Road and Drainage Works (Upgrading) at Kwa Chief, Muguga and Drainage Unblocking, Nakuru East
Official title: Tender for Proposed Road and Drainage Works (Upgrading) at Kwa Chief in Muguga and Unblocking of Drainages (Labour Based) In Nakuru East Ward Nakuru East Sub County
- Closing
- Tue 3 Nov 2026, 10:00 am EAT
- Tender number
- CGN/NKRCB/ONT/045/2026-2027
- Procuring entity
- Nakuru County Government
- Kategorie
- Works · Open Tender
- 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
Road and drainage works: upgrading of roads and drainage at Kwa Chief in Muguga, plus unblocking of drainages using labour-based methods, in Nakuru East Ward, Nakuru East Sub County, Nakuru City. Open national tender for works, reference CGN/NKRCB/ONT/045/2026-2027, procured by County Government of Nakuru. No quantities or contract value are stated in the pages reviewed.
What could disqualify you
- A tender without a tender security, or without a substantially responsive tender security, is rejected as non-responsive. Standard rule D2 p.18
- Late tenders are rejected. Late tenders will be rejected. D2 p.6
- Tenders that are not sealed and marked as required may not be accepted. The Procuring Entity takes no responsibility for misplacement or premature opening of an unsealed or unmarked envelope. Standard rule D2 p.20
- Form of Tender must be completed, signed and stamped in the format provided; otherwise it fails the preliminary check. D2 p.37
- Bidders with arithmetic errors in the Bill of Quantities shall be disqualified. Major arithmetic errors make a tender non-responsive. D2 p.37
- Only tenderers who meet EACH preliminary requirement go to technical evaluation. Those failing a preliminary requirement are non-responsive. D2 p.38
- Technical stage: bidders scoring below 75% of the 100 points are eliminated and not considered further. D2 p.40
- Foreign tenderers not meeting the 40% local sourcing requirement are automatically disqualified. Standard rule D2 p.11
Key facts
- Closing
-
Tue 3 Nov 2026, 10:00 am
Closing date and time for submission: 3 November 2026 at 10:00 East Africa time, per the portal and the tender documents. No addenda were provided that change it. P - Bid / tender security
- Tender security of KSH 33,500 must accompany the tender, as a bank guarantee or a guarantee from an insurance company registered and licensed by the Insurance Regulatory Authority. Validity conflict: MR4 says 180 days from opening, while ITT 19.3 says 30 days beyond the tender validity period. Conflicting D2 p.6
- Tender fee
- No tender fee stated. Tender documents may be viewed and downloaded free of charge from the County website or tenders.go.ke. D2 p.6
- Site visit
-
Optional
No pre-tender site visit is set. Tenderers may visit the site at their own cost and risk, and must indemnify the Procuring Entity for any injury or loss during the visit. D2 p.29 - Pre-bid meeting
-
Optional
No pre-tender conference is set. D2 p.29 - Reserved for
- Not reserved. Open to all eligible bidders with no reservations or preference. D2 p.31
- Contract value
- Not stated in the documents we reviewed Not stated
- Tender opening
- Tenders are opened publicly immediately after the closing time, in the presence of tenderers' representatives who attend. Venue conflict: the TDS says 1st Floor Board Room; the invitation and notice say the chambers. Conflicting D2 p.30
- Tender validity
- Tenders remain valid for 210 days from the date of opening of tenders. D2 p.29
Who can apply
- Open to all qualified and eligible tenderers. The tender is not reserved for youth, women, persons with disability or other groups. D2 p.31
- A joint venture may have at most 2 members. D2 p.29
- A tenderer must be registered with the National Construction Authority (NCA). Registration is not needed to tender but is a condition of contract award and signing; a selected tenderer may register before award. Standard rule D2 p.11
- Debarred firms are ineligible to tender or be awarded a contract. The PPRA debarred list is on the PPRA website. Standard rule D2 p.11
- Kenyan tenderers must provide evidence of tax compliance (valid tax compliance or tax exemption certificate from KRA) to be eligible. Standard rule D2 p.12
Application checklist
Tick items off as you prepare. Your ticks stay on this device only.
Required from every bidder
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.37
- D2 p.38
- D2 p.38
- D2 p.38
- D2 p.38
- D2 p.38
- D2 p.39
Required only in some situations
Experience, licences and financial capacity
Technical
- Stage II evaluation out of 100 points, minimum 75 points needed. Points: legal capacity 5, financial performance 25, key personnel 20, construction experience 25, work methodology 10, construction equipment 15. D2 p.39
- Key personnel: Project Manager/Site Agent for the firm with a degree in Engineering (Civil/Structural) (10 points); two builders with a Diploma in Civil Engineering, or National Diploma in building construction related field, each with at least five years' experience (10 points). D2 p.38
- Construction equipment: road works plant and equipment such as mixers, graders, vibrators, excavators (10 points); reliable transport such as tipper or lorry or pick-up (5 points); proof of a working office with physical address (5 points). Evidence of ownership, lease or hire is required. D2 p.39
- Work methodology: proposed equipment scheduling and work plan (5 points) and methodology for worker safety during construction (5 points). D2 p.39
- A technical proposal with work methods, equipment, personnel and schedule must be submitted in the Tender Forms. Standard rule D2 p.16
Financial
- Audited financial statements for the last three years (2025, 2024 and 2023) are required; financial performance and soundness is scored 15 points for audited accounts, 5 for line of credit, 5 for 12-month bank statements. D2 p.38
- The minimum cash flow or financial capability amount in Kenya Shillings is not filled in the reviewed Evaluation Criteria (template blank). Not stated D2 p.42
- Minimum average annual construction turnover amount is not filled in the reviewed Evaluation Criteria (template blank). Not stated D2 p.42
- Prices must be quoted in Kenya Shillings and include all taxes. D2 p.6
- Prices are fixed. Foreign currency is not allowed. D2 p.29
How and where to submit
- Submission is manual: the original tender plus 1 (one) copy must be delivered. Sealed envelope marked with tender number and description. D2 p.30
- Deliver to the Tender Box at the Ground Floor Entrance of County Government Headquarters, Moi Road, addressed to The County Secretary, County Government of Nakuru, P.O Box 2780-20100, Moi Road, Nakuru. D2 p.30
- Envelopes must be sealed and bear the names and addresses of the Procuring Entity and the tenderer, and the tender reference number. Standard rule D2 p.20
- Serialize all pages of the tender from the cover to the last page with numbers 1, 2, 3 and so on, including attachments. D2 p.6
- Electronic submission conflict: the invitation says electronic tenders will be permitted and the portal lists electronic submission, but the TDS says tenders are submitted manually and electronic submission does not apply. Ask the Procuring Entity before choosing a method. Conflicting D2 p.30
- Bid submission problems must be raised with supplychain@nakuru.go.ke at least 3 days before the closing date and time. D2 p.28
- Clarification questions must be submitted in writing to supplychain@nakuru.go.ke, not later than 3 days before the tender opening/closing date. D2 p.29
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 security validity period: MR4 requires the tender security to be valid for 180 days from the tender opening date, while ITT 19.3 requires it to be valid for 30 days beyond the original tender validity period (210 days from opening). (D2 p.37 (MR4); D2 p.18 (ITT 19.3); D2 p.29 (TDS ITT 18.1))
- Electronic versus manual submission: The invitation says electronic tenders will be permitted and the portal lists electronic submission; the TDS says submission is manual and electronic submission does not apply. D1 requires hard copies. (D2 p.6 (invitation para 9); portal record; D2 p.30 (TDS ITT 22.1 and 5); D1 p.2)
- Opening venue: The TDS gives the opening venue as the 1st Floor Board Room; the invitation's opening address and the notice say the 1st floor chambers room. (D2 p.30 (TDS ITT 25.1); D2 p.7; D1 p.7)
- Procuring entity P.O. Box number: The notice and invitation give P.O. Box 2870-20100, while the submission address and TDS give P.O. Box 2780-20100. (D1 p.1; D2 p.6; D2 p.7; D2 p.30)
Not covered in the documents we reviewed
- Addenda (A1, A2 and later), if any, were not provided, so changes_from_addenda cannot be checked.
- Section II TDS: performance security amount, form and validity (ITT 48) are not stated; TDS says other documents required are not applicable.
- Contract value or budget estimate and the contract duration are not stated.
- Financial capability amount, average annual turnover amount, number of years of audited accounts, and litigation history years are blank in the template.
- Section IV Tender Forms, Section V Bill of Quantities, Section VI Specifications, Section VII Drawings and the Works requirements (Part 2) were not provided.
- Section IX Special Conditions of Contract and Section X Contract Forms were not provided.
- Experience thresholds for the number of similar contracts and the years considered in the qualification form (Form EXP) were not fully filled in.
- Pages of Section III after page 42 and the Stage II sub-factors beyond those shown, such as Form CON-2 requirements, were not provided.
- No lots are described in the reviewed pages; confirm whether this is a single contract.
- Confirmation of the opening venue (board room or chambers) and the correct P.O. Box.
Terms explained
- TDS
- Tender Data Sheet: the tender-specific rules that override the standard Instructions to Tenderers.
- ITT
- Instructions to Tenderers: the standard rules on how to prepare and submit a tender.
- Tender security
- A guarantee, paid with the bid, that the tenderer will keep its bid open and sign the contract if awarded. Lost if the bidder withdraws or fails to sign.
- Responsive / non-responsive
- A tender that meets all mandatory terms is responsive; one that does not is rejected as non-responsive.
- AGPO
- Access to Government Procurement Opportunities: the reservation for youth, women, persons with disability. This tender is not reserved.
- NCA
- National Construction Authority: the government body that registers contractors for construction works.
- CR12
- Company return form listing a company's directors and shareholders, issued by the Registrar of Companies.
- ICPAK
- Institute of Certified Public Accountants of Kenya: the body that licenses auditors who sign financial statements.
- SD1 / SD2
- Self-declaration forms: SD1 declares the bidder is not debarred; SD2 declares no corrupt or fraudulent practice.
- JV
- Joint Venture: two or more firms bidding together. Here max 2 members.
- BOQ
- Bill of Quantities: the priced list of work items that must be filled, signed and stamped.
- LPO
- Local Purchase Order: a buyer's order used as evidence of past contracts.
- Power of attorney
- A signed authority allowing a named person to sign the bid for the company.
- Labour based
- A works method that uses more local labour and less heavy equipment, as described in the tender title.