Renovation of Kamukunji Stadium Toilets, Sewer/Water/Lights Connection and Carwash, Biashara Ward, Nakuru East
Official title: Tender for Proposed Renovation of Kamukunji Stadium Toilets, Connection to Sewer, Water and Lights, And Construction of A Fully Operational Carwash In Biashara Ward Nakuru East Sub County
- Closing
- Tue 3 Nov 2026, 10:00 am EAT
- Tender number
- CGN/NKRCB/ONT/039/2026-2027
- Procuring entity
- Nakuru County Government
- Categoria
- 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
Works contract for the renovation of Kamukunji Stadium toilets, connection to sewer, water and lights, and construction of a fully operational carwash in Biashara Ward, Nakuru East Sub County, Nakuru County. Open national tender, reference CGN/NKRCB/ONT/039/2026-2027, procured by County Government of Nakuru. Bill of quantities and quantities are not in the reviewed pages.
What could disqualify you
- Any tender not accompanied by a substantially responsive tender security or tender-securing declaration shall be rejected as non-responsive. D2 p.18
- Late tenders will be rejected. D2 p.6
- Tenders that are misplaced or opened prematurely because the envelope was not sealed and marked as required will not be accepted. Standard rule D2 p.20
- Debarred firms are ineligible to tender or be awarded a contract. The list is on the PPRA website. Standard rule D2 p.11
- Bidders with arithmetic errors in the Bill of Quantities shall be disqualified. Under ITT 31.2 a major deviation or a unit price, quantity or total error leads to disqualification as non-responsive. D2 p.37
- Only tenderers who meet EACH of the preliminary mandatory requirements MR1 to MR14 proceed to technical evaluation. Failing any one means the tender does not pass preliminary examination. D2 p.38
Key facts
- Closing
-
Tue 3 Nov 2026, 10:00 am
Closing date and time for submission of tenders, after all addenda (none reviewed). Electronic submission status is in conflict. D2 p.6 - Bid / tender security
- Tender security of KSh 40,000 as a bank guarantee, or guarantee from an insurance company licensed by the Insurance Regulatory Authority. Validity conflicts: 180 days from opening per MR4, versus 210-day tender validity plus 30 days per TDS and ITT 19.3. Conflicting D2 p.30
- Tender fee
- Tender documents may be downloaded free of charge from the County website or the tenders.go.ke portal. D1 p.6
- Site visit
-
Optional
No pre-arranged site visit. Tenderers are encouraged to visit the site at their own risk and cost. D2 p.29 - Pre-bid meeting
-
Optional
No pre-tender conference. 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 D2
- Tender opening
- Tenders will be publicly opened at County Government of Nakuru, Moi Road, County Government Headquarters, 1st Floor Board Room, in the presence of bidders' representatives who attend. D2 p.31
- Tender validity
- Tenders are valid for 210 days from the date of opening. Tender security must be valid for 30 days beyond that (see conflict). D2 p.29
Who can apply
- Tendering is open to all qualified and interested tenderers. The tender is not reserved for women, youth, persons with disability or any other group. D2 p.6
- Joint ventures are allowed with a maximum of 2 members. D2 p.29
- A tenderer is a foreign tenderer if registered in Kenya with less than 51 percent Kenyan ownership, or if it subcontracts more than 10 percent of the contract price to foreign firms. Foreign tenderers must source at least 40 percent of contract inputs from Kenyan suppliers and contractors, with evidence in the tender, or be automatically disqualified. Standard rule D2 p.11
- National Construction Authority registration is not needed to submit a tender but is a condition of contract award and signature. The selected tenderer must be given the chance to register before award. Standard rule D2 p.11
- Joint ventures must seek exemption from the Competition Authority of Kenya as a condition of award and signature, not before tendering, where the Competition Act applies. Standard rule D2 p.11
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
- Legal capacity: sworn affidavit on no consistent history of court or arbitral award decisions since 1 January 2023, taken within the last 3 months from tender opening (5 scored points). D2 p.38
- Key personnel: Project Manager or Site Agent with a degree in Engineering (Civil/Structural) (scored points). Also two builders with at least five years experience and relevant diplomas (scored). D2 p.39
- General construction experience: works of a similar nature in the last five years, each valued at not less than KSh 3,000,000, with LPOs, award letters or completion certificates for four projects (scored). D2 p.39
- Specific experience: at least three public (government) contracts in the last five years, each at least KSh 5,000,000 and substantially completed, similar to the proposed works (scored). D2 p.39
- Construction equipment: proof of ownership, lease or hire of building works plant and equipment, and reliable transport (tipper, lorry or pick-up) (scored). D2 p.40
- Minimum technical score of 75 points out of 100 total is required. D2 p.40
Financial
- Audited accounts for 2025, 2024 and 2023, each page initialled and stamped by an ICPAK-registered auditor and a director, with auditor practising licence (scored, 15 points). D2 p.38
- Copy of a line of credit from a bank licensed by the Central Bank of Kenya (scored, 5 points). D2 p.38
- Bank statement for the last twelve months to the date of tender from a bank licensed by the Central Bank of Kenya (scored, 5 points). D2 p.38
- Tenderers must show a tax compliance certificate or tax exemption certificate from KRA (Kenyan tenderers). Standard rule D2 p.12
How and where to submit
- Tenders are to be submitted manually: completed tender, clearly marked with the tender number and description, deposited in the tender box at the Ground Floor Entrance of County Government Headquarters, Moi Road, Nakuru. Conflicting D2 p.30
- Electronic tenders are permitted according to the invitation, but the TDS says electronic submission is not applicable. Ask the procuring entity which method to use. Conflicting D2 p.6
- Hard copy: complete serialized tender document must be submitted in sealed envelopes clearly showing tender number and description, deposited in the tender box or posted to the County Secretary. D1 p.6
- Submit to: The County Secretary, County Government of Nakuru, P.O Box 2780-20100, Moi Road, County Government Headquarters, Nakuru (Tender Box, Ground Floor Entrance). The D1 notice gives P.O Box 2870-20100. Conflicting D2 p.29
- Number of copies: one original plus one copy of the tender. D2 p.30
- Sealed inner envelopes must show the name and address of the procuring entity, the name and address of the tenderer, and the tender name and reference number. Standard rule D2 p.20
- Every page of the tender, including attachments, must be serialized in numerical order 1, 2, 3 from the cover page. D2 p.6
- Power of attorney: written confirmation of authority to sign for the tenderer is Proof of Power of Attorney. D2 p.30
- Clarification questions must be sent in writing (email supplychain@nakuru.go.ke) at least 3 days before the deadline. Bid submission support requests also go to that email 3 days before closing. D2 p.29
Lots and categories
- No lots are stated in the reviewed pages. Single contract. Not stated D2
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.
- Submission method: The invitation says electronic tenders will be permitted, and the portal lists electronic and written submission. The TDS (ITT 22.1) says tenderers shall submit manually and that electronic submission is not applicable. Ask the procuring entity which method is valid. (D2 p.6; D2 p.30; D1 p.1; portal record)
- Tender security validity: MR4 says tender security is valid for 180 days from tender opening. The TDS and ITT 19.3 require tender validity of 210 days plus 30 days beyond it. (D2 p.37 (MR4); D2 p.29 (ITT 18.1); D2 p.18 (ITT 19.3))
- Tender security form: The TDS says the security must be a bank guarantee, while the invitation and ITT 19.2 allow other forms such as an insurance company guarantee, and MR4 adds a guarantee from a CBK-licensed financial institution. Confirm which forms are accepted. (D2 p.6; D2 p.30; D2 p.37)
- Postal address and P.O. Box: The D1 notice and the D2 invitation give P.O Box 2870-20100. The D2 TDS and submission address give P.O Box 2780-20100. (D1 p.1; D2 p.6; D2 p.29)
Not covered in the documents we reviewed
- Contract value or budget estimate
- Performance security amount and form (ITT 48.1 and Form of Tender)
- Pages of D2 not reviewed: most of Part 1 instructions, Section IV tender forms, BOQ, specifications, drawings and scope of works (Sections V to VII)
- Confidential business questionnaire and other forms (MR7, MR11 to MR13)
- Minimum amounts for financial capability and average annual turnover (Section III, Part 2)
- Number of similar contracts required in Section III Part B item D
- Any addenda to the tender (none reviewed)
- Whether a single lot is intended and how many lots exist
- Clarification response date and procedure details beyond ITT 7.1
- Tender opening room confirmation (TDS says board room, invitation says chambers)
Terms explained
- TDS
- Tender Data Sheet: the tender-specific section that sets particulars, values and dates for the standard instructions to tenderers.
- ITT
- Instructions to Tenderers: standard rules on eligibility, submission, security and evaluation.
- Tender security
- Guarantee (here KSh 40,000) submitted with the tender to protect the buyer if the bidder withdraws or fails to sign the contract. Missing or non-substantially-responsive security means rejection.
- Responsive / non-responsive
- A tender that meets all mandatory requirements is responsive. A non-responsive tender is rejected without further evaluation.
- MR
- Mandatory Requirement at preliminary evaluation (MR1 to MR14). Failing any one stops the tender from being evaluated further.
- NCA
- National Construction Authority, which registers construction contractors by category.
- KRA tax compliance certificate
- Certificate from the Kenya Revenue Authority showing tax obligations are met.
- CR12
- Companies Registry return listing a company's directors and shareholders.
- Power of attorney
- Written document authorising a person to sign and bind the bidder.
- Joint venture (JV)
- Two or more firms bidding together under one tender.
- Bill of Quantities
- Priced list of work items that the bidder must fill, sign and stamp.
- SD1 / SD2
- Self-declaration forms on debarment and anti-corruption.
- Serialization
- Numbering every page of the tender in order from 1 to the last page.
- AGPO / reserved group
- Groups (women, youth, persons with disability) for which a tender may be reserved. This tender is open to all.