Tender for Proposed Fencing of Ngwatanero ECDE, Turi Ward, Molo Sub-county (CGN/MMB/ONT/014B/2026-2027)
Official title: Tender for the Proposed Fencing of Ngwatanero ECDE Turi Ward ,Molo Sub county
- Closing
- Tue 3 Nov 2026, 10:00 am EAT
- Tender number
- CGN/MMB/ONT/014B/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
Proposed fencing of Ngwatanero ECDE in Turi Ward, Molo Sub-county, Nakuru County, under an open national works tender. Open to all qualified and eligible bidders. Quantities and detailed scope are in the Bill of Quantities and drawings, which were not reviewed.
What could disqualify you
- Tenders that are late will be rejected. D2 p.6
- Non-responsive if any mandatory requirement MR1-MR14 is not met (e.g. missing NCA Category 8 registration, KRA tax compliance certificate, business permit 2026, signed/stamped form of tender, power of attorney, stamped Bill of Quantities, tender security). D2 p.31
- Tender security missing, or a tender security that does not meet the stated form/amount, makes the bid non-responsive. D2 p.31
- Tender valid for less than the required period is rejected as non-responsive. Standard rule D2 p.17
- Tenders with arithmetic errors in unit price, quantity or total in the Bill of Quantities are treated as major deviations leading to disqualification. Standard rule D2 p.23
- Tenders quoted in currencies other than Kenya shillings are non-responsive and rejected. Standard rule D2 p.23
Key facts
- Closing
-
Tue 3 Nov 2026, 10:00 am
Tender closing and submission deadline; tenders must be received on or before this date and time. D2 p.28 - Bid / tender security
- Original tender security of 5,000 (Kenya shillings, as stated) in form of a bank guarantee, a guarantee from an insurance company licensed by the Insurance Regulatory Authority, or a guarantee from a financial institution licensed by the Central Bank of Kenya. Validity period of the security not stated. D2 p.6
- Tender fee
- No tender fee stated; tender documents are free to download. D2 p.6
- Site visit
-
Optional
Pre-tender site visit not applicable; site visit optional at tenderer's own cost. D2 p.28 - Pre-bid meeting
-
Optional
No pre-tender meeting held (NOT APPLICABLE). Questions in writing to supplychain@nakuru.go.ke at least 3 days before the deadline. D2 p.28 - Reserved for
- Not reserved. Open to all bidders. D2 p.30
- Contract value
- Not stated in the documents we reviewed Not stated D2
- Tender opening
- Tenders opened immediately after the deadline at County Government Headquarters, Moi Road, 1st Floor, Board Room, in presence of tenderers' representatives who attend. D2 p.29
- Tender validity
- Tenders remain valid for 210 days from the date of opening. D2 p.6
Who can apply
Application checklist
Tick items off as you prepare. Your ticks stay on this device only.
Required from every bidder
- D2 p.31
- D2 p.31
- D2 p.31
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- Standard rule D2 p.12
Required only in some situations
Experience, licences and financial capacity
Technical
- Technical evaluation: bidders scoring below 70% are eliminated; only bidders scoring 70% and above go to financial evaluation. Scoring criteria not shown in the pages reviewed. D2 p.37
- Site visit encouraged at tenderer's own risk and expense; not compulsory per TDS (pre-tender site visit NOT APPLICABLE). D2 p.12
- Bidder must submit a technical proposal with work methods, equipment, personnel and schedule as in Tender Forms. Standard rule D2 p.16
Financial
- Financial evaluation: lowest technically qualified tender recommended; tie broken by highest technical score. Minimum turnover and cash flow thresholds are blank in the pages reviewed. D2 p.37
- Prices must be quoted in Kenya Shillings and include all taxes. Prices are FIXED (not subject to adjustment). D2 p.28
How and where to submit
- Tender must be submitted in both soft copy through the supplier portal and hard copies in plain sealed envelopes marked with tender number and description, deposited in the tender box at County Government Headquarters, Moi Road, Ground Floor main entrance, or sent by post to the County Secretary, P.O Box 2780-20100, Nakuru. Electronic tenders permitted. D2 p.29
- Number of copies: one additional copy of the original tender (ONE). D2 p.29
- Tender must be serialized page by page from cover to last page, including attachments (1, 2, 3...). D2 p.6
- Authorisation to sign: letter from the company directors designating the signing officer, certified by a commissioner of oaths. D2 p.28
- Tender documents are available free of charge from nakuru.go.ke, supplier.treasury.go.ke or tenders.go.ke. D2 p.6
Lots and categories
- No lots: single contract for one scheme. Unverified D2 p.31
What the addenda changed
- No addenda were provided for review. Not stated P
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 and opening address and P.O. Box: D1 gives P.O. Box 2870-20100 and Room 19 Supply Chain; D2 TDS gives P.O. Box 2780-20100 and tender box at Ground Floor. Bidder should confirm the correct address before delivering. (D1 p.3-4; D2 p.6-7, p.28-29)
- Tender opening venue: D2 notice says Moi Road Chambers, 1st Floor; TDS says Board Room, 1st Floor. Minor; confirm venue. (D2 p.7; D2 p.29)
- Tender security validity and amount source: Tender security amount stated as 5,000 without a currency unit in several places; validity period of the security is not stated. Confirm amount and validity with procuring entity. (D2 p.6; D2 p.28; D2 p.31)
Not covered in the documents we reviewed
- Estimated contract value and budget
- Validity period of tender security
- Evaluation scoring criteria and sub-factor weights for technical score (70% threshold)
- Minimum financial thresholds (turnover, cash flow) and similar-contract experience requirements
- Bill of Quantities, drawings and technical specifications (D2 Parts 2 sections V-VII)
- Performance security requirement details and Contract Forms (Section X)
- Tender Forms (Section IV) and confidential business questionnaire format
- Addenda, if any, after 23 October 2026
- Clarifications publication details
- Exact opening date/time confirmed in opening notice (matches closing date)
Terms explained
- Tender security
- Money guarantee submitted with bid to show seriousness; forfeited if bidder withdraws or refuses to sign.
- MR (Mandatory Requirement)
- Pass/fail requirement checked at preliminary evaluation; failing any makes the bid non-responsive.
- Responsive / non-responsive
- Responsive means the bid meets all terms of the tender; non-responsive bids are rejected without further evaluation.
- NCA
- National Construction Authority, which registers contractors by category for construction works.
- CR12
- Company return showing directors and shareholders, issued by the Registrar of Companies.
- TDS
- Tender Data Sheet, the tender-specific section that overrides the general instructions.
- Commissioner of oaths
- Authorised person who certifies copies of documents as true copies.
- Standstill period
- 14-day period after award notification during which unsuccessful bidders may complain before contract signing.