Murindoko, Kapsita B and Muchorwe road works, Turi Ward, Molo Sub-county - reserved for women
Official title: Tender for the proposed Murindoko, Kapsita B and Muchorwe road works Turi Ward ,Molo Sub county.
- Closing
- Tue 3 Nov 2026, 10:00 am EAT
- Tender number
- CGN/MMB/ONT/030/2026-2027
- Procuring entity
- Nakuru County Government
- Kategorie
- 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
Road works for the proposed Murindoko, Kapsita B and Muchorwe roads in Turi Ward, Molo Sub-county, Nakuru County, under reference CGN/MMB/ONT/030/2026-2027. This is an open national tender reserved for women-owned enterprises. Quantities and the Bill of Quantities were not in the reviewed pages.
What could disqualify you
- Tenders not accompanied by a substantially responsive Tender-Securing Declaration are rejected as non-responsive. Standard rule D2 p.19
- Late tenders are rejected. Tenders received after the deadline are declared late and returned unopened. D2 p.7
- Any bidder who does not satisfy any mandatory requirement MR1 to MR14 is considered non-responsive and the tender is not evaluated further. D2 p.38
- A tender valid for a shorter period than the required tender validity is rejected as non-responsive. Standard rule D2 p.19
Key facts
- Closing
-
Tue 3 Nov 2026, 10:00 am
Deadline for submission: Tuesday 3 November 2026 at 10.00 a.m. East Africa time. The electronic portal closes automatically at this time. No addenda were provided in the material reviewed. D2 p.32 - Bid / tender security
- Tender Securing Declaration form, in original form, duly filled, signed and stamped in the format provided. No shilling amount is stated for a bid security in the reviewed pages; a tender security would need validity 30 days beyond tender validity if specified. D2 p.32
- Tender fee
- No tender fee is 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
Pre-tender site visit is NOT APPLICABLE and not compulsory. Tenderers may visit the site at their own cost, as encouraged by the standard instructions. D2 p.31 - Pre-bid meeting
-
Optional
Pre-tender meeting or conference is NOT APPLICABLE. D2 p.31 - Reserved for
- Tender is reserved for women. Only businesses that qualify as women enterprises under the reservation may tender, and a valid AGPO certificate for women is mandatory. D2 p.6
- Contract value
- Not stated in the documents we reviewed Not stated P
- Tender opening
- Public opening immediately after closing, at County Government HQ Moi Road, 1st floor Board Room, Nakuru (TDS). The invitation names the chambers at the same HQ, 1st floor. Bidder representatives may attend and sign a register. D2 p.32
- Tender validity
- Tenders must remain valid for 210 days. The invitation says the period runs from the date of opening, while ITT 18.1 says it starts from the submission deadline. A tender valid for a shorter period is rejected. Conflicting D2 p.32
Who can apply
- Reservation rule: the invitation is extended only to the group named, and no tender may be reserved to more than one group. Non-qualifying businesses cannot tender. D2 p.33
- Foreign tenderer: a firm not registered in Kenya, or registered in Kenya with less than 51 percent Kenyan citizen ownership, is treated as a foreign tenderer. A joint venture may not subcontract more than 10 percent of the contract price to foreign firms. Standard rule D2 p.12
- Joint ventures: maximum number of JV members is N/A in the Tender Data Sheet, so the tender does not state a JV limit. D2 p.31
- NCA registration is not a condition for tender but is a condition of contract award and signature. The selected tenderer may register before award. See the conflict on mandatory MR4. Conflicting D2 p.12
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
- Stage II technical evaluation: bidders must score 70 percent or above out of 100 to be considered for financial evaluation. Those below 70 percent are eliminated. D2 p.42
- TR1 experience: general experience of 3 years and above scores 10 marks; specific experience of annual works of 3 million shillings and above in the past 2 years scores up to 20 marks. D2 p.41
- TR3 personnel: head office graduate director, manager or accountant with a bachelor's degree in civil engineering; site agent or construction manager with a diploma in civil works or related field and experience. D2 p.42
- TR4 equipment: evidence of plant and equipment available for the project (ownership receipts or lease agreements), including roads and building plant, and a reliable tipper, lorry or pick-up. Lease agreements must include telephone and email. D2 p.42
- TR5 work methodology: submit a detailed work methodology and programme within the contract period, and a detailed safety methodology for construction. D2 p.42
Financial
- TR2 financial capacity: certified bank statements for the past two years (2025 and 2024), or a letter of credit or line of credit, and certified audited accounts for 2025 and 2024 signed and stamped by a certified practicing accountant or auditor. D2 p.41
- Financial evaluation: the bidder that qualifies technically with the lowest financial quote is recommended for award. A tie goes to the firm with the highest technical score. D2 p.43
- Post-qualification financial thresholds (cash flow sum, minimum average annual construction turnover, similar contracts value and years) are blank in the reviewed pages and no amounts are stated. Not stated D2 p.36
- Prices must be inclusive of all taxes, capacity building levy and delivery costs, and expressed in Kenya shillings. D1 p.4
- Prices are fixed. Foreign currency is not allowed; evaluation uses Kenya shillings converted at the Central Bank of Kenya mean rate on the submission deadline. D2 p.32
How and where to submit
- Electronic submission is required through the IFMIS supplier portal supplier.treasury.go.ke. The portal closes automatically at the deadline. Tenderers must sign all uploaded statements and certificates. Conflicting D2 p.32
- Hard copies: the Tender Data Sheet says manual procedures SHALL NOT APPLY, but the invitation and MR13 require hard copies in plain sealed envelopes marked with tender number and description, deposited in the tender box at Moi Road, County Government Headquarters, Ground Floor Entrance, or posted to the County Secretary. Conflicting D2 p.6
- Postal address for hard copies: The County Secretary, County Government of Nakuru, P.O Box 2780-20100, Moi Road, County Government Headquarters, Nakuru. The notice gives P.O Box 2870-20100 instead. Conflicting D2 p.7
- Number of additional copies beyond the original: N/A per the Tender Data Sheet. Serialise all pages from the cover to the last page including attachments. D2 p.32
- Serialise all pages of the tender documents chronologically from the cover page to the last page, including all attachments, as 1, 2, 3. D2 p.6
- Clarification questions must be in writing and reach the Procuring Entity by email at supplychain@nakuru.go.ke not later than 3 days before the submission deadline; responses are published at www.nakuru.go.ke. D2 p.31
Lots and categories
- Lots: the number and identification of lots is NOT APPLICABLE; the tender is a single contract. D2 p.31
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: Invitation says tenders remain valid 210 days from the date of opening; ITT 18.1 says validity starts from the submission deadline. Ask the procuring entity which date applies. (D2 p.6 and D2 p.19 and D2 p.32)
- Submission method: Tender Data Sheet ITT 22.1 says manual tendering submission procedures SHALL NOT APPLY, while the invitation and MR13 require hard copies in sealed envelopes and soft copies via the portal. (D2 p.32 and D2 p.6 and D2 p.38)
- NCA registration: MR4 requires NCA registration in Category 8 or above with a practicing license at submission, while ITT 3.12 says NCA registration is not a condition for tender but only for award. (D2 p.38 and D2 p.12)
- Postal address and tender box location: Notice gives P.O Box 2870-20100 and tender box at Headquarters; tender document gives P.O Box 2780-20100 and ground floor entrance of Moi Road HQ. (D1 p.3 and D2 p.7)
Not covered in the documents we reviewed
- Bill of Quantities, specifications and drawings (Part 2) were not reviewed, so quantities and scope details are unknown.
- Contract value or estimate is not stated.
- Tender security amount if a bank guarantee is specified; only a Tender Securing Declaration is named.
- Post-qualification thresholds for cash flow, turnover, similar contracts and years are blank in the reviewed pages.
- Performance security amount and terms.
- Any addenda (A1, A2, ...) and any changes to the dates or requirements.
- Tender-specific Form of Tender and forms in Section IV.
- Pending litigation and history of non-performing contracts timeframe (years) are blank.
- Confirmation of the exact physical tender box location and whether hard copies are required in addition to soft copies.
Terms explained
- AGPO
- Access to Government Procurement Opportunities, a reservation of public tenders for women, youth and persons with disability enterprises, which requires a valid AGPO certificate.
- TDS
- Tender Data Sheet, the section of the tender document that sets the specific rules for this tender and overrides the general instructions.
- ITT
- Instructions to Tenderers, the standard rules in the tender document that apply to all bidders.
- MR
- Mandatory Requirement, a preliminary requirement that must be met to pass to technical evaluation; failure makes the tender non-responsive.
- Responsive or non-responsive
- A tender is responsive if it meets all the mandatory terms; a non-responsive tender is rejected without further evaluation.
- Tender Securing Declaration
- A signed and stamped declaration, in the format provided, that a bidder will accept consequences such as suspension if it withdraws or fails to sign; used instead of a bank guarantee here.
- IFMIS supplier portal
- The government electronic procurement system (supplier.treasury.go.ke) through which electronic tenders and certificates are uploaded.
- NCA
- National Construction Authority, which registers contractors for construction works in Kenya.
- CR12
- Company return form listing a company's directors and shareholders, issued by the Registrar of Companies.
- Joint Venture (JV)
- Two or more firms bidding together as one tenderer.
- Lowest evaluated tender
- The tender that is responsive, meets qualification criteria and has the lowest evaluated price.