CONTRACTORS LIABILITIES AS AT JUNE 2020.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	INDIVIDUAL AMOUNTS OF CONTRACTORS' ARREARS AS AT 30TH JUNE, 2020
2	PRIMARY RECORDER HOLDER(S): PROCUREMENT BOARD; ACCOUNTANT GENERAL OFFICE (CONTRACT SECTION)
3	YEAR	AWARDING MDA	PROJECT DETAILS	BENEFICIARY	PROJECT COST	VALUE OF CERTIFICATES PENDING	STATUS OF COMPLETION	AMOUNT DUE	AMOUNT PAID	AMOUNT OUTSTANDING (ARREARS)	CONTINGENT LIABILITY
4	2001	MoWT	Design of Orokam-Owukpa-Okpoga-Orokam Road	Zabet Consultant Ltd	28,758,843.74		90%	25,805,096.00	25,805,096.00		2,953,747.74
5	2001	MoWT	Construction of 31.75km of Township roads in makurdi,gboko,otukpo & k/Ala	PW Nigeria Ltd.	806,145,856.00		95%	762,680,368.64	762,680,368.64		43,465,487.36
6	2001	MoWT	Design of 23.8km Manyam-Amahundu-Adikpo Road	Cops Ltd Consultants	13,692,510.00		75%	10,269,382.50	10,269,382.50		3,423,127.50
7	2001	MoHUD	Construction of perimeter fence and Gate house at Commissioner's Village	Lubona (Nig.) Ltd.	21,492,722.00		99%	21,301,462.29	21,301,462.29		191,259.71
8	2001	MoHHS	Construction of a Laundry/Store Unit at New General Hosp. N/Bank, Mkd.	AGB Nig. Ltd.	4,348,075.35		80%	3,496,134.87	3,496,134.87		851,940.48
9	2001	MoHHS	External Work/Land scapping for General Hospital,North Bank.	Mr J.I. Ichaver	20,607,988.50		85%	17,607,988.41	17,607,988.41		3,000,000.09
10	2001	MoHHS	Construction of HIV/AIDS Resources Centre, Katsina-Ala	TT and T Integrated Investment	24,176,577.19		100%	24,176,577.19	24,176,577.19
11	2001	MoHHS	Construction of Female Ward at Gen Hospital Anune Tarka L.G.A	ASTARCO NIG.LTD	6,154,440.00		92%	5,636,752.00	5,636,752.00		517,688.00
12	2001	MoHHS	complet. of 3no units (X-Ray Casualty/OPD Matervity) at Fed.Med.cenre Apir ( revised)	M/S ANESTONY CON COY.LTD	166,845,342.00		100%	166,652,753.00	166,652,753.00		192,589.00
13	2001	MoHHS	Annune earth dam project	Inje Investment	33,500,338.00		38%	12,625,098.86	12,625,098.86		20,875,239.14
14	2001	MoHHS	Constr.of Erosion Control project on Eri Street, North Bank, Makurdi	AGB Nig. Ltd	350,294,043.20		99%	347,294,043.20	347,294,043.20		3,000,000.00
15	2001	MoHHS	Construction of studio house for the proposed Benue Television (BNTV),Makurdi	Kawa Const. Coy Ltd.	37,650,286.75		98%	37,045,214.40	37,045,214.40		605,072.35
16	2001	MoHHS	Construction of administrative block for the proposed Benue Television (BNTV) Makurdi	Lubona Nig. Ltd.	34,282,157.80	539,743.97	100%	34,282,157.80	33,742,413.83	539,743.97
17	2001	MoHHS	Permanent studio/office building at NTA Otukpo	M/S MARVIN INVEST LTD	11,552,518.40		100%	11,552,518.40	11,552,518.40
18	2001	MoHHS	Construction of College of Health Science Benue State University, Makurdi	Ganza Engr. Ltd.	3,702,694,715.83	154,902,430.50	97%	3,589,060,017.84	3,434,157,587.34	154,902,430.50	113,634,697.99
19	2001	MoHHS	Construction of gate & gate house for the Benue State University, Makurdi	Daina Ventures	4,825,340.30		84%	4,068,544.77	4,068,544.77		756,795.53
20	2001	MoHHS	Rehabilitation/construction of the administrative office complex blocks at G.S.S Lessel	M/S ATENSION COY LTD.	12,078,418.30		100%	12,078,418.30	12,078,418.30
21	2001	MoHHS	Rehabilitation of Ikwe Holiday Resort igbor	Convenant Projects Co.Ltd Sublet to Archtic Nig. Ltd.	23,593,177.00		81%	19,129,015.65	19,129,015.65		4,464,161.35
22	2001	WATER RES.	Annune earth dam project	Inje Investment	33,500,338.00		38%	12,625,098.86	12,625,098.86		20,875,239.14
23	2001	INFORMATION	Construction of studio house for the proposed Benue Television (BNTV),Makurdi	Kawa Const. Coy Ltd.	37,650,286.75		73%	27,644,712.59	27,644,712.59		10,005,574.16
24	2001	INFORMATION	Construction of administrative block for the proposed Benue Television (BNTV) Makurdi	Lubona Nig. Ltd.	29,222,890.15		74%	21,661,601.44	21,661,601.44		7,561,288.71
25	2001	INFORMATION	Lands scaping & drainage of premises of the Benue Television (BNTV) Mkd	Ashitech Nig. Ltd.	21,869,153.75		62%	13,608,921.97	13,608,921.97		8,260,231.78
26	2001	EDUCATION	Construction of College of Health Science Benue State University, Makurdi	Ganza Engr. Ltd.	3,702,694,715.83		92%	3,424,157,587.34	3,424,157,587.34		278,537,128.49
27	2001	EDUCATION	Construction of gate & gate house for the Benue State University, Makurdi	Daina Ventures	4,825,340.30		55%	2,634,293.75	2,634,293.75		2,191,046.55
28	2001	COMMERCE	Rehabilitation of Ikwe Holiday Resort Igbor	Convenant Projects Co.Ltd Sublet to Archtic Nig. Ltd.	23,593,177.00		81%	19,129,015.65	19,129,015.65		4,464,161.35
29	2001	JUSTICE	Construction of area chamber and rent tribunal office at K/Ala, Benue State	B & L Construction Nig.Limited	19,276,378.00		76%	14,687,577.76	14,687,577.76		4,588,800.24
30	2001	CSC	Furnishing of Key Office in the Benue State Civil Service	Akosu Iordye & Sons (Nig.) Ltd.	2,008,932.00		15%	300,000.00	300,000.00		1,708,932.00
31	2001	MIN YOUTH & SPORTS	Construction of NYSC permanent orientation camp at Annune, Tarka LGA	Mr. Apaa Wombu	34,457,025.10		89%	30,506,319.51	30,506,319.51		3,950,705.59
32	2001	EDUCATION	Rehabilitation/construction of the administrative office complex blocks at G.S.S Lessel	M/S ATENSION COY LTD.	12,078,418.30		100%	12,078,418.30	12,078,418.30
33	2001 Total				9,223,870,005.54	155,442,174.47		8,683,795,091.29	8,528,352,916.82	155,442,174.47	540,074,914.25
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