Tender for the proposed Mbegi-Zamzam Water Works in Gilgil Ward, Gilgil Sub-County (CGN/GMB/ONT/011/2026-2027)
Official title: Tender for the proposed Mbegi-Zamzam Water Works in Gilgil Ward, Gilgil Sub-County
- Closing
- Wed 28 Oct 2026, 10:00 am EAT
- Tender number
- CGN/GMB/ONT/011/2026-2027
- Procuring entity
- Nakuru County Government
- التصنيف
- Works · Open Tender
- Reserved for (portal)
- Women
- County
- Nakuru
Official documents take precedence. NairobiCity is an independent information service, not the procuring entity or a government body. This summary was prepared from the official documents with AI assistance; every requirement was matched to the document wording, but it can still contain mistakes. Before you apply, read the official tender documents and any addenda.
What is being bought
Nakuru County Government invites sealed tenders for the proposed Mbegi-Zamzam Water Works in Gilgil Ward, Gilgil Sub-County, under an open national tender reserved for women. The reviewed pages show a fixed-price works contract; quantities and the exact work scope are in the Drawings, Specifications and Bills of Quantities, which were not provided.
What could disqualify you
- Late tenders will be rejected and returned unopened; a tender received after the closing date and time is not considered. D2 p.8
- Any tender not accompanied by a substantially responsive Tender-Securing Declaration will be rejected as non-responsive. Standard rule D2 p.20
- Failure to submit the information required on ownership and control (including the beneficial ownership information) means the tender will be rejected. Standard rule D2 p.18
- Bidders who do not satisfy any one of the mandatory requirements MR1 to MR14 are non-responsive and their tenders will not be evaluated further. D2 p.35
- Tenderers quoting in currencies other than Kenya shillings will be determined non-responsive and rejected. Standard rule D2 p.25
Key facts
- Closing
-
Wed 28 Oct 2026, 10:00 am
Tenders must be received on or before Wednesday 28 October 2026 at 10:00 am East Africa time; the portal closing date matches. D2 p.32 - Bid / tender security
- No tender security (bank guarantee or cheque) is required. Instead, bidders must submit a duly filled, signed and stamped Tender-Securing Declaration Form, witnessed by a Commissioner of Oaths or advocate. No amount is stated. D2 p.32
- Tender fee
- Tender documents may be downloaded free of charge from the County website, the supplier portal or the tenders.go.ke portal. No fee is stated. D2 p.7
- Site visit
-
اختياري
No pre-tender site visit is held under the TDS; a site visit is at the tenderer's own cost and risk if the tenderer chooses to visit. D2 p.31 - Pre-bid meeting
-
اختياري
No pre-tender meeting is held under the TDS; clarification questions must be sent in writing to supplychain@nakuru.go.ke at least 3 days before the deadline. D2 p.31 - Reserved for
- Reserved for women: the invitation says tendering is reserved to women-owned businesses (AGPO), so only eligible women's enterprises may tender. Mandatory requirement MR11 requires a valid AGPO Certificate. D2 p.33
- Contract value
- Not stated in the documents we reviewed Not stated P
- Tender opening
- Tenders are opened immediately after the closing deadline at County Government of Nakuru, Moi Road, County Government Headquarters, 1st Floor Board Room, Nakuru. Bidders' representatives may attend. D2 p.32
- Tender validity
- Tenders remain valid for 210 days. The validity start date is disputed; see conflicts. Conflicting D2 p.32
Who can apply
Application checklist
Tick items off as you prepare. Your ticks stay on this device only.
Required from every bidder
Experience, licences and financial capacity
Technical
- TR1 general experience: 3 years and above in similar works scores 10 marks; 2-3 years 5 marks; 0-2 years 3 marks. Specific experience: annual volume of works of Kshs 1.5 million and above in the past 2 years scores up to 20 marks, with evidence (LPO/LSO, award, contracts or completion certificates). D2 p.39
- TR3 proposed personnel: head office graduate (director, manager or accountant) with bachelor degree in civil/structural engineer/building; site agent or construction manager with diploma in building construction and over 2 years experience. D2 p.40
- TR4 essential equipment: concrete mixer/vibrator (10 marks) and tipper/lorry/pickup (10 marks), evidenced by ownership documents or lease agreements that include telephone and email. D2 p.40
- TR5 work methodology: work programme within the contract period (10 marks) and safety methodology during construction (5 marks). D2 p.40
- Only bidders scoring 70% and above in technical evaluation proceed to financial evaluation; those below 70% are eliminated. D2 p.41
Financial
- Tenders are quoted in Kenya Shillings and must include all taxes. The tender is fixed price. D2 p.7
- Bank statements: certified bank statements for the past two years 2025 and 2024 (5 marks each year) and certified audited accounts for 2025 and 2024 signed and stamped by a certified practising accountant/auditor (5 marks each year) are scored. D2 p.39
- Financial evaluation: the bidder that qualifies technically and quotes the lowest price is recommended for award. A tie on lowest price goes to the higher technical score. D2 p.41
How and where to submit
- Hard copies in plain sealed envelopes marked with tender number and description, deposited in the tender box at County Government headquarters ground floor entrance, Moi Road, Nakuru, or sent by post to the County Secretary. D2 p.32
- Soft copy must be submitted through the supplier portal; both soft and hard copies are required. D2 p.32
- Electronic submission is permitted for this tender; electronic procedures in the TDS apply. D2 p.7
Points to confirm with the procuring entity
The documents do not agree with each other on these points. Ask the procuring entity for a written clarification before you submit.
- Tender validity start date: The invitation says tenders remain valid for 210 days from the date of opening of tenders. ITT 20.1 says validity starts from the date fixed for the submission deadline. Ask the procuring entity which date applies. (D2 p.7 (invitation); D2 p.19 (ITT 20.1))
- Postal address (P.O Box number): The advert gives P.O Box 2870-20100 for the County Secretary. The invitation and the TDS give P.O Box 2780-20100. Confirm the correct box before posting hard copies. (D1 p.3; D2 p.8; D2 p.32)
Not covered in the documents we reviewed
- No addenda were provided, so changes from addenda cannot be confirmed.
- Contract value, minimum turnover amount, number of similar contracts and key personnel years are blank in Section III and the TDS.
- Drawings, Specifications and Bills of Quantities (Sections V to VII) were not reviewed; scope and quantities are not confirmed.
- Tender Form, Tendering Forms and Contract Forms (Sections IV and X) were not reviewed.
- Notice of Intention to Award and complaints procedure detail was only partly reviewed.
- About 80 of 109 pages of the bidding document were not provided.
Terms explained
- TDS
- Tender Data Sheet: the tender-specific rules that override the general Instructions to Tenderers (ITT).
- ITT
- Instructions to Tenderers: the standard rules on how to prepare, submit and open a tender.
- AGPO
- Access to Government Procurement Opportunities: reserved groups (women, youth, persons with disability) who may be restricted to tendering for certain contracts when registered.
- Tender-Securing Declaration
- A signed, witnessed promise that the bidder accepts penalties (such as debarment) if it withdraws or fails to sign the contract; used here instead of a cash or bank guarantee.
- Responsive / non-responsive
- A tender that meets all mandatory requirements without material deviation is responsive; otherwise it is rejected.
- Commissioner of Oaths
- A person authorised to certify copies of documents and witness signed statements.
- NCA
- National Construction Authority, which registers contractors by category.
- BOI form
- Beneficial ownership information form: states who really owns and controls the company.
- Serialization
- Numbering every page of the tender in sequence from 1 to the last page.
- BOQ
- Bill of Quantities: the priced list of works items the tenderer must fill in.
- Lowest Evaluated Tender
- The responsive bid that passes qualification and has the lowest price after technical scoring.