Migori County: provision of machine hours for road maintenance IV (CGM/RDS&T/82/2026-2027)
Official title: PROVISION OF MACHINE HOURS FOR ROAD MAINTENANCE IV.
- Closing
- Wed 11 Nov 2026, 10:00 am EAT
- Tender number
- CGM/RDS&T/82/2026-2027
- Procuring entity
- Migori County Government
- Catégorie
- Works · Open Tender
- County
- Migori
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
Migori County Government invites open tenders for the provision of machine hours for road maintenance, tender CGM/RDS&T/82/2026-2027 (IFMIS 2656733), with Works as the portal category. Road locations, quantities and the work schedule are not in the reviewed pages. Submission is electronic through the IFMIS supplier portal.
What could disqualify you
- A tenderer found to have a conflict of interest is disqualified (ITT4.3). Standard rule D2 p.6
- A firm bidding as a tenderer or JV member may not submit more than one tender or join another tender as subcontractor for the same work; doing so disqualifies all tenders the firm is involved in (ITT4.4). Standard rule D2 p.7
- Firms sanctioned or temporarily suspended or debarred by PPRA or another Government of Kenya entity are ineligible during the sanction period (ITT4.6). Standard rule D2 p.7
- Tenders received after the deadline are late, will be rejected and returned unopened. D2 p.4
- A tender not accompanied by a substantially responsive tender security will be rejected as non-responsive (ITT21.4). Standard rule D2 p.15
- The original and any copies must be signed by a person duly authorised to sign for the tenderer; all pages where entries or amendments are made must be signed or initialled (ITT22.3). Unsigned tenders risk being rejected. Standard rule D2 p.16
- Tenders that fail the preliminary examination (mandatory requirements MR1 to MR5 and the other mandatory checks) are non-responsive and are not evaluated further. D2 p.30
Key facts
- Closing
-
Wed 11 Nov 2026, 10:00 am
Tender submission deadline on the portal and notice: 11 November 2026 at 10:00 (IFMIS electronic submission). P - Bid / tender security
- Tender security of KSh 100,000 must accompany the tender. It may be cash, a bank guarantee, an insurance guarantee from an IRA-licensed insurer, or a guarantee from a CBK-licensed financial institution (ITT21.3). The insurance guarantee form is marked NOT APPLICABLE. The security must be valid for the tender validity period plus any extension. The guarantee form expires 28 days after the tender validity period ends. Unsuccessful bidders' security is returned after contract signing and performance security is furnished. D2 p.28
- Tender fee
- Electronic download of tender documents is free of charge. No tender fee for bid submission is stated in the reviewed pages. Downloaders must register their particulars with procurement@migori.go.ke. D2 p.4
- Site visit
-
Optionnel
No site visit: the TDS states there will be no site visits. Visits otherwise remain at the bidder's own cost. D2 p.28 - Pre-bid meeting
- Not stated in the documents we reviewed Not stated D2 p.28
- Reserved for
- Not reserved: the portal lists no reserved groups, and the notice lists item 76 (CGM/RDS&T/82/2026-2027) as category OPEN. P
- Contract value
- Not stated in the documents we reviewed Not stated
- Tender opening
- Tender opening takes place electronically. The date and time are not stated separately; the closing time of 10:00 is assumed, which needs confirmation. Unverified D2 p.28
- Tender validity
- Tenders remain valid for 180 days from the submission deadline (ITT20.1). MR4 requires at least 180 days from tender opening. See conflict on the 120-day figure in the invitation. Conflicting D2 p.28
Who can apply
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 tenderer must provide a preliminary description of the proposed work method and schedule, including drawings and charts where necessary (ITT5.1). Standard rule D2 p.8
- The intended completion date is 180 days from the date of contract signing. D2 p.27
- Bids that pass mandatory checks go to a technical evaluation on capacity to deliver the contract, using parameters in Section III. The parameters are not in the pages reviewed. Unverified D2 p.30
Financial
- Bidders must include a Capacity Building Levy of 0.03% of their quoted price, exclusive of applicable taxes. D2 p.28
- Tenderers must provide financial statements for the years required by Section III (Sub-factor 3.1). The number of years is blank in the reviewed pages. Statements must be independently audited or certified, complete with notes, and cover completed and audited periods. Sources of finance must also be listed. Unverified D2 p.68
How and where to submit
- Tenders must be submitted electronically through the IFMIS Supplier Portal (www.supplier.treasury.go.ke). D2 p.28
- Complete tender documents must be submitted through the IFMIS Supplier Portal, as the notice states, and all tenders must go through the IFMIS platform. D1 p.7
- Bidders having trouble uploading may contact the IFMIS helpdesk (0800721477 or 0204801801) or the Supply Chain Management Office during working hours, Monday to Friday 8:00am to 5:00pm. D1 p.7
- Number of additional hard copies: 0. Only the electronic submission applies, per the TDS. D2 p.28
- Pages and attachments must be numbered in order 1, 2, 3 and so on. Standard rule D2 p.4
- Correspondence and clarification address: Chief Officer, Roads and Transport, County Government of Migori, P.O. Box 195-40400 SUNA-MIGORI; email procurement@migori.go.ke. D2 p.4
- Clarification requests must be in writing to procurement@migori.go.ke and reach the procuring entity no later than 4 days before the tender closing date. D2 p.28
Lots and categories
- Lot 1: The tender is one lot (contract): the TDS states the number of lots is ONE. D2 p.27
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 period: The invitation to tender (point 7) says prices remain valid for 120 days from the date of tender opening. The TDS (ITT20.1) says the tender validity period is 180 days, and MR4 requires at least 180 days from tender opening. Ask the procuring entity which applies. (D2 p.4 (invitation point 7); D2 p.28 (TDS ITT20.1); D2 p.31 (MR4))
- Procurement category: The portal lists the category as Works. The TDS describes the procurement as Non-Consulting Services. Ask the procuring entity which category governs the bid. (P (portal record); D2 p.27 (TDS))
Not covered in the documents we reviewed
- Road locations, lengths, scope, specifications and machine-hour quantities (Section V Procuring Entity's Requirements, not supplied)
- Section III financial and technical criteria values: years of financial statements, turnover, experience and equipment requirements
- Section IV tendering forms and any Bill of Quantities or price schedule
- Contract value or budget and any performance security percentage
- Any addenda (A1 onward) and their changes
- Pre-tender meeting and site visit details beyond the statement that no site visit applies
- Whether the portal category (Works) or TDS (Non-Consulting Services) governs
- Separate opening date and time, if different from closing
- Pages 1 to 3, 5 to 30 and others of D2 not reviewed in full, including Section VI/VII conditions and Section VIII forms
Terms explained
- TDS
- Tender Data Sheet: the tender-specific values (amounts, dates, submission rules) that override the general Instructions to Tenderers.
- ITT
- Instructions to Tenderers: the standard rules for how to prepare, submit and be evaluated.
- IFMIS
- Integrated Financial Management Information System: the government e-procurement platform where tenders must be submitted.
- MR
- Mandatory Requirement: a pass/fail check at preliminary evaluation (MR1 to MR5).
- CR12
- Company Registrar certificate listing directors and shareholders, issued by the Registrar of Companies.
- Tender security
- Money or guarantee of KSh 100,000 lodged with the bid, forfeited if the bidder withdraws or fails to sign or provide performance security.
- Tender-Securing Declaration
- A signed declaration in lieu of a guarantee, used only where the TDS specifies it. Not the case here.
- JV
- Joint venture: several firms bidding together, each member jointly and severally liable.
- Responsive
- A tender that meets all terms without material deviation, reservation or omission; non-responsive tenders are rejected.
- Lowest evaluated cost
- The award basis: the substantially responsive tender with the lowest evaluated price after adjustments.
- Power of attorney
- A written authority allowing a named person to sign and bind the company to the tender.
- PPRA
- Public Procurement Regulatory Authority, which maintains the debarment list.