

24 CONSTR. OF DAILY PRAYER MOSQUE A. UBALE GULULU ZAGAU 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED

C/F 132,199,679.03

132,199,679.03

lxiv

22b

B/F 132,199,679.03 132,199,679.03

25 CONST. OF PRAYER MOSQUE A. SALISU A. ZAREKU U/ ADO GABASHI 1,212,733.00 1,212,733.00 10/4/2013 100 COMPLETED

26 CONSTR, OF BHC NABAKWAI ALJAZERA HANTSU 17,974,692.31 17,974,692.31 30/04/2013 100 COMPLETED

27 CONSTR, OF BHC MAIBURTANI NIG DANGYATIN 17,974,692.31 17,974,692.31 30/04/2013 100 COMPLETED

28 CONSTR, OF BHC DANGYATIN VENt. KOYA 17,974,692.31 17,974,692.31 10/5/2013 100 COMPLETED

29 ELECTRIFICATION PROJECT HANSHU NIG LTD DAMAGANAWA 20,808,150.67 20,808,150.67 10/5/2013 100 COMPLETED

30 ELECTRIFICATION PROJECT DANGYATIN VENT. BURJI 11,598,088.50 11,598,088.50 10/5/2013 100 COMPLETED

31

COMPLETE MOTORISED WATER SCHEME

BAFFA UMARU BAMAINA ALFA 9,420,534.00 9,420,534.00 10/5/2013 100 COMPLETED

32 MOTORISED W/ SCHEME LOYALTY PROPERTY. GULULU 12,699,196.65 12,699,196.65 16/05/2013 100 COMPLETED

33 ELECTRIFICATION PROJECT ALKASAM JANNAH NAFADAWA 638,839.00 638,839.00 16/05/2013 100 COMPLETED

34 ELECTRIFICATION PROJECT HAM SUN NIG LTD DAMAGANAWA 3,070,825.30 3,070,825.30 11/8/2013 100 COMPLETED

35 CONSTR. OF WATER SCHEME TALAKU INT. SERV. ROMAWA 10,259,841.90 10,259,841.90 15/08/2013 100 COMPLETED

36 CONSTR. OF WATER SCHEME ALH. JIBRIN JAHUN GIDAN KANYA 10,636,731.53 10,636,731.53 15/08/2013 100 COMPLETED

37 ELECTRIFICATION PROJECT SAHEL ASSO. LTD UMMADU 20,317,934.47 20,317,934.47 15/08/2013 100 COMPLETED

38 CONSTR. OF FRIDAY MOSQUE IBRAHIM M.KIGAWA KIGAWA 8,243,524.05 8,243,524.05 15/08/2013 100 COMPLETED

39 CONST OF FRIDAY MOSQUE DANGYATIN VENTURES S/GARI 19,232,320.77 19,232,320.77 20/03/2013 100 COMPLETED

40

GENERAL RENOVATION OF CHAIRMAN HOUSE

ADAMU SARKI MIGA MIGA 1,369,077.87

1,369,077.87 21/03/2013 100 COMPLETED

lxv

41

GENERAL RENOVATION OF POLICE STATION HARUNA ALIYU D MIGA 3,030,923.00

3,030,923.00 22/03/2013 100 COMPLETED

42 CON. OF D PRAYER MOSQUE GARBA NASARAWA NASARAWA

497,389.38

497,389.38 12/4/2013 100 COMPLETED

43 CONSTR. OF FRIDAY MOSQUE SHUAIBU ADO KOYA KOYA

974,064.66

974,064.66 12/4/2013 100 COMPLETED

44 EARTH FILLING SALE BOYI GIDAN KANYA 361,397.00

361,397.00 30/4/2013 100 COMPLETED

45 RENOV. OF HEALTH POST A GARBA D/GYATIN JAMAGA 2,479,974.18 2,479,974.18 2/5/2013 100 COMPLETED

46 RENOVATION OF DRAINAGE MOHD I. TSAKUWA TSAKUWA 373,951.46

373,951.46 6/5/2013 100 COMPLETED

C/F 323,349,253.35

323,349,253.35

22c

B/F 323,349,253.35

323,349,253.35

47 REPAIRS OF POLICE VEHICLE JUBRILA MOTORS MIGA

1,148,600.00

1,148,600.00 6/6/2013 100 COMPLETED

48 REPAIRS OF VEHICLE MAMUDA MOTORS MIGA 547,300.00 547,300.00 7/7/2013 100 COMPLETED

49 REPAIRS OF VEHICLE JUBRILA MOTORS MIGA 749,749.00

749,749.00 7/7/2013 100 COMPLETED

50 REPAIRS OF VEHICLE MUMUDA MOTORS MIGA 331,697.00

331,697.00 7/7/2013 100 COMPLETED

51 CONSTR. OF WAITING SHED ADAMU YARIMA MIGA 825,682.00 825,682.00 7/7/2013 100 COMPLETED

52 ADDITIONAL CONSTR. WORKS MUSA IBRAHIM TSAKUWA 3,455,362.10 3,455,362.10 20/07/2013 100 COMPLETED

53 CONSTR. OF STORE A GARBA

NASARAWA NASARAWA 497,389.38

497,389.38 2/7/2013 100 COMPLETED

54 CONSTR. OF HAND PUMP YAHAYA UMAR DANGYATIN

974,064.66

974,064.66 20/08/2013 100 COMPLETED

55 CONSTR. OF HAND PUMP LOYALTY

PROPERTY G/DANGWA 361,397.00

361,397.00 16/7/2013 100 COMPLETED

TOTAL 332,240,494.49

332,240,494.49

lxvi

YAN KWASHI LOCAL GOVT.




(N) CONTRCT

SUM DATE IN %

1 4008/2 RENOVATION OF STAFF QUARTERS MOHD & OTHERS STAFF QTRS

12,000,000.00 12,000,000.00 18/04/2012 100 COMPLETED

2 6001/10 FENCING OF KARKARNA GRAVEYARD [ AREWA]

MARB ENG SERVICES KARKARNA

9,020,488.00 9,020,488.00 18/04/2012 100 COMPLETED

3 7001/1 DRILLING OF HAND PUMP H TADE DRILLING

NIG LTD 16NO VARIOS LOCATIONS

13,000,000.00 13,000,000.00 15/10/2012 100 COMPLETED

4 7001/1 CONSTR. OF FEEDER ROAD LAND MGMT NIG

LTD

MURDEN KASA-

MURDEN DAMA

10,000,000.00 10,000,000.00 18/04/2012 100 COMPLETED

5 6001/10 FENCING OF KARKARNA GRAVEYARD [ YAMMA ]

MARB ENG SERVICES

KARKARA YAMMA

9,248,800.00 9,248,800.00 18/04/2012 100 COMPLETED

6 7001/5 CONSTR. OF FEEDER ROAD[ 6KM]

313 DRILLING NIG LTD KUDA- FIRJI

68,709,178.13 68,709,178.13 15/9/2012 100 COMPLETED

7 7001/10 CONSTR. OF FEEDER ROAD [ 1.1KM

Y TEK ENGINEERING CO

MURDE-U/MAGAJI

11,590,582.00 11,590,582.00 21/10/2012 100 COMPLETED

8 7001/11 DRILLING OF 2NO. BOREHOLES HABIBU SANI G

RINGIM & DANKARI 2,423,402.00 2,423,402.00 13/2/2013 100 COMPLETED

9 7001/1 WATER SCHEME EXTENTION & REHABLITATION A AHAMED UMAR BANDAWA 6,680,000.00 6,680,000.00 6/3/2013 100 COMPLETED

10 4006/1 ELECTRIFICATION PROJECT MARB ENGINEERING GURJIYA 1,700,000.00 1,700,000.00 16/3/13 100 COMPLETED

lxvii

11 4006/1 ELECTRIFICATION PROJECT MARB ENGINEERING KARKARNA 4,076,807.25 4,076,807.25 15/4/2013 100 COMPLETED

12 4006/1 ELECTRIFICATION PROJECT MARB ENGG & MULTI SER. KARKARNA 2,962,630 2,962,630 16/4/2013 100 COMPLETED

C/F 151,411,887.38 151,411,887.38

27a

C/F 151,411,887.38 151,411,887.38


MARB ENGINEERING & MULTI SERVICES FIRJI 19,446,046.45 19,446,046.45 27/5/13 100 COMPLETED

14 7001/5 CONSTR. OF FEEDER ROAD LAD MAG Constr. Ltd Yankwashi - Zoto 24,269,332.50 24,269,332.50 30/5/13 100 COMPLETED

15 7001/1 DRILLING OF 2NO. BOREHOLES

SIR WALTER DRILLINGS.

Across 10 Wards 16,004,900.00 16,004,900.00 5/9/2013 100 COMPLETED

16 7001/1 COMPLETE WATER SCHEME SIR WALTER DRILLINGS. U/KALGO 12,922,417.00 12,922,417.00 5/9/2013 100 COMPLETED

Total

224,054,583.33 224,054,583.33

lxviii

KIYAWA LOCAL GOVT.



AMOUNT REVISED

CONTRACT SUM COMMENCE

MENT STATUS REMARKS

(N) DATE IN %

1 6004/3

CONSTR. OF DAILY PRAYER MOSQUE UMAR KAGAMA KAGAMA

635,524.00 635,524.00 12/4/2013 100 Completed

2 6003/4


A. ADAMU MAI MAI GIDAN RINCHI

635,524.00 635,524.00 22/3/2013 100 Completed

3 6004/5 Construction of Hand punp LAWAN SALISU DUNGUZU

328,630.00 328,630.00 25/3/2013 100 Completed

4 6004/3 CONSTR. OF HAND PUMP LAWAN SALISU DANGWALA

328,630.00 328,630.00 25/3/2013 100 Completed

5 5001/1

CONSTR. OF ISLAMIYYA SCHOOL

ISIYAKU KALKUTAN KALKUTAN

5,281,928.66 5,281,928.66 19/3/2013 100 Completed

6 5004/3


A AMADU KWAIMAWA KARFAWA

4,888,798.25 4,888,798.25 19/3/2013 100 Completed

7 5001

CONSTR. OF ISLAMIYYA SCHOOL SUNUSI GURUM GURIN

5,300,000.00 5,300,000.00 13/3/2013 100 Completed

8 6004/5 CONSTR. OF HAND PUMP SHUGABA RABILU FAKE

DUHUWA GABAS

328,630.00 328,630.00 20/3/2013 100 Completed

9 6004/3

CONSTR. OF DAILY PRAYER MOSQUE MUSA UMAR MANGARI QTRS

328,524.00 328,524.00 26/3/2013 100 Completed

10 6004/3


A DANJUMA IDRITH MAKARA HUTA

328,524.00 328,524.00 2/4/2013 100 Completed

11 4007/4 3- SEATER PIT LATRINE UBALE SULEIMAN K JSS KATUKA

736,643.00 736,643.00 9/4/2013 100 Completed

12 6004/5 CONSTR. OF HAND PUMP M/UNGUWA ASAYAYA ASAYAYA

328,630.00 328,630.00 10/4/2013 100 Completed

13 6004/5 CONSTR. OF HAND PUMP A AYUBA FAKE FGC KIYAWA

328,630.00 328,630.00 10/4/2013 100 Completed

14 6004/5 CONSTR. OF HAND PUMP A AYUBA FAKE GARIN KWARI 328,630.00 10/4/2013 100 Completed

lxix

328,630.00

15 6004/5 CONSTR. OF HAND PUMP ISMAILA ALIYU MOHD KADIRAWA

328,630.00 328,630.00 10/4/2013 100 Completed

16 6004/5 CONSTR. OF HAND PUMP ISMAILA ALIYU MOHD FAKE

328,630.00 328,630.00 10/4/2013 100 Completed

17 4006/1 EXTENSION OF ELECTRICITY A NASIRU DAN

UMMA U/MATU ZANGO

QTRS 510,730.00 510,730.00 30/4/2013 100 Completed

18 6004/3

CONSTR. OF DAILY PRAYER MOSQUE A SALISU ZERO

FATARA VILLAGE

635,524.00 635,524.00 6/5/2013 100 Completed

19 6004/3

CONSTR. OF DAILY PRAYER MOSQUE ABBA BARDE GIDAN RIJIYA

635,524.00 635,524.00 23/4/2013 100 Completed

20 7002/3

RENOVATION OF HOD COMM. HOUSE

A ABDULLAHI BILYA LG QTRS

2,693,833.33 2,693,833.33 22-4-12 100 Completed

C/F

25,240,117.24 25,240,117.24

19a

B/F

25,240,117.24 25,240,117.24

21 6004/3

CONSTR. OF DAILY PRAYER MOSQUE ABDU GEMU KATUKA

1,857,531.49 1,857,531.49 17/5/2013 100 Completed

22 6004/5 CONSTR. OF HAND PUMP ABUBAKAR

SALISU G/ALHAZAI KARKASHI

328,630.00 328,630.00 21/5/2013 100 Completed

23 6004/1 CONSTR. OF JUMAAT MOSQUE A AMADU

KWAIMAWA KARFAWA 5,118,620.62 5,118,620.62 4/4/2013 100 Completed

24 6004/5 CONSTR. OF HAND PUMP ABUBAKAR

SALISU GIDAN JAJI 328,630.00 328,630.00 28/6/2013 100 Completed

25 6004/5 CONSTR. OF HAND PUMP LAWAN SALISU GIDAN TILO 328,630.00 328,630.00 30/6/2013 100 Completed

26 5001/1

CONSTR. OF ISLAMIYYA SCHOOL ABDU GEMU TANADE

5,856,186.56 5,856,186.56 24/5/2013 100 Completed

27 6004/3

CONSTR. OF DAILY PRAYER MOSQUE A ADAMU MAI MAI

S/UNGUWA KIYAWA

900,000.00 900,000.00 7/6/2013 100 Completed

28 6004/3


MUSA NUHU DUNGU

TSANGAYAR KUDU

635,524.00 635,524.00 18/6/2013 100 Completed

29 6001/3 NEW CONCRETE OPEN WELL ZAILANI KWANDA JABERI 280,000.00 280,000.00 19/6/2013 100 Completed

lxx

30 6004/3


A KABIRU TSANGAYAWA KAKA SUNA

1,013,000.00 1,013,000.00 18/6/2013 100 Completed

31 5001/2

CONSTR. OF ISLAMIYYA SCHOOL A SABO KWARA KATUKA

5,856,136.56 5,856,136.56 20/6/2013 100 Completed

32 6004/3

CONSTR. OF DAILY PRAYER MOSQUE A DALLADI BILYA KATI VILLAGE

635,524.00 635,524.00 20/6/2013 100 Completed

33 5001/1

CONSTR. OF ISLAMIYYA SCHOOL A ABDU GEMU

GURUM BAYAN GARI

5,856,186.56 5,856,186.56 20/6/2013 100 Completed

34 6004/4 CONSTR. OF JUMAAT MOSQUE AMINU NUHU SHIWARI 14,893,820.27 14,893,820.27 4/4/2013 100 Completed

35 6004/3


MUSTAPHA AMINU

U/FULANI SHUWARIN

704,416.00 704,416.00 22/5/2013 100 Completed

36 6004/3

CONSTR. OF DAILY PRAYER MOSQUE ?

DUTSAWA FULANI

780,000.00 780,000.00 8/7/2013 100 Completed

37 6004/3

CONSTR. OF DAILY PRAYER MOSQUE ABDU INUWA BAKUTA

635,524.00 635,524.00 10/7/2013 100 Completed

38 6001/3 MOTORISED WATER SCHEME S. WATER DRILLING KIYAWA

10,000,000.00 10,000,000.00 2/8/2012 100 Completed

39 6004/5 CONSTR. OF HAND PUMP A IBRAHIM JET RIGAR AMINU 328,630.00 328,630.00 3/8/2012 100 Completed

40 6004/5

RENOVATION OF JUMAAT MOSQUE A YAKUBU FAKE FAKE

3,084,230.61 3,084,230.61 16/7/2013 100 Completed

41 6004/3

ELECTRIFICATION PROJECT (EXT.)

IBRAHIM YALLARO ANDAZA

ANDAZA PHC QTRS

328,193.00 328,193.00 29/7/2013 100 Completed

C/F 84,989,530.91 84,989,530.91

19b

C/F

84,989,530.91 84,989,530.91

42 6004/5 CONSTR. OF HAND PUMP A GARBA GARUN

YALLE GIDAN TAURA 328,630.00 328,630.00 29/7/2013 100 Completed

43 6004/3

CONSTR. OF DAILY PRAYER MOSQUE A SALISU ZERO FATARA

635,524.00 635,524.00 29/7/2013 100 Completed

44 6004/5 CONSTR. OF HAND PUMP A SALISU ZERO GIDAN TAURA 328,600.00 328,600.00 12/8/2013 100 Completed

45 4007/3 CONSTR. OF MARKET STALL USAINI MAIHULA KATUKA MARKET

758,270.00 758,270.00 24/7/2013 100 Completed

lxxi

46 6004/5 CONSTR. OF HAND PUMP DAN ASABE

ANDAZA RURA GARKO

WARD 328,630.00 328,630.00 12/8/2013 100 Completed

47 6001/3 CONSTR. OF OPEN WELL AMINU ILIYASU DODI FULANI 280,962.00 280,962.00 12/8/2013 100 Completed

48 6004/5 CONSTR. OF HAND PUMP LAWAN SALISU JAWA 328,630.00 328,630.00 12/8/2013 100 Completed

49 6001/3 CONSTR. OF OPEN WELL BABA ZABI MATAYAN

FULANI 280,962.05 280,962.05 2/9/2013 100 Completed

50 6004/3

CONSTR. OF DAILY PRAYER MOSQUE BAFFA SUNUSI KORAUW

635,524.00 635,524.00 6/9/2013 100 Completed

51 6004/3

CONSTR. OF DAILY PRAYER MOSQUE A DANLADI BILYA KANTI KIYAWA

650,000.00 650,000.00 22/10/2013 100 Completed

52 6001/3

CONSTR. OF PUBLIC CONV. & W/SCHEME

GIDAN ADEDE NIG LTD B/KUDU ROAD

14,659,470.45 14,659,470.45 25/10/2013 100 Completed

53 6004/3

RENOVATION OF HEALTH CLINIC ALH. ABDU GEMU GORUMO

3,795,353.97 3,795,353.97 25/10/2013 100 Completed

54 5001/6 CONSTR. OF BOUNDRY WALL A SAIDU

MASAMAWA KARA

SHUWARIN 2,711,636.45 2,711,636.45 25/10/2013 100 Completed

55 6004/5 CONSTR. OF HAND PUMP A YAKUBU FAKE FAKE 328,630.00 328,630.00 4/11/2013 100 Completed

56 6004/3


A HARUNA BALAGO DUNGUZU

635,524.00 635,524.00 30/10/2013 100 Completed

57 6001/3 CONSTR. OF OPEN WELL BUBA ZABI GIDAN M KUNTAL

280,462.00 280,462.00 6/11/2013 100 Completed

58 6001/3

CONSTR. OF PUBLIC CONV. & W/SCHEME LOYALTY

SHIWARIN TOWN

14,659,470.45 14,659,470.45 25/10/2013 100 Completed

59 6004/5 CONSTR. OF HAND PUMP LAWAN SALISU JABBAMA VILLAGE

328,630.00 328,630.00 8/11/2013 100 Completed

C/F

126,944,440.28 126,944,440.28

19c

B/F 126,944,440.28 126,944,440.28

lxxii

60

CONST. OF 5 DAILY PRAYER MOSQUE

GARBA ISYAKU LTD KATANGA K/ 1,253,293.30 1,253,293.30 11/10/2012 100 COMPLETED

61

CONST. OF 5 DAILY PRAYER MOSQUE IBRAHIM SAKAI D/GOLAWA 635,524 635,524 30/7/2012 100 COMPLETED

62 COMP. SOLAR WATER SCHEME 313 DRILLING N. LTD DANFUSAN 5,222,810.00 5,222,810 10/11/2012 100 COMPLETED

63

VARIATION WORKS OF ANDAZA MOSQUE

ANDAZA & SONS LTD ANDAZA

1,927,356.10 1,927,356.10 14/12/2011 100 COMPLETED

64 ELECTRIFICATION PROJECT IHSAN DRILLING

NIG LYTD GARKON ALLI

12,745,923.81 12,745,923.81 12/12/2011 100 COMPLETED


NIG LYTD MAJIYAWA

9,009,372.47 9,009,372.47 2/4/2011 100 COMPLETED


NIG LYTD FAKE- G/ BAYI

10,672,878.57 10,672,878.57 3/4/2011 100 COMPLETED

67 DRILLING OF 6NO. BORE HOLE BASHAR V/PLACES

3,876,390.00 3,876,390.00 3/11/2011 100 COMPLETED

68

CONSTRUCTION OF JUMAAT MOSQUE A A KWAIMAWA BAKATA

4,397,776.65 4,397,776.65 3/11/2011 100 COMPLETED

69

CONSTRUCTION OF OPEN WELL UBA KATUKA K/SHIDI

225,187.00 225,187.00 2/4/2011 100 COMPLETED

70

CONSTRUCTION OF OPEN WELL A HARUNA TAKANADU

235,531.00 235,531.00 5/5/2011 100 COMPLETED

71 DRILLING OF 6NO. BORE HOLE IDRITH AUYO TSADOWA

310,000.00 310,000.00 7/7/2011 100 COMPLETED

72

COMPLETION OF JUMAAT MOSQUE

ANDAZA & SONS LTD ANDAZA

8,201,673.90 8,201,673.90 18/08/2011 100 COMPLETED

73

RENOVATION OF CENTRAL MOSQUE SABO KWARE KIYAWA

6,375,272.12 6,375,272.12 26/07/2010 100 COMPLETED

74

CONSTRUCTION OF DISPENSARY A UBA NABERE KAGARA

3,556,765.77 3,556,765.77 26/07/2010 100 COMPLETED

75

CONSTRUCTION OF ISLAMIYYA SCHOOL A SALISU ZERO KIYAWA

3,182,428.27 3,182,428.27 5/11/2010 100 COMPLETED

TOTAL

198,772,623.24 198,772,623.24

lxxiii

RINGIM LOCAL GOVT.



AMOUNT(N) CONTRCT SUM DATE IN %


MARB ENGG SERVICES RINGIM

7,446,169.60

7,446,169.60 21/11/2013 100 COMPLETED


MARB ENGG SERVICES BEGUWA

8,012,999.85

8,012,999.85 21/11/2013 100 COMPLETED

3 COMPLET SOLAR W/SCHEME

MARB ENGG SERVICES

RINGIM MARKET

6,646,470.60

6,646,470.60 21/11/2013 100 COMPLETED

4 COMPLET SOLAR W/SCHEME

MARB ENGG SERVICES

BEGUWA MARKET

6,646,470.60

6,646,470.60 21/11/2013 100 COMPLETED

TOTAL 28,752,110.65

28,752,110.65

lxxiv

SECTION (B)

ON-GOING PROJECT


lxxv

AUYO LOCAL GOVT.


S/N PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENT STATUS REMARKS

AMOUNT(N) CONTRACT SUM DATE IN %

1

CONSTR, OF DISTRICT HEAD

HOUSE

KADARA G

CONCEPT Ayama 18,856,805.14 18,856,805.14 14/6/2013 65 ON-GOING

2 CONSTR. OF MOTOR PARK A.U.O & Sons Auyo 10,315,509.01 10,315,509.01 13/6/2013 75 ON-GOING

3 ELECTRIFICATION PROJECT LIMIS BROTHERS

S/GABAS/

YAMMA 45,970,919.00 45,970,919.00 7/11/2013 60 ON-GOING

4 TOTAL 75,143,233.15 75,143,233.15

lxxvi

BABURA LOCAL GOVT.



AMOUNT(N) CONTRACT

SUM DATE IN %

8 ELECTRIFICATION PROJECT Prestige Inter Nig.

Ltd Unguwa Shuri 9,170,252.00

9,170,252.00 23/3/2010 70 ON-GOING

9 CONSTR. OF FEEDER ROAD JIRMA MANGA-

TAKWASA 7,560,293.75

7,560,293.75 12/2/2010 35 ON-GOING

TOTAL 16,730,545.75

40,317,203.17

lxxvii

BIRNIWA LOCLA GOVT.


S/N EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENT STATUS REMARKS

PROJECT AMOUNT(N) CONTRACT SUM (N) DATE IN %

1 CONSTR. OF FRIDAY MOSQUE SUBIMUM BIRNIWA 20,788,291.77

20,788,291.77 14/5/2013 80 On-Going

TOTAL 20,788,291.77

20,788,291.77

lxxviii

BIRNIN KUDU LOCAL GOVT.


S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENT STATUS REMARKS

AMOUNT (N) CONTRACT

SUM DATE IN %

1 4008/3 CONSTR. OF MASAYA - TUKUDA TAR ROAD GERAWA GLOBAL

LTD MASAYA-TUDA

17KM 344,522,430.06

444,169,130.74 24/3/11 50 ON-GOING

2

3

4

5

6

7

TOTAL 344,522,430.06

495,648,108.96

lxxix

DUTSE LOCAL GOVT.


S/N. HEAD PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENT STATUS REMARKS

AMOUNT (N) CONTRACT

SUM DATE IN %

1 6001/2 ELECTRIFICATION

PROJECT HASKE

GEN ENTP. ZOBIYA

10,058,968.96

10,058,968.96 20/4/2012 75 ONGOING

2 4001/2 CONSTR. OF FEEDER

ROAD SY HASSN

LTD ISARI-ABAWA

113,467,300.00

113,467,300.00 Jun-10 70 ONGOING

3 5002/1 CONSTR, OF MODEL

CLINIC IBRACO INT LTD KARNAYA

14,393,879.79

14,393,879.79 28/06/2011 40 ONGOING

TOTAL

137,920,148.75

137,920,148.75

lxxx

BUJI LOCAL GOVT.

S/N. PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMCMTSTATUSREMARKSAMOUNT CONTRACT SUM DATE IN %

1 5004/2 ELECTIRIFICATION PROJECT YAYARI TUKUR NIG LTD .TIJIYO-AHOTO 39,179,164.44 39,179,164.44 6/9/2013 90 ONGOING

2 4002/1

CONSTR. OF FIRST SURFACE COAT

ROAD

GANO VENTURES NIG

LTD

KARANJAU -

K/MADAKI 200,771,865.60 200,771,865.60 9/4/2013 70 ONGOING

TOTAL 239,951,030.04 239,951,030.04

lxxxi

GARKI LOCAL GOVT.



AMOUNT

CONTRACT

SUM DATE IN %

Bal. B/F -

23 Supply & Installation of Internet work station at 7No. Schools (B)Gare Invest. State 7,746,952.12 12/12/2011 100 Completed

24 Solar Light Extention at GUSS Ringim Amin Consult Ringim 2,983,995.00 9/11/2011 100 Completed

25 Constr. Of 1No. Kitchen block at GGSS GwaramFamusa Resources Gwaram 6,755,996.09 9/11/2011 100 Completed

26 Constr. Of class room block at GDSS Chai-chaiA A Maikatako Ringim 7,228,421.87 23/11/11 100 Completed

27 Constr. Of class room to Adimn. Block + Lab at Doko + TsakuwaAA Maikatako Ringim 5,957,333.80 13/12/11 100 Completed

28 Renov. Of 2No. Staff qtrs. At GGSS Sule TankarkarBlue Beads Invest. Ltd. S/tankarkar 8,102,459.90 23/11/11 100 Completed

29 Constr. Of Kitchen at GGSS Sule TankarkarBlue Beads Invest. Ltd. S/tankarkar 6,927,595.24 23/11/11 100 Completed

30 Renov. Of 2No. Staff qtrs. At GDSS GarkiAA Maikatako Garki 2,584,543.29 13/12/11 100 Completed

31 Renov. Of Birniwa Zonal Office Idi Aliko Ltd. Birniwa 3,418,338.70 20/11/11 100 Completed

32

Constr. Of wall fence at GDSS

Kazaure Dutsen taura Ltd. Kazaure 26,017,690.77 2711/11 100 Completed

33 Supply of Toyota Hiace to NAJISS Babandoki Gen. Ent. Dutse 7,605,000.00 24/01/12 100 Completed

34 Constr. of Sporting facilities at Dutse Model SchoolModang Invest. Ltd. Dutse 18,008,817.64 16/8/2012 62 On-going

35 Renov. of 3No. Staff qtrs. at GGSS Sule TankarkarDutsen Taura Nig. Ltd. S/Tankarkar 12,047,917.02 16/8/2012

36

Procurement of 2-sets of Sporting

facilities at Bamaina Talented &

Gifted School, B/kudu L.G.A. BM Invest. Nig. Ltd. B/kudu 36,030,000.00 16/8/2012

37 Renov. of 3No. Staff qtrs. at GGUSS GwaramJango Internation Ltd. Gwaram 18,649,322.29 16/8/2012

38

Supply of (2000Nos.) 3-seater

Benches to selected Senior Sec. Aybee Nig. Ltd. Dutse 31,910,000.00 16/8/2012

39

Renov. of 3No. Staff qtrs. At GUSS

Ringim Babandoki Gen. Ent. Ringim 15,933,336.97 17/8/2012

40

Supply of 1,800 Double Bunk beds

to Science Sec. Schs. in the state Babandoki Gen. Ent. in the state 53,991,000.00 17/8/2012

41

Renov. of 3No. Staff qtrs. at GSS

Roni Babandoki Gen. Ent. Roni 11,738,722.29 31/8/2012

42 Renov. of 3No. Staff qtrs. at GSS Fantai, HadejiaBabandoki Gen. Ent. 14,810,232.13 31/8/2012

43 Constr. of Computer Centre at State Library, DutseBabandoki Gen. Ent. Dutse 7,015,487.83 31/8/2012

lxxxii

44 Renov. of 2No. Staff qtrs. at GGUSS GwaramFamusa Resources Gwaram 11,647,409.84 3/9/2012

45

Constr. Of Solar Powered Boreholes

with Overhead Tanks at GGASS

Babura & GGASS Kaugama Gare Invest. Nig. Ltd. Kaugama 11,519,050.00 5/9/2012

46 Renovation works at GDSS Marke A. Barde Global Concept. Marke 11,916,841.10 19/9/2012

47 Constr. of Additional 2 & 3 Courses wall fence, rendering and Painting at GSCS, DutseIbraco Mafrica Nig. Ltd. Dutse 10,308,961.19 19/9/2012

Bal. C/F 350,855,425.08

6b




Bal. B/F

48 Constr. of 3No. Students Hostel at Dutse Model int. Sch. Maradun Constr. Co. Dutse 84,338,996.27 27/9/2012

49 Procurement of 2-sets of Sporting facilities at Bamaina Talented and Gifted SchoolBM Inv . Nig. Ltd. B/kudu 30,030,000.00 28/9/2012

50 Constr. of Remidial Sch. K/hausa (Min. of Education) Datum Constr. Nig. Ltd. K/hausa 1,062,280,645.68 23/07/12 Just mobilized

51 Supply of 300mts of Desks to Dutse Model Aklan Ltd. Dutse 4,800,000.00 3/8/2012 100 Completed

52 Supply Instructional Materials & Vehicle (SANE) Khairussabah Nig. Ltd. Dutse 12,000,000.00 10/5/2012 100 Completed

53 Supply Instructional Materials & Furniture (SANE) Edifice Eng. Serv ices Dutse 16,505,000.00 10/5/2012 55 On-going

Total

lxxxiii

GAGARAWA LOCAL GOVT.


S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED COMMENCEMENTSTATUS REMARKS

(N) CONTRACT SUM (N) DATE IN %

TOTAL

lxxxiv

GUMEL LOCAL GOVT.


S/N PROJECT EXECUTOR LOCATION CONTRACT RIVISED COMMENCEMENTSTATUSREMARKS

AMOUNT (N)

CONTRACT

SUM DATE IN %

1 4006/4 ELECTRIFICATION PROJECT SHOW CASE DANFARANTAMA 17,521,651.19 17,521,651.19 5/11/2008 60 ONGOING

2 7002/3 COMPLETION OF SNR STAFF QTRS J IKANDE NIG LTD GUMEL 34,389,233.00 34,389,233.00 8/8/2008 50 ONGOING

3 CONSTR. OF MOTOR PARK ISMAEL VENTURES GUMEL KANO RD 43,416,895.65 43,416,895.65 28/06/2012 50 ONGOING

TOTAL 51,910,884.19 51,910,884.19

lxxxv

GURI LOCAL GOVT.



AMOUNT RIVISED COMMENCEMENT STATUS REMARKS

(N) CONTRACT

SUM DATE IN %

4 4006/1 ELECTRIFICATION PROJECT AMIM NIG LTD

GURI-ADIYANI-TUK

32,299,278.48

32,299,278.48 6/7/2012 75

ON-GOING

5 4008/3 CONSTR. OF FEEDER ROAD

GANO VENTURES GURI - ZUGO

50,903,350.88

50,903,350.88 Jun-12 65

ON-GOING

Total

98,172,064.86

98,172,064.86

lxxxvi

GWIWA LOCLA GOVT.


PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED COMMENCEMENTSTATUS REMARKS


TOTAL

lxxxvii

GWARAM LOCLA GOVT.


S/N PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCEMENTSTATUS REMARKS


1 5001/9 FENCING OF GG UNITY SCHOOL RINGIM GALADANCI GWARAM 36,825,149.24 36,825,149.24 12/9/2012 60 ONGOING

2 5001/7 CONSTR. OF ISLAMIYYA SCHOOL AS DANKURGWI KUYUNGU 2,629,645.60 2,629,645.60 13/12/2012 85 ONGOING

3 CONSTR. OF ISLAMIYYA SCHOOL SAYYAKO BASIRKA KIJIN 2,629,645.60 2,629,645.60 29/12/2011 70 ONGOING

4 CONSTR. OF ISLAMIYYA SCHOOL DANLAMI KILA KILA GABAS 2,629,645.60 2,629,645.60 17/12/2012 75 ONGOING

5 CONSTR. OF ISLAMIYYA SCHOOL DANLAMI KILA ZAGANGANDO 2,629,645.60 2,629,645.60 17/12/2012 77 ONGOING

6 CONSTR. OF ISLAMIYYA SCHOOL YAU MUSA JIKAS GAGURU 2,629,645.60 2,629,645.60 17/12/2012 65 ONGOING

7 NEW LG SECRETARIATE CIROCO GWARAM 357,314,412.85 357,314,412.85 15/12/2012 90 ONGOING

8 CONST. OF MINI STADIUM PHASE I BAHUTU NIG LTD KILA 12,000,000.00 12,000,000.00 5/12/2008 87 ONGOING

9 CONSTRUCTION OF FEEDER ROAD ALH. SABO ILU KILA LUNGU 31,014,427.50 31,014,427.50 15/12/2012 40 ONGOING

TOTAL 450,302,217.59 450,302,217.59

lxxxviii

HADEJIA LOCLA GOVT.




1

2

3

4

5 TOTAL

lxxxix

JAHUN LOCAL GOVT.


S/N HEAD PROJECT EXECUTOR LOCATION REVISED COMMENCEMENTSTATUS REMARKS

CONTRACT SUM (N) CONTRACT SUM (N) DATE IN %

xc

KAFIN HAUSA LOCAL GOVT.



SUM (N) REVISED COMMENCEMENT STATUS REMARKS

CONTRACT SUM DATE IN %

1 CONSTR. OF 4NO. MARKET STALLS A MOHD TOYIN

BULANGU

1,840,000.00

1,840,000.00 8/5/2013 50 ON-GOING

2 CONSTR. OF 4NO. MARKET STALLS

A JAFARU M/GORO

K/HAUSA MARKET

1,840,000.00

1,840,000.00 8/3/2013 30 ON-GOING

TOTAL

3,680,000.00

3,680,000.00

xci

KIRIKASAMMA LOCLA GOVT.



AMOUNT REVISED COMMENCEMENT STATUS REMARK

(N) CONTRACT SUM

(N) DATE in %

1 CONSTR. OF 500 SEATER HALL

TURABU CONSTRUCTION K/KASAMMA 17,243,128.20

17,243,128.20 18/7/2013 40 ONGOING

2 CONSTR. OF WOMEN CENTER YUSIF MAAJI K/KASAMMA 6,952,387.50

6,952,387.50 3/5/2013 75 ONGOING

3 CONSTR. OF COPPERS LODGE

TURABU CONSTRUCTION TURABU 26175368.94 26175368.94 18/7/2013 50 ONGOING

TOTAL 50,370,884.64

50,370,884.64

xcii

MAIGATARI LOCLA GOVT.



SUM REVISED COMMENCEMENT STATUS REMARKS

(N) CONTRACT SUM

(N) DATE IN %

1 7002 CONSTR. OF DISTRICT HEAD HOUSE

ISMAILA GALADI GALADI 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING


IBRAHIM ADAMU DANKUMBO 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING


ALH. ISA TURAKI BOSUWA 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING


ALH. BASIRU ABDULLAHI MADANA 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING


ALH. SANI THINKING GARMAKA 4,500,000.00 4,500,000.00 6/6/2013 100 ON-GOING

6 7002 ELECTRIFICATION PROJECT AIG VENTURES

MATSATSAGI-FULATA 26,488,566.00 26,488,566.00 6/6/2013 100 ON-GOING

7 7002 CONSTR. OF I BLOCK OF 2

CLASSROOMS BABU BALARABE BOSUWA 3,679,263.00 3,679,263.00 10/5/2013 100 ON-GOING

TOTAL 52,667,829.00

xciii

M/MADORI LOCAL GOVT.



AMOUNT CONTRACT

SUM (N) DATE IN %

1 CONSTR. OF DRAINAGE ALH. RABIU SABO GARIN GABAS 2,432,000.00

2,432,000.00 Apr-13 30 ON-GOING

2 ELECTRIFICATION PROJECT DUTSEN TAURA NIG

LTD SHAYYA 3,765,187.84

3,765,187.84 Sep-12 75 ON-GOING

3 ELECTRIFICATION PROJECT DUTSEN TAURA NIG

LTD AKURYA 4,627,593.41 4,627,593.41 Jun-12 70 ON-GOING

4 CONSTR. OF ENBARNKMENTS DAN AD COMPANY V/LOCATIONS 10,000,000.00

10,000,000.00 Mar-13 30 ON-GOING

TOTAL 20,824,781.25 20,824,781.25

xciv

KAUGAMA LOCAL GOVT.


S/N. PROJECT EXECUTOR LOCATION CONTRACT REVISED COMMENCMENT STATUS REMARKS

AMOUNT(N) CONTRACT

SUM (N) DATE IN %

1 5004/1 CONSTR. 0F JUMAAT MOSQUE

S. A. H. VENTURES MARKE

11,550,467.00 11,550,467.00 10/1/2010 60 ON-GOING

2 5004/3 CONSTR. 0F CENTRAL MOSQUE

STRONG ALLIANCE KAUGAMA

35,782,653.00 35,782,653.00 12/5/2010 65 ON-GOING

Total 47,333,120.00 47,333,120.00

xcv

MIGA LOCAL GOVT.

MIGA


S/N. PROJECT EXECUTOR

LOCATION CONTRACT REVISED

COMMENCEMENT

STATUS

REMARKS

AMOUNT CONTRACT SUM

(N) DATE IN %

xcvi

SULE TANKARKAR



AMOUNT CONTRACT SUM

(N) DATE IN %

1 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABDULLAHI DODO SULAWA FULANI

3,621,000.00 3,621,000.00 15/4/2012 45 ON-GOING

2 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL TIJJANI SAYYADI GIDAN MARKE 3,621,000.00 3,621,000.00 Aug-12 45 ON-GOING

3 5001/1 CONSTR. NOMADIC PRIMARY SCHOOL ABUBAKAR MOHD GWADAYI 3,621,000.00 3,621,000.00 4/4/2012 45 ON-GOING

4 4006/1 ELECTRIFICATION PROJECT SAHEL &

ASSOCIATE MAI TSAMIYA

42,000,000.00 42,000,000.00 Oct-10 95 ON-GOING

5 4006/1 ELECTRIFICATION PROJECT PRESTIGE NIG

LTD DANYARDA

13,875,109.50 13,875,109.50 Oct-10 50 ON-GOING

6 4003/1 DRILLING OF 2NO BOREHOLES H/SHATTIMA JSS S/TANKAR

6,285,000.00 6,285,000.00 Jan-08 60 ON-GOING

7 6001/1 RENOVATION. OF LG STAFF QUARTERS MAIWAKE STAFF QTRS

17,688.92 17,688.92 Jun-10 60 ON-GOING

8 4006/1 DRILLING OF 2NO M/BOREHOLES A SANI FULAWA SHAFTA/U/MAGAJI

13,420,000.00 13,420,000.00 Jan-08 85 ON-GOING

9 4006/1 DRILLING OF 24NO. H/PUMP TRIL DRILLING

LTD V/LOCATIONS

10,596,000.00 10,596,000.00 Jan-11 50 ON-GOING

TOTAL 97,056,798.42 97,056,798.42

xcvii

TAURA LACAL GOVT.



AMOUNT (N) CONTRACT SUM (N) DATE IN %

1 5004/5 CONSTR. OF FRIDAY MOSQUE ABDU SHITTU NALEKO 35,577,217.22 35,577,217.22 20/11/2012 60 ON-GOING

2 6002/1 CONSTR. OF HAND PUMP [ 4No.] AMINU TAKO V/PLACES 1,400,000.00 1,400,000.00 25/11/2012 60 ON-GOING

3 6001/1 CONSTR. OF HAND PUMP [ 6No.] A ABBAS MOHD V/PLACES 2,100,000.00 350,000.00 27/11/2012 60 ON-GOING

4 6001/1 CONSTR. OF HAND PUMP [ 5No.] A GAMBO K V/PLACES

1,750,000.00 350,000.00 27/11/2012 30 ON-GOING

5 CONST. OF M/WATER SCHEME 313 DRILLING NIG

LTD WAYU

17,502,570.42 17,502,570.42 27/07/2010 30 ON-GOING

6 COMPLETION OF FRIDAY MOSQUE AA SHUAIBU GURJAWA 911,220.80 911,220.80 27/7/2010 80 ON-GOING

7 CONST. OF M/WATER SCHEME IY DRILLING NIG

LTD L/GURJANYA

15,602,166.42 15,602,166.42 24/11/2010 40 ON-GOING

8 RENOVATION OF D/HEAD HOUSE NURA USMAN TAURA

4,180,889.00 4,180,889.00 24/11/2010 70 ON-GOING

9 COMPLETION OF WALL FENCING RINGIM GALADANCHI

GGSS TAURA

24,212,588.89 24,212,588.89 24/11/2010 36 ON-GOING

TOTAL 103,236,652.75 #############

xcviii

RONI LOCAL GOVT.



AMOUNT(N) CONTRACT SUM

(N) DATE IN %

1 5004/1 CONSTR. OF DUPLEX HOUSE

NA UKU PETROLUEM RONI

67,998,800.00 67,998,800.00 10/3/2013 80

ON-GOING

Total

67,998,800.00 67,998,800.00

xcix

YAN KWASHI LOCAL GOVT.


S/N PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED COMMENCEMENT

DATE STATUS REMARKS

(N) CONTRACT SUM (N) IN %

1 ELECTRIFICATION PROJECT ELDEE RURUMA 23,235,280.00

23,235,280.00 15/10/2012 50

ON-GOING

TOTAL 23,235,280.00

23,235,280.00

c

KIYAWA LOCAL GOVT.


S/N HEAD PROJECT EXECUTOR LOCATION CONTRACT AMOUNT REVISED COMMENCEMENTSTATUS REMARKS


TOTAL - -

ci

RINGIM LOCAL GOVT.



HEAD AMOUNT(N) CONTRACT SUM

(N) DATE IN %


SURAJO DUNGU GASKOLE 8,635,182.67 8,635,182.67 3/1/2012 85 ON-GOING

2 7001/6 RENOVATION OF INEC OFFICE

SALMANU UBA RINGIM 3,281,611.63 3,281,611.63 10/1/2012 96 ON-GOING

TOTAL 11,916,794.30 11,916,794.30

cii

KAZAURE LOCAL GOVT.



AMOUNT(N) CONTRACT SUM

(N) DATE IN %

1 5004/2/ CONSTR. OF 1 BLOCK ISLAMIYYA

HASSAN ADAMU

GIDAN GONA 1,518,000.00

1,518,000.00 3/6/2008 90 ON-GOING

2 7002/3 CONSTR. OF DISTRICT HOUSE MAN HAB GLOB DANDI ############ 21,931,456.47 27/7/2012 50 ON-GOING

3 7002/3 PURCH. OF 18KVA GEN & B/HOLE

BABANGIDA FACI GANGULI 3,637,475.00

3,637,475.00 27/7/2012 90 ON-GOING

4 CONSTR. OF CLASSROOM BLOCK

KURTU GEN. ENT

TSOFON KAFI 2,965,934.00

2,965,934.00 8/7/2010 50 ON-GOING

5 CONSTR. OF CLASSROOM BLOCK

OPEN WAYES NIG.

KANTI KUNCHI 2,965,934.00

2,965,934.00 8/7/2010 90 ON-GOING

6 CONSTR. OF CLASSROOM BLOCK BABA AFFA KARAFTAYI 1,921,570.00

1,921,570.00 15/12/2011 70 ON-GOING

TOTAL ############ 34,940,369.47

ciii

SECTION (C)

PRE CONTRACT PROJECT EVALUATION


civ

END OF YEAR REPORT JANUARY - DECEMBER,2013 PRE- CONTRACT EVALUATION GENERAL

SUMMARY

PRE-CONTRACT PROJECT EVALUATION

S/NO LOCAL GOVERNMENT NO OF PROPOSAL SUBMITTED

QUOTTED SUM (#)

VETTED SUM (#) SAVING/INCREASE (#)

REMARK

1 AUYO 15 216,208,112.62 212,847,101.01 3,361,011.61 saving due to vetting

2 BABURA

5 53,874,198.73 54,829,909.78

(955,711.05) Increase due to rate vetting

3 BIRNIWA 20 354,840,467.41 345,979,937.32 8,860,530.09 saving due to vetting

4 BIRNIN KUDU 5 53,484,443.16 48,017,556.95 5,466,886.21 saving due to vetting

5 BUJI 26 421,724,458.19 412,706,818.33 9,017,639.86 saving due to vetting

6 DUTSE 7 63,331,877.09 72,310,864.06 (8,978,986.97) Increase due to rate vetting

7 GARKI 7 77,501,641.72 78,621,429.28 (1,119,787.56) Increase due to rate vetting

8 GAGARAWA 9 87,835,206.83 92,361,708.01 (4,526,501.18) Increase due to rate vetting

9 GUMEL 5 59,799,774.10 60,690,918.79 (891,144.69) Increase due to rate vetting

10 GURI 8 219,686,954.38 241,637,113.77 (21,950,159.39) Increase due to rate vetting

11 GWARAM 10 110,468,965.96 109,345,829.80 1,123,136.16 saving due to vetting

12 GWIWA 18 158,510,266.42 160,027,246.20 (1,516,979.78) Increase due to rate vetting

13 HADEJIA 3 28,802,604.16 28,752,110.65 50,493.51 saving due to vetting

14 JAHUN 14 255,125,892.52 238,729,666.23 16,396,226.29 saving due to vetting

15 KAUGAMA 3 28,802,604.16 28,752,110.65 50,493.51 saving due to vetting

16 KAFIN-HAUSA 4 38,324,033.69 37,956,728.07 367,305.62 saving due to vetting

17 KAZAURE 5 38,611,994.35 38,491,416.27 120,578.08 saving due to vetting

18 KIRI-KASAMMA 11 140,529,731.27 141,415,527.64 (885,796.37) Increase due to rate vetting

19 KIYAWA 9 205,890,855.11 258,716,781.57 (52,825,926.46) Increase due to rate vetting

20 MALAM-MADORI 3 28,802,604.16 28,752,110.65 50,493.51 saving due to vetting

21 MAIGATARI 3 28,802,604.16 28,752,110.65 50,493.51 saving due to vetting

22 MIGA 19 253,503,553.47 262,278,496.67 (8,774,943.20) Increase due to rate vetting

cv

23 RINGIM 4 40,464,343.51 40,792,529.65 (328,186.14) Increase due to rate vetting

24 RONI 6 83,989,849.66 80,103,793.98 3,886,055.68 saving due to vetting

25 SULE-TANKARKAR 4 41,779,029.16 38,823,238.68 2,955,790.48 saving due to vetting

26 TAURA 6 73,060,793.52 60,221,057.83 12,839,735.69 saving due to vetting

27 YANKWASHI 11 180,382,952.92 151,941,632.42 28,441,320.50 saving due to vetting

GRAND TOTAL 240 3,344,139,812.43 3,353,855,744.9

1

(9,715,932.48)

Increase due to rate

vetting

X

cvi

21

6,2

08

,11

2.6

2

53

,87

4,1

98

.73

35

4,8

40

,46

7.4

1

53

,48

4,4

43

.16

42

1,7

24

,45

8.1

9

63

,33

1,8

77

.09

77

,50

1,6

41

.72

87

,83

5,2

06

.83

59

,79

9,7

74

.10

21

9,6

86

,95

4.3

8

11

0,4

68

,96

5.9

6

15

8,5

10

,26

6.4

2

28

,80

2,6

04

.16

25

5,1

25

,89

2.5

2

28

,80

2,6

04

.16

38

,32

4,0

33

.69

38

,61

1,9

94

.35 1

40

,52

9,7

31

.27

20

5,8

90

,85

5.1

1

28

,80

2,6

04

.16

28

,80

2,6

04

.16

25

3,5

03

,55

3.4

7

40

,46

4,3

43

.51

83

,98

9,8

49

.66

41

,77

9,0

29

.16

73

,06

0,7

93

.52 1

80

,38

2,9

52

.92

21

2,8

47

,10

1.0

1

54

,82

9,9

09

.78

34

5,9

79

,93

7.3

2

48

,01

7,5

56

.95

41

2,7

06

,81

8.3

3

72

,31

0,8

64

.06

78

,62

1,4

29

.28

92

,36

1,7

08

.01

60

,69

0,9

18

.79

24

1,6

37

,11

3.7

7

10

9,3

45

,82

9.8

0

16

0,0

27

,24

6.2

0

28

,75

2,1

10

.65

23

8,7

29

,66

6.2

3

28

,75

2,1

10

.65

37

,95

6,7

28

.07

38

,49

1,4

16

.27 14

1,4

15

,52

7.6

4

25

8,7

16

,78

1.5

7

28

,75

2,1

10

.65

28

,75

2,1

10

.65

26

2,2

78

,49

6.6

7

40

,79

2,5

29

.65

80

,10

3,7

93

.98

38

,82

3,2

38

.68

60

,22

1,0

57

.83

15

1,9

41

,63

2.4

2

Chart Showing pre contract evaluation Jan-Dec 2013 QUOTTED SUM (#) VETTED SUM (#)

cvii

SUMMARY OF PROJECTS REPORTED JANUARY-DECEMBER,2013

S/NO VALUES(N)

1 PRE-CONTRACT EVALUATION (QUOTTED) 3,344,139,812.43

2 PRE-CONTRACT EVALUATION (DPPMB RECOMMENDED)

3,353,855,744.91

3 SAVINGS (9,715,932.48)

4 APPROVED CAPITAL BUDGET FOR THE 27NO. L.G.COUNCILS

17,032,382,192.00

5 CONTRACTS AWARDED JANUARY-DECEMBER,2013

5,954,840,611.32

cviii

END OF YEAR REPORT JANUARY - DECEMBER,2013 AUYO LOCAL GOVERNMENT


S/NO DATE PROJECT PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#) SAVING/ INCREASE (#)

REMARKS

1 15/8/2013 Complete motorised water scheme s/gida Ayundu 12,192,745.95 12,060,423.90 132,322.05

2 15/8/2013 Electrification project maro yakasai 21,930,296.22 22,817,962.00 (887,665.78)

3 15/8/2013 Electrification project maskan gayu 14,309,120.99 13,795,574.87 513,546.12

4 15/8/2013 Construction of 1no classroom with office

S.A.S.S AUYO 7,027,162.10 7,017,285.10 9,877.00

5 26/9/2013 Electrification project Shingen Gabas 47,403,169.50 45,970,919.00 1,432,250.50

6 26/9/2013 Electrification project Mado 18,393,484.32 18,635,578.25 (242,093.93)

7 26/9/2013 Reticulartion of 1500M and psp construction Matakuwa 2,709,945.60 2,761,500.00 (51,554.40)

8 26/9/2013 Construction of vetenary clinic Auyo 6,642,631.15 6,249,878.89 392,752.26

9 23/5/2013 Construction of motor pack Auyo 14,903,310.40 10,315,509.01 4,587,801.39

10 23/5/2013 Electrification project Kure 9,893,075.73 12,472,035.66 (2,578,959.93)

11 23/5/2013 Complete motorised water scheme Maje Hausawa 12,638,845.00 13,141,518.54 (502,673.54)

12 23/5/2013 Construction of Distric Haed house Ayama 19,361,721.50 18,856,805.14 504,916.36

13 29/10/2013 Construction of public convience for male and female Auyo 7,808,029.99 7,446,169.60 361,860.39

14 20/08/2013 Construction of Modern public convience Auyo 7,880,132.97 8,012,999.85 (132,866.88)

15 15/3/2013 Construction of 2No complete solar powered water supply scheme Auyo 13,114,441.20 13,292,941.20 (178,500.00)

cix

CARRIED TO GENERAL SUMMARY 216,208,112.62 212,847,101.01 3,361,011.61

cx

END OF YEAR REPORT JANUARY - DECEMBER,2013 BABURA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM # VETTED SUM SAVING/ INCREASE # REMARK

1 5/9/2013 Extention of Electricity t0 manga Manga 15,136,930.86 14,900,358.52 236,572.34

2 5/9/2013 Construction of slaughter house Babura 9,934,663.71 11,177,440.61 (1,242,776.90)

3 29/10/2013

Construction of public convience for male and female Babura 7,808,029.99 7,446,169.60 361,860.39

4 20/08/2013

Construction of Modern public convience Babura 7,880,132.97 8,012,999.85 (132,866.88)

5 15/3/2013 Construction of 2No complete solar powered water supply scheme Babura 13,114,441.20 13,292,941.20 (178,500.00)

Carried to Summary 53,874,198.73 54,829,909.78 (955,711.05)

cxi

END OF YEAR REPORT JANUARY - DECEMBER,2013 BIRNIWA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM (#) VETTED SUM (#)

SAVING/ INCREASE (#) REMARK

1 5/9/2013 Electrification project Nguwa 25,706,672.80 24,896,236.08 810,436.72

2 5/9/2013 Electrification project Koranka 31,232,811.68 29,479,084.09 1,753,727.59

3 5/9/2013 Electrification project Zainu 11,641,052.80 11,470,548.72 170,504.08

4 8/1/2013 Construction of Complete water scheme and Reticulation 1,559m Beguwa 12,420,757.28 10,664,829.80 1,755,927.48

5 8/1/2013 Construction of Complete water scheme and Reticulation 1,023m

Beguwa Walawa 12,520,757.28 11,323,305.82 1,197,451.46

6 8/1/2013 Electrification project gabasmari 6,560,805.06 6,213,827.82 346,977.24

7 8/1/2013 Electrification project Matara Uku 12,634,330.37 12,677,291.00 (42,960.63)

8 8/1/2013 Electrification project Dolen kwana 25,634,462.52 23,599,542.42 2,034,920.10

9 8/1/2013 Electrification project Burseli 7,792,214.37 8,838,806.20 (1,046,591.83)

10 8/5/2013 Construction of Complete water scheme Gomari 11,264,276.39 11,141,759.78 122,516.61

11 8/5/2013 Construction of Complete water scheme Wargale 10,676,958.89 10,920,683.02 (243,724.13)

12 8/5/2013 Construction of Complete water scheme

Talayiya Dalari 13,455,495.14 13,644,886.27 (189,391.13)

13 6/8/2013 Upgrading/Rehabillitation of solar powered motorised water scheme Tsinkaina 9,493,500.00 9,119,653.00 373,847.00

14 6/8/2013 Construction of Complete water scheme Kundi 13,527,434.95 12,924,446.28 602,988.67

15 25/4/2013 Electrification project Isfari 8,525,613.00 8,643,655.50 (118,042.50)

16 25/4/2013 Electrification project Sunbartu 6,290,382.73 6,417,919.20 (127,536.47)

cxii

17 21/11/2013

upgrading of solar powered water scheme to motorised borehole water scheme and reticulation (1633m)

Kasarwa town

Carried forward 219,377,525.26 211,976,475.00 7,401,050.26

END OF YEAR REPORT JANUARY - DECEMBER,2013 BIRNIWA LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION

S/NO DATE PROJECT



brought forward 326,037,863.25 317,227,826.67 8,810,036.58

18 29/10/2013

Construction of public convience for male and female Birniwa 7,808,029.99 7,446,169.60 361,860.39

19 20/08/2013

Construction of Modern public convience Birniwa 7,880,132.97 8,012,999.85 (132,866.88)

20 15/3/2013 Construction of 2No complete solar powered water supply scheme Birniwa 13,114,441.20 13,292,941.20 (178,500.00)


cxiii

END OF YEAR REPORT JANUARY - DECEMBER,2013 BIRNIN-KUDU LOCAL GOVERNMENT


S/NO DATE PROJECT



1 16/12/2013 Re-Construction of daily prayer mosque (Additional Work)

Birnin Kudu L.G secretariat 5,006,315.00 4,028,772.57 977,542.43

2 29/10/2013

Construction of public convience for male and female Birnin Kudu 7,808,029.99 7,446,169.60 361,860.39

3 20/08/2013

Construction of Modern public convience Birnin Kudu 7,880,132.97 8,012,999.85 (132,866.88)

4 15/3/2013 Construction of 2No complete solar powered water supply scheme Birnin Kudu 13,114,441.20 13,292,941.20 (178,500.00)

5 28/8/13 Re-Constr. of daily prayer mosque LG SEC 19,675,524.00 15,236,673.73 4,438,850.27


cxiv

END OF YEAR REPORT JANUARY - DECEMBER,2013 BUJI LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION

S/NO DATE PROJECT



1 3/10/2013 Construction of complete water scheme Gwadayi 10,766,211.25 10,980,132.02

(213,920.77)

2 3/10/2013 Construction of 10no Hand pumps Ten wards 7,200,000.00 7,334,470.50

(134,470.50)

3 3/10/2013 Construction of 1 block of 2 classroom with office Dakawa 4,421,515.54 5,709,492.69

(1,287,977.15)

4 3/10/2013 Construction of Five (5) daily prayer mosque

Gwadayi,kagada,zango,u/maina & kanji 3,157,975.16 3,503,201.64

(345,226.48)

5 3/10/2013 Construction of pit latarine toilet 2 block Kukuma and Buji 1,232,151.90 1,191,076.22

41,075.68

6 28/05/2013

Construction of solar powered water scheme Kauyan 5,376,084.75 5,275,122.00

100,962.75

7 28/05/2013 Reticulation works (818m) Makara 1,208,928.00 1,156,527.75

52,400.25

8 28/05/2013 Drilling of motorised borehole Gantsa Gabas 1,574,622.00 1,754,622.00

(180,000.00)

9 28/05/2013

Drilling of motorised borehole 2no Jajikoli 3,149,244.00 3,149,244.00

-

10 28/05/2013 Construcion of juma'at mosque Yayarin Chakuri 11,339,700.00 11,339,700.00

-

11 16/7/2013 Construction of complete water scheme Kayen Makera 6,585,012.75 6,522,112.50

62,900.25

12 25/5/2013 Construcion of juma'at mosque Gantsa 29,316,869.46 27,753,689.50 1,563,179.96

cxv

13 9/9/2013 Consultancy services on Karanga - Yayarin Tukur. Karanga-Yayarin Tukur 6,410,371.80 6,410,371.80

-

14 7/11/2013 Construction of 1 block of 2 classroom with office Gwadayi 5,317,875.83 5,510,026.04

(192,150.21)

15 7/11/2013 Wall Fencing of primary Health centre Gwadayi 7,413,315.06 8,320,912.28

(907,597.22)

Carried Forward 104,469,877.50 105,910,700.94 (1,440,823.44)

6a

END OF YEAR REPORT JANUARY - DECEMBER,2013 BUJI LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION

DATE PROJECT



S/NO Brought Forward 104,469,877.50 105,910,700.94

(1,440,823.44)

16 7/11/2013 Construcion of juma'at mosque Danbazau 11,337,700.09 11,214,064.33 123,635.76

17

29/10/2013

Construction of public convience for male and female Buji 7,808,029.99 7,446,169.60 361,860.39

18 20/08/201

3

Construction of Modern public convience Buji 7,880,132.97 8,012,999.85 (132,866.88)

19 15/3/2013

Construction of 2No complete solar powered water supply scheme Buji 13,114,441.20 13,292,941.20 (178,500.00)

20 8/1/2013 construction of drainage Yayarin tukur - Kafin Madaki 6,468,315.56 5,856,000.00 612,315.56

21 8/1/2013 Construction of first coat surface dressing Karanjau -K/madaki

206,319,992.90

201,939,412.50 4,380,580.40

cxvi

22 17/9/2013 Construction 16no lockup shops Sara market 14,348,481.84 10,672,817.24 3,675,664.60

23 17/9/2013 Electrification project Kwanar Tijiyo - Tijiyo Ahuta 27,158,998.00 23,940,234.55 3,218,763.45

24 17/9/2013 Construction of Islamiyya school Mamuwa 1,418,846.34 2,904,310.00

(1,485,463.66)

25 17/9/2013 Complete water scheme Sagu Gabas 11,980,130.00 12,057,106.00 (76,976.00)

26 17/9/2013 Construction of Sunnah Juma'at mosque Gwadayi 9,419,511.80 9,460,062.12 (40,550.32)

CARRIED TO GENERAL SUMMARY

421,724,458.19

412,706,818.33 9,017,639.86

cxvii

END OF YEAR REPORT JANUARY - DECEMBER,2013 DUTSE LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#) VETTED SUM (#)


1 10/6/2013

Laterate filling along Gandu Fawa feeder road and construction of half bridge

Gwari - Gadun Fawa junction 9,997,187.00 9,977,184.00 20,003.00

2 10/6/2013 Construction of Juma'at mosque Zagon Buji 7,729,797.28 10,193,722.89 (2,463,925.61)

3 15/8/2013 Electrification project Zobiya 8,693,857.50 10,058,468.96 (1,364,611.46)

4 15/8/2013 Electrification project warwade 8,108,431.15 13,329,377.56 (5,220,946.41)

5 29/10/2013

Construction of public convience for male and female Dutse 7,808,029.99 7,446,169.60 361,860.39

6 20/08/2013

Construction of Modern public convience Dutse 7,880,132.97 8,012,999.85 (132,866.88)

7 15/3/2013

Construction of 2No complete solar powered water supply scheme Dutse 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 63,331,877.09 72,310,864.06 (8,978,986.97)

cxviii

END OF YEAR REPORT JANUARY - DECEMBER,2013 GARKI LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#)


1 18/6/2013 Construction of Juma'at mosque Siyori 7,118,180.36 6,954,719.32 163,461.04

2 18/6/2013 Construction of Juma'at mosque Jirima 7,118,180.36 6,954,719.32 163,461.04

3 23/9/2013 Construction of Wall fencing G.G.S.S. Garki 27,541,235.73 27,649,464.99 (108,229.26)

4 29/10/2013

Construction of public convience for male and female Garki 7,808,029.99 7,446,169.60 361,860.39

5 20/08/2013

Construction of Modern public convience Garki 7,880,132.97 8,012,999.85 (132,866.88)

6 15/3/2013 Construction of 2No complete solar powered water supply scheme Garki 13,114,441.20 13,292,941.20 (178,500.00)

7 20/06/2013 Construction of motorised water scheme Mahuta 6,921,441.11 8,310,415.00

(1,388,973.89)


cxix

END OF YEAR REPORT JANUARY - DECEMBER,2013 GAGARAWA LOCAL GOVERNMENT


S/NO DATE PROJECT



1 28/5/2013 Construction of theatre room Gagarawa 6,624,839.82 7,237,985.47 (613,145.65)

2 28/5/2013 Electrification project Mai kililiBula 24,459,834.00 24,406,192.20 53,641.80

3 28/5/2013 Electrification project Malam Baki 9,262,624.00 9,610,557.02 (347,933.02)

4 3/6/2013 Construction of complete motorised water scheme

Koren Balatu 7,492,665.00 7,757,788.50 (265,123.50)

5 3/6/2013 Construction of solar powered water scheme Gurfeli 6,137,817.00 5,827,085.25 310,731.75

6 3/6/2013 Improvement of Basic Health cetre Medu 5,054,822.85 8,769,988.92 (3,715,166.07)

7 29/10/2013

Construction of public convience for male and female Gagarawa 7,808,029.99 7,446,169.60 361,860.39

8 20/08/2013

Construction of Modern public convience Gagarawa 7,880,132.97 8,012,999.85 (132,866.88)

9 15/3/2013 Construction of 2No complete solar powered water supply scheme Gagarawa 13,114,441.20 13,292,941.20 (178,500.00)


cxx

END OF YEAR REPORT JANUARY - DECEMBER,2013 GUMEL LOCAL GOVERNMENT


S/NO DATE PROJECT



1 11/4/2013 Construction of Zonal Inspectors office Gumel 11,661,739.35 12,040,419.15 (378,679.80)

2 30/10/2013 Construction of 6No classrooms (upstairs block) Gumel 19,335,430.59 19,898,388.99 (562,958.40)

3 29/10/2013

Construction of public convience for male and female Gumel 7,808,029.99 7,446,169.60 361,860.39

4 20/08/2013

Construction of Modern public convience Gumel 7,880,132.97 8,012,999.85 (132,866.88)

5 15/3/2013 Construction of 2No complete solar powered water supply scheme Gumel 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 59,799,774.10 60,690,918.79 (891,144.69)

cxxi

END OF YEAR REPORT JANUARY - DECEMBER,2013 GURI LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM VETTED SUM


1 16/7/2013 Construction of Guri - Zigo feeder road 6 Km phase II Guri - Zigo 125,653,789.00 148,303,060.30

(22,649,271.30)

2 16/7/2013 Electrification project phase III Gagiya 18,816,343.22 18,778,628.90 37,714.32

3 23/9/2013 Extra work for the construction of Guri - Zigo feeder road phase I Guri - Zigo 13,230,000.00 13,230,000.00 -

4 28/4/2013 Complete motorised water scheme Dole 16,592,109.00 16,286,656.96 305,452.04

5 29/10/2013

Construction of public convience for male and female Guri 7,808,029.99 7,446,169.60 361,860.39

6 20/08/2013

Construction of Modern public convience Guri 7,880,132.97 8,012,999.85 (132,866.88)

7 15/3/2013 Construction of 2No complete solar powered water supply scheme Guri 13,114,441.20 13,292,941.20 (178,500.00)

8 8/4/2013 Complete motorised water scheme Wareri 16,592,109.00 16,286,656.96 305,452.04


cxxii

END OF YEAR REPORT JANUARY - DECEMBER,2013 GWARAM LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#)


1 8/10/2013

Purchase of Jincheng motorcycle AX100 (168NO) Gwaram 16,800,000.00 16,170,000.00

630,000.00

2 8/10/2013

Purchase of Golden Penny Flour (750 bags) Gwaram 6,000,000.00 6,000,000.00

-

3 8/10/2013

Purchase of Engine Taliya Chuper (1200 No ) Gwaram 1,800,000.00 1,980,000.00

(180,000.00)

4 11/4/2013

Purchase of office Furniture for excutive chairman and Legislative council Gwaram 11,857,147.50 11,549,400.50

307,747.00

5 11/4/2013 Construction of Friday Mosque

Ganji 10,490,017.15 10,490,017.15 -

6 11/4/2013 Construction of Friday Mosque Zandan

Nagogo 10,490,017.15 10,490,017.15 -

7 29/10/2013

Construction of public convience for male and female Gwaram 7,808,029.99 7,446,169.60 361,860.39

8 20/08/2013

Construction of Modern public convience Gwaram 7,880,132.97 8,012,999.85 (132,866.88)

9 15/3/2013 Construction of 2No complete solar powered water supply scheme Gwaram 13,114,441.20 13,292,941.20 (178,500.00)

10 20/06/2013 Construction of Phase III Mini Stadium Kila 24,229,180.00 23,914,284.35

314,895.65


cxxiii

END OF YEAR REPORT JANUARY - DECEMBER,2013 GWIWA LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION

S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#)


1 29/10/2013

Construction of public convience for male and female Gwiwa 7,808,029.99 7,446,169.60 361,860.39

2 20/08/2013

Construction of Modern public convience Gwiwa 7,880,132.97 8,012,999.85 (132,866.88)

3 15/3/2013

Construction of 2No complete solar powered water supply scheme Gwiwa 13,114,441.20 13,292,941.20 (178,500.00)

4 20/06/2013 Complete motorised borehole Gimin S/yola 19,276,738.00 17,808,977.63 1,467,760.37

5 20/06/2013 Electrification project

Janmajen Maharba & Janmajen Malam 19,286,156.39 17,125,626.47 2,160,529.92

6 20/06/2013 Electrification project Karshi 22,765,938.40 21,931,362.00 834,576.40

7 20/06/2013 Construction of 1 block of 2 classroom Firji 4,128,705.94 5,865,515.97 (1,736,810.03)

8 20/06/2013 Construction of Health post Indirawa 4,975,180.93 4,618,744.46 356,436.47

9 20/06/2013 Construction of Health post Dinya 4,975,180.93 4,618,744.46 356,436.47

10 20/06/2013 Construction of Juma'at mosque Zumar Mahauta 5,996,707.85 7,112,608.37 (1,115,900.52)

11 20/06/2013 Construction of Juma'at mosque Abuja 5,996,707.85 7,112,608.37 (1,115,900.52)

12 5/9/2013 Construction of Health post Kundiga 4,618,744.46 5,409,446.07 (790,701.61)

13 5/9/2013 Construction of Health post Tsabawa 4,618,744.46 5,409,446.07 (790,701.61)

14 5/9/2013 Construction of Juma'at mosque Indirawa 7,112,608.37 7,195,348.36 (82,739.99)

15 5/9/2013 Construction of Juma'at mosque Maiyaki 7,112,608.37 7,195,348.36 (82,739.99)

16 5/9/2013 Construction of Juma'at mosque Gasakoli 7,112,608.37 7,195,348.36 (82,739.99)

cxxiv

17 5/9/2013 Construction of 1 block of 2 classroom Tabanni 5,865,515.97 6,338,005.30 (472,489.33)

18 5/9/2013 Construction of 1 block of 2 classroom Sobashi/Gangara 5,865,515.97 6,338,005.30 (472,489.33)


cxxv

END OF YEAR REPORT JANUARY - DECEMBER,2013 HADEJIA LOCAL GOVERNMENT


S/NO DATE PROJECT


SAVING/INCREASE (#) REMARK

1 29/10/2013

Construction of public convience for male and female Gwiwa 7,808,029.99 7,446,169.60 361,860.39

2 20/08/2013

Construction of Modern public convience Gwiwa 7,880,132.97 8,012,999.85 (132,866.88)

3 15/3/2013 Construction of 2No complete solar powered water supply scheme Gwiwa 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 28,802,604.16 28,752,110.65 50,493.51

cxxvi

END OF YEAR REPORT JANUARY - DECEMBER,2013 JAHUN LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#)


1 2/7/2013 Electrification project kuka kwance 21,854,431.09 20,430,282.15

1,424,148.94

2 2/7/2013 Electrification project Sukullufi 10,680,121.10 7,405,286.21 3,274,834.89

3 2/7/2013 Electrification project Kadoma 18,741,406.31 13,341,517.77 5,399,888.54

4 2/7/2013 Wall fencing at Zagon Health clinic Zango 10,168,210.50 11,019,418.19 (851,207.69)

5 2/7/2013 Extention of water works Aujara 8,317,522.50 9,890,018.25 (1,572,495.75)

6 2/7/2013 Upgrading of water works Tinibu 10,874,697.75 9,417,828.00 1,456,869.75

7 2/7/2013 Upgrading of water works Yola 8,580,447.75 8,552,218.50 28,229.25

8 2/7/2013 Upgrading of water works Albasu 8,580,447.75 8,607,406.50 (26,958.75)

9 2/7/2013 Extention of pipe borne Jahun 4,608,450.00 4,810,945.13 (202,495.13)

10 2/7/2013 Construction of Distric Head House Gunka 30,050,979.23 34,860,580.50 (4,809,601.27)

11 26/7/2013 Control/provision of Earth embackment

Hardo Sabuwa and Harbo Tsohuwa 93,866,574.38 81,642,054.38 12,224,520.00

cxxvii

12 29/10/2013

Construction of public convience for male and female Jahun 7,808,029.99 7,446,169.60 361,860.39

13 20/08/2013

Construction of Modern public convience Jahun 7,880,132.97 8,012,999.85 (132,866.88)

14 15/3/2013 Construction of 2No complete solar powered water supply scheme Jahun 13,114,441.20 13,292,941.20 (178,500.00)


cxxviii

END OF YEAR REPORT JANUARY - DECEMBER,2013 KAUGAMA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM (#) VETTED SUM (#) SAVING/INCREASE (#) REMARK

1 29/10/2013

Construction of public convience for male and female Kaugama 7,808,029.99 7,446,169.60 361,860.39

2 20/08/2013

Construction of Modern public convience Kaugama 7,880,132.97 8,012,999.85 (132,866.88)

3 15/3/2013

Construction of 2No complete solar powered water supply scheme Kaugama 13,114,441.20 13,292,941.20 (178,500.00)

Carried to summary 28,802,604.16 28,752,110.65 50,493.51

cxxix

END OF YEAR REPORT JANUARY - DECEMBER,2013 KAFIN-HAUSA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#) SAVING/INCREASE (#) REMARK

1 30/10/2013

General renovation of 2block fo 3 bedroom staff quarters (Additional works) Kafin Hausa 9,521,429.53 9,204,617.42

316,812.11

2 29/10/2013

Construction of public convience for male and female Kafin Hausa 7,808,029.99 7,446,169.60 361,860.39

3 20/08/2013

Construction of Modern public convience Kafin Hausa 7,880,132.97 8,012,999.85 (132,866.88)

4 15/3/2013 Construction of 2No complete solar powered water supply scheme Kafin Hausa 13,114,441.20 13,292,941.20 (178,500.00)

-

-


cxxx

END OF YEAR REPORT JANUARY - DECEMBER,2013 KAZAURE LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM # VETTED SUM # SAVING/INCREASE # REMARK

1 24/05/2013 Construction of modern slaughter house Kazaure 8,971,841.41 8,901,756.84 70,084.57

2 29/10/2013

Construction of public convience for male and female Kazaure 7,808,029.99 7,446,169.60 361,860.39

3 20/08/2013

Construction of Modern public convience Kazaure 7,880,132.97 8,012,999.85 (132,866.88)

4 15/3/2013 Construction of 2No complete solar powered water supply scheme Kazaure 13,114,441.20 13,292,941.20 (178,500.00)

5 5/9/2013 Additional Interlocking work L.G. zonal office 837,548.78 837,548.78 0.00


cxxxi

END OF YEAR REPORT JANUARY - DECEMBER,2013 KIRI-KASAMMA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)


1 11/4/2013 Construction of proposed Juma'at mosque Iyo 9,790,369.72 9,740,111.44 50,258.28

2 11/4/2013 Construction of proposed Juma'at mosque

Matara Galadima 9,790,369.72 9,740,111.44 50,258.28

3 11/4/2013 Construction of proposed Juma'at mosque

Matara Gana 9,790,369.72 9,740,111.44 50,258.28

4 11/4/2013 Construction of proposed Juma'at mosque Gayin Babba 8,984,240.92 8,813,893.07 170,347.85

5 11/4/2013 Construction of proposed Juma'at mosque Matafari 8,984,240.92 8,813,893.07 170,347.85

6 11/4/2013 Construction of proposed Juma'at mosque Malakari 8,984,240.92 8,813,893.07 170,347.85

7 23/9/2013 Electrification project Barmaguwa 29,668,720.44 30,826,034.52 (1,157,314.08)

8 5/9/2013 Electrification project Turabu 25,734,574.75 26,175,368.94 (440,794.19)

9 29/10/2013

Construction of public convience for male and female KiriKasamma 7,808,029.99 7,446,169.60 361,860.39

10 20/08/2013

Construction of Modern public convience KiriKasamma 7,880,132.97 8,012,999.85 (132,866.88)

11 15/3/2013 Construction of 2No complete solar powered water supply scheme KiriKasamma 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 140,529,731.27 141,415,527.64

cxxxii

(885,796.37)

END OF YEAR REPORT JANUARY - DECEMBER,2013 KIYAWA LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)


1 15/8/2013 Construction of Feeder road from Kadirawa - Bage - Maje

Kadirawa - Bage - Maje 61,270,335.00 107,439,727.50 (46,169,392.50)

2 15/8/2013 Construction of Feeder road from Kadirawa - Bage - Maje

Gidan Tilo - Fake 31,321,749.38 38,419,644.38

(7,097,895.00)

3 29/10/2013

Construction of public convience for male and female Kiyawa 7,808,029.99 7,446,169.60 361,860.39

4 20/08/2013

Construction of Modern public convience Kiyawa 7,880,132.97 8,012,999.85 (132,866.88)

5 15/3/2013 Construction of 2No complete solar powered water supply scheme Kiyawa 13,114,441.20 13,292,941.20 (178,500.00)

6 10/6/2013 Construction of Juma'at Mosque Karfawa 5,118,620.62 5,005,606.59 113,014.03

7 10/6/2013 Construction of Islamiyya school Kalkutan 5,995,113.31 5,856,186.56 138,926.75

8 10/6/2013 Construction of Islamiyya school Garun B/gari 5,995,113.31 5,856,186.56 138,926.75

9 10/6/2013 Construction of Chairman official resident Kiyawa 67,387,319.33 67,387,319.33 -


cxxxiii

END OF YEAR REPORT JANUARY - DECEMBER,2013 MALAM-MADORI LOCAL GOVERNMENT


S/NO DATE PROJECT


SAVING/INCREASE (#)

REMARK

1 29/10/2013

Construction of public convience for male and female MalamMadori 7,808,029.99 7,446,169.60 361,860.39

2 20/08/2013 s MalamMadori 7,880,132.97 8,012,999.85 (132,866.88)

3 15/3/2013

Construction of 2No complete solar powered water supply scheme MalamMadori 13,114,441.20 13,292,941.20 (178,500.00)


cxxxiv

END OF YEAR REPORT JANUARY - DECEMBER,2012 MAIGATARI LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION QUOTED SUM (#)

VETTED SUM (#)


1 29/10/2013

Construction of public convience for male and female Maigatari 7,808,029.99 7,446,169.60 361,860.39

2 20/08/2013

Construction of Modern public convience Maigatari 7,880,132.97 8,012,999.85 (132,866.88)

3 15/3/2013 Construction of 2No complete solar powered water supply scheme Maigatari 13,114,441.20 13,292,941.20 (178,500.00)


cxxxv

END OF YEAR REPORT JANUARY - DECEMBER,2013 MIGA LOCAL GOVERNMENT PRE-CONTRACT PROJECT EVALUATION


QUOTED SUM (#)

VETTED SUM (#)

SAVING/INCREASE (#)

REMARK

1 29/8/2013 Construction of culvert and Earth filling

Tsakuwawa - Kigawa 29,447,775.00 24,629,850.00 4,817,925.00

2 8/10/2013 Construction of drainage system Sarawuya 7,343,973.00 7,343,973.00 0.00

3 8/10/2013 Construction of 9 bedroom staff quarters Miga 14,209,979.92 18,255,496.97 (4,045,517.05)

4 8/10/2013 Construction of dwarf wall S/Garin Takanebu Juma'at mosque

S/Garin Takanebu 6,027,201.72 6,156,663.58 (129,461.86)

5 2/7/2013 Construction of complete motorised water scheme Gidan Kaya 10,888,270.40 10,636,731.53 251,538.87

6 2/7/2013 Construction of complete motorised water scheme Romawa 10,095,637.66 10,259,841.90 (164,204.24)

7 2/7/2013 Electrifiation project Ummadu 19,178,503.89 20,317,934.47 (1,139,430.58)

8 11/4/2013 Construction of Basic Health clinic Hantsu 15,739,858.13 17,974,692.31 (2,234,834.18)

9 11/4/2013 Construction of Basic Health clinic Dangyatin 15,739,858.13 17,974,692.31 (2,234,834.18)

10 11/4/2013 Construction of Basic Health clinic Koya 15,739,858.13 17,974,692.31 (2,234,834.18)

11 11/4/2013 Electrifiation project Burji 11,800,834.75 11,598,088.50 202,746.25

12 11/4/2013 Electrifiation project Damaganawa 18,947,197.69 20,808,150.67 (1,860,952.98)

13 11/4/2013 Construction of complete motorised water scheme Alfa 9,196,601.40 9,420,537.00 (223,935.60)

14 11/4/2013 Construction of complete motorised water scheme Gululu 11,720,957.91 12,699,196.65 (978,238.74)

15 20/6/2013 Construction of Friday mosque S/ Garin Takanebu 20,571,290.80 19,232,320.77 1,338,970.03

16 20/6/2013 Construction of Friday mosque Kigawa 8,053,150.78 8,243,524.05 (190,373.27)

cxxxvi

17 29/10/2013

Construction of public convience for male and female Miga 7,808,029.99 7,446,169.60 361,860.39

18 20/08/2013

Construction of Modern public convience Miga 7,880,132.97 8,012,999.85 (132,866.88)

Carried Forward 240,389,112.27 248,985,555.47 (8,596,443.20)

22a END OF YEAR REPORT JANUARY - DECEMBER,2013 MIGA LOCAL GOVERNMENT



QUOTED SUM (#)

VETTED SUM (#)

SAVING/INCREASE (#)

REMARK

Brought Forward 240,389,112.27 248,985,555.47 (8,596,443.20)

19 15/3/2013 Construction of 2No complete solar powered water supply scheme Miga 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO SUMMARY 253,503,553.47 262,278,496.67 (8,774,943.20)

cxxxvii

END OF YEAR REPORT JANUARY - DECEMBER,2013 RINGIM LOCAL GOVERNMENT


S/NO DATE PROJECT

PROPOSED LOCATION

QUOTED SUM (#)

VETTED SUM (#)


1 11/4/2013 Construction of Zonal inspectors office Ringim 11,661,739.35 12,040,419.00 (378,679.65)

2 29/10/2013

Construction of public convience for male and female Ringim 7,808,029.99 7,446,169.60 361,860.39

3 20/08/2013

Construction of Modern public convience Ringim 7,880,132.97 8,012,999.85 (132,866.88)

4 15/3/2013 Construction of 2No complete solar powered water supply scheme Ringim 13,114,441.20 13,292,941.20 (178,500.00)

CARRIED TO GENERAL SUMMARY 40,464,343.51 40,792,529.65 (328,186.14)

cxxxviii

END OF YEAR REPORT JANUARY - DECEMBER,2013 RONI LOCAL GOVERNMENT


S/NO DATE PROJECT


SAVING/INCREASE (#)

REMARK

1 29/10/2013

Construction of public convience for male and female Roni 7,808,029.99 7,446,169.60 361,860.39

2 20/08/2013

Construction of Modern public convience Roni 7,880,132.97 8,012,999.85 (132,866.88)

3 15/3/2013 Construction of 2No complete solar powered water supply scheme Roni 13,114,441.20 13,292,941.20 (178,500.00)

4 18/06/2013 Electrification project Mamudawa 25,934,516.00 15,878,346.12 10,056,169.88

5 26/9/2013 Construction of Distric Head ( phase II) Roni 12,013,843.26 17,889,033.21

(5,875,189.95)

6 26/9/2013 Construction of Distric Head ( phase II) Amaryawa 17,238,886.24 17,584,304.00 (345,417.76)


cxxxix

END OF YEAR REPORT JANUARY - DECEMBER,2013 SULETANKARKAR LOCAL GOVERNMENT


S/NO DATE PROJECT


VETTED SUM (#)


1 22/7/2013 Construction of motorised water scheme and reticulation (1130M) Baggade 12,976,425.00 10,071,128.03 2,905,296.97

2 29/10/2013

Construction of public convience for male and female

Sule Tankarkar 7,808,029.99 7,446,169.60 361,860.39

3 20/08/2013

Construction of Modern public convience

Sule Tankarkar 7,880,132.97 8,012,999.85 (132,866.88)

4 15/3/2013 Construction of 2No complete solar powered water supply scheme

Sule Tankarkar 13,114,441.20 13,292,941.20 (178,500.00)


cxl

END OF YEAR REPORT JANUARY - DECEMBER,2013 TAURA LOCAL GOVERNMENT


S/NO DATE PROJECT


SAVING/INCREASE (#)

REMARK

1 10/6/2013 Construction of Distric Head house Majia 19,174,547.26 20,186,026.62 (1,011,479.36)

2 26/4/2013 Re-construction of Juma'at mosque (Additional work) Nahuce 15,187,392.10 9,847,546.58 5,339,845.52

3 26/4/2013 Re-construction of Juma'at mosque (Additional work) Nahuce 9,896,250.00 1,435,373.98 8,460,876.02

4 29/10/2013

Construction of public convience for male and female Taura 7,808,029.99 7,446,169.60 361,860.39

5 20/08/2013

Construction of Modern public convience Taura 7,880,132.97 8,012,999.85 (132,866.88)

6 15/3/2013 Construction of 2No complete solar powered water supply scheme Taura 13,114,441.20 13,292,941.20 (178,500.00)


cxli

END OF YEAR REPORT JANUARY - DECEMBER,2013 YANKWASHI LOCAL GOVERNMENT


S/NO DATE PROJECT


VETTED SUM (#)


1 6/8/2013 Drilling of 20No borehole for hand pumps 2 each ward 10 wards 16,000,000.00 16,004,900.00 (4,900.00)

2 6/8/2013

Construction of Complete motorised water scheme

Unguwar Kalgo 16,290,486.14 12,922,417.16 3,368,068.98

3 29/10/2013

Construction of public convience for male and female Yankwashi 7,808,029.99 7,446,169.60 361,860.39

4 20/08/2013

Construction of Modern public convience Yankwashi 7,880,132.97 8,012,999.85 (132,866.88)

5 15/3/2013 Construction of 2No complete solar powered water supply scheme Yankwashi 13,114,441.20 13,292,941.20 (178,500.00)

6 8/5/2013 Construction of feeder road Yankwashi - Zoto 31,035,718.75 24,269,332.50 6,766,386.25

7 8/5/2013 Construction of Juma'at Mosque Furji 20,251,293.80 19,446,046.79 805,247.01

8 31/12/2013 Construction of Drainage and culvert Acilafiya 14,094,711.80 13,395,022.84 699,688.96

9 31/12/2013 Construction of wall fencing phase II G.T.C. Karkarna 29,854,755.47 13,982,835.76 15,871,919.71

10 31/12/2013 Construction of Drainage 750M Bandawa 15,179,077.80 14,752,243.80 426,834.00

11 31/12/2013 Construction of Dwarf wall fencing

Karkarna Kudu Grave yard 8874305 8416722.92 457582.08


cxlii

SECTION (D)

CONTRACT AWARDED


cxliii

EXPENDITURE INCURED ON CAPITAL PROJECT JANUARY - DECEMBER, 2013.

S/NO LOCAL GOVERNMENT 2013 APPROVED CAPITAL

BUDGET ACTUAL CAPITAL PROJECT

AWARDED 1 AUYO 593,808,511.00 227,100,725.78 2 BABURA 524,018,689.00 136,903,764.75 3 BIRNIWA 873,155,414.00 309,830,875.61 4 BIRNIN KUDU 735,272,132.00 150,829,772.68

5 BUJI 716,888,540.00 467,189,083.21

6 DUTSE 526,635,690.00 315,951,539.88 7 GARKI 516,127,117.00 137,303,963.93

8 GAGARAWA 558,045,300.00 134,861,517.29

9 GUMEL 538,029,216.00 128,751,330.33 10 GURI 862,177,181.00 122,644,493.48 11 GWARAM 677,025,778.00 180,281,880.28 12 GWIWA 682,373,371.00 301,953,931.78 13 HADEJIA 415,227,237.00 192,540,828.68

14 JAHUN 723,162,399.00 181,338,262.09 15 KAUGAMA 521,930,461.00 205,996,135.91 16 KAFIN-HAUSA 713,986,299.00 189,465,737.98 17 KAZAURE 458,764,030.00 144,050,438.43 18 KIRI-KASAMMA 597,504,596.00 379,060,257.91 19 KIYAWA 827,819,231.00 234,929,463.31

20 MALAM-MADORI 582,444,998.00 221,773,074.93

21 MAIGATARI 899,320,622.00

304,843,692.30

22 MIGA 781,323,576.00

453,129,610.91

23 RINGIM 620,665,126.00

136,737,133.68 24 RONI 446,912,942.00 175,317,444.48 25 SULE-TANKARKAR 559,736,531.00 156,962,197.75 26 TAURA 475,614,959.00 151,963,425.38

cxliv

27 YANKWASHI 604,412,246.00

213,130,028.58

TOTAL 17,032,382,192.00 5,954,840,611.32

cxlv

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Chart showing approved capital budget and actual award for the 27No local Goverment councils

2013 APPROVED CAPITAL BUDGET ACTUAL CAPITAL PROJECT AWARDED

cxlvi


JIGAWA STATE LOCAL GOVERNMENT UNIT

2013 LOCAL GOVERNMENT REPORT

CONTRACT AWARDED


S/NO

DATE PROJECT CONTRACT NUMBER

CONTRACTOR LOCATION AMOUNT

1 13/6/201

3 CONSTR. OF MOTOR PARK 0562 A.U.O & Sons Auyo 10,315,509.01

2 13/6/201

3 COMPLETE WATER SCHEME 0563 Limis Brothers Maje 12,472,135.66

3 14/6/201

3 CONSTR, OF DISTRICT HEAD HOUSE 0564

KADARA G CONCEPT Ayama 18,856,805.14

4 14/6/201

3 ELECTRIFICATION PROJECT 0565 IHSAN & INVESTMENT Kure 13,141,518.64

5 14/6/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0566 Adamu Digatawa Fuge 1,615,373.34

6 14/6/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0567 A Garba Auta Kaudan 1,615,373.34

7 14/6/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0568 Bako Jura Akubushin 1,615,373.34

8 14/6/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0569 Abdullahi Amani Atisga 1,615,373.34

9 14/6/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0570 Abulsalamu 2 Boys Minari 1,615,373.34

10 14/6/201

3 Constr. Of 1 No. Lock Up Shop 0572 A. Idi Gatafa & Others Auyo 3,712,681.50

11 14/6/201

3 Constr. Of 1 No. Lock Up Shop 0574 Umar Galadima & Others Auyo 3,712,681.50

12 30/7/13 DRILLING 5 NO. H/PUMPS 0575 G/Kuka Drilling Com. Kajilmari & 4 Others 1,102,500.00

13 16/9/13 CONSTR, OF 2 C/ROOMS WITH OFFICE 0576 A.U.O & Sons Arabic SS Auyo 7,017,285.10

cxlvii

14 29/8/13 COMPLETE WATER SCHEME 0577 Limis Brothers Ayanduwa 12,060,423.90

15 29/8/201

3 UPGRADING OF SOLAR W/SCHEME 0578 Limis Brothers Furawa 5,370,321.60

C/F 95,838,728.75

cxlviii




CONTRACT AWARDED


B/F 95,838,728.75

16 4/9/2013 ELECTRIFICATION PROJECT 0579 LAMU & BABALDU Maska 13,795,574.87

17 16/9/2013 ELECTRIFICATION PROJECT 0581 HAMSU NIG LTD Maro 22,817,962.00

18 12/9/2013 RENOVATION OF LEA 0582 Ismaila Maaji Auyo LEA Auyo 1,949,326.03

19 4/12/2013 COMPLETE SOLAR WATER SCHEME 0583 Limis Brothers Auyo 6,646,470.60

20 4/12/2013 COMPLETE SOLAR WATER SCHEME 0584 Limis Brothers Auyo 6,646,470.60

21 6/11/2013 ELECTRIFICATION PROJECT 4301 Maro Engg Ltd Mado 18,635,578.25

22 7/11/2013 ELECTRIFICATION PROJECT 4302 Limis Brothers S/Gabas & S/Yamma 45,970,919.00

23 30/7/13 RENOVATION OF BUS STOP 4304 Musa Guyu Kwanar Gawo 271504.2

24 30/7/13 RENOVATION OF BUS STOP 4206 Hassan Shahada Kwanar Kataje 271,504.20

25 14/11/13 REPAIRS OF 2NO. POLICE VEHICLE 4307 Alh. Haladu Gasanya Auyo Police 2,110,393.00

26 3/4/2013 CONSTR. OF DUPLEX HOUSE 4001 A DANYARO M/WALDA AUYO 107,985,023.03

TOTAL 227,100,725.78

cxlix




CONTRACT AWARDED

BABURA L G

S/NO DATE PROJECT CONTRACT

NUMBER CONTRACTOR LOCATION AMOUNT

1 3/4/2013 CONSTR. OF DUPLEX HOUSE BABURA 107,985,023.03

2 16/12/2013 CONSTR. OF PUBLIC CONVINIENCE 1771 A A SHITU BABURA TASHA 8,012,900.86

3 16/12/2013 COMPLETE W/SCHEME 1771 A A SHITU BABURA TASHA 6,446,470.00

4 16/12/2013 CONSTR. OF PUBLIC CONVINIENCE 1763 A A SHITU BABURA MARKET 8,012,900.86

5 16/12/2013 COMPLETE SOLAR W/SCHEME 1763 A A SHITU BABURA MARKET 6,446,470.00

TOTAL 136,903,764.75

cl




CONTRACT AWARDED

B/KUDU L. G

S/N DATE CONTARCS AWARDED NUMBER CONTRACTOR LOCATION AMOUNT [N]

1 3/4/2013 CONSTR. OF DUPLEX HOUSE CHAMBALEIN NIG. LTD B/KUDU 107,985,023.03

2 3/12/2013 COMPLETE SOLAR WATER SCHEME HAMBISCON NIG LTD B/KUDU 6,646,470.00

3 3/12/2013 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD TSANGAYA B/KUDU 7,446,169.60

4 3/12/2013 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD TSANGAYA B/KUDU 6,646,470.00

5 3/12/2013 COMPLETE SOLAR WATER SCHEME ABAMGOS NIG LTD KANGIRE ROAD 6,646,470.60

6 3/12/2013 CONSTR. OF PUBLIC CONVINIENCE ABAMGOS NIG LTD KANGIRE ROAD 8,012,999.85

7 3/12/2013 CONSTR. OF PUBLIC CONVINIENCE

TIBAB FACILITY SERVICES K/FADA B/KUDU 7,446,169.60

TOTAL 150,829,772.68

cli




CONTRACT AWARDED

BUJI LOCAL GOVERNMENT

S/NO DATE PROJECT CONTRACT NUMBER

CONTRACTOR LOCATION AMOUNT [ N : K ]

1 20/3/2013 WALL FENCING OF KUKUMA CENTRAL MOSQUE 0001 BABANNAN ALI KUKUMA

1,106,580.40

2 22/3/2013 CONSTR. OF DUPLEX HOUSE 0002 JANGO INT. NIG LTD GANTSA

107,985,023.03

3 9/4/2013

CONSTR. OF FIRST SURFACE COAT ROAD 0003

GANO VENTURES NIG LTD

KARANJAU - K/MADAKI

200,771,865.60

4 12/3/2013 CONSTR. OF LOCK-UP SHOPS

0004 IHSAN INVST. LTD SARA MARKET 10,572,817.24

5 20/3/2013

LYING OF PRECAST INTERLOCK

0005 A AMADU KUKUMA KUKUMA FRIDAY MOSQUE

930,987.20

6 12/3/2013 CONSTR. OF JUMAAT MOSQUE

0006 YAYARIN TUKUR NIGERIA

MADABE 11,339,700.00


0007 IHSAN INVST. LTD YAYARIN CHAKAURI

11,339,700.00

8 12/8/2013 DRILLING OF 3NO. BOREHOLES

0008 WATER & WASTE WATER GANTSA & JAJIKOLIi

4,903,866.00

9 23/8/13 REHABLITATION OF WATER SCHEME

0009 WATER & WASTE WATER KAWAYA 3,875,000.00

10 4/8/2013 CONSTR. OF ISLAMIYYA SCHOOL

0010 SHUAIBU UMARU MAMUNA 2,904,310.00


0011 PERFORMANCE ENG LTD

GANTSA 27,753,689.40

12 18/10/13 CONSTR. OF COMPLETE WATER SCHEME

0012 WATER & WASTE WATER KAUYEN MAKERA 6,522,112.50


0013 WATER & WASTE WATER SAGU GABAS 12,057,106.36

clii

14 22/10/13 CONSTR. OF PIT LATRINE 0014 A WADA DRIVER & M BAFFA

BUJI PHC 545,538.00

15 18/10/13 CONSTR. OF 10NO. HANDPUMPS 0015 Y-TEK INV. & AGRO ALLIED 10 WARDS

7,334,470.05

C/F

409,942,765.78

5a

BUJI LOCAL GOVERNMENT

S/NO DATE PROJECT

CONTRACT NUMBER CONTRACTOR LOCATION AMOUNT [ N: K]

B/F

409,942,765.78

16 18/10/2013

ELECRIFICATION PROJECT 0016 YAYARIN TUKUR NIG. LTD

KWANA-TIJIYO-AHOTO


0017 WATER & WASTE WATER

GWADAYI 10,980,132.02

18 22/10/13 CONSTR. OF PIT LATRINE 0018 A AMADU TELA KUKUMA PHC 545,538.00

19 18/10/13 CONSTR. OF SUNNA JUMAAT MOSQUE

0019 ATAMFA MARKETING NIG. LTD

GWADAYI 9,460,062.12

20 18/10/2013


0020 ATAMFA MARKETING NIG. LTD

DAKAWA 5,709,492.69

21 30/10/13 COMPLETE WATER SCHEME


BUJI 6,646,470.60

22 30/10/13 COMPLETE WATER SCHEME


GANTSA 6,646,470.60

23 14/3/13 CONSTR. OF PIT LATRINE 0023 ALH. IDI & OTHERS YAYARIN TUKUR 616,075.95

24 1/3/2013 CONSTR. OF PIT LATRINE 0024 MUSTAFA & OTHARS GWADAYI 616,075.95

25 3/10/2013 COSTR. OF PUBLIC CONVINIENCE

0025 YAYARIN TUKUR NIG. LTD

GANTSA 8,012,999.75

cliii

26 3/10/2013 COSTR. OF PUBLIC CONVINIENCE

0026 YAYARIN TUKUR NIG. LTD

BUJI 8,012,999.75

TOTAL 467,189,083.21

cliv




CONTRACT AWARDED

BIRNIWA L.G


NUMBER CONTRACTOR LOCATION

AMOUNT [ N : K ]

1 14/3/13 ELECTRIFICATION PROJECT 1175 TURABU CONSTRUCTION ABARI 5,996,939.72

2 14/3/2013 ELECTRIFICATION PROJECT 1178 MAJERI ELECTRICAL

VENTURES SUMBURTU 6,290,382.72

3 18/3/2013 ELECTRIFICATION PROJECT 1174 TURABU CONSTRUCTION ISFARI 8,525,613.88

4 19/3/2013 SUPPLY OF 15KVA GENERATOR 0556 LIMIS BROTHERS DAJILBANI 1,800,000.00

5 13/3/2013 COMPLETE WATER SCHEME 1170 LIMIS BROTHERS GOMARI 11,264,276.39

6 13/3/2013 COMPLETE WATER SCHEME 1171 TURABU CONSTRUCTION TATAJIYA/DALLARI 13,455,495.14

7 16/7/2013 CONSTR. OF I BEDROOM BUNGALOW 1136 KHALI & TALBA DISTRICT HOUSE BIRNIWA 3,387,705.16

8 18/07/2013 ELECTRIFICATION PROJECT 1163 IHSAN GEN ENTP. LIMITED DOLEN KWANA 23,599,542.42

9 19/7/2013 SUPPLY OF 15KVA GENERATOR 0557 LIMIS BROTHERS KIHINDE 1,800,000.00

10 18/07/2013 ELECTRIFICATION PROJECT 1185 STEP BY STEP ZAINI 11,086,717.00

11 15/03/2013 COMPLETE WATER SCHEME 1177 ADZ GLOBASL SERVICES ADAMARI 11,616,990.89

12 22/05/2013 DRILLING OF HAND PUMP 1181 INDAGI DAUDA R TSAMIYAR ZAKI 400,000.00

13 20/06/2013 COMPLETE WATER SCHEME 1183 LIMIS BROTHERS KUNDI 13,527,434.00

14 14/5/2013 CONSTR. OF FRIDAY MOSQUE 1178 SUBIMUM BIRNIWA 20,788,291.77

15 3/4/2013 CONSTR. OF DUPLEX GANO VENTURES BIRNIWA 107,985,023.03

16 7/5/2013 SUPPLY OF PLASTIC CHAIRS 0555 A BABA M ABBAS SONS BIRNIWA 486,000.00

17 15/05/2013 CONSTR. OF HANDPUMP 1180 LIMIS BROTHERS KILBU 935,211.98

C/F 242,945,624.10

clv

CONTRACT AWARDED

BIRNIWA L.G

B/F 242,945,624.10

18 15/05/2013 ADDITIONAL OVER HEAD TANK 1173 LIMIS BROTHERS LTD DOLEN KWANA 2,905,881.30

19 12/3/2013 COMPLETION OF KANYA MOSQUE 1173 TALAKU ENT LTD WARGADU 10,676,958.89

20 20/02/2013 SUPPLY 13 HP GENERATOR 0555 LIMIS BROTHERS LTD FM BIRNIWA 511,000.00

21 11/6/2013 CONSTR. OF HANDPUMP 1182 BULAMA SURAJO & SONS FULANI KILBU/FULANI 800,000.00

22 26/11/2013 CONSTR. OF PUBLIC CONVINIENCE HAMBISCOM NIG LTD DIGINSA 8,012,999.58

23 26/11/2014 CONSTR. OF PUBLIC CONVINIENCE NABAKWAI NIG LTD BIRNIWA TSHA 8,012,999.58

24 2/12/2013 COMPLETE SOLAR WATER SCHEME MUSHAB DIGINSA 6,646,470.89

26 26/11/2013 CONSTR. OF PUBLIC CONVINIENCE STEP BY STEP SERVICES BIRNIWA KASUWA 8,012,999.89

26 26/11/2013 CONSTR. OF PUBLIC CONVINIENCE KANADI GLOBAL KUMSA 8,012,999.89

27 26/11/2013 COMPLETE SOLAR WATER SCHEME LIMIS BROTHERS LTD KUMSA 6,646,470.89

28 26/11/2013 COMPLETE SOLAR WATER SCHEME LIMIS BROTHERS LTD BIRNIWA KASUWA 6,646,470.60

TOTAL 309,830,875.61

clvi




CONTRACT AWARDED

GARKI L.G



AMOUNT [ N : K ]

1 12/11/2013 CONSTR. OF PUBLIC CONVINIENCE 2186 AA SHITU GARKI MOTOR PARK 8,012,999.85

2 12/11/2013 CONSTR. OF PUBLIC CONVINIENCE 2187 AA SHITU GARKI MARKET 8,012,999.85

3 12/11/2013 COMPLETE SOLAR WATER SCHEME 2188

IHSAN DRILLING & INVSTM GARKI MOTOR PARK 6,646,470.60


IHSAN DRILLING & INVSTM GARKI MARKET 6,646,470.60

5 4/3/2013 CONSTR. OF DUPLEX HOUSE 2001 EL DEE CONST. NIG LTD GARKI 107,985,023.03

TOTAL 137,303,963.93

clvii




CONTRACT AWARDED

GAGARAWA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 21/08/2013 RE-CONSTR. 0F ENGINE ROOM 0336 M/UNGUWA DANLADI GAGARAWA TASHA 487,012.00

2 21/08/2013 RE-CONSTR. 0F ENGINE ROOM 0335 SULE GAMJI G/CHIROMA 488,012.00

3 2/7/2013 FIXING OF BURGLER PROOF & DOORS 0332 YUSHAU USAINI BHC G. TASHA 361,522.00

4 7/3/2013 RENOVATION OF STAFF QTRS 0323 MOHD S/DARE GAGARAWA TASHA 1,571,043.00

5 14/01/2013 RENOVATION OF STAFF QTRS [OLD SITE ] 0322 IBRAHIM HABU GAGARAWA TASHA 1,795,384.00

6 7/6/2013 RENOVATION OF JUMAT MOSQUE 0331 MALAM IDI KYAURE MAKERABU 2,377,197.90

7 14/05/2013 CONSTR. OF ENGINE ROOM 0329 M/UNGUWA DANLADI LG STAFF QTRS 313,304.00

8 22/05/2013 RENOVATION OF DAILY PRAYER MOSQUE 0328 DANSUDU MEDU GAGARAWA TUDU 388,377.00

9 10/5/2013 RENOVATION OF STAFF QTRS 0327 KABIRU IBRAHIM OLD SITE 1,425,120.00

10 30/04/2013 RENOVATION OF DAILY PRAYER MOSQUE 0326 A ISIYA ABDU MEDU GIDAN YAKUBU 363,200.00

11 30/04/2013 RENOVATION OF ISLAMIYYA SCHOOL 0325 M SABO SHEHU GAGARAWA TASHA 518,952.00

12 30/07/2013 PURCHASE OF PUBLIC ADDRESS SYSTEMS 3962 AMINU MEDU VARIOS MOSQUE 450,000.00

13 27/04/2013 PURCHASE OF ROOFING MATEIALS 3959 HUDU KARYAKAHO VARIOS MOSQUE 340,000.00

14 16/04/2013 PURCHASE OF PAS & GENERATOR 3960 MANSUR MUSA

KORE BALATU MOSQUE 387,900.00

15 21/08/2013 PURCHASE OF MOSQUE 3964 BUNIYA TAJJAWA VARIOS MOSQUE 450,000.00

clviii

EQIUPMQNTS

16 23/05/2013 PURCHASE OF 20NO. GERATORS 3961 AMINU MOHD VARIOS MOSQUE 500,000.00

17 16/4/2013 CONSTR. OF DUPLEX HOUSE GARE INVESTMENT GAGARAWA 107,985,023.03

18 30/9/2013 CONSTR. OF PUBLIC CONVINIENCE 5484 KANADI GLOBAL GAGARAWA TASHA 6,646,470.47

19 30/9/2013 COMPLETE SOLAR WATER SCHEME 5483 I Y DRILLING GAGARAWA TASHA 8,012,999.89

TOTAL 134,861,517.29

clix




CONTRACT AWARDED

GUMEL LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 24/6/2013 CONSTR. OF DAILY PRAYER MOSQUE 0062 MAL IBRAHIM DOGO KOKINAMI 1,334,733.42

2 24/06/2013 CONSTR. OF DAILY PRAYER MOSQUE 0061 ALH. A TSANGAYA TSANGAYA 1,334,733.42

3 24/06/2013 CONSTR. OF DAILY PRAYER MOSQUE 0063 A. ADO D/KAYA DAGARIYO 1,334,733.42

4 24/06/2013 CONSTR. OF DAILY PRAYER MOSQUE 0064 BABANDI BUSINESS GAMBAWA 1,334,733.42

5 24/06/2013 CONSTR. OF DAILY PRAYER MOSQUE 0065 SABO ZAKAR MAJINGINI 1,334,733.42

6 17/04/2013 CONSTR. OF DUPLEX HOUSE 0060

DUTSEN TAURA NIG LTD GUMEL 107,985,023.03

7 12/11/2013 CONSTR. OF PUBLIC CONVINIENCE 2187 A U STEP NIG LTD GUMEL MOTOR PARK 7,446,169.60

8 12/11/2013 COMPLETE SOLAR W/SCHEME 2188 A U STEP NIG LTD GUMEL MOTOR PARK 6,646,470.60

TOTAL 128,751,330.33

clx




CONTRACT AWARDED

GURI LOCAL GOVERNMENT



AMOUNT [ N : K ]

10/10/2013 CONSTR. OF PUBLIC CONVINIENCE 0001 A MAGAJI & SONS GURI TOWN 8,012,999.85

10/10/2013 COMPLETE SOLAR W/SCHEME 0002 ADZ GLOBAL SERVICES GURI TOWN 6,646,470.60

3/4/2013 CONSTR. OF DUPLEX HOUSE 0003 AMARYAWA & SONS GURI TOWN 107,985,023.03

TOTAL 122,644,493.48

clxi




CONTRACT AWARDED

GWARAM LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 4/3/2013

CONSTR. OF DU[LEX HOUSE 0001 YAYARIN TUKUR NIG. LTD GWARAM 107,985,023.03

2 1/11/2013

CONST. OF PUBLIC CONVINIENCE S. 42/VI

YAYARIN TUKUR NIG. LTD GWARA TOWN 8,012,900.85

3 6/11/2013

CONST. OF PUBLIC CONVINIENCE S. 42/VI

YAYARIN TUKUR NIG. LTD GWANI 8,012,900.85

4 6/11/2013

COMPLETE SOLAR W/SCHEME S. 42/VI YAYARIN TUKUR NIG. LTD GWARAM TOWN 6,446,470.60

5 6/11/2013

COMPLETE SOLAR W/SCHEME S. 42/VI YAYARIN TUKUR NIG. LTD GWANI 6,446,470.60

6 23/10/2013

CONST. OF PUBLIC CONVINIENCE S. 42/VI IYE ENGG. SERVICES KILA 8,012,900.85

7 23/10/2013 COMPLETE SOLAR W/SCHEME S. 42/VI IYE ENGG. SERVICES KILA 6,446,470.60

8 23/11/2013 COMPLETE SOLAR W/SCHEME S. 42/VI ASSD VENTURES SARA 6,446,470.60

9 23/11/2013

CONST. OF PUBLIC CONVINIENCE S. 42/VI ASSD VENTURES SARA 8,012,900.85

10 23/10/2013

CONST. OF PUBLIC CONVINIENCE S. 42/VI LAMU & BABALDU BASIRKA 8,012,900.85

11 23/12/2013 COMPLETE SOLAR W/SCHEME LAMU & BABALDU BASIRKA 6,446,470.60

TOTAL 180,281,880.28

clxii




CONTRACT AWARDED

GWIWA LOCAL GOVT.



AMOUNT [ N : K ]

1 10/4/2013 CONSTR. OF 2 NO. PIT LATRINE 0001 AUWALU AYUBA K/RUWA PS 676,781.70 2 10/4/2013 CONSTR OF DAILY PRAYER MOSQUE 0002 HUDU D . FANKE DAGE 1,555,814.93 3 10/4/2013 CONSTR OF DAILY PRAYER MOSQUE 0003 SAFIYANU USAINI FIRJI 1,555,814.93 4 5/4/2013 CONSTR OF DAILY PRAYER MOSQUE 0004 ABDULLAHI BAWA U/GANJI 1,555,814.93

5 14/5/2013 CONSTR. OF 2NO. CLASSROOM BLOCKS

0005 HAROLINE & SONS K/RUWA 2,993,446.00

6 14/5/2013 INTERLOCKING OF JUMAT MOSQUE 0006 SHUAIBU LAWAN DABI 1,556,000.00 7 14/5/2013 INTERLOCKING OF JUMAT MOSQUE 0007 MUSTAPHA MUSA GUNTAI 1,670,707.00 8 20/6/2013 INTERLOCKING OF JUMAT MOSQUE 0008 AMINU YAHAYA Z/GAURAYE 980,721.00 9 10/4/2013 FENCING OF INDIRAWA HALL 0009 SADI USMAN GWIWWA 1,999,849.00 10 10/4/2013 EXTENTION OF LT LINE 0010 MUSHTEK NIG. LTD RORAU MAL 2,999,177.96 11 10/4/2013 EXTENTION OF LT LINE 0011 MUSHTEK NIG. LTD FIRJI U/UKU 1,630,604.90 12 5/4/2013 CONSTR. OF A DUPLEX 0012 NA-UKA PET LTD GWIWWA 107,985,023.03


0013 FRESS ASSET LTD S/YOLA 9,120,288.00

14 14/5/2013 PURCHASE OF 27KVA GENERATOR 0014 HABU SALE INDIRAWA 2,457,500.00 15 14/5/2013 PURCHASE OF 27KVA GENERATOR 0015 ABDRHAMAN HABU TSUBUT 2,457,500.00 C/F 141,195,043.38

clxiii




CONTRACT AWARDED

GWIWA LOCAL GOVERNMENT



AMOUNT [ N : K ]

B/F 141,195,043.38

16 20/6/2013 CONSTR. OF ENGINE ROOM 0016 ZUBAIRU RABIU S/YOLA 537,997.30

17 20/6/2013 CONSTR. OF ENGINE ROOM 0017 IDRITH ABUBAKAR KORAYAL 537,997.30

18 20/6/2013 DRILLING OF BOREHOLE 0018 FRESS ASSET DAN ABZIN 1,840,000.00

19 20/6/2013 DRILLING OF BOREHOLE 0019 FRESS ASSET LTD INDIRAWA 1,840,000.00

20 20/6/2013 DRILLING OF BOREHOLE 0020 FRESS ASSET LTD BUNTUSU 1,840,000.00

21 20/6/2013 DRILLING OF BOREHOLE 0021 FRESS ASSET LTD MARAGANTA 1,840,000.00

22 20/6/2013 DRILLING OF BOREHOLE 0022 FRESS ASSET LTD DINYA 1,840,000.00

23 20/6/2013 DRILLING OF BOREHOLE 0023 FRESS ASSET LTD G/KYAU 1,840,000.00

24 20/6/2013 ELECTRIFICATION PROJECT 0024 MUSHTECK NIG. LTD J/MAHARBA 17,125,623.00

25 20/6/2013 ELECTRIFICATION PROJECT 0025 DARAGI & SONS OLD SDP OFFICE 894,937.00

26 Nov-13 CONSTR. OF JUMAAT MOSQUE 0026 MANHAF GLOBAL Z/MAHAUTA 7,112,608.00

27 15/7/2013 CONSTR. OF JUMAAT MOSQUE 0027 ASA MAIBULAWUS ABUJA 7,112,608.00

28 11/7/2013 EXTENTION OF LT LINE 0028 MUSHTECK NIG. LTD FIRJI U/UKU 2,364,874.00

29 11/6/2013 CONSTR. OF LOCK-UP SHOPS 0029 AL. RABE GWIWA GWIWA 2,999,629.00

30 11/6/2013 CONSTR. OF DRIFT 0030 AMADU AWWALU GWIWA-SHAFE 2,903,124.00

31 10/7/2013 COSTR. OF ISLAMIYYA SCHOOL 0031 ISAH A KORAYAL KWAMARAWA 2,911,687.00

32 10/7/2013 CONSTR. OF 2NO. CLASSROOMS 0032 JAFARU SAIDU FIRJI 5,865,515.00

33 10/7/2013 CONSTR. OF 2NO. PIT LATRINE 0033 M LAWAN USAINI FIRJI 676,781.00

34 10/7/2013 CONSTR. OF HEALTH POST 0034 YAHAYA DAGA DINYA 4,618,744.00

35 10/7/2013 COSTR. OF DAILY PRAYER MOSQUE 0035 MUSA BALA WARDAWA 1,555,814.00

C/F 209,452,982

clxiv

B/F 209,452,981.98

36 15/7/2013 CONSTR. OF DAILY PRAYER MOSQUE 0036 INUSA HARUNA KUNDIGA JAMA 1,555,814.00

37 18/7/2013 ELECTRIFICATION PROJECT 0037 MUSHTECK ENGRR KARSHI 21,931,361.00

38 18/7/2013 CONSTR. OF WAITING SHED 0038 M GARBA SAADU AGANGARO 630,052.00

39 18/7/2013 CONSTR. OF WAITING SHED 0039 M SULE ALTO KARSHI DINYA 630,052.00

40 18/7/2013 CONSTR. OF WAITING SHED 0040 M MUSA JAURO TSABAWA 630,052.00

41 22/7/2013 CONSTR. OF TOILET 0041 MAL SUNUSI TINKISHI J/MOSQUE 338,390.00

42 22/7/2013 CONSTR. OF TOILET 0042 DANIYA SAIDU GUNTAI 338,390.00

43 22/7/2013 CONSTR. OF JUMAAT MOSQUE 0043 ASHAL NIG LTD INDIRAWA 7,195,384.30

44 22/7/2013 CONSTR. OF JUMAAT MOSQUE 0044 ASA MAIBULAWUS GASAKOLI 7,195,384.30

45 23/7/2013 CONSTR. OF 2NO. CLASSROOMS 0045 SHAFIU ABDULLAHI S/GANGARA 6,338,605.30

46 23/7/2013 CONSTR. OF 2NO. CLASSROOMS 0046 TUKUR G YARO TABANNI 6,338,605.30

47 23/7/2013 DRILLING OF BOREHOLE 0047 FRESS ASSETS J/MALAMAI 850,000.00

48 23/7/2013 DRILLING OF BOREHOLE 0048 FRESS ASSETS BUNTUSU 850,000.00

49 23/7/2013 DRILLING OF BOREHOLE 0049 FRESS ASSETS K/RUWA 850,000.00

50 23/7/2013 DRILLING OF BOREHOLE 0050 FRESS ASSETS KURMA 1,463,000.00

51 28/8/2013 CONSTR. OF HEALTH POST 0051 SULEIMAN ILIYASU KUNDIGA 3,409,446.00

52 28/8/2013 CONSTR. OF HEALTH POST 0052 ISAH & 2 OTHERS TSABAWA 3,409,446.00

53 28/8/2013 CONSTR. OF DRAINAGE 0053 ISAH & 2 OTHERS S/YOLA 2,489,030.00

54 13/11/2013 CONSTR. OF WAITING SHED 0054 ASA MAIBULAWUS T/NAGORA 525,119.00

55 6/11/2013 CONSTR. OF JUMAAT MOSQUE 0055 FRESS ASSETS MAIYAKI 7,195,348.30

56 28/8/2013 CONSTR. OF OVERHEAD TANK 0056 FRESS ASSETS YOLA 1,839,000.00

57 28/8/2013 CONSTR. OF OVERHEAD TANK 0057 FRESS ASSETS MPHC GWIWA 1,839,000.00

16/12/2013 CONSTR. OF SOLAR POWERED WATER SCHEME 0058 MANHAF GLOBAL CONCEPT GWIWA 6,646,470.45

16/12/2013 CONSTR. OF MODERN PUBLIC CONVIENCE 0059 MANHAF GLOBAL CONCEPT GWIWA 8,012,999.85

16/12/2013 CONSTR. OF SOLAR POWERED WATER SCHEME 0058 HIGH TECH ENGINEERING FIRJI 6,646,470.45

16/12/2013 CONSTR. OF MODERN PUBLIC CONVIENCE 0059 HIGH TECH ENGINEERING FIRJI 8,012,999.85

clxv

301,953,931.78

TOTAL

clxvi




CONTRACT AWARDED

JAHUN LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 4/3/2013 CONSTR. OF OPEN WELL 0885 AMADU DANAKWARA BAJIDAWA 180,000.00

2 7/1/2013 PURCHASE OF TRANSFORMER 0883

IBRACO MAFRICA NIG LTD HARBO TSOHUWA 2,807,437.50

3 12/3/2013 CONSTR. OF 5 DAILY PRAYER MOSQUE 0884 M GARBA DANYARO GEMU YANSABO 950,000.00

4 14/3/2013 CONSTR. OF OPEN WELL 0459 M ABDU MAIGORO GIDAN MAJE 180,000.00

5 22/3/2013 CONSTRUCTION OF COMPLETE WATER SCHEME 0887 LIMIS BROTHERS AUJARA 8,317,522.90

6 20/3/2013 ELECTRIFICATION WORK 0851 IBRACO MAFRICA NIG LTD ZANGO 2,229,467.77

7 2/4/2013 ELECTRIFICATION PROJECT 0851 MARB ENGINEERING ASAYAYA-KUKA KWACE 21,856,431.09

8 4/4/2013 LAND COMPENSATION 0886 ALH. SHUAIBU JIJI JAHUN 350,000.00

9 4/4/2013 RETICULATION WORK 0461 LIMIS BROTHERS GANDUN HAKIMI 4,608,450.00

10 6/4/2013 PURCHASE H/PUMP MATERIALS 0744 ABBA IBRAHIM LG SEC 3,830,370.00

11 5/6/2013 CONSTR. OF 10NO. H/PUMPS 0745 LIMIS BROTHERS V/PLACES 3,500,000.00

12 11/6/2013 ELECTRIFICATION PROJECT 0746 IBRACO MAFRICA NIG LTD AJURA 2,670,860.00

13 8/7/2013 SUPPLY OF FURNITURE 0003 MOHD YUSIF STAFF QTRS 953,589.00

14 8/7/2013 CONSTR. OF OPEN WELL 0005 KANI AUJARA BADIN 180,000.00

15 3/4/2013 CONSTR. OF DUPLEX HOUSE 0001 IBRACO MAFRICA NIG LTD JAHUN 107,985,023.03

16 18/12/2013 COMPLETE SOLAR WATER SCHEME 0017 LIMIS BROTHERS OPP. IZALA MOSQUE 6,646,470.60

17 18/12/2013 COMPLETE SOLAR WATER SCHEME 0018 LIMIS BROTHERS KASUWA JAHUN 6,646,470.60

18 10/12/2013 CONSTR OF PUBLIC 0020 M SHUAIBU JIJI KASUWA JAHUN 7,446,169.60

clxvii

CONVINIENCE

TOTAL 181,338,262.09

clxviii




CONTRACT AWARDED

KAUGAMA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 4/4/2013 CONSTR. OF DUPLEX HOUSE BABAN DOKI GEN ENTP. KAUGAMA 107,985,023.03

2 10/6/2013 CONSTR. OF NOMADIC SCHOOL 0365 Sani Babannan M/Fata KUFITU

2,467,420.00

3 10/6/2013 COMPLETE SOLAR W/SCHEME 0367 ADZ NIG LTD YALWA

7,857,990.00

4 19/6/13 CONSTR. 3NO. BH/PUMPS 0369 IY DRILLING LTD Varios Locations

1,050,911.00

5 8/4/2013 Constr. Of 25No. Hand Pumps 0358 IY Drilling Ltd Varios Locations 8,750,000.00

6 8/4/2013 Costr. Of Drainage & Culvert 0361 Hussein Bayin Kwari Bayin Kwari 4,051,911

7 3/5/2013 Additional Drainage & Culvert 0375 Hussein Bayin Kwari Bayin Kwari 550,000.00

8 8/4/2013 Constr. Of Drainage & Culvert 0362 Bala Mohd Kanwar Gamawa 3,994,534.00

9 29/4/2013 Additional Drainage & Culvert 0374 Bala Mohd Kanwar Gamawa 664,630.00

10 6/5/2013 Constr. Of Drainage & Culvert 0363 Tela Maazu Kuikyar 3,664,630.00

11 30/5/13 Additional Drainage & Culvert 0376 Tela Maazu Kuikyar 1,185,766.00

12 6/5/2013 Constr. Of Drainage & Culvert 0364 Usaini Tela Darmomuwa 3,664,630.00

13 28/5/13 Additional Drainage & Culvert 0377 Usaini Tela Darmomuwa 560,557.20

14 10/6/2013 Constr. Of Drainage & Culvert 0366 Ado Milo & Ado Mandela Zaburan 6,983,542.00

15 4/7/2013 Additional Drainage & Culvert 0372 Ado Milo & Ado Mandela Zaburan 2,202,051.90

16 12/6/2013 Purchase of H/Pumps Material Direct Purchase LGA 3,000,000.00

17 5/6/2013 Land Compensation Direct payment Kaugama 1,000,000.00

18 10/6/2013 Const. of Jumat Mosque Phase II 0368 Yusif Agi Marke 9,775,872.75

19 26/7/2013 Purchase of Generator Set Alh. Sani Hadejia Dodorin Girbobo 2,892,500.00

20 24/6/13 PHC Line 0370 Alh. Jafaru Abdullahi Kaugama-Madana- 2,875,225.05

clxix

Yalo

21 14/8/13 Purchase o fPeugeot 506 Direct Purchase LG Secretariate 1,500,000.00

22 15/11/2013 Constr. Of public convinience 0380 sabo annumur ltd Dakaiyawa 8,012,999.89

23 15/11/2013 Constr. Of public convinience 0379 Nema Wajib Nig Ltd kaugama 8,012,999.89

24 15/11/2013 Complete solar water Scheme 0378 ADZ NIG LTD kaugama/dakaiyawa 13,292,942.20

TOTAL 205,996,135.91

clxx




CONTRACT AWARDED

KAFIN HAUSA LOCAL GOVERNMENT

S/NO DATE PROJECT

CONTRACT NUMBER CONTRACTOR LOCATION

AMOUNT [ N : K ]

1 5/2/2013 PUBLICATION OF MAGAZINE 0853 ISHAQ PUBLICATION

SERVICES K/HAUSA 450,000.00

2 10/2/201

3 DRILLING OF HAND PUMP 0854 MOHD A SARAWA SARAWA BUS STOP 250,000.00

3 18/2/201

3 DRILLING OF HAND PUMP 0855 ALH. TATA M/GORO TAMBALE CEMETRY 250,000.00

4 20/2/201

3 DRILLING OF HAND PUMP 0856 ALIYU ABDULLAHI D/TOKA AUNO BELI 250,000.00

5 20/2/201

3 DRILLING OF HAND PUMP 0857 IDRITH ABDULLAHI AUNO MAKERA 250,000.00

6 20/3/201

3 DRILLING OF HAND PUMP 0858 KABIRU HADAGWAIGWAI LUFUDA 250,000.00

7 20/3/201

3 DRILLING OF HAND PUMP 0859 BUBA KABO SABARA 250,000.00

8 20/3/201

3 DRILLING OF HAND PUMP 0860 LAWAL BUSORI YOLA 250,000.00

9 20/3/201

3 DRILLING OF HAND PUMP 0861 MAIGARI MUSA G/KANYA 250,000.00

10 20/3/201

3 DRILLING OF HAND PUMP 0862 A GARBA BODO KURZA 250,000.00

11 20/3/201

3 DRILLING OF HAND PUMP 0863 ABDULLAHI D/ATAFOWA KWAIMAWA 250,000.00

12 29/4/201

3 DRILLING OF HAND PUMP 0864 ABDALLA ABDULLAHI BULANGU CHC 250,000.00

13 29/4/201

3 DRILLING OF HAND PUMP 0865 GAMBO A MUSA BULANGU CHC

250,000.00

14 8/5/2013 ELECTRIFICATION PROJECT 0866 A YA'U M/KANYU AUTAKO VILLAGE 4,999,660.42

15 8/5/2013 CONSTR. OF 4NO. MARKET STALLS 0867 A MOHD TOYIN BULANGU 1,840,000.00

16 8/3/2013 CONSTR. OF 4NO. MARKET STALLS 0868 A JAFARU M/GORO K/HAUSA MARKET 1,840,000.00

clxxi

17 8/3/2013 CONSTR. OF 3NO. MARKET STALLS 0869 SABO KWATALO KWATALO MARKET 1,380,000.00

18 8/3/2013 CONSTR. OF 2NO. MARKET STALLS 0870 A KANI JABO JABO MARKET 920,000.00

19 8/3/2013 CONSTR. OF 4NO. MARKET STALLS 0871 KAMILU ADAMU RUBA RUBA MARKET 920,000.00

C/F 15,349,660.42

clxxii




CONTRACT AWARDED

KAZAURE LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 20/11/2013 CONSTR. OF PUBLIC CONVINIENCE 9173

MANU GEN. CONST & ENGG KAZAURE B/HOSPITAL 7,446,169.60


MANU GEN. CONST & ENGG KANTI 7,446,169.60

3 21/11/2013 COMPLETE SOLAR W/SCHEME 9176 K-MANU GEN CONSTR. KANTI 6,646,470.60

4 22/01/2013 COMPLETE SOLAR W/SCHEME 9175

HOME AGE HYDRO WORKS GADA KASUWA 6,646,470.60

5 20/11/2013 CONSTR. OF PUBLIC CONVINIENCE 9178 KAZAYA NIG LTD GADA KASUWA 7,880,135.00

6 3/4/2013 CONSTR, OF DUPLEX HOUSE 9001

AWAK BUSINESS VENTURES KAZAURE 107,985,023.03

TOTAL 144,050,438.43

clxxiii




CONTRACT AWARDED

DUTSE L.G

S/NO DATE PROJECT


AMOUNT [ N : K ]

1 11/3/2013 Consruction of Dwarf Wall Mohd Mohd Limawa Kyaran 1,250,429.25

2 4/4/2013 Constru. Of Duplex House Maiburtanai Constr. Ltd Dutse 107,985,023.03

3 9/5/2013 Constr. Of 2No.Class Rooms Alh. M M/Fulani Bakin Ruwa

4,102,894.62

4 9/5/2013 Constr. Of Jumaat Mosque Itafaziha Gen Ent. Zangon Buji

10,193,722.29

5 9/5/2013 Electrification Project Galamawa Gen Ent. Warwade

13,329,977.50

6 9/5/2013 Electrification Project Haske Gen Ent Zobiya

10,058,968.96

7 9/5/2013 Complete Motorised Water Scheme Mohd Alkali Galamawa

9,000,000.00

8 9/4/2013 Constr. Of Feeder Road JIRMA Gandu- Gwari

9,997,184.00

9 4/4/2013 Electrification Project Alh. Haro Wurma

28,180,000.00

10 14/03/2013 Constr. Of Jumaat Mosque Alh. Tsoho Fanisau

3,434,350.00

11 14/3/2013 Constr. Of Jumaat Mosque Mohd Mohd & A Sale Kyaran

5,455,639.23

12 14/3/2013 Constr. Of jumat mosque H O D Works Kwadiya & Darau

6,868,700.00

13 Construction of modern public convience

7,446,169.60


7,446,169.60

clxxiv


7,446,169.60


7,446,169.60


7,446,169.60


7,446,169.60


7,446,169.60


7,446,169.60

21 Construction of solar powered water scheme LIMIS BROTHERS

6,646,470.60

22 Construction of solar powered water scheme LIMIS BROTHERS

6,646,470.60

Construction of solar powered water scheme LIMIS BROTHERS

6,646,470.60


6,646,470.60


6,646,470.60


6,646,470.60


6,646,470.60

TOTAL

315,951,539.88

6

clxxv




CONTRACT AWARDED

HADEJIA L.G



AMOUNT [ N : K ]

1 31/12/2013 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD HADEJIA/JAMARE A 7,446,169.00

2 31/12/2013 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD HADEJIA/JAMARE B 7,446,169.00

3 31/12/2013 CONSTR. OF PUBLIC CONVINIENCE

ALH. DANYARO WELDER MEDICAL STORE 7,446,169.00

4 31/12/2013 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD M/MADORI ROAD 7,446,169.00

5 31/12/2013 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD YANKIFI MARKET 7,446,169.00

6 31/12/2013 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD TSOSHUWAR TASHA 581,496.00

7 31/12/2013 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD CENTRAL MOSQUE 1,626,213.00

8 31/12/2013 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD S/TASHA YANHATSI 2,141,980.00

9 31/12/2013 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD KASUWAR KIFI 3,096,451.05

10 31/12/2013 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD HADEJIA/JAMARE B 6,646,470.60

11 31/12/2013 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD HADEJIA/JAMARE A 6,646,470.00

12 31/12/2013 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD M/MADORI ROAD 6,646,470.00

13 31/12/2013 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD YANKIFI MARKET 6,646,470.00

14 31/12/2013 COMPLETE SOLAR WATER SCHEME

A MOHD NABAKIN DOGO CENTRAL MOSQUE 6,646,470.00

15 31/12/2013 COMPLETE SOLAR WATER KAWU NIG LTD MEDICAL STORE 6,646,470.00

clxxvi

SCHEME

16 18/04/2013 CONSTR. OFFICIAL DUPLEX NA BAKWAI ENT. LTD HADEJIA 107,985,023.03

TOTAL 192,540,828.68

clxxvii




CONTRACT AWARDED

KIYAWA LOCAL GOVERNMENT

S/NO DATE PROJECT


AMOUNT [ N : K ]

1 12/4/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0082 UMAR KAGAMA KAGAMA

635,524.00

2 22/3/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0083 A. ADAMU MAI MAI GIDAN RINCHI

635,524.00

3 25/3/201

3 CONSTR. OF HANDPUMP 0084 LAWAN SALISU DUNGUZU

328,630.00

4 25/3/201

3 CONSTR. OF HAND PUMP 0085 LAWAN SALISU DANGWALA

328,630.00

5 19/3/201

3 CONSTR. OF ISLAMIYYA SCHOOL 0086 ISIYAKU KALKUTAN KALKUTAN

5,281,928.66

6 19/3/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0087 A AMADU KWAIMAWA KARFAWA

4,888,798.25

7 13/3/201

3 CONSTR. OF ISLAMIYYA SCHOOL 0088 SUNUSI GURUM GURIN

5,300,000.00

8 20/3/201

3 CONSTR. OF HAND PUMP 0089 SHUGABA RABILU FAKE DUHUWA GABAS

328,630.00

9 26/3/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0091 MUSA UMAR MANGARI QTRS

328,524.00

10 2/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0092 A DANJUMA IDRITH MAKARA HUTA

328,524.00

11 9/4/2013 3- SEATER PIT LATRINE 0093 UBALE SULEIMAN K JSS KATUKA

736,643.00

12 10/4/201

3 CONSTR. OF HAND PUMP 0094 M/UNGUWA ASAYAYA ASAYAYA

328,630.00

13 10/4/201

3 CONSTR. OF HAND PUMP 0095 A AYUBA FAKE FGC KIYAWA

328,630.00

14 10/4/201

3 CONSTR. OF HAND PUMP 0096 A AYUBA FAKE GARIN KWARI

328,630.00

clxxviii

15 10/4/201

3 CONSTR. OF HAND PUMP 0097 ISMAILA ALIYU MOHD KADIRAWA

328,630.00

16 10/4/201

3 CONSTR. OF HAND PUMP 0098 ISMAILA ALIYU MOHD FAKE

328,630.00

17 16/4/201

3 CONSTR. OF DUPLEX HOUSE 0099 ISHAQ ABUBAKAR NIG. LTD KIYAWA

107,985,023.03

18 30/4/201

3 EXTENSION OF ELECTRICITY 0251 A NASIRU DAN UMMA U/MATU ZANGO QTRS

510,730.00

19 6/5/2013 CONSTR. OF DAILY PRAYER MOSQUE 0252 A SALISU ZERO FATARA VILLAGE 635,524.00

20 23/4/201

3 CONSTR. OF DAILY PRAYER MOSQUE 0253 ABBA BARDE GIDAN RIJIYA 635,524.00

21 RENOVATION OF HOD COMM. HOUSE 0254 A ABDULLAHI BILYA LG QTRS 2,693,833.33

C/F 133,225,140.27

clxxix




CONTRACT AWARDED

KIYAWA LG

B/F 133,225,140.27

22

17/5/2013 CONSTR. OF DAILY PRAYER MOSQUE

0255 ABDU GEMU KATUKA 1,857,531.49

23

21/5/2013 CONSTR. OF HAND PUMP

0257 ABUBAKAR SALISU G/ALHAZAI KARKASHI 328,630.00

24

17/5/2013 CONSTR. OF JUMAAT MOSQUE

0259 A AMADU KWAIMAWA KARFAWA 5,118,620.62

25


0260 ABUBAKAR SALISU GIDAN JAJI 328,630.00

26


0261 LAWAN SALISU GIDAN TILO 328,630.00

27

24/5/2013 CONSTR. OF ISLAMIYYA SCHOOL

0262 ABDU GEMU TANADE 5,856,186.56

28 7/6/2013 CONSTR. OF DAILY PRAYER MOSQUE

0263 A ADAMU MAI MAI S/UNGUWA KIYAWA 900,000.00

29


0264 MUSA NUHU DUNGU TSANGAYAR KUDU 635,524.00

30

19/6/2013 NEW CONCRETE OPEN WELL

0266 ZAILANI KWANDA JABERI 280,000.00

31


0267 A KABIRU TSANGAYAWA KAKA SUNA 1,013,000.00

32


0268 A SABO KWARA KATUKA 5,856,136.56

33


0269 A DALLADI BILYA KATI VILLAGE 635,524.00

34


0270 A ABDU GEMU GURUM BAYAN GARI 5,856,186.56


0271 AMINU NUHU SHIWARI 14,893,820.27

36


0272 MUSTAPHA AMINU U/FULANI SHUWARIN 704,416.00

clxxx


0273 ABDU INUWA DUTSAWA FULANI 780,000.00

38


0274 ABDU INUWA BAKUTA 635,524.00

39

16/7/2013 MOTORISED WATER SCHEME

0275 S. WATER DRILLING KIYAWA 10,000,000.00

40


0276 A IBRAHIM JET RIGAR AMINU 328,630.00

C/F 189,562,130.33

clxxxi




CONTRACT AWARDED

KIYAWA L.G

B/F 189,562,130.33


0277 A YAKUBU FAKE FAKE 3,084,230.61

42 29/7/2013 ELECTRIFICATION PROJECT (EXT.)

0278 IBRAHIM YALLARO ANDAZA ANDAZA PHC QTRS 328,193.00

43 29/7/2013 CONSTR. OF HAND PUMP

0279 A GARBA GARUN YALLE GIDAN TAURA 328,630.00


0280 A SALISU ZERO MAKARA 635,524.00


0281 A SALISU ZERO GIDAN TAURA 328,600.00

46 24/7/2013 CONSTR. OF MARKET STALL

0282 USAINI MAIHULA KATUKA MARKET 758,270.00


0283 DAN ASABE ANDAZA RURA GARKO WARD 328,630.00

48 12/8/2013 CONSTR. OF OPEN WELL

0284 AMINU ILIYASU DODI FULANI 280,962.00


0285 LAWAN SALISU JAWA 328,630.00


0286 BABA ZABI MATAYAN FULANI 280,962.05


0287 BAFFA SUNUSI KORAUW 635,524.00

52


0288 A DANLADI BILYA KANTI KIYAWA 650,000.00

53

25/10/2013 CONSTR. OF PUBLIC CONV. & W/SCHEME

0289 GIDAN ADEDE NIG LTD B/KUDU ROAD

14,659,470.45

54

25/10/2013 RENOVATION OF HEALTH CLINIC

0290 ALH. ABDU GEMU GORUMO 3,795,353.97

55

25/10/2013 CONSTR. OF BOUNDRY WALL

0291 A SAIDU MASAMAWA KARA SHUWARIN 2,711,636.45

clxxxii


0292 A YAKUBU FAKE FAKE 328,630.00

57


0293 A HARUNA BALAGO DUNGUZU 635,524.00


0294 BUBA ZABI GIDAN M KUNTAL 280,462.00

59 14/5/2013 CONSTR. OF PUBLIC CONV. & W/SCHEME

0285 LOYALTY SHIWARIN TOWN

14,659,470.45


0296 LAWAN SALISU JABBAMA VILLAGE 328,630.00

Total

234,929,463.31

clxxxiii




CONTRACT AWARDED

MALAM-MADORI LOCAL GOVERNMENT



AMOUNT[ N : K ]

1 19/3/2013 WALL FENCING AND GATE MANNIRU & HARUNA KAMPALA H/ POST 315,888.00

2 19/3/2013 CONSTR. OF 3-SEATER PIT LATRINE

BABANNAN KOLI & KOLI KAMPALA 351,169.52

3 19/3/2013 ELECTRIFICATION PROJECT ALH. IDRIS MAIYADI KAMPALA 530,000.00

4 6/3/2013 ELECTRIFICATION PROJECT HASSANA IASAH DAKIDO 1,658,995.00

5 16/4/2013 CONSTR. OF DUPLEX HOUSE ADHAMA WORLD WIDE M/MADORI 107,985,023.03

6 13/5/2013 PURCHASE OF TOYOTA HILUX DIRECT PURCHASE M/MADORI DIVISION 5,550,000.00

7 5/5/2013 CONSTR OFENBANKMENT DAN AD CON. COMPANY VARIOS VILLAGES 10,000,000.00

8 3/6/2013 PURCHASE OF OFFICIAL VEHICLE DIRECT PURCHASE LG COUNCIL 1,500,000.00

9 4/6/2013 CONSTR. OF DRAINAGE ALH. RABIU SABO GARIN GABAS 2,432,000.00

10 4/6/2013 CONSTR. OF CENTRAL MOSQUE ADAMA WORLDWIDE M/MADORI 43,575,069.00

11 3/72013 CONSTR. OF DISTRICT H. HOUSE JARAKO NIG LTD M/MADORI 7,449,000.00

12 19/3/2013 ELECTRIFICATION PROJECT PASE II

PRESTIGE INVESTMENT JAJIKURA 2,153,448.00

13 18/4/2013 CONSTR. OF JUMAAT MOSQUE JARAKO NIG LTD MAIRAKUMI 3,750,012.00

14 18/4/2013 PURCHASE OF H/PUMP MATERIALS DIRECT PURCHASE LG COUNCIL 7,000,000.00

15 7/6/2013 CONSTR. OF H/PUMP DIRECT LABOUR 4 VILLAGES 1,400,000.00

16 4/9/2013 LAND COMPENSATION DIRECT PAYMENT M/MADORI 450,000.00

17 17/9/2013 LAND COMPENSATION DIRECT PAYMENT M/MADORI 3,000,000.00

clxxxiv


DANTATU GEN. CONSTR. M/MADORI TASHA 8,012,999.89


ALASKO WATER SERVICE M/M SUGAR CANA MKT 6,646,470.60

20 4/12/2013 CONSTR. OF PUBLIC CONVINIENCE 0484 AL ROSHASH NIG LTD M/M SUGAR CANA MKT 8,012,999.89

TOTAL 221,773,074.93

clxxxv




CONTRACT AWARDED

MAIGATARI LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 16/1/2013 RATICULATION WORK 1427 DAYYABU RAMBO KANKARE 1,574,695.00

2 16/01/13 RATICULATION WORK 1428 DAYYABU RAMBO KAKIJULA 1,275,304.00

3 12/2/2013 CONSTR. OF HANDPUMP 1433 HARUNA BAUSHE GIDAN SARKI 429,000.00

4 12/2/2013 CONSTR. OF HANDPUMP 1432 SULE HABU RIGAR SAIDU 429,000.00

5 12/2/2013 CONSTR. OF HANDPUMP 2NO. 1430 UMAR SANDA MAKABARTA/K/KUDU BSW 858,000.00

6 12/2/2013 CONSTR. OF HANDPUMP 3NO. 1431 ALH ISYAKU IBRAHIM B/TASHA/K/YAMMA 1,287,000.00

7 6/2/2013 SUPPLY OF 2NO. WATWR GENERATORS 1429 HALI DRILLERS. YANWAKE/BOSUWA 6,328,000.00

8 6/2/2013 COMPLETE WATER SCHEME DIRECT LABOUR BUZAYE/WAKILI MADO 10,549,545

9 15/3/13 CONSTR. OF OVERHEAD WATER TANK 1438 HALI DRILLERS JAJERI 4,026,100.00

10 14/03/13 COMPLETE WATER SCHEME 1435 HALI DRILLERS GARMAKA 17,016,095.00

11 4/4/2013 ELECTRIFICATION PROJECT. 1436 ISAH TURAKI K/DANIYA- JAJERI 718,885.13

12 12/4/2013 CONSTR. OF HANDPUMP 1437 ALH. ROMA/NADIDIJI F/FULANI 429,000.00

13 18/4/13 ELECTRIFICATION PROJECT. 1439 MUHAHIB NIG LTD ARBUS 9,820,425.00

14 23/04/13 CONSTR. OF DENTAL CLINIC 1440 YAHAYA IBRAHIM PHC MAIGATARI 3,691,065.21

15 30/3/13 CONSTR. DUPLEX HOUSE LOYALTY NIG LTD MAIGATARI 107,985,023.03

C/F 166,417,137.84



AMOUNT [ N : K ]

B/F 166,417,137.84

16 2/1/2013 REPAIR OF HT LINE 1422 ALH. ISA TURAKI K/DANIYA - JAJERI 1,071,191.10

clxxxvi

17 30/3/2013 CONSTR. OF HANDPUMP 2NO. Direct Labour DIRECT LABOUR

B/DANIYA & DANKWARBO 700,000.00

18 10/5/2013 RENOVATION OF DISRRICT HEAD HOUSE 1441 GARE INVESTMENT MAIGATARI 3,679,263.00

19 20/05/13 CONSTR. OF DOCTOR'S HOUSE 1443 GARE INVESTMENT BOSUWA 6,743,634.00

20 27/05/13 CONSTR. OF I BLOCK OF 2

CLASSROOMS 4002 HABU BALARABE BOSUWA 3,669,961.21

21 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4004 ISMAILA GALADI GALADI 4,500,000.00

22 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4005 IBRAHIM ADAMU & SABO MOHD DANKUMBO 4,500,000.00

23 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4006 ALH. ISA TURAKI &ISAH JAJERI BOSUWA 4,500,000.00

24 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4007 A. BASIRU & A IBRAHIM MADANA 4,500,000.00

25 6/6/2013 CONSTR. OF DISTRICT HEAD HOUSE 4009 ALH. SANI THINKING GARMAKA 4,500,000.00

26 6/6/2013 ELECTRIFICATION PROJECT 4010 AIG VENTURES MATSATSAGI-FULATA 26,488,566.00

27 6/6/2013 RENOVATION OF FM STATION 4011 MOHD. ARI DABO EPZ MAIGATARI 646,657.00

28 6/6/2013 DRILLING OF 6" BOREHOLE & ACCESORIES 4012 HALI DRILLERS MAIGATARI 2,800,000.00

29 6/6/2013 DRILLING OF 6" BOREHOLE & ACCESORIES 4022 HALI DRILLERS MAIGATARI 8,524,950.00

30 6/6/2013 DRILLING OF 6" BOREHOLE & ACCESORIES 4013 HALI DRILLERS KAKI JULA 4,202,760.00

31 6/6/2013 DRILLING OF 6" BOREHOLE & ACCESORIES 4014 HALI DRILLERS KANKARE 4,169,300.00

32 14/06/13 RENOVATION OF HOUSE NO. 6 L.G QTRS 4017 ALH. WADA SALIS MAIGATARI 2,220,436.13

33 14/6/13 CONSTR. OF DRAINAGE 4021 ALH. SAFINU & OTHERS DAKIDO 4,313,196.39

34 15/8/13 SUPPLY OF 1 NO. 60KVA GENERATOR ALH. SHEHU UMAR CHAMO DANSAMA MAIGATARI 3,169,000.00

35 2/1/2013 COSTRUCTION OF 4 SEATER PIT LATRINE 1421 ALH. SALE TSUNI JSS BOSUWA 1,249,719.03

36 13/11/2013 CONSTR. OF PUBLIC CONVENIENCE 4037 KANU NIG LTD MAIGATARI C MARKET 7,446,169.60

2/12/2013 CONSTR. OF 2no PUBLIC CONVENIENCE ESMAIL VENTURES MAIGATARI C MARKET 14,892,339.20

clxxxvii

37 13/11/2013 COMPLETE SOLAR WATER SCHEME 4038 MUHABIB NIG LTD MAIGATARI C MARKET 6,646,470.60

38 13/11/2013 COMPLETE SOLAR WATER SCHEME 2NO 4039 TALAKU INTERGRATED SERVICS

MAIGATARI C MARKET 13,292,941.20

TOTAL 304,843,692.30

clxxxviii




CONTRACT AWARDED

MIGA LOCAL GOVERNMENT



AMOUNT [ N : K ]

1 18/4/2013 REPAIRS OF PUMP STATION 0451 MOHD MAKAMA MUDUGA 522,698.00

2 18/4/2013 CONSTR. OF . HANDPUMPS 0452 ALH. WADA BURJI ACROSS10 WARDS 3,152,742.00

3 19/03/2013 ELECTRIFICATION PROJECT 0353 ALKASIM JANNAH NIG LTD NAFADAWA 13,419,563.50

4 19/03/2013 COMPLETE MOTORISED WATER SCHEME 0354 8,432,688.63

5 19/03/2013 COMPLETE MOTORISED WATER SCHEME 0355 IBRAHIM MUSA KIGAWA KOME ALLAH YAYI 8,754,367.13

6 19/03/2013 PIPELINE EXTENTION 0356 ALH. ABDU ZAREKU HANTSU 5,483,226.00

7 19/03/2013 CONSTR. OF 10 NO. HANDPUMPS 0357 ALH. WADA BURJI ACROSS10 WARDS 3,152,742.00

8 19/03/2013 CONSTR. OF 10 NO. HANDPUMPS 0358 MUH'D NATA ALA ACROSS 10 WARDS 3,152,742.00

9 10/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0359 ALH. WAKILI MIGA SHUNAWA 1,212,733.00

10 10/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0360 ALH. IASAH YANDUNA DANGOLI BABBA 1,212,733.00

11 10/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0361 A. USAINI G/KANYA TSALLIYA 1,212,733.00

13 10/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0362 M/UNGUWA DANJUMA SANSANI YAMMA 1,212,733.00

14 10/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0363 ALH. SALE DAHIRU HANTSAKI 1,212,733.00

15 10/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0364 A KABIRU SARAWUYA SARAWUYA 1,212,733.00

16 10/4/2013 CONSTR. OF DAILY PRAYER 0366 A. AUDU JUMA GARBO ALFA 1,212,733.00

clxxxix

MOSQUE

17 10/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0367 A. UBALE GULULU ZAGAU 1,212,733.00

18 10/4/2013 CONSTR. OF DAILY PRAYER MOSQUE 0368


UNGUWAR M/ADO GABASHI 1,212,733.00

19 30/04/2013 CONSTR, OF BHC 0369 NABAKWAI ALJAZERA NIG HANTSU 17,974,692.31

20 30/04/2013 CONSTR, OF BHC 0370 MAIBURTANI NIG LTD DANGYATIN 17,974,692.31

C/F 92,934,750.88



AMOUNT [ N : K ]

B/F 92,934,750.88

21 30/04/2013 CONSTR, OF BHC 0371 DANGYATIN VENTURES KOYA 17,974,692.31

22 10/5/2013 ELECTRIFICATION PROJECT 0373 HANSHU NIG LTD DAMAGANAWA 20,808,150.67

23 10/5/2013 ELECTRIFICATION PROJECT 0374 DANGYATIN VENTURES BURJI 11,598,088.50

24 10/5/2013 COMPLETE MOTORISED WATER SCHEME 0375 BAFFA UMARU BAMAINA ALFA 9,420,534.00

25 10/5/2013 COMPLETE MOTORISED WATER SCHEME 0376 LOYALTY PROPERTY. GULULU 12,699,196.65

26 16/05/2013 ELECTRIFICATION PROJECT 0377 ALKASAM JANNAH NIG LTD NAFADAWA 638,839.00

27 16/05/2013 ELECTRIFICATION PROJECT 0378 HAM SUN NIG LTD DAMAGANAWA 3,070,825.30

28 11/8/2013 CONSTR. OF WATER SCHEME 0379 TALAKU INTEGRATED SERRVICES ROMAWA 10,259,841.90

29 15/08/2013 CONSTR. OF WATER SCHEME 0380 ALH. JIBRIN JAHUN GIDAN KANYA 10,636,731.53

30 15/08/2013 ELECTRIFICATION PROJECT 0381 SAHEL ASSOCIATED LTD UMMADU 20,317,934.47

31 15/08/2013 CONSTR. OF FRIDAY MOSQUE 0382 IBRAHIM MUSA KIGAWA KIGAWA 8,243,524.05

32 15/08/2013 CONSTR. OF FRIDAY MOSQUE 0383 DANGYATIN VENTURES S/GARI 19,232,320.77

33 20/03/2013 GENERAL RENOVATION OF CHAIRMAN HOUSE 0171 ADAMU SARKI MIGA MIGA 1,369,077.87

cxc

34 21/03/2013 GENERAL RENOVATION OF POLICE STATION 0172 HARUNA ALIYU D MIGA 3,030,923.00

35 22/03/2013 ADDITIONAL WORK AT GRAVEYAARD 0173 TUKUR SHEHU MIGA MIGA GRAVEYARD 1,682,307.70

36 12/4/4013 SUPPLY & INSTALL 100 KVA TRANSFORMER 0175

A MOHD DANLADI ZANGO 1,302,640.79

37 12/4/2013 ELECTRIFICATION PROJECT 0176 MOHAMMED BANGAYYA 777,277.54

38 12/4/2013 CONSTR. OF 5 DAILY PRAYER MOSQUE 0177 HALILU ALFA JIGAWAR TSABA 428,906.96

39 12/4/2013 CONSTR. OF FRIDAY MOSQUE 0178 A GARBA NASSARAWA NASARAWA 3,121,111.20

40 30/4/2013 EARTH FILLING 0180 SHUAIBU ADO KOYA KOYA 606,375.00

41 30/4/2013 COMPLETION OF DAILY PRAYER MOSQUE 0181 SALE BOYI GIDAN KANYA 69,149,149.00

42 7/11/2013 CONSTR. OF PUBLIC CONVINIENCE 0385 LOYALTY PROPERTY MIGA 14,659,470.45

43 6/5/2013 RENOVATION OF HEALTH POST 0183 A GARBA D/GYATIN JAMAGA 2,479,974.18

C/F 336,442,643.72

MIGA LOCAL GOVT.

S/NO DATE PROJECT


AMOUNT [ N : K ]

B/F 336,442,643.72

44 6/6/2013 REHABLITATION OF DRAINAGE 0185 MOHD ISAH TSAKUWA TSAKUWA

373,951.46

45 6/6/2013 REPAIRS OF POLICE VEHICLE 0186 JUBRILA MOTORS MIGA

1,148,600.00

46 7/7/2013 REPAIRS OF VEHICLE 0187 MAMUDA MOTORS MIGA

547,300.00

47 7/7/2013 REPAIRS OF VEHICLE 0188 JUBRILA MOTORS MIGA

749,749.00

48 7/7/2013 REPAIRS OF VEHICLE 0189 MUMUDA MOTORS MIGA

331,697.00

49 7/7/2013 CONSTR. OF DUPLEX HOUSE 0190 BABAN DOKI GEN ENT. MIGA

107,985,023.03

cxci

50 19/07/201

3 CONSTR. OF WAITING SHED 0191 TELA BARAU S/ DALAM

262,433.56

51 20/07/201

3 RENOVATION OF FRIDAY MOSQUE 0193 MUSA IBRAHIM TSAKUWA

3,455,362.10

52 2/7/2013 ADDITIONAL CONSTR. WORKS 0194 A GARBA NASARAWA NASARAWA

497,389.38

53 20/08/2013 CONSTR. OF STORE 0195 YAHAYA UMAR DANGYATIN

974,064.66

54 16/7/2013 CONSTR. OF HAND PUMP 0184 LOYALTY PROPERTIES G/DANGWA

361,397.00

TOTAL

453,129,610.91

cxcii




CONTRACT AWARDED

RINGIM LOCAL GOVT.



AMOUNT [ N : K ]

1 21/11/2013 CONSTR. OF PUBLIC CONVINIENCE 7276 MARB ENGG SERVICES RINGIM 7,446,169.60

2 21/11/2013 CONSTR. OF PUBLIC CONVINIENCE 7277 MARB ENGG SERVICES BEGUWA 8,012,999.85

3 21/11/2013 COMPLET SOLAR W/SCHEME 7274 MARB ENGG SERVICES RINGIM MARKET 6,646,470.60

4 21/11/2013 COMPLET SOLAR W/SCHEME 7274 MARB ENGG SERVICES BEGUWA MARKET 6,646,470.60

5 23/4/2013 CONSTR. OF DUPLEX HOUSE 7001 AL SAHIH NIG. LTD RINGIM 107,985,023.03

6 TOTAL 136,737,133.68

cxciii




CONTRACT AWARDED

RONI L.G



AMOUNT [ N : K ]

1 10/3/2013 CONSTR. OF DUPLEX HOUSE 0924 NA UKU PETROLUEM RONI 107,985,023.03

2 10/7/2013 ELECTRIFICATION PROJECT 0923 CHAMO ENGINEERING JANGEFE

20,630,306.97

3 15/05/2013 CONSTR. MOTORISED WATER SCHEME 0920 C0 ROM NIG. LTD

UNGUWAR KAYA

14,289,966.60

4 24/11/2013 CONSTR. OF MORDERN PUBLIC CONVINIENCE 0927 AA SHTU RONI

8,012,999.85

5 24/11/2013 CONSTR. PUBLIC CONVINIENCE FOR MALE & Female 0928 AA SHTU RONI

7,446,169.60

6 13/10/2013 CONSTR. OF 2NO. SOLAR POWERED WATER SCHEME 0930 AA SHTU RONI

13,292,941.20

7 13/03/2013 RENOVATION OF DISTRICT HEAD HOUSE 0826 GARBA DANTILA RONI

3,660,037.23

TOTAL 175,317,444.48

cxciv




CONTRACT AWARDED

SULE-TANKARKAR LOCAL GOVERNMENT

S/NO DATE PROJECT

CONTRACT NUMBER CONTRACTOR LOCATION AMOUNT [N;K]

1 21/11/201

3 COMPLETE SOLAR WATER SCHEME 0001

LOYALTY PROPERTIES LTD KUKAWA 6,467,470.60

2 21/11/201

3 CONSTR. OF PUBLIC CONVENIENCE 0002

LOYALTY PROPERTIES LTD SULE-TANKARKAR. 8,012,999.85

3 4/5/2013 DRILLING OF HANDPUMP 0003 TRIAL DRILLING & CONSTR. LULA 686,418.60

4 19/9/2013 COMPLETE MOTORISED WATER SCHEME 0004

FELLY MORE INVST. LTD BAGGADE 10,071,128.03

5 19/9/2013 COMPLETE MOTORISED WATER SCHEME 0005

FELLY MORE INVST. LTD DANGAYA 10,071,128.03

6 22/10/201

3 SUPPLY OF 2 NO. GENERATORS 0006 KUYORO & SONS

DANLADI/DANBANKI 6,173,000.00

7 21/5/2013 DRILLING OF HANDPUMPS 0007 TRIAL DRILLING & CONSTR. SOME WARDS 3,775,200.00

8 25/5/2013 CONSTR. OF 7NO. WASTE POINTS 0008 SABI U MUSA IDRIS 7 WARDS 2,325,232.81

9 25/4/2013 CONSTR. OF OFFICIAL DUPLEX HOUSE GARE INVESTMENT S/TANKARKAR

107,985,023.03

10 3/5/2013 DRILLING OF 2 NO. HANDPUMPS 0009

TRIAL DRILLING & CONSTR. TAKATSABA 1,394,596.80

TOTAL 156,962,197.75

cxcv




CONTRACT AWARDED

TAURA LOCAL GOVERNMENT

S/NO DATE PROJECT


AMOUNT [ N : K ]

1 30/10/201

3 CONSTR. OF PUBLIC CONVINIENCE 4202 KAWU NIG LTD GUJUNGU K/SHANU 8,012,990.85

2 30/10/201

3 COMPLETE SOLAR W/SCHEME 4203 KAWU NIG LTD GUJUNGU K/SHANU 6,646,470.60

3 1/11/2013 CONSTR. OF PUBLIC CONVINIENCE 4211 AA SHITTU GUJUNGU MARKET 8,012,999.85

4 30/10/201

3 COMPLETE SOLAR W/SCHEME 4309 313 DRILLING & CONS LTD TAURA M,ARKET 6,646,470.60

5 1/11/2013 CONSTR. OF PUBLIC CONVINIENCE 4212 AA SHITTU TAURA M,ARKET 8,012,999.85

6 30/10/201

3 COMPLETE SOLAR W/SCHEME 4304 AA SHITTU GUJUNGU MARKET

6,646,470.60

7 3/4/2013 CONSTR. OF DUPLEX HOUSE 0001 RINGIM GALADANCHI NIG

LTD TAURA 107,985,023.03

TOTAL 151,963,425.38

cxcvi




CONTRACT AWARDED

YANKWASHI LOCAL GOVERNMENT

S/NO DATE PROJECT


AMOUNT [ N : K ]

1 13/2/201

3 DRILLING OF 2NO. BOREHOLES 0877 HABIBU SANI GALADANCHI RINGIM & DANKARI 2,423,402.00

2 6/3/2013 WATER SCHEME EXTENTION & REHABLITATION 0878 A AHAMED UMAR BANDAWA 6,680,000.00

3 16/3/13 ELECTRIFICATION PROJECT 0876 MARB ENGINEERING & MULTI SERVICES GURJIYA 1,700,000.00

4 15/4/201

3 ELECTRIFICATION PROJECT 0880 MARB ENGINEERING & MULTI SERVICES KARKARNA 4,076,807.25

5 16/4/201

3 ELECTRIFICATION PROJECT 0881 MARB ENGINEERING & MULTI SERVICES KARKARNA 2,962,630

6 2/5/2013 CONSTR. OF OFFICIAL DUPLEX ALAS ENGG & CONSTR. YANKWASHI. 107,985,023.03

7 27/5/13 CONSTR. OF JUMAAT MOSQUE 0883 MARB ENGINEERING & MULTI SERVICES FIRJI 19,446,046.45

8 30/5/13 CONSTR. OF FEEDER ROAD 0882 LAD MAG Constr. Ltd Yankwashi - Zoto 24,269,332.50

9 5/9/2013 DRILLING OF 2NO. BOREHOLES 0887 SIR WALTER DRILLINGS. Across 10 Wards 16,004,900.00

10 5/9/2013 COMPLETE WATER SCHEME 0888 SIR WALTER DRILLINGS. U/KALGO 12,922,417.00

5/9/2013 CONSTR. OF MODERN PUBLIC CONVIENCES 0889

ELDEE CONST. NIG LTD FIRJI 8,012,999.85

5/9/2013 CONST. OF SOLAR POWERED WATER SCHEME 0890

ALAMCO INTERGRATED SERVICES KARKARNA 6,646,470.50

TOTAL 213,130,028.58

cxcvii




CONTRACT AWARDED

KIRIKASAMMA LOCAL GOVT



AMOUNT [ N : K ]

1 8/3/2013 ELECTRIFICATION PROJECT 0800 TURABU CONSTRUCTION KARGIDI 16,941,845.00

2 8/3/2013 ELECTRIFICATION PROJECT 0601 ALH. T. MOHD BULUNCHAI 17,390,293.00

3 3/5/2013 ELECTRIFICATION PROJECT 0618 ALH. T. MOHD KABAK 16,350,506.00

4 18/7/2013 ELECTRIFICATION PROJECT 0624 KAWU NIG LTD GADARI 8,958,703.36

5 18/7/2013 ELECTRIFICATION PROJECT 0625 TURABU CONSTRUCTION MAGUWA 13,715,920.09

6 18/7/2013 ELECTRIFICATION PROJECT 0626 USMAN MOHD BUSUKU 10,091,729.55

7 8/3/2013 SOLAR WATER SCHEME 0603 A. D. Z GLOBAL MARAWAJI 7,793,394.00

8 8/3/2013 SOLAR WATER SCHEME 0604 A. D. Z GLOBAL KIRA 8,793,394.00

9 10/6/2013 SOLAR WATER SCHEME 0763 A. D. Z GLOBAL ALLUWARI 6,257,760.60

10 10/6/2013 UPGRADING OF WATER SCHEME 0622

GLOMA GEN ENTPRISES DILMARI 3,731,721.61

11 3/5/2013 IMPROVING AND UPGRADING OF WATER SUPPLY 0617 A. D. Z GLOBAL MATARA GANJI 6,077,610.00

12 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0605 GARBA MOHD SAWO IYO 9,792,370.00

13 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0608 ISA ADAMU MATARA M/GALADIMA 9,792,370.00

14 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0607 DODO MOHD MATTAFARI 8,984,241.00

15 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0609 IBRAHIM USMAN GANJI M/GARIGANA 9,792,370.00

16 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0610 YUSIF MAAJI GAYIN 8,984,241.00

cxcviii

17 8/3/2013 CONSTR. OF FRIDAY MOSQUE 0612 ADAMU IBRAHIM GIRA MALAKAURI 8,984,241.00

18 3/5/2013 SINGLE SPAN CULVERT & FILLING 0613 ALHAJI DILYARI KURA DIGE ROAD 1,113,388.00

3/5/2013 C/F 173,546,098.21

B/F 173,546,098.21

19 3/5/2013 SIMPLE SPAN CULVERT & FILLING ALH. ALIN JANMAKO ILALLAH ROAD 1,145,741.00

20 10/6/2013 SIMPLE SPAN CULVERT & FILLING ADAMU ISA ILALLAH ROAD 2,065,943.00

21 17/7/2013 CONSTR. OF DAILY PRAYER MOSQUE 0616 A USMAN GUJI TARABU LG QUARTERS 4,152,810.52

22 18/7/2013 CONVERSION OF TOILET TO OFFICE 0813 MUSA ABDULLAHI LG SECRETARIATE 937,721.61

23 18/7/2012 CONSTR. OF DOUBLE SPAN CULVERT 0623 MOHD BAKO GAYIN 7,096,428.00

24 18/7/2013 CONSTR. OF 500 SEATER HALL 0627 TURABU CONSTRUCTION K/KASAMMA 17,243,128.20

25 3/5/2013 CONSTR. OF WOMEN CENTER 0628 YUSIF MAAJI K/KASAMMA 6,952,387.50

26 3/4/2013 CONSTR. OF CULVERT SLAB 0629 SADI ABBA GASHINAWO IYO 801,700.00

27 2/2/2013 CONSTR. OF 2NO. SIGLE CULVERT 0615 MOHD GARBA JIYAN TAGE 2,225,907.00

28 2/2/2013 CONSTR. OF OFFICIAL DUPLEX TURABU CONSTRUCTION K/KASAMMA 107,985,023.03

29 3/5/2013 PURCHASE OF 2NO. SHARON BUSES DIRECT PURCHASE LG 2,600,000.00

30 10/6/2013 PURCHASE OF MODEL F BUS DIRECT PURCHASE LG 1,400,000.00

31 10/6/2013 CONSTR. OF 956M ENBANKMENT 0611 USMAN MOHD LIKORI 3,794,364.00

32 10/6/2013 PUR. OF FURNITURE CM HOUSE 0711 SAMINU HUSSAINI LG 2,205,682.00

cxcix

33 14/11/2013 PUR. OF FURN. TO SEC,DAGS & DPRS 0712 SAMINU HUSSAINI LG 2,177,775.00

34 3/5/2013 CONSTR. OF1257M ENBANKMENT 0630 TURABU CONSTRUCTION SUMANU/MASAMA 5,189,033.00

35 18/7/2013 CONSTR. OF COPPERS LODGE 0632 TURABU CONSTRUCTION TURABU 26175368.94

36 18/7/2013 ELECTRIFICATION PROJECT 0633 TURABU CONSTRUCTION BARMAGUWA 11,365,146.90

TOTAL 379,060,257.91

cc

Cash Flow Order and Other Capital Deduction 2013

S/No Local Govt

Council

LOCAL GOVT. JOINT CAPITAL PROJECT

CONTRIBUTION

DCDA Compensation

payment of structure/property of township road

Ministry of Economic Skills Aq.

Training centres 2000 youth

Min. of Works (street light)

Min. Of Water Resources (Water Supply Facilities)

Water Resources log for

implimentation MDG/CGS

LOCAL GOVT. JOINT CAPITAL

PROJECT CONTRIBUTION

Min of Environment

(Maigatari L.G. Alasan model ps & Falkin M Abdu flood & erosion

control

Total

1 Auyo 19,681,984.64 0.0 0.00 13,887,630.72 826,259.04 0.0 141,061,164.0 175,457,038.40

2 Babura 23,759,146.04 0.0 22,078,689.75 13,887,630.72 826,260.00 0.0 155,340,084.0 215,891,810.51

3 B/Kudu 28,627,931.43 10,500,000.0 22,078,689.75 13,887,630.72 826,259.04 58,859,848.0 204,995,388.0 339,775,746.94

4 Birniwa 21,223,931.86 0.0 8,551,889.75 13,887,630.72 826,259.04 4,189,313.0 151,288,224.0 199,967,248.37

5 Gagarawa 18,005,211.23 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 128,229,024.0 169,500,014.74

6 Buji 18,724,084.91 0.0 8,551,889.75 13,887,630.72 826,259.04 9,425,954.0 135,306,972.0 186,722,790.42

7 Dutse 25,469,328.11 30,453,865.0 10,500,000.0 0.00 13,887,630.72 826,259.04 0.0 192,137,112.0 273,274,194.87

8 Garki 21,729,970.27 12,250,000.0 0.00 13,887,630.72 826,259.04 0.0 154,938,468.0 203,632,328.03

9 Gumel 18,996,618.55 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 143,540,784.0 199,329,982.06

10 Guri 19,699,541.96 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 140,724,192.0 183,689,513.47

11 Gwaram 28,315,852.10 0.0 28,422,089.75 13,887,630.72 826,259.04 0.0 204,718,860.0 276,170,691.61

12 Gwiwa 20,344,384.80 0.0 8,551,889.75 13,887,630.72 826,259.04 9,425,954.0 145,738,572.0 198,774,690.31

13 Hadejia 18,066,500.98 14,000,000.0 22,078,689.75 13,887,630.72 826,259.04 0.0 130,904,268.0 199,763,348.49

14 Jahun 24,203,184.66 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 174,212,004.0 221,680,968.17

15 K/Hausa 26,665,264.43 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 190,936,824.0 254,394,667.94

16 Kaugama 20,150,819.93 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 145,745,292.0 202,688,691.44

17 Kazaure 21,313,303.01 11,375,000.0 22,078,689.75 13,887,630.72 826,259.04 0.0 152,125,956.0 221,606,838.52

18 K/Kasamma 22,106,400.73 0.0 0.00 13,887,630.72 826,259.04 0.0 159,168,900.0 195,989,190.49

19 Kiyawa 22,378,897.52 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 160,594,872.0 219,766,349.03

20 Maigatari 22,753,467.77 0.0 22,078,689.75 13,887,630.72 826,259.04 0.0 163,709,856.0 32,517,754.71 255,773,657.99

21 M/Madori 21,575,112.52 0.0 0.00 13,887,630.72 826,259.04 0.0 155,746,956.0 192,035,958.28

22 Miga 19,932,739.20 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 145,933,572.0 189,132,090.71

23 Ringim 23,162,017.99 11,375,000.0 22,078,689.75 13,887,630.72 826,259.04 0.0 164,705,988.0 236,035,585.50

cci

24 Roni 18,068,453.42 0.0 22,078,689.75 13,887,630.72 826,259.04 27,858,931.0 131,567,388.0 214,287,351.93

25 S/Tankarkar 20,999,637.41 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 148,500,768.0 192,766,184.92

26 Taura 20,804,759.32 0.0 8,551,889.75 13,887,630.72 826,259.04 0.0 151,054,944.0 195,125,482.83

27 Yankwashi 19,177,179.17 0.0 0.00 13,887,630.72 826,259.04 0.0 139,073,568.0 172,964,636.93

Total 585,935,723.96 30,453,865.0 70,000,000.0 348,254,684.75 374,966,029.44 22,308,995.04 109,760,000.0 4,212,000,000.0 32,517,754.71 5,786,197,052.90

ccii

SECTION (F)

APPENDIX - SECTOR BASED REPORTS


cciii

SECTORAL REPRESENTATION OF POST CONTRACT EVALUATION

FOR 27NO LOCAL GOVERNMENT COUNCIL

SECTOR AMOUNT

PERCENTAGE

BUILDING PROJECTS 3,085,471,962.70

69%


536,466,239.23

12%

RURAL WATER SUPPLY 582,691,099.89

13%

ROADS PROJECT 271,648,317.26

6%

TOTAL 4,476,277,619.08

cciv

BUILDING PROJECTS69%


12%

RURAL WATER SUPPLY13%

ROADS PROJECT6%

ccv

3,085,471,962.70

536,466,239.23 582,691,099.89

271,648,317.26

BUILDING PROJECTS ELECTRIFICATION PROJECTS RURAL WATER SUPPLY ROADS PROJECT

27NO LOCAL GOVERNMENT COUNCILSSECTORAL EXPENDITURE PERFORMANCE CHART

JANUARY - DECEMBER, 2013

ccvi



S/N

PROJECT EXECUTOR LOCATION CONTRACT

AMOUNT

EXECUTING LOCAL GOVT.

COMMENCEMENT DATE

STATUS IN %

REMARKS

1 ELECTRIFICATION PROJECT IHSAN & INVESTMENT KURE

13,141,518.64 AUYO 12/2/2012 100 Completed

2 ELECTRIFICATION PROJECT LAMU & BABALDU MASKA

13,795,574.87 AUYO 13/10/2012 100 Completed

3 ELECTRIFICATION PROJECT HAMSU NIG LTD MARO

22,817,962.00 AUYO 18/5/12 100 Completed

4 ELECTRIFICATION PROJECT Maro Engg Ltd Mado

18,635,578.25 AUYO 18/5/12 100 Completed

5 ELECTRIFICATION PROJECT Limis Brothers S/Gabas & S/Yamma

45,970,919.00 AUYO 18/5/12 100 Completed



KWANA-TIJIYO-AHOTO

39,179,164.44 BUJI 6/9/2013 100 Completed


CONSTRUCTION ABARI

5,996,939.72 BIRNIWA 14/3/13 100 Completed

8 ELECTRIFICATION PROJECT MAJERI ELECTRICAL

VENTURES SUMBURTU



CONSTRUCTION ISFARI


10 SUPPLY OF 15 KVA GENERATOR LIMIS BROTHERS DAJILBANI


11 ELECTRIFICATION PROJECT IHSAN GEN ENTP. LIMITED DOLEN KWANA


12 SUPPLY OF 15 KVA GENERATOR LIMIS BROTHERS KIHINDE


13 ELECTRIFICATION PROJECT STEP BY STEP ZAINI


14 SUPPLY 13 HP GENERATOR LIMIS BROTHERS LTD FM BIRNIWA

511,000.00 BIRNIWA 10/4/2013 100 Completed

15 ELECTRIFICATION PROJECT MUSHTEK NIG. LTD RORAU MAL GWIWA 10/4/2013 100 Completed

ccvii

2,999,177.96

16 ELECTRIFICATION PROJECT MUSHTEK NIG. LTD FIRJI U/UKU

1,630,604.90 GWIWA 10/4/2013 100 Completed

C/F

217,780,695.80




AMOUNT EXECUTING LOCAL G.

COMMENCING DATE

STATUS IN % REMARKS S/N

B/F

217,780,695.80

PURCHASE OF 27KVA GENERATOR HABU SALE INDIRAWA

2,457,500.00 GWIWA 14/5/2013 100 Completed

18 PURCHASE OF 27KVA GENERATOR ABDRHAMAN HABU TSUBUT

2,457,500.00 GWIWA 14/5/2013 100 Completed

19 ELECTRIFICATION PROJECT MUSHTECK NIG. LTD J/MAHARBA 17,125,623.00 GWIWA 20/6/2013 100 Completed

20 ELECTRIFICATION PROJECT DARAGI & SONS OLD SDP OFFICE 894,937.00 GWIWA 20/6/2013 100 Completed

21 ELECTRIFICATION PROJECT MUSHTECK NIG. LTD FIRJI U/UKU 2,364,874.00 GWIWA 11/7/2013 100 Completed

22 ELECTRIFICATION PROJECT MUSHTECK ENGRR KARSHI 21,931,361.00 GWIWA 11/7/2013 100 Completed

23 ELECTRIFICATION PROJECT IBRACO MAFRICA NIG LTD ZANGO

2,229,467.77 JAHUN 20/3/2013 100 Completed

24 ELECTRIFICATION PROJECT MARB ENGINEERING ASAYAYA-KUKA

KWACE

21,856,431.09 JAHUN 2/4/2013 100 Completed

25 ELECTRIFICATION PROJECT IBRACO MAFRICA NIG LTD AJURA

2,670,860.00 JAHUN 11/6/2013 100 Completed

26 ELECTRIFICATION PROJECT Alh. Jafaru Abdullahi Kaugama-Madana-

Yalo 2,875,225.05 KAUGAMA 24/6/13 100 Completed

27 ELECTRIFICATION PROJECT A YA'U M/KANYU AUTAKO VILLAGE

4,999,660.42 K/HAUSA 8/5/2013 100 Completed

28 ELECTRIFICATION PROJECT LIMIS BROTHERS KARSHI-YAYARI-

SATERI


29 ELECTRIFICATION PROJECT ALH. YA'U MAIKANYU AUTAKO


30 ELECTRIFICATION PROJECT Galamawa Gen Ent. Warwade DUTSE 9/5/2013 100 Completed

ccviii

13,329,977.50

31 ELECTRIFICATION PROJECT Haske Gen Ent Zobiya

10,058,968.96 DUTSE 9/5/2013 85 ON-GOING

32 ELECTRIFICATION PROJECT Alh. Haro Wurma

28,180,000.00 DUTSE 4/4/2013 40 ON-GOING

33 ELECTRICATI0N POJECT A NASIRU DAN UMMA U/MATU ZANGO

QTRS

510,730.00 KIYAWA 30/4/2013 100 Completed

34 ELECTRIFICATION PROJECT IBRAHIM YALLARO

ANDAZA ANDAZA PHC QTRS

328,193.00 KIYAWA 29/7/2013 60 ONGOING

35 ELECTRIFICATION PROJECT ALH. IDRIS MAIYADI KAMPALA

530,000.00 M/MADORI 19/3/2013 75 ON-GOING

36 ELECTRIFICATION PROJECT HASSANA IASAH DAKIDO

1,658,995.00 M/MADORI 6/3/2013 80 ON-GOING

37 ELECTRIFICATION PROJECT PHASE II JAJIKURA

2,153,448.00 M/MADORI 19/3/2013 30 ON-GOING

38 SUPPLY OF 2NO. WATER GENERATORS HALI DRILLERS. YANWAKE/BOSUWA 6,328,000.00 MAIGATARI 6/2/2013 ON-GOING

39 ELECTRIFICATION PROJECT ISAH TURAKI K/DANIYA- JAJERI 718,885.13 MAIGATARI 4/4/2013 30 ON-GOING

40 ELECTRIFICATION OF PROJECT MUHAHIB NIG LTD ARBUS 9,820,425.00 MAIGATARI 18/4/13 50 ON-GOING

41 ELECTRIFICATION PROJECT ALH. ISA TURAKI K/DANIYA - JAJERI 1,071,191.10 MAIGATARI 2/1/2013 85 ON-GOING

42 ELECTRIFICATION PROJECT AIG VENTURES MATSATSAGI-

FULATA 26,488,566.00 MAIGATARI 6/6/2013 65 ON-GOING

43 ELECTRIFICATION PROJECT ALH. SHEHU UMAR CHAMO

DANSAMA MAIGATARI 3,169,000.00 MAIGATARI 15/8/13 70 ON-GOING

44 C/F

428,990,175.24


ccix


B/F

428,990,175.24

45 ELECTRIFICATION PROJECT ALKASIM JANNAH NIG LTD NAFADAWA 13,419,563.50 MIGA 19/03/2013 100 Completed

46 ELECTRIFICATION PROJECT HANSHU NIG LTD DAMAGANAWA 20,808,150.67 MIGA 10/5/2013 100 Completed

47 ELECTRIFICATION PROJECT DANGYATIN VENTURES BURJI 11,598,088.50 MIGA 10/5/2013 100 Completed

48 ELECT. PROJECT EXTRA WORK ALKASAM JANNAH NIG LTD NAFADAWA 638,839.00 MIGA 16/05/2013 100 Completed

49 ELECT. PROJECT EXTRA WORK HAM SUN NIG LTD DAMAGANAWA 3,070,825.30 MIGA 16/05/2013 100 Completed

50 ELECTRIFICATION PROJECT SAHEL ASSOCIATED LTD UMMADU 20,317,934.47 MIGA 15/08/2013 100 Completed

51 ELECTRIFICATION PROJECT A MOHD DANLADI ZANGO JAMAGA 1,302,640.79 MIGA 12/4/4013 100 Completed

52 ELECTRIFICATION PROJECT MOHAMMED BANGAYYA MIGA 777,277.54 MIGA 12/4/2013 100 Completed

53 ELECTRIFICATION PROJECT CHAMO ENGINEERING JANGEFE

20,630,306.97 RONI 10/7/2013 100 Completed

54 SUPPLY OF 2 NO. GENERATOR KUYORO & SONS DANLADI/DANBANKI 6,173,000.00 22/10/2013 100 Completed

55 ELECTRIFICATION PROJECT MARB ENGINEERING & MULTI SERVICES GURJIYA 1,700,000.00 YANKWASHI 16/3/13 100 Completed

56 ELECTRIFICATION PROJECT MARB ENGINEERING & MULTI SERVICES KARKARNA 4,076,807.25 YANKWASHI 15/4/2013 100 Completed

57 ELECTRIFICATION PROJECT MARB ENGINEERING & MULTI SERVICES KARKARNA 2,962,630 YANKWASHI 16/4/2013 100 Completed

TOTAL

536,466,239.23

ccx


S/N


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

1 CONSTR. OF MOTOR PARK A.U.O & Sons AUYO

10,315,509.01 AUYO 13/6/2013 75 ON-GOING

2 CONSTR. OF DISTRICT H HOUSE KADARA G CONCEPT AYAMA

18,856,805.14 AUYO 13/6/2013 65 ON-GOING

3 CONSTR. OF DAILY PRAYER MOSQUE ADAMU DIGATAWA FUGE

1,615,373.34 AUYO 14/6/2013 100 Completed

4 CONSTR. OF DAILY PRAYER MOSQUE A GAEBA AUTA KAUDAN

1,615,373.34 AUYO 14/6/2013 100 Completed

5 CONSTR. OF DAILY PRAYER MOSQUE BAKO JURA AKUBUSHIN

1,615,373.34 AUYO 14/6/2013 100 Completed

6 CONSTR. OF DAILY PRAYER MOSQUE ABDULLAHI AMANI ATISGA

1,615,373.34 AUYO 14/6/2013 100 Completed

7 CONSTR. OF DAILY PRAYER MOSQUE ABUSSALAMU 2 BOYS MINARI

1,615,373.34 AUYO 14/6/2013 100 Completed

8 Constr. Of 1 No. Lock Up Shop A. Idi Gatafa & Others AUYO

3,712,681.50 AUYO 14/6/2013 100 Completed

9 Constr. Of 1 No. Lock Up Shop UMAR GALADIMA & OTHER AUYO

3,712,681.50 AUYO 14/6/2013 100 Completed

10 CONSTR, OF 2 C/ROOMS WITH OFFICE A.U.O & Sons ARABIC SS AUYO

7,017,285.10 AUYO 16/9/13 100 Completed

11 RENOVATION OF BUS STOP MUSA GUYU KWANAR GAWO

271,504.20 AUYO 29/8/13 100 Completed

12 RENOVATION OF BUS STOP HASSAN SHAHADA KWANAR KATAJE

271,504.20 AUYO 29/8/2013 100 Completed

13 RENOVATION OF LEA ISMAILA MA*ANJI LEA AUYO

1,949,326.03 AUYO 12/9/2013 100 Completed

ccxi

14 CONSTRUCTION OF MODERN PUBLIC CONVIENCE Limis Brothers Auyo

6,646,470.60 AUYO 31/10/13 75 ON-GOING

15 CONSTRUCTION OF MODERN PUBLIC CONVIENCE Limis Brothers Auyo

6,646,470.60 AUYO 31/10/13 75 ON-GOING

16 CONSTRUCTION OF DUPLEX HOUSE

ALH. DANYARO MAIWALDA AUYO

107,985,023.03 AUYO 4/3/2013 55 ONGOING

29 WALL FENCING OF KUKUMA CENTRAL MOSQUE BABANNAN ALI KUKUMA

1,106,580.40 BUJI 20/3/2013 100 Completed

30 CONSTR. OF DUPLEX HOUSE JANGO INT. NIG LTD GANTSA

107,985,023.03 BUJI 22/3/2013 100 Completed

31 CONSTR. OF LOCK-UP SHOPS IHSAN INVST. LTD SARA MARKET

10,572,817.24 BUJI 12/3/2013

100 Completed

32 LYING OF PRECAST INTERLOCK

A AMADU KUKUMA KUKUMA FRIDAY MOSQUE

930,987.20 BUJI

20/3/2013

100 Completed

33 CONSTR. OF JUMAAT MOSQUE

YAYARIN TUKUR NIGERIA

MADABE 11,339,700.00 BUJI

12/3/2013

100 Completed

36 CONSTR. OF JUMAAT MOSQUE IHSAN INVST. LTD YAYARIN CHAKAURI

11,339,700.00 BUJI 12/7/2013

100 Completed

C/F

318,736,935.48

ccxii

BUILDING PROJECTS

S/N


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

318,736,935.48

42 CONSTR. OF ISLAMIYYA SCHOOL SHUAIBU UMARU MAMUNA

2,904,310.00 BUJI 4/8/2013

100 Completed


PERFORMANCE ENG LTD

GANTSA 27,753,689.40 BUJI

20/9/13

100 Completed

44

CONSTR. OF PIT LATRINE A WADA DRIVER & M BAFFA

BUJI PHC 545,538.00 BUJI

22/10/13

100 Completed

45 CONSTR. OF PIT LATRINE A AMADU TELA KUKUMA PHC

545,538.00 BUJI 22/10/13

100 Completed

46

CONSTR. OF SUNNA JUMAAT MOSQUE ATAMFA MARKETING NIG. LTD

GWADAYI 9,460,062.12 BUJI

18/10/13

100 Completed

47



DAKAWA 5,709,492.69 BUJI

18/10/2013

100 Completed

48 CONSTR. OF PIT LATRINE ALH. IDI & OTHERS YAYARIN TUKUR

616,075.95 BUJI 14/3/13

100 Completed

52 CONSTR. OF PIT LATRINE MUSTAFA & OTHARS GWADAYI

616,075.95 BUJI 1/3/2013

100 Completed

53

COSTR. OF PUBLIC CONVINIENCE YAYARIN TUKUR NIG. LTD

GANTSA 8,012,999.75 BUJI

3/10/2013

100 Completed

54

COSTR. OF PUBLIC CONVINIENCE YAYARIN TUKUR NIG. LTD

BUJI 8,012,999.75 BUJI

3/10/2013

100 Completed

55 CONSTR. OF I BEDROOM BUNGALOW KHALI & TALBA DISTRICT HOUSE

BIRNIWA

3,387,705.16 BIRNWA 16/7/2013 100 Completed

56 CONSTR. OF FRIDAY MOSQUE SUBIMUM BIRNIWA


57 CONSTR. OF DUPLEX GANO VENTURES BIRNIWA


58 COMPLETION OF KANYA MOSQUE TALAKU ENT LTD WARGADU


59 RE-CONSTR. 0F ENGINE ROOM M/UNGUWA

DANLADI GAGARAWA TASHA

487,012.00 GAGARAWA 21/08/2013 100 Completed

ccxiii

60 RE-CONSTR. 0F ENGINE ROOM SULE GAMJI G/CHIROMA


61 FIXING OF BURGLER PROOF & DOORS YUSHAU USAINI BHC G. TASHA


62 RENOVATION OF STAFF QTRS MOHD S/DARE GAGARAWA TASHA

1,571,043.00 GAGARAWA 7/3/2013 100 Completed

63 RENOVATION OF STAFF QTRS [OLD SITE ] IBRAHIM HABU GAGARAWA TASHA


64 RENOVATION OF JUMAT MOSQUE MALAM IDI KYAURE MAKERABU


65 CONSTR. OF ENGINE ROOM M/UNGUWA

DANLADI LG STAFF QTRS


C/F

533,145,170.84

POST CONTRACT PROJECT EVALUATION BUILDING PROJECTS

S/N


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

533,145,170.84

67 RENOVATION OF DAILY PRAYER MOSQUE DANSUDU MEDU GAGARAWA TUDU


68 RENOVATION OF STAFF QTRS KABIRU IBRAHIM OLD SITE


69 RENOVATION OF DAILY PRAYER MOSQUE A ISIYA ABDU MEDU GIDAN YAKUBU


ccxiv

71 RENOVATION OF ISLAMIYYA SCHOOL M SABO SHEHU GAGARAWA TASHA


72 PURCHASE OF ROOFING MATEIALS HUDU KARYAKAHO VARIOS MOSQUE


74 PURCHASE OF MOSQUE EQIUPMQNTS BUNIYA TAJJAWA VARIOS MOSQUE


75 CONSTR. OF DUPLEX HOUSE GARE INVESTMENT GAGARAWA


76 CONSTR. OF DAILY PRAYER MOSQUE MAL IBRAHIM DOGO KOKINAMI 1,334,733.42 GUMEL 24/6/2013 100 Completed

77 CONSTR. OF DAILY PRAYER MOSQUE ALH. A TSANGAYA TSANGAYA

1,334,733.42 GUMEL 24/06/2013 100 Completed

78 CONSTR. OF DAILY PRAYER MOSQUE A. ADO D/KAYA DAGARIYO

1,334,733.42 GUMEL 24/06/2013 100 Completed

79 CONSTR. OF DAILY PRAYER MOSQUE BABANDI BUSINESS GAMBAWA

1,334,733.42 GUMEL 24/06/2013 100 Completed

80 CONSTR. OF DAILY PRAYER MOSQUE SABO ZAKAR MAJINGINI

1,334,733.42 GUMEL 24/06/2013 100 Completed

81 CONSTR. OF DUPLEX HOUSE DUTSEN TAURA NIG LTD GUMEL

107,985,023.03 GUMEL 17/04/2013 100 Completed

82 CONSTR. OF 2 NO. PIT LATRINE AUWALU AYUBA K/RUWA PS

676,781.70 GWIWA 10/4/2013 100 Completed

83 CONSTR OF DAILY PRAYER MOSQUE HUDU D . FANKE DAGE

1,555,814.93 GWIWA 10/4/2013 100 Completed

84 CONSTR OF DAILY PRAYER MOSQUE SAFIYANU USAINI FIRJI

1,555,814.93 GWIWA 10/4/2013 100 Completed

85 CONSTR OF DAILY PRAYER MOSQUE ABDULLAHI BAWA U/GANJI

1,555,814.93 GWIWA 5/4/2013 100 Completed

86 CONSTR. OF 2NO. CLASSROOM BLOCKS HAROLINE & SONS K/RUWA

2,993,446.00 GWIWA 14/5/2013 100 Completed

C/F

767,612,205.49

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S/N


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

767,612,205.49

87 INTERLOCKING OF JUMAT MOSQUE SHUAIBU LAWAN DABI

1,556,000.00 GWIWA 14/5/2013 100 Completed

88 INTERLOCKING OF JUMAT MOSQUE MUSTAPHA MUSA GUNTAI

1,670,707.00 GWIWA 14/5/2013 100 Completed

89 INTERLOCKING OF JUMAT MOSQUE AMINU YAHAYA Z/GAURAYE

980,721.00 GWIWA 20/6/2013 100 Completed

90 FENCING OF INDIRAWA HALL SADI USMAN GWIWWA

1,999,849.00 GWIWA 10/4/2013 100 Completed

91 CONSTR. OF A DUPLEX NA-UKA PET LTD GWIWWA

107,985,023.03 GWIWA 5/4/2013 100 Completed

92 CONSTR. OF ENGINE ROOM ZUBAIRU RABIU S/YOLA

537,997.30 GWIWA 20/6/2013 100 Completed

93 CONSTR. OF ENGINE ROOM IDRITH ABUBAKAR KORAYAL 537,997.30 GWIWA 20/6/2013 100 Completed

94 CONSTR. OF JUMAAT MOSQUE MANHAF GLOBAL Z/MAHAUTA 7,112,608.00 GWIWA 15/7/2013 100 Completed

95 CONSTR. OF JUMAAT MOSQUE ASA MAIBULAWUS ABUJA 7,112,608.00 GWIWA 15/7/2013 100 Completed

ccxvi

96 CONSTR. OF LOCK-UP SHOPS AL. RABE GWIWA GWIWA 2,999,629.00 GWIWA 11/7/2013 100 Completed

97 COSTR. OF ISLAMIYYA SCHOOL ISAH A KORAYAL KWAMARAWA 2,911,687.00 GWIWA 10/7/2013 100 Completed

98 CONSTR. OF 2NO. CLASSROOMS JAFARU SAIDU FIRJI 5,865,515.00 GWIWA 10/7/2013 100 Completed

99 CONSTR. OF 2NO. PIT LATRINE M LAWAN USAINI FIRJI 676,781.00 GWIWA 10/7/2013 100 Completed

100 CONSTR. OF HEALTH POST YAHAYA DAGA DINYA 4,618,744.00 GWIWA 10/7/2013 100 Completed

101 COSTR. OF DAILY PRAYER MOSQUE MUSA BALA WARDAWA 1,555,814.00 GWIWA 10/7/2013 100 Completed

102 CONSTR. OF DAILY PRAYER MOSQUE INUSA HARUNA KUNDIGA JAMA 1,555,814.00 GWIWA 18/7/2013 100 Completed

103 CONSTR. OF WAITING SHED M GARBA SAADU AGANGARO 630,052.00 GWIWA 18/7/2013 100 Completed

104 CONSTR. OF WAITING SHED M SULE ALTO KARSHI DINYA 630,052.00 GWIWA 18/7/2013 100 Completed

105 CONSTR. OF WAITING SHED M MUSA JAURO TSABAWA 630,052.00 GWIWA 18/7/2013 100 Completed

106 CONSTR. OF TOILET MAL SUNUSI TINKISHI J/MOSQUE 338,390.00 GWIWA 22/7/2013 100 Completed

107 CONSTR. OF TOILET DANIYA SAIDU GUNTAI 338,390.00 GWIWA 22/7/2013 100 Completed

C/F

919,856,636.12

ccxvii



AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

108 B/F

919,856,636.12

109 CONSTR. OF JUMAAT MOSQUE ASHAL NIG LTD INDIRAWA 7,195,384.30 GWIWA 22/7/2013 100 Completed

110 CONSTR. OF JUMAAT MOSQUE ASA MAIBULAWUS GASAKOLI 7,195,384.30 GWIWA 22/7/2013 100 Completed

111 CONSTR. OF 2NO. CLASSROOMS SHAFIU ABDULLAHI S/GANGARA 6,338,605.30 GWIWA 23/7/2013 100 Completed

112 CONSTR. OF 2NO. CLASSROOMS TUKUR G YARO TABANNI 6,338,605.30 GWIWA 23/7/2013 100 Completed

113 CONSTR. OF HEALTH POST SULEIMAN ILIYASU KUNDIGA 3,409,446.00 GWIWA 28/8/2013 100 Completed

114 CONSTR. OF HEALTH POST ISAH & 2 OTHERS TSABAWA 3,409,446.00 GWIWA 28/8/2013 100 Completed

115 CONSTR. OF WAITING SHED ASA MAIBULAWUS T/NAGORA 525,119.00 GWIWA 13/11/2013 100 Completed

116 CONSTR. OF JUMAAT MOSQUE FRESS ASSETS MAIYAKI 7,195,348.30 GWIWA 6/11/2013 100 Completed

117 CONSTR. OF 5 DAILY PRAYER MOSQUE M GARBA DANYARO GEMU YANSABO

950,000.00 JAHUN 12/3/2013 100 Completed

118 LAND COMPENSATION ALH. SHUAIBU JIJI JAHUN

350,000.00 JAHUN 4/4/2013 100 Completed

119 SUPPLY OF FURNITURE MOHD YUSIF STAFF QTRS

953,589.00 JAHUN 8/7/2013 100 Completed

120 CONSTR. OF DUPLEX HOUSE BABAN DOKI GEN ENTP. KAUGAMA

107,985,023.03 KAUGAMA 4/4/2013 100 Completed

121 CONSTR. OF NOMADIC SCHOOL Sani Babannan M/Fata KUFITU

2,467,420.00 KAUGAMA 10/6/2013 100 Completed

122 Land Compensation Direct Labour Kaugama 1,000,000.00 KAUGAMA 5/6/2013 100 Completed

123 Const. of Jumat Mosque Phase II Yusif Agi Marke 9,775,872.75 KAUGAMA 10/6/2013 100 Completed

124 CONSTR. OF 4NO. MARKET STALLS A MOHD TOYIN BULANGU


125 CONSTR. OF 4NO. MARKET STALLS A JAFARU M/GORO K/HAUSA MARKET


126 CONSTR. OF 3NO. MARKET STALLS SABO KWATALO KWATALO MARKET


127 CONSTR. OF 2NO. MARKET STALLS A KANI JABO JABO MARKET K/HAUSA 8/3/2013 100 Completed

ccxviii

920,000.00

128 CONSTR. OF 4NO. MARKET STALLS KAMILU ADAMU RUBA RUBA MARKET

920,000.00 K/HAUSA 8/3/2013 100 Completed

129 CONST. OF DAILY PRAYER MOSQUE ALH. YA'U MALUMAWA KARGUMAKA


130 CONSTR. OF MOSQUE ALH. YA'U MALUMAWA KWATALO


131 CONSTR. OF DUPLEX HOUSE KANADI GLOBAL NIG

LTD K/HAUSA


132 CONST. OF DWARF WALL MOHD MOHD LIMAWA KYARAN

1,250,429.25 DUTSE 11/3/2013 100 Completed

133 CONSTR. OF DUPLEX HOUSE MAIBURTANAI NIG LTD DUTSE

107,985,023.03 DUTSE 4/4/2013 100 Completed

C/F

1,312,458,366.21

S/N POST CONTRACT PROJECT

EVALUATION BUILDING PROJECTS


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

139 B/F

1,312,458,366.21

140 CONST. OF 2NO. CLASS ROOMS Alh. M M/Fulani Bakin Ruwa

4,102,894.62 DUTSE 9/5/2013 100 COMPLETED

ccxix

141 CONST. OF JUMAAT MOSQUE Itafaziha Gen Ent. Zangon Buji

10,193,722.29 DUTSE 9/5/2013 100 COMPLETED

142 CONSTR. OF JUMAAT MOSQUE Alh. Tsoho Fanisau

3,434,350.00 DUTSE 14/03/2013 100 COMPLETED


Mohd Mohd & A Sale Kyaran

5,455,639.23 DUTSE 14/3/2013 100 COMPLETED

144 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD HADEJIA/JAMARE A

7,446,169.00 HADEJIA 31/12/2013 100 COMPLETED

145 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD HADEJIA/JAMARE B


146 CONSTR. OF PUBLIC CONVINIENCE ALH. DANYARO WELDER MEDICAL STORE


147 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD M/MADORI ROAD


148 CONSTR. OF PUBLIC CONVINIENCE KAWU NIG LTD YANKIFI MARKET


149 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD TSOSHUWAR TASHA

581,496.00 HADEJIA 31/12/2013 100 COMPLETED

150 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD CENTRAL MOSQUE


151 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD S/TASHA YANHATSI


152 RENOVATION OF PUBLIC CONVIIENCE KAWU NIG LTD KASUWAR KIFI


153 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD HADEJIA/JAMARE B


154 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD HADEJIA/JAMARE A


155 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD M/MADORI ROAD


156 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD YANKIFI MARKET


C/F

1,406,907,838.00

ccxx


BUILDING PROJECTS

S/N


AMOUNT


COMMENCEMENT DATE

STATUS IN %

REMARKS

B/F

1,406,907,838.00

157 COMPLETE SOLAR WATER SCHEME A MOHD NABAKIN DOGO CENTRAL MOSQUE

6,646,470.00 HADEJIA 31/12/2013 100% COMPLETED

158 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD MEDICAL STORE


159 CONSTR. OFFICIAL DUPLEX NA BAKWAI ENT. LTD HADEJIA


160 CONSTR. OF DAILY PRAYER MOSQUE UMAR KAGAMA KAGAMA

635,524.00 KIYAWA 12/4/2013 100% COMPLETED

161 CONSTR. OF DAILY PRAYER MOSQUE A. ADAMU MAI MAI GIDAN RINCHI


162 CONSTR. OF ISLAMIYYA SCHOOL ISIYAKU KALKUTAN KALKUTAN

5,281,928.66 KIYAWA 19/3/2013 100% COMPLETED

163 CONSTR. OF DAILY PRAYER MOSQUE A AMADU KWAIMAWA KARFAWA


ccxxi

164 CONSTR. OF ISLAMIYYA SCHOOL SUNUSI GURUM GURIN


165 CONSTR. OF DAILY PRAYER MOSQUE MUSA UMAR MANGARI QTRS


166 CONSTR. OF DAILY PRAYER MOSQUE A DANJUMA IDRITH MAKARA HUTA


167 3- SEATER PIT LATRINE UBALE SULEIMAN K JSS KATUKA


168 CONSTR. OF DUPLEX HOUSE ISHAQ ABUBAKAR NIG.

LTD KIYAWA


169 CONSTR. OF DAILY PRAYER MOSQUE A SALISU ZERO FATARA VILLAGE


170 CONSTR. OF DAILY PRAYER MOSQUE ABBA BARDE GIDAN RIJIYA


171 RENOVATION OF HOD COMM. HOUSE A ABDULLAHI BILYA LG QTRS


172 CONSTR. OF JUMAAT MOSQUE A AMADU KWAIMAWA KARFAWA


173 CONSTR. OF DAILY PRAYER MOSQUE ABDU GEMU KATUKA


174 CONSTR. OF DAILY PRAYER MOSQUE A ADAMU MAI MAI S/UNGUWA KIYAWA


C/F

1,666,147,323.41


BUILDING PROJECTS

S/N


AMOUNT EXECUTING

LOCAL GOVT. COMMENCEMENT

DATE

STATUS IN % REMARKS

B/F

1,666,147,323.41

175 CONSTR. OF DAILY PRAYER A SALISU ZERO MAKARA KIYAWA 30/4/2013 100% COMPLETED

ccxxii

MOSQUE 635,524.00

176 CONSTR. OF DAILY PRAYER MOSQUE MUSA NUHU DUNGU TSANGAYAR KUDU



A KABIRU TSANGAYAWA KAKA SUNA


179 CONSTR. OF DAILY PRAYER MOSQUE A DALLADI BILYA KATI VILLAGE


180 CONSTR. OF DAILY PRAYER MOSQUE MUSTAPHA AMINU

U/FULANI SHUWARIN


181 CONSTR. OF DAILY PRAYER MOSQUE MUSTAPHA AMINU DUTSAWA FULANI


182 CONSTR. OF DAILY PRAYER MOSQUE ABDU INUWA BAKUTA


183 CONSTR. OF DAILY PRAYER MOSQUE A SALISU ZERO MAKARA


184 CONSTR. OF DAILY PRAYER MOSQUE BAFFA SUNUSI KORAUW


185 CONSTR. OF DAILY PRAYER MOSQUE A DANLADI BILYA KANTI KIYAWA


186 CONSTR. OF JUMAAT MOSQUE AMINU NUHU SHIWARI


187 CONSTR. OF JUMAAT MOSQUE A YAKUBU FAKE FAKE


188 CONSTR. OF ISLAMIYYA SCHOOL ABDU GEMU TANADE


189 CONSTR. OF ISLAMIYYA SCHOOL A SABO KWARA KATUKA


C/F

1,702,798,257.41

ccxxiii


S/NO


AMOUNT EXECUTING


DATE

STATUS IN % REMARKS

B/F

1,702,798,257.41

190 CONSTR. OF ISLAMIYYA SCHOOL A ABDU GEMU GURUM BAYAN

GARI


191 CONST. OF PUB. CONV. & W/SCHEME

GIDAN ADEDE NIG LTD B/KUDU ROAD


192 RENOVATION OF HEALTH CLINIC ALH. ABDU GEMU GORUMO


193 CONSTR. OF BOUNDRY WALL A SAIDU MASAMAWA KARA SHUWARIN


ccxxiv

194 CONSTR. OF MARKET STALL USAINI MAIHULA KATUKA MARKET


195 CONST OF PUB. CONV. & W/SCHEME LOYALTY SHIWARIN TOWN


196 WALL FENCING AND GATE MANNIRU & HARUNA KAMPALA H/ POST

315,888.00 M/MADORI 19/3/2013 100% COMPLETED

197 CONSTR. OF 3-SEATER PIT LATRINE BABANNAN KOLI & KOLI KAMPALA


198 CONSTR. OF DUPLEX HOUSE ADHAMA WORLD WIDE M/MADORI

107,985,023.03 M/MADORI 16/4/2013 100% COMPLETED

199 CONSTR. OF CENTRAL MOSQUE ADHAMA WORLD WIDE M/MADORI


200 CONSTR. OF DISTRICT H. HOUSE JARAKO NIG LTD M/MADORI

7,449,000.00 M/MADORI 3/72013 100% COMPLETED

201 CONSTR. OF JUMAAT MOSQUE JARAKO NIG LTD MAIRAKUMI


202 LAND COMPENSATION DIRECT LABOUR M/MADORI


203 LAND COMPENSATION DIRECT LABOUR M/MADORI


204 CONSTR. OF DENTAL CLINIC YAHAYA IBRAHIM PHC MAIGATARI 3,691,065.21 M/MADORI 23/04/13 100% COMPLETED

205 CONSTR. DUPLEX HOUSE LOYALTY NIG LTD MAIGATARI

107,985,023.03 MAIGATARI 30/3/13 100% COMPLETED

206 RENOVATION OF DISRRICT HEAD HOUSE GARE INVESTMENT MAIGATARI 3,679,263.00 MAIGATARI 10/5/2013 100% COMPLETED

207 CONSTR. OF DOCTOR'S HOUSE GARE INVESTMENT BOSUWA 6,743,634.00 MAIGATARI 20/05/13 100% COMPLETED

208 CONSTR. OF I BLOCK OF 2

CLASSROOMS HABU BALARABE BOSUWA 3,669,961.21 MAIGATARI 27/05/13 100% COMPLETED

209 CONSTR. OF DISTRICT HEAD HOUSE ISMAILA GALADI GALADI 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED

210 CONSTR. OF DISTRICT HEAD HOUSE IBRAHIM ADAMU & SABO MOHD DANKUMBO 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED

211 CONSTR. OF DISTRICT HEAD HOUSE ALH. ISA TURAKI &ISAH JAJERI BOSUWA 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED

212 CONSTR. OF DISTRICT HEAD HOUSE A. BASIRU & A IBRAHIM MADANA 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED

213 CONSTR. OF DISTRICT HEAD HOUSE ALH. SANI THINKING GARMAKA 4,500,000.00 MAIGATARI 6/6/2013 100% COMPLETED

ccxxv

214 RENOVATION OF FM STATION MOHD. ARI DABO EPZ MAIGATARI 646,657.00 MAIGATARI 6/6/2013 100% COMPLETED

215 RENOVATION OF HOUSE NO. 6 L.G QTRS ALH. WADA SALIS MAIGATARI 2,220,436.13 MAIGATARI 14/06/13 100% COMPLETED

216 COSTRUCTION OF 4 SEATER PIT LATRINE ALH. SALE TSUNI JSS BOSUWA 1,249,719.03 MAIGATARI 2/1/2013 100% COMPLETED

217 CONSTR. OF PUBLIC CONVENIENCE KANU NIG LTD MAIGATARI C

MARKET 7,446,169.60 MAIGATARI 13/11/2013 100% COMPLETED

218 CONSTR. OF DAILY PRAYER MOSQUE ALH. WAKILI MIGA SHUNAWA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED


ALH. IASAH YANDUNA DANGOLI BABBA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED

C/F 2,074,372,201.05


S/NO


AMOUNT EXECUTING


DATE

STATUS IN % REMARKS

B/F 2,074,372,201.05

220 CONSTR. OF DAILY PRAYER MOSQUE A. USAINI G/KANYA TSALLIYA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED


M/UNGUWA DANJUMA SANSANI YAMMA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED

222 CONSTR. OF DAILY PRAYER MOSQUE ALH. SALE DAHIRU HANTSAKI 1,212,733.00 MIGA 10/4/2013 100% COMPLETED


A KABIRU SARAWUYA SARAWUYA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED


A. AUDU JUMA GARBO ALFA 1,212,733.00 MIGA 10/4/2013 100% COMPLETED

235 CONSTR. OF DAILY PRAYER MOSQUE A. UBALE GULULU ZAGAU 1,212,733.00 MIGA 10/4/2013 100% COMPLETED



UNGUWAR M/ADO GABASHI 1,212,733.00 MIGA 10/4/2013 100% COMPLETED

237 CONSTR, OF BHC NABAKWAI ALJAZERA NIG HANTSU 17,974,692.31 MIGA 30/04/2013 100% COMPLETED

238 CONSTR, OF BHC MAIBURTANI NIG DANGYATIN 17,974,692.31 MIGA 30/04/2013 100% COMPLETED

ccxxvi

LTD

239 CONSTR, OF BHC DANGYATIN VENTURES KOYA 17,974,692.31 MIGA 30/04/2013 100% COMPLETED

240 CONSTR. OF FRIDAY MOSQUE IBRAHIM MUSA KIGAWA KIGAWA 8,243,524.05 MIGA 15/08/2013 100% COMPLETED

241 CONSTR. OF FRIDAY MOSQUE DANGYATIN VENTURES S/GARI 19,232,320.77 MIGA 15/08/2013 100% COMPLETED

242 GENERAL RENOVATION OF CHAIRMAN HOUSE ADAMU SARKI MIGA MIGA 1,369,077.87 MIGA 20/03/2013 100% COMPLETED

243 GENERAL RENOVATION OF POLICE STATION HARUNA ALIYU D MIGA 3,030,923.00 MIGA 21/03/2013 100% COMPLETED

244 ADDITIONAL WORK AT GRAVEYAARD TUKUR SHEHU MIGA MIGA GRAVEYARD 1,682,307.70 MIGA 22/03/2013 100% COMPLETED

245 CONST. OF DAILY PRAYER MOSQUE HALILU ALFA JIGAWAR TSABA 428,906.96 MIGA 12/4/2013 100% COMPLETED

246 CONSTR. OF FRIDAY MOSQUE A GARBA NASSARAWA NASARAWA 3,121,111.20 MIGA 12/4/2013 100% COMPLETED

247 COMPLETION OF DAILY PRAYER MOSQUE SALE BOYI GIDAN KANYA 69,149,149.00 MIGA 30/4/2013 100% COMPLETED

248 RENOVATION OF HEALTH POST A GARBA D/GYATIN JAMAGA 2,479,974.18 MIGA 6/5/2013 100% COMPLETED

249 CONSTR. OF WAITING SHED TELA BARAU S/ DALAM 262,433.56 MIGA 19/07/2013 100% COMPLETED

250 RENOVATION OF FRIDAY MOSQUE MUSA IBRAHIM TSAKUWA 3,455,362.10 MIGA 20/07/2013 100% COMPLETED

251 ADDITIONAL CONSTR. WORKS A GARBA

NASARAWA NASARAWA 497,389.38 MIGA 2/7/2013 100% COMPLETED

252 CONSTR. OF STORE YAHAYA UMAR DANGYATIN 974,064.66 MIGA 20/08/2013 100% COMPLETED

253 CONSTR. OF DUPLEX HOUSE AL SAHIH NIG LTD RINGIM

107,985,023.03 RINGIM 10/3/2013 90% ON-GOING

254 CONSTR. OF PUBLIC CONVENIENCE MARBS GEN ENTP. RINGIM 7,446,169.60 RINGIM 13/11/2013 100% COMPLETED

255 CONSTR. OF PUBLIC CONVENIENCE AA SHITU BEGUWA 7,446,169.60 RINGIM 13/11/2013 100% COMPLETED

256 CONSTR. OF DUPLEX HOUSE NA UKU PETROLUEM RONI

107,985,023.03 RONI 10/3/2013 80% ON-GOING

257 CONSTR. OF PUBLIC CONVENIENCE AA SHITU RONI 8,012,999.85 RONI 24/11/2013 100% COMPLETED

C/F

2,489,587,338.52

ccxxvii


S/NO


AMOUNT EXECUTING


DATE

STATUS IN % REMARKS

B/F 2,489,587,338.52

258 CONSTR. OF PUBLIC CONVENIENCE AA SHITU RONI 7,446,169.60 RONI 24/11/2013 100% COMPLETED

259 RENOVATION OF DISTRICT HEAD HOUSE GARBA DANTILA RONI

3,660,037.23 RONI 13/03/2013 100% COMPLETED

260 CONSTR. OF DUPLEX HOUSE GARE INVESTMENT S/TANKARKAR

107,985,023.03 S/TANKARKAR 25/4/2013 80% ON-GOING

261 CONSTR. OF 7NO. WASTE POINTS SABI U MUSA IDRIS 7 WARDS 2,325,232.81 S/TANKARKAR 25/5/2013 100% COMPLETED

262 CONSTR. OF DUPLEX HOUSE RINGIN GALADANCHI NIG TAURA

107,985,023.03 TAURA 15/04/2013 75% ON-GOING

263 CONSTR. OF OFFICIAL DUPLEX ALAS ENGG & CONSTR. YANKWASHI.

107,985,023.03 YANKWASHI 2/5/2013 70% ON-GOING

264 CONSTR. OF JUMAAT MOSQUE MARB ENGINEERING & MULTI SERVICES FIRJI 19,446,046.45 YANKWASHI 27/5/13 90% ON-GOING

265 CONSTR. OF PUBLIC CONVENIENCE

ELDEE CONSTRUCTION NIG LTD. FIRJI 7,446,169.60 YANKWASHI 27/5/13 70% ON-GOING

266 CONSTR. OF PUBLIC CONVENIENCE

ALAMCO INTEGRATED SERVICES LTD KARKARNA 7,446,169.60 YANKWASHI 27/5/13 70% ON-GOING

267 CONSTR. OF FRIDAY MOSQUE GARBA MOHD SAWO IYO

9,792,370.00 K/KASAMMA 8/3/2013 100% COMPLETED

268 CONSTR. OF FRIDAY MOSQUE ISA ADAMU MATARA M/GALADIMA


269 CONSTR. OF FRIDAY MOSQUE DODO MOHD MATTAFARI


270 CONSTR. OF FRIDAY MOSQUE IBRAHIM USMAN GANJI M/GARIGANA


271 CONSTR. OF FRIDAY MOSQUE YUSIF MAAJI GAYIN


272 CONSTR. OF FRIDAY MOSQUE ADAMU IBRAHIM MALAKAURI K/KASAMMA 8/3/2013 100% COMPLETED

ccxxviii

GIRA 8,984,241.00

273 CONS. OF DAILY PRAYER MOSQUE A USMAN GUJI TARABU LG QUARTERS


274 CONVERSION. OF TOILET TO OFFICE MUSA ABDULLAHI LG SECRETARIATE

937,721.61 K/KASAMMA 23/5/2013 100% COMPLETED

275 CONSTR. OF OFFICIAL DUPLEX TURABU CONSTRUCTION K/KASAMMA

107,985,023.03 K/KASAMMA 4/3/2013 65% ON-GOING

276 CONSTR. OF 500 SEATER HALL TURABU CONSTRUCTION K/KASAMMA


277 CONSTR. OF WOMEN CENTER YUSIF MAAJI K/KASAMMA


278 PUR. OF FURNITURE CM HOUSE SAMINU HUSSAINI LOCAL GOVT,

SECRET.


279 PUR. OF FURN. TO SEC,DAGS & DPRS SAMINU HUSSAINI

LOCAL GOVT, SECRET.


280 CONSTR. OF COPPERS LODGE TURABU CONSTRUCTION TURABU 26175368.94 K/KASAMMA 18/7/2013 50% ON-GOING

TOTAL 3,085,471,962.70

ccxxix

S/N POST CONTRACT PROJECT

EVALUATION ROADS PROJECT


AMOUNT EXECUTING


DATE

STATUS IN % REMARKS

1

CONSTR. OF FIRST SURFACE COAT ROAD

GANO VENTURES NIG LTD

KARANJAU - K/MADAKI

200,771,865.60 BUJI 9/4/2013 60 ON-GOING

2 CONSTR. OF DRAINAGE ISAH & 2 OTHERS S/YOLA 2,489,030.00 GWIWA 28/8/2013 100 Completed

3 CONST. OF DRAINAGE & CULVERT Hussein Bayin Kwari Bayin Kwari 4,051,911 KAUGAMA 3/5/2013 100 Completed

4 ADDITIONAL DRAINAGE CULVERT Hussein Bayin Kwari Bayin Kwari 550,000.00 KAUGAMA 8/4/2013 100 Completed

5 CONST. OF DRAINAGE & CULVERT Bala Mohd Kanwar Gamawa 3,994,534.00 KAUGAMA 29/4/2013 100 Completed

6 ADDITIONAL DRAINAGE CULVERT Bala Mohd Kanwar Gamawa 664,630.00 KAUGAMA 6/5/2013 100 Completed

7 CONST. OF DRAINAGE & CULVERT Tela Maazu Kuikyar 3,664,630.00 KAUGAMA 30/5/13 100 Completed

8 ADDITIONAL DRAINAGE CULVERT Tela Maazu Kuikyar 1,185,766.00 KAUGAMA 6/5/2013 100 Completed

9 CONST. OF DRAINAGE & CULVERT Usaini Tela Darmomuwa 3,664,630.00 KAUGAMA 28/5/13 100 Completed

10 ADDITIONAL DRAINAGE CULVERT Usaini Tela Darmomuwa 560,557.20 KAUGAMA 10/6/2013 100 Completed

11 CONST. OF DRAINAGE & CULVERT Ado Milo & Ado Mandela Zaburan 6,983,542.00 KAUGAMA 4/7/2013 100 Completed

12 ADDITIONAL DRAINAGE CULVERT Ado Milo & Ado Mandela Zaburan 2,202,051.90 KAUGAMA 100 Completed

13 CONSTR. OF CULVERT ALH. YA'U

MALUMAWA GAMBAWA K/HAUSA


14 CONSTR. OF FEEDER ROAD JIRMA GANDU-GWARI

9,997,184.00 DUTSE 9/4/2013 100 Completed

15 CONSTR. OF DRAINAGE ALH. RABIU SABO GARIN GABAS

2,432,000.00 M/MADORI 4/6/2013 100 Completed

16 CONSTR. OF DRAINAGE ALH. SAFINU & OTHERS DAKIDO 4,313,196.39 M/MADORI 14/6/13 100 Completed

17 REHABLITATION OF DRAINAGE MOHD ISAH TSAKUWA TSAKUWA

373,951.46 MIGA 6/6/2013 100 Completed

18 SINGLE SPAN CULVERT & FILLING ALHAJI DILYARI KURA DIGE ROAD

1,113,388.00 K/KASAMMA 3/5/2013 100 Completed

19 SINGLE SPAN CULVERT & FILLING ALH. ALIN JANMAKO ILALLAH ROAD


20 SINGLE SPAN CULVERT & FILLING ADAMU ISA ILALLAH ROAD


ccxxx

21 CONSTR. OF DOUBLE SPAN CULVERT MOHD BAKO GAYIN


22 CONSTR. OF CULVERT SLAB SADI ABBA GASHINAWO IYO

801,700.00 K/KASAMMA 2/2/2013 100 Completed

23 CONSTR. OF 2NO. SIGLE CULVERT MOHD GARBA JIYAN TAGE


24 CONSTR. OF 956M ENBANKMENT USMAN MOHD LIKORI


25 CONSTR. OF1257M ENBANKMENT TURABU CONSTRUCTION SUMANU/MASAMA


TOTAL

271,648,317.26

ccxxxi


RURAL WATER SUPPLY

S/N


AMOUNT

EXECUTING LOCAL

GOVT. COMMENCEMEN

T DATE

STATUS IN %

REMARKS

1 COMPLETE WATER SCHEME Limis Brothers Maje 12472135.66 AUYO 13/6/2013 100

COMPLETED

2 COMPLETE WATER SCHEME Limis Brothers Ayanduwa

12,060,423.90 AUYO 29/8/13 100 Completed

3

UPGRADING OF SOLAR W/SCHEME Limis Brothers Furawa

5,370,321.60 AUYO 29/8/2013 100 Completed

4

COMPLETE SOLAR WATER SCHEME Limis Brothers Auyo

6,646,470.60 AUYO 31/10/13 100 Completed

5

COMPLETE SOLAR WATER SCHEME Limis Brothers Auyo

6,646,470.60 AUYO 31/10/13 100 Completed

6


WATER & WASTE WATER

KAUYEN MAKERA

6,522,112.50

BUJI

18/10/13

100 Completed

7


WATER & WASTE WATER

SAGU GABAS 12,057,106.36

BUJI

18/10/13

100 Completed

8

CONSTR. OF 10NO. HANDPUMPS

Y-TEK INV. & AGRO ALLIED 10 WARDS

7,334,470.05 BUJI

18/10/13

100 Completed

9


WATER & WASTE WATER

GWADAYI 10,980,132.02

BUJI

18/10/13

100 Completed

10


WATER & WASTE WATER

BUJI 6,646,470.60

BUJI

18/10/13

100 Completed

11


WATER & WASTE WATER

GANTSA 6,646,470.60

BUJI

18/10/13

100 Completed

12 COMPLETE LIMIS BROTHERS GOMARI BIRNIWA 13/3/2013 100 Completed

ccxxxii

SOLAR WATER SCHEME

11,264,276.39

13


TURABU CONSTRUCTION

TATAJIYA/DALLARI


14 COMPLETE WATER SCHEME

ADZ GLOBASL SERVICES ADAMARI


15 DRILLING OF HAND PUMP INDAGI DAUDA

R TSAMIYAR ZAKI


16 COMPLETE WATER SCHEME LIMIS BROTHERS KUNDI


17

ADDITIONAL OVER HEAD TANK

LIMIS BROTHERS LTD DOLEN KWANA


18 CONSTR. OF HANDPUMP

BULAMA SURAJO & SONS

FULANI KILBU/FULANI


19


FRESS ASSET LTD S/YOLA

9,120,288.00 GWIWA 14/5/2013 100 Completed

20 DRILLING OF BOREHOLE

FRESS ASSET LTD INDIRAWA 1,840,000.00 GWIWA 20/6/2013 100 Completed


FRESS ASSET LTD BUNTUSU 1,840,000.00 GWIWA 20/6/2013 100 Completed


FRESS ASSET LTD MARAGANTA 1,840,000.00 GWIWA 20/6/2013 100 Completed


FRESS ASSET LTD DINYA 1,840,000.00 GWIWA 20/6/2013 100 Completed


FRESS ASSET LTD G/KYAU 1,840,000.00 GWIWA 20/6/2013 100 Completed

C/F

165,672,950.2

1

ccxxxiii

RURAL WATER SUPPLY

B/F

165,672,950.2

1

25

CONSTR. OF OVERHEAD TANK FRESS ASSETS YOLA 1,839,000.00 GWIWA 28/8/2013 100 Completed

26

CONSTR. OF OVERHEAD TANK FRESS ASSETS MPHC GWIWA 1,839,000.00 GWIWA 28/8/2013 100 Completed

27 CONSTR. OF OPEN WELL

AMADU DANAKWARA BAJIDAWA

180,000.00 JAHUN 4/3/2013 100 Completed

28 CONSTR. OF OPEN WELL

M ABDU MAIGORO GIDAN MAJE

180,000.00 JAHUN 14/3/2013 100 Completed

29 CONSTR. OF OPEN WELL KANI AUJARA BADIN

180,000.00 JAHUN 8/7/2013 100 Completed

30 COMPLETE WATER SCHEME LIMIS BROTHERS AUJARA

8,317,522.90 JAHUN 22/3/2013 100 Completed

31

CONSTR. OF 10NO. H/P[UMPMS LIMIS BROTHERS V/PLACES

3,500,000.00 JAHUN 5/6/2013 100 Completed

32 RETICULATION WORK LIMIS BROTHERS GANDUN HAKIMI

4,608,450.00 JAHUN 4/4/2013 100 Completed

33

PURCHASE H/PUMP MATERIALS ABBA IBRAHIM LG SEC

3,830,370.00 JAHUN 6/4/2013 100 Completed

34

COMPLETE SOLAR W/SCHEME ADZ NIG LTD YALWA

7,857,990.00 JAHUN 10/6/2013 100 Completed

35 CONSTR. 3NO. BH/PUMPS IY DRILLING LTD Varios Locations

1,050,911.00 JAHUN 19/6/13 100 Completed

ccxxxiv

36

COSTR. 25NO. H/PUMPS IY Drilling Ltd Varios Locations

8,750,000.00 JAHUN 8/4/2013 100 Completed

37

PURCHASE OF H/PUMP MATERIALS

DIRECT PURCHASE LGA 3,000,000.00 JAHUN 12/6/2013 100 Completed


MOHD A SARAWA

SARAWA BUS STOP



ALH. TATA M/GORO

TAMBALE CEMETRY



ALIYU ABDULLAHI

D/TOKA AUNO BELI



IDRITH ABDULLAHI AUNO MAKERA



KABIRU HADAGWAIGWAI LUFUDA


43 DRILLING OF HAND PUMP BUBA KABO SABARA


44 DRILLING OF HAND PUMP LAWAL BUSORI YOLA


45 DRILLING OF HAND PUMP MAIGARI MUSA G/KANYA


46 DRILLING OF HAND PUMP A GARBA BODO KURZA



ABDULLAHI D/ATAFOWA KWAIMAWA



ABDALLA ABDULLAHI BULANGU CHC


49 DRILLING OF HAND PUMP GAMBO A MUSA

BULANGU CHC


50 DRILLING OF BOREHOLE FRESS ASSETS J/MALAMAI 850,000.00 GWIWA 23/7/2013 100 Completed

51 DRILLING OF BOREHOLE FRESS ASSETS BUNTUSU 850,000.00 GWIWA 23/7/2013 100 Completed

52 DRILLING OF BOREHOLE FRESS ASSETS K/RUWA 850,000.00 GWIWA 23/7/2013 100 Completed

53 DRILLING OF BOREHOLE FRESS ASSETS KURMA 1,463,000.00 GWIWA 23/7/2013 100 Completed

ccxxxv

54 DRILLING OF HAND PUMP KABIRU S/FULANI BUJAYE

250,000.00 GWIWA 25/5/2013 100 Completed

55 DRILLING OF HAND PUMP ISMAILA SABO SATERI

250,000.00 GWIWA 25/5/2013 100 Completed

56 DRILLING OF HAND PUMP LAWAN CHAIMAN S/GIDA

250,000.00 GWIWA 20/5/2013 100 Completed


ALH. DOGO MEZAN MAKERA

250,000.00 GWIWA 20/5/2013 100 Completed


USMAN ADAMU KWATALO JAURO MATAR

250,000.00 GWIWA 12/6/2013 100 Completed


ALH. SURAKA BUSARI BUSARI

250,000.00 GWIWA 2/7/2013 100 Completed


ALH. YA'U MALUMAWA ATARU

250,000.00 GWIWA 2/7/2013 100 Completed

C/F

219,569,194.1

1


RURAL WATER SUPPL

Y

S/N


AMOUNT

EXECUTING LOCAL

GOVT. COMMENCEME

NT DATE

STATUS IN %

REMARKS

B/F

219,569,194.11

61 DRILLING OF HAND PUMP IBRAHIM UBA BULANGU C

MOSQUE


62 DRILLING OF HAND PUMP M. ISAH MASASSADI JAURO AUTA


63 DRILLING OF HAND PUMP ISAH A SIDI IZALA MOSQUE

K/HAUSA


64 DRILLING OF HAND PUMP BABA KANI IYE RAMFA K/HAUSA 5/8/2013 100 Completed

ccxxxvi

250,000.00

65 DRILLING OF HAND PUMP HABU PZ KWATALO U/BAKI KWATALO


66 DRILLING OF HAND PUMP MUSA MANMAN

KWATALO U/FULANI KWATALO


67 COMPLETE M/ WATER SCHEME MOHD ALKALI GALAMAWA

9,000,000.00 DUTSE 100 Completed


HADEJIA/JAMARE B

6,646,470.60 HADEJIA 31/12/2013 100 Completed


HADEJIA/JAMARE A


70 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD M/MADORI ROAD


71 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD YANKIFI MARKET



A MOHD NABAKIN DOGO CENTRAL MOSQUE


73 COMPLETE SOLAR WATER SCHEME KAWU NIG LTD MEDICAL STORE


74 CONSTR. OF HANDPUMP LAWAN SALISU DUNGUZU


75 CONSTR. OF HANDPUMP LAWAN SALISU DANGWALA


76 CONSTR. OF HANDPUMP SHUGABA RABILU FAKE DUHUWA GABAS


77 CONSTR. OF HANDPUMP M/UNGUWA ASAYAYA ASAYAYA


78 CONSTR. OF HANDPUMP A AYUBA FAKE FGC KIYAWA


79 CONSTR. OF HANDPUMP A AYUBA FAKE GARIN KWARI


80 CONSTR. OF HANDPUMP ISMAILA ALIYU MOHD KADIRAWA


81 CONSTR. OF HANDPUMP ISMAILA ALIYU MOHD FAKE


C/F

ccxxxvii

272,577,054.71

POST CONTRACT PROJECT EVALUATION RURAL WATER SUPPLY

S/N


AMOUNT

EXECUTING LOCAL

GOVT. COMMENCEME

NT DATE

STATUS IN %

REMARKS

B/F

272,577,054.71

82 CONSTR. OF HANDPUMP ABUBAKAR SALISU G/ALHAZAI KARKASHI


83 CONSTR. OF HANDPUMP ABUBAKAR SALISU GIDAN JAJI


84 CONSTR. OF HANDPUMP LAWAN SALISU GIDAN TILO


85 CONSTR. OF HANDPUMP A IBRAHIM JET RIGAR AMINU


ccxxxviii

86 NEW CONCRETE OPEN WELL ZAILANI KWANDA JABERI


87 MOTORISED WATER SCHEME S. WATER DRILLING KIYAWA

10,000,000.00 KIYAWA 16/7/2013 100 Completed

88 CONSTR. OF HAND PUMP A GARBA GARUN

YALLE GIDAN TAURA


89 CONSTR. OF HAND PUMP A SALISU ZERO GIDAN TAURA


90 CONSTR. OF HAND PUMP DAN ASABE ANDAZA RURA GARKO

WARD


91 CONSTR. OF HAND PUMP LAWAN SALISU JAWA


92 CONSTR. OF HAND PUMP A YAKUBU FAKE FAKE


93 CONSTR. OF HAND PUMP LAWAN SALISU JABBAMA VILLAGE


94 PURCHASE OF H/PUMP MATERIALS DIRECT PURCHASE LG COUNCIL


95 CONSTR. OF H/PUMP DIRECT PURCHASE 4 VILLAGES


96 RATICULATION WORK DAYYABU RAMBO KANKARE 1,574,695.00 MAIGATARI 16/1/2013 100 Completed

97 RATICULATION WORK DAYYABU RAMBO KAKIJULA 1,275,304.00 MAIGATARI 16/01/13 100 Completed

98 CONSTR. OF HANDPUMP HARUNA BAUSHE GIDAN SARKI 429,000.00 MAIGATARI 12/2/2013 100 Completed

99 CONSTR. OF HANDPUMP SULE HABU RIGAR SAIDU 429,000.00 MAIGATARI 12/2/2013 100 Completed

100 CONSTR. OF HANDPUMP 2NO. UMAR SANDA MAKABARTA/K/KU

DU BSW 858,000.00 MAIGATARI 12/2/2013 100 Completed

101 CONSTR. OF HANDPUMP 3NO. ALH ISYAKU IBRAHIM B/TASHA/K/YAMMA 1,287,000.00 MAIGATARI 12/2/2013 100 Completed

102 SUPPLY OF 2NO. WATWR GENERATORS HALI DRILLERS.

YANWAKE/BOSUWA 6,328,000.00 MAIGATARI 6/2/2013 100 Completed

103 COMPLETE WATER SCHEME DIRECT LABOUR BUZAYE/WAKILI

MADO 10,549,545 MAIGATARI 6/2/2013 100 Completed

104 CONSTR. OF OVERHEAD WATER TANK HALI DRILLERS JAJERI 4,026,100.00 MAIGATARI 15/3/13 100 Completed

105 COMPLETE WATER SCHEME HALI DRILLERS GARMAKA 17,016,095.00 MAIGATARI 14/03/13 100 Completed

106 CONSTR. OF HANDPUMP ALH. ROMA/NADIDIJI F/FULANI 429,000.00 MAIGATARI 12/4/2013 100 Completed

ccxxxix

107 CONSTR. OF HANDPUMP 2NO. DIRECT LABOUR B/DANIYA &

DANKWARBO 700,000.00 MAIGATARI 30/3/2013 100 Completed

C/F

339,445,064.18

ccxl


S/N

B/F 339,445,064.18

108 DRILLING OF 6" BOREHOLE & ACCESORIESHALI DRILLERS MAIGATARI 2,800,000.00 MAIGATARI 6/6/2013 100 Completed

109 DRILLING OF 6" BOREHOLE & ACCESORIESHALI DRILLERS MAIGATARI 8,524,950.00 MAIGATARI 6/6/2013 100 Completed

110 DRILLING OF 6" BOREHOLE & ACCESORIESHALI DRILLERS KAKI JULA 4,202,760.00 MAIGATARI 6/6/2013 100 Completed

111 DRILLING OF 6" BOREHOLE & ACCESORIESHALI DRILLERS KANKARE 4,169,300.00 MAIGATARI 6/6/2013 100 Completed

112 COMPLETE SOLAR WATER SCHEME MUHABIB NIG LTD MAIGATARI C MARKET 6,646,470.60 MAIGATARI 13/11/2013 100 Completed


TALAKU INTERGRATED

SERVICS MAIGATARI C MARKET 13,292,941.20 MAIGATARI 13/11/2013 100 Completed

114


SCHEME IBRAHIM MUSA KIGAWA HANTSU 8,432,688.63 MIGA 19/03/2013 100 Completed

115


SCHEME IBRAHIM MUSA KIGAWA KOME ALLAH YAYI 8,754,367.13 MIGA 19/03/2013 100 Completed

116 PIPELINE EXTENTION ALH. ABDU ZAREKU HANTSU 5,483,226.00 MIGA 19/03/2013 100 Completed

117 CONSTR. OF 10 NO. HANDPUMPS ALH. WADA BURJI ACROSS10 WARDS 3,152,742.00 MIGA 19/03/2013 100 Completed

118 CONSTR. OF 10 NO. HANDPUMPS MUH'D NATA ALA ACROSS 10 WARDS 3,152,742.00 MIGA 19/03/2013 100 Completed

119 REPAIRS OF PUMP STATION MOHD MAKAMA MUDUGA 522,698.00 MIGA 18/4/2013 100 Completed

120


SCHEME BAFFA UMARU BAMAINA ALFA 9,420,534.00 MIGA 10/5/2013 100 Completed

121


SCHEME LOYALTY PROPERTY. GULULU 12,699,196.65 MIGA 10/5/2013 100 Completed

122


SCHEME

TALAKU INTEGRATED

SERRVICES ROMAWA 10,259,841.90 MIGA 11/8/2013 100 Completed

123


SCHEME ALH. JIBRIN JAHUN GIDAN KANYA 10,636,731.53 MIGA 15/08/2013 100 Completed

124 CONSTR. OF HAND PUMP LOYALTY PROPERTIES G/DANGWA 361,397.00 MIGA 16/7/2013 100 Completed

125


SCHEME C0 ROM NIG. LTD UNGUWAR KAYA 14,289,966.60 RONI 15/05/2013 100 Completed

126

CONSTR. OF 2NO. SOLAR POWERED

WATER SCHEME AA SHTU RONI 13,292,941.20 RONI 12/11/2013 100 Completed

127 COMPLETE SOLAR WATER SCHEME LOYALTY PROPERTIES LTD KUKAWA 6,467,470.60 S/TANKARKAR 21/11/2013 100 Completed

B/F 486,008,029.22

RURAL WATER SUPPLY

PROJECT EXECUTOR LOCATION

CONTRACT

AMOUNT

EXECUTING

LOCAL GOVT.

STATU

S IN %

REMARKS

COMMENCEME

NT DATE

ccxli

S/N

B/F 486,008,029.22

128 DRILLING OF HANDPUMP

TRIAL DRILLING &

CONSTR. LULA 686,418.60 S/TANKARKAR 4/5/2013 100 Completed

129


SCHEME FELLY MORE INVST. LTD BAGGADE 10,071,128.03 S/TANKARKAR 19/9/2013 100 Completed

130


SCHEME FELLY MORE INVST. LTD DANGAYA 10,071,128.03 S/TANKARKAR 19/9/2013 100 Completed

131 DRILLING OF HANDPUMPS

TRIAL DRILLING &

CONSTR. SOME WARDS 3,775,200.00 S/TANKARKAR 21/5/2013 100 Completed

132 DRILLING OF 2 NO. HANDPUMPS

TRIAL DRILLING &

CONSTR. TAKATSABA 1,394,596.80 S/TANKARKAR 3/5/2013 100 Completed

133 DRILLING OF 2NO. BOREHOLES

HABIBU SANI

GALADANCHI RINGIM & DANKARI 2,423,402.00 YANKWASHI 13/2/2013 100 Completed

134

WATER SCHEME EXTENTION &

REHABLITATION A AHAMED UMAR BANDAWA 6,680,000.00 YANKWASHI 6/3/2013 100 Completed

135 DRILLING OF 2NO. BOREHOLES SIR WALTER DRILLINGS. Across 10 Wards 16,004,900.00 YANKWASHI 5/9/2013 100 Completed

136 COMPLETE WATER SCHEME SIR WALTER DRILLINGS. U/KALGO 12,922,417.00 YANKWASHI 5/9/2013 100 Completed

137 SOLAR WATER SCHEME A. D. Z GLOBAL MARAWAJI 7,793,394.00 YANKWASHI 8/3/2013 100 Completed

138 SOLAR WATER SCHEME A. D. Z GLOBAL KIRA 8,793,394.00 YANKWASHI 8/3/2013 100 Completed

139 SOLAR WATER SCHEME A. D. Z GLOBAL ALLUWARI 6,257,760.60 YANKWASHI 10/6/2013 100 Completed

140 UPGRADING OF WATER SCHEME GLOMA GEN ENTPRISES DILMARI 3,731,721.61 YANKWASHI 10/6/2013 100 Completed

141

IMPROVING AND UPGRADING OF

WATER SUPPLY A. D. Z GLOBAL MATARA GANJI 6,077,610.00 YANKWASHI 3/5/2013 100 Completed

TOTAL 582,691,099.89 100 Completed

PROJECT EXECUTOR LOCATION

CONTRACT

AMOUNT

EXECUTING

LOCAL GOVT.

COMMENCEME

NT DATE

STATU

S IN %REMARKS