KPLC Tender KP1/9A.3/OT/03/26-27: Procurement of Sub-Transmission Network Tools (open tender, closes 2026-11-12 10:00)
Official title: PROCUREMENT OF SUB-TRANSMISSION NETWORK TOOLS
- Closing
- Thu 12 Nov 2026, 10:00 am EAT
- Tender number
- KP1/9A.3/OT/03/26-27
- Procuring entity
- Kenya Power & Lighting Company
- Category
- Goods · Open Tender
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
Kenya Power & Lighting Company Plc invites tenders for procurement of Sub-Transmission Network Tools (goods), under reference KP1/9A.3/OT/03/26-27. The Schedule of Requirements lists 37 items, including tirfors, pull lifts, slings, snatch blocks, hot line wire grips, a screening efficiency tester, an acoustic imaging camera and an aerosol can holder, with quantities per item in the summary sheet.
What could disqualify you
- Tender not accompanied by a substantially responsive Tender Security is rejected as non-responsive. D2 p.19
- Late submission after the closing deadline is rejected and returned unopened. D2 p.21
- Alternative tenders are not considered; deviations, reservations or omissions do not apply (ITT 27.1). D2 p.33
- Price arithmetic errors in unit price, quantity, subtotal or total are a major deviation leading to disqualification. D2 p.24
- Tender security that does not contain all required conditions (e.g. LC omitting required conditions) is rejected; tender security must remain valid 30 days beyond tender validity. D2 p.69
Key facts
- Closing
-
Thu 12 Nov 2026, 10:00 am
Tender closing date and time per portal and advert: 12 November 2026 at 10:00. Electronic submission via KPLC SAP tendering portal. Addenda No.I may change this; the addendum document could not be read, so the current closing time is not confirmed. P - Bid / tender security
- Tender Security of KES 1,000,000.00 (One Million Kenya Shillings) required, in form of bank guarantee or a microfinance institution registered by CBK only, valid 210 days from the tender opening date. Original to be deposited at Stima Plaza Supply Chain Reception. Tender Security is a mandatory preliminary item; a bid without a substantially responsive Tender Security is rejected. D2 p.32
- Tender fee
- Not stated in the documents we reviewed Not stated D2 p.7
- Site visit
- Not stated in the documents we reviewed Not stated D2 p.7
- Pre-bid meeting
-
Optional
No pre-bid meeting on this tender (optional/none). D2 p.30 - Reserved for
- Portal lists no reserved groups. TDS states the invitation is open to local bidders and local manufacturers only; no reservation to youth, women, persons with disabilities or AGPO is stated. D2 p.33
- Contract value
- Not stated in the documents we reviewed Not stated D2 p.38
- Tender opening
- Public opening through the KPLC tendering portal at Stima Plaza Auditorium; ITT 24.6 requires minimum three KPLC representatives to sign. D2 p.32
- Tender validity
- Tenders remain valid for 180 days from the closing date (ITT 17.1 and TDS 17.1). Note the TDS also says the Tender Security must be valid 210 days from opening, and the bank guarantee should be valid 30 days beyond tender validity. D2 p.32
Who can apply
- Open to local bidders and local manufacturers only; Tenderers must not be debarred and must hold the required registrations; Kenyan tenderers need valid tax and PIN certificates. D2 p.30
Application checklist
Tick items off as you prepare. Your ticks stay on this device only.
Required from every bidder
Required only in some situations
Experience, licences and financial capacity
Technical
- Each item must meet the Guaranteed Technical Particulars in the attached KPLC specifications (e.g. Spec 1 cable grip, Spec 2 universal insulated tools kit, Spec 3 load handling devices, Spec 4 sisal/fibre slings, Spec 5 screening efficiency tester, Spec 6 acoustic imaging camera, Spec 7 aerosol can holder, Spec 8 UV camera, Spec 9 diagnostic software, Spec 13 round sling, Spec 14 pulling and lifting machines). Only some pages were reviewed; detailed item-by-item requirements are not confirmed here. Unverified D2 p.37
- Preliminary and technical evaluation: tenders failing mandatory technical requirements (accreditation, type tests, GTP full compliance, drawings/catalogues, warranty form, manufacturer authorization, schedule of requirements, GLT form, customer references) are declared failed and not evaluated further. D2 p.37
- Goods must be new, unused, of the current specification, and free of defects in manufacture, materials or workmanship under normal use in Kenya; warranty valid 12 months after delivery to final destination. D2 p.31
Financial
- Prices must be in Kenya Shillings only (no foreign currency), inclusive of all taxes, duties, levies and delivery to KPLC stores on Delivered Duty Paid (DDP) terms; valid 180 days; exclusive of VAT on portal prices. Price quoted includes 0.03% PPCB levy and 0.5% withholding tax deductions. D2 p.31
- Bidders with more than 50% overdue KPLC orders are not eligible; Tenderers with unresolved unethical practice or default in performance for more than two months are not considered. D2 p.30
- Performance security of 10% of contract price, in Kenyan currency, from a Kenyan CBK-licensed bank, within 14 days of contract award notification. D2 p.99
How and where to submit
- Tenders must be submitted electronically on the KPLC SAP tendering portal in PDF form; withdrawals, substitutions or modifications may be made through the portal before closing time. The original tender security must be deposited in the Tender Security Box on 3rd Floor Supply Chain Reception, Stima Plaza, on or before opening date. D2 p.32
- Tenderers must register and log on to the SAP tendering portal on www.kplc.co.ke to participate. Electronic submission only; portal record lists electronic submission as the only method. P
Lots and categories
- No lots stated; award is item-by-item across the 37-item Summary Sheet. D2 p.33
What the addenda changed
- Addendum No.I (2026-10-29) listed on portal but content could not be read; the changes it made are not known. Appendices I-V (2026-10-29) also listed but not read. Not stated A1
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 reference / RFx number: Invitation to tender and TDS give RFx No. 1000003307 while ITT 1.2 refers to RFx No. 1000003306 for the portal. Bidders should confirm the correct RFx number on the portal. (D2 p.7 and D2 p.30; D2 p.7 (ITT 1.2.1))
- Tender security validity: ITT 18.4 says tender security valid 30 days beyond tender validity; TDS ITT 18.1 says valid 210 days from opening. Bidders should confirm the required validity period. (D2 p.19; D2 p.32)
Not covered in the documents we reviewed
- Content of Addendum No.I (2026-10-29) and its effect on the closing date or requirements
- Appendices I-V (2026-10-29)
- Full item-by-item technical specifications and quantities beyond the summary sheet, and which specification applies to each of the 37 items
- Pages 2-102 of D2 not reviewed except selected pages: Section V Schedule of Requirements, Section VII Special Conditions, and forms
- Full text of D5-D10 and D11-D22 specifications beyond the pages reviewed
- Specific delivery schedule and delivery timelines per item
- Specific tender validity extension rules and the penalties beyond the TDS
- Contract value / estimated budget
Terms explained
- Tender Security
- A bank guarantee or similar financial guarantee (KES 1,000,000 here) submitted with the bid to show seriousness; forfeited if the bidder withdraws or fails to sign the contract.
- TDS
- Tender Data Sheet: section of tender document giving specific rules for this tender that override the general instructions.
- GTP
- Guaranteed Technical Particulars: clause-by-clause schedule the bidder fills in with its offered specifications, signed by the manufacturer.
- DDP
- Delivered Duty Paid: price must include goods, freight, duties, taxes and delivery to KPLC stores.
- Responsive
- Bid that meets all mandatory requirements in the tender documents without material deviation; non-responsive bids are rejected.
- AGPO
- Affirmative Action Procurement Preference for youth, women and persons with disabilities; not reserved in this tender.
- ISO/IEC 17025
- International standard for testing laboratory competence; required accreditation for type test reports.
- Type Test Certificate
- Certificate showing a product design has passed required tests, issued by an accredited laboratory.
- Manufacturer's Authorization
- Letter from the manufacturer authorising a non-manufacturer bidder to supply its goods in Kenya.
- Addendum
- Official amendment to the tender document; later addenda override earlier ones.