Proposed construction of Mbujani water pan, Kasemeni, Kinango Constituency, Kwale County
Official title: PROPOSED CONSTRUCTION OF MBUJANI WATER PAN KASEMENI, KINANGO CONSTITUENCY, KWALE COUNTY
- Closing
- Tue 10 Nov 2026, 10:00 am EAT
- Tender number
- CGK/ FEP/036/EQU/2026-2027
- Procuring entity
- Kwale County Government
- Categoria
- Works · Open Tender
- Reserved for (portal)
- Youth
- County
- Kwale
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
Construction of the Mbujani water pan at Kasemeni, Kinango Constituency, Kwale County, under an open tender restricted to AGPO youth-owned firms. The reviewed pages give no contract value or quantities beyond the Bills of Quantities summary, whose totals are blank.
What could disqualify you
- Late tenders are rejected and returned unopened. D1 p.2
- Any tender not accompanied by a substantially responsive tender security or tender-securing declaration is rejected as non-responsive. Standard rule D1 p.18
- The form of tender and all qualification forms must be fully filled in. Missing any preliminary statutory or general requirement leads to disqualification. D1 p.34
- Missing any of the preliminary statutory and general requirements in the evaluation appendix leads to disqualification and the bid is not considered further. D1 p.34
- Any bidder found to have frontloaded its Bills of Quantities will have its bid expunged. D1 p.34
- Declarations must be witnessed by an active magistrate or a Commissioner for Oaths. The tender authorisation and declaration forms must be commissioned. D1 p.34
- Bidders who attach documents that are not genuine will be disqualified. D1 p.37
- A tender valid for a shorter period than the required tender validity is rejected as non-responsive. Standard rule D1 p.17
- If the tenderer fails to submit required information, or the Procuring Entity cannot verify it after reasonable steps, the tender will be rejected. Standard rule D1 p.17
Key facts
- Closing
-
Tue 10 Nov 2026, 10:00 am
Tenders must be delivered to the address on or before this date and time. The portal shows the same closing date and time. The TDS gives the date but no time. D1 p.2 - Bid / tender security
- Tender security of KES 65,000.00 in the form of a valid bank guarantee on the PPRA prescribed template, submitted as an original in a plain sealed envelope marked with tender name and number, addressed to the Accounting Officer, and dropped in the tender box on or before the closing day. Under the standard rule it must remain valid 30 days beyond the tender validity period. The invitation and TDS wording differ on the amount in words. Conflicting D1 p.29
- Tender fee
- Tender documents may be downloaded free of charge. No fee is stated for hard copies. D1 p.2
- Site visit
-
Optional
No pre-tender site visit is scheduled (TDS says N/A). Visiting the site is encouraged at the tenderer's own cost and risk. D1 p.28 - Pre-bid meeting
- Not stated in the documents we reviewed Not stated
- Reserved for
- Reserved to youth-owned firms (AGPO youth). The portal also lists the reserved group as youth. D1 p.2
- Contract value
- Not stated in the documents we reviewed Not stated D1 p.2
- Tender opening
- Tenders are opened in public immediately after the deadline, at the Procurement Office, County Treasury, Kwale. Tenderers' representatives may attend. D1 p.29
- Tender validity
- Tenders are valid for 126 days. The invitation counts from the opening date, but ITT 18.1 counts from the submission deadline. See conflict. Conflicting D1 p.2
Who can apply
- Tendering is open only to qualified and interested AGPO youth-owned firms, as stated in the invitation and the portal listing. D1 p.2
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
- Site engineer with a minimum degree in civil or water engineering; CVs and academic and professional certificates required for key personnel. D1 p.35
- Site foreman with a minimum diploma in civil or water engineering. D1 p.35
- Mason with a Grade 3 trade test certificate for masonry. D1 p.35
- Key equipment with proof of ownership or lease, including a tipper of at least 10 tonnes payload (1 unit), pick-up (1), concrete mixer (1) and poker vibrator (1). Lease agreements need logbooks or receipts. D1 p.36
- Similar works experience in construction of dams, water pans or earthworks is scored, with works of Ksh 8M and above scoring 9 marks each. Works under 2M are not considered. Documents needed: experience letter, LSO or contract, and completion certificate. D1 p.35
- Method statement and signed and stamped work schedule are scored. D1 p.36
Financial
- Access to or availability of liquid assets, lines of credit or other finance sufficient for the construction cash flow of KES 9,000,000.00 (Section III). The appendix states KES 5,000,000.00 instead. Conflicting D1 p.32
- Minimum average annual construction turnover of KES 35,000,000.00 over the last 3 years (Section III). The appendix states KES 25,000,000.00 instead. Conflicting D1 p.32
- At least 3 similar contracts completed as prime contractor, JV member or subcontractor, each of minimum KES 11,000,000.00 (Section III). The appendix states KES 6,000,000.00 instead. Conflicting D1 p.33
- Bank statements for the last two years, certified by the bank, are scored under financial resources. D1 p.36
How and where to submit
- Hard copy submission: a plain sealed envelope marked with the tender name and tender number, addressed to the Accounting Officer, Executive Services Finance and Economic Planning, and dropped in the tender box at the front of the Procurement Office, County Treasury, Kwale. D1 p.29
- Submission address: County Department of Finance and Economic Planning, Kwale County Treasury Building, P.O Box 4-80403, Kwale, Chief Officer, opposite Kwale Police post. D1 p.29
- One original marked ORIGINAL plus copies marked COPY. The number of copies is set in the TDS, but the reviewed TDS does not state it. Standard rule D1 p.19
- Tender sealed in a single envelope with separate sealed inner envelopes marked ORIGINAL and COPIES, each bearing the procuring entity name and address, the tenderer name and address, and the tender name and reference number. Standard rule D1 p.19
- Invitation says tender must be submitted in pdf format with pages in sequence. Evaluation appendix says scan and upload into PDF. The TDS requires hard copy. See conflict. Conflicting D1 p.2
- Clarification requests must be in writing to the procuring entity address and reach it no later than Thursday 5 November 2026. D1 p.28
Lots and categories
- Multiple contracts are permitted and evaluated by lots, but no lot numbers or lot descriptions are given in the reviewed pages. Unverified D1 p.32
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.
- Bid security amount wording: Numeric amount is KES 65,000.00 in both, but the words differ: invitation says Sixty Five Thousand Shillings; TDS ITT 19.1 says Sixty Five Thirty thousand Shillings. Ask the entity which words govern. (D1 p.2 para 7; D1 p.29 ITT 19.1; D1 p.34 appendix item 5)
- Tender validity start date: Invitation says 126 days from the date of opening of tenders. ITT 18.1 says validity starts from the submission deadline. Ask the entity which date counts. (D1 p.2 para 6; D1 p.17 ITT 18.1; D1 p.29 TDS ITT 18.1)
- Submission method: Portal and TDS require hard copy sealed envelopes in a tender box. Invitation and appendix require PDF upload of scanned documents. Ask whether both physical and electronic copies are needed. (Portal record; D1 p.2 para 8; D1 p.29 ITT 20.1 and 21.1; D1 p.34 appendix item 7)
- NCA registration timing: ITT 3.12 says NCA registration is not a condition for tender and is only needed before award. Appendix item 3 requires a valid NCA8 certificate at preliminary evaluation, failing which the bid is disqualified. (D1 p.10 ITT 3.12; D1 p.34 appendix item 3)
- Financial qualification thresholds: Section III sets construction cash flow at KES 9,000,000.00 and average annual turnover at KES 35,000,000.00. The qualification form sets cash flow at KES 5,000,000.00 and turnover at KES 25,000,000.00. Ask which applies. (D1 p.32 Section III 7(b) i-ii; D1 p.39 items 11-12)
- Similar contracts threshold: Section III requires 3 similar contracts of at least KES 11,000,000.00 each. The qualification form requires 3 contracts of at least KES 6,000,000.00 each since 1 January 2021. (D1 p.33 Section III 7(b) iii; D1 p.40 item 14)
- Reference number: Portal lists CGK/ FEP/036/EQU/2026-2027. TDS lists CGK/FEP/036/EUQ/2026-2027. Confirm the correct reference before submitting. (Portal record; D1 p.28 TDS ITT 1.1)
Not covered in the documents we reviewed
- No addenda were provided, so any change to dates, bid security or requirements is unknown.
- Number of copies required (TDS ITT 20.1 refers to a number not stated in the reviewed pages).
- Clarifications response and the pre-tender meeting details are not in the reviewed pages.
- Full Bills of Quantities totals, Form of Tender, Section IV forms and Section VI/VII specifications and drawings were not reviewed.
- Performance security amount and conditions beyond the frontloading clause (ITT 38.2 adjustment up to 10 percent) are not clearly stated.
- Hard-copy price of the tender documents, if any, is not stated.
- Section IX particular conditions of contract, and details of any performance security, were not reviewed.
- Full 173-page tender document was not provided; only 29 pages were reviewed.
Terms explained
- AGPO
- Access to Government Procurement Opportunities. A reservation scheme for youth, women and persons with disability owned firms, registered with a valid AGPO certificate.
- TDS (Tender Data Sheet)
- The section of the tender document that gives the tender-specific rules and values, and overrides the general Instructions to Tenderers where they conflict.
- ITT (Instructions to Tenderers)
- The standard rules in the tender document that govern how bids are prepared, submitted, opened and evaluated.
- Tender security
- A bank guarantee or other security lodged with the bid to show the bidder will honour it. Forfeited if the bidder withdraws in the validity period or fails to sign the contract.
- Tender-Securing Declaration
- A signed declaration given instead of a tender security, where the TDS allows it. Breach can lead to debarment recommendation.
- Responsive
- A tender that meets all the mandatory terms of the tender documents. A non-responsive tender is rejected without further evaluation.
- Preliminary examination
- The first evaluation step checking eligibility and completeness. Bids that fail are dropped before scoring.
- Frontloading
- Inflating early bill of quantities items to get paid faster. Bids found to do this can be rejected.
- Commissioner for Oaths
- A person authorised to certify and witness sworn statements and declarations, required for forms and the power of attorney here.
- CR12
- Company Registry return showing shareholders and directors, required with the incorporation certificate, dated within one month of tender submission.
- NCA8
- A National Construction Authority certificate showing a contractor's registration category for specified construction works.
- PPRA
- Public Procurement Regulatory Authority. Oversees public procurement rules and handles complaints under ITT 49.
- Lowest evaluated tender
- The responsive bid with the lowest adjusted price after all evaluation steps, which is recommended for award.