Renovation of Three Classrooms at Yao Kamolo Primary School - Karachuonyo NG-CDF Open Tender
Official title: Renovation of Three Classrooms at Yao Kamolo Primary School
- Closing
- Wed 11 Nov 2026, 11:00 am EAT
- Tender number
- KARACHUONYO/NG-CDF/EDU/YAOKAMOLO/PRY/18/2026/2027
- Procuring entity
- KARACHUONYO NG-CDF
- Category
- Works · Open Tender
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
Renovation of three classrooms at Yao Kamolo Primary School in Karachuonyo Constituency, Kendu Bay, procured as works by Karachuonyo NG-CDF under an open tender (reference KARACHUONYO/NG-CDF/EDU/YAOKAMOLO/PRY/18/2026/2027). Prices must be quoted in Kenya Shillings including all taxes and are fixed. Reviewed pages do not give the contract value or completion period.
What could disqualify you
- Late tenders will be rejected and returned unopened. D2 p.2
- Electronic tenders are not permitted. Tenders submitted electronically will not be accepted. D2 p.2
- Any tender not accompanied by a substantially responsive Tender Securing Declaration form will be rejected as non-responsive. Standard rule D2 p.12
- Bidders who do not meet all mandatory preliminary (pass/fail) requirements are non-responsive and are not evaluated further. This includes missing or unsigned or unstamped forms, missing certificates and wrong page numbering. D2 p.25
- Technical score below the 70 percent pass mark makes the tender non-responsive; it does not go to financial evaluation. D2 p.29
- Tenders quoted in currencies other than Kenya Shillings will be determined non-responsive and rejected. D2 p.16
- A contract terminated on grounds of integrity, fraud or corruption makes the tenderer ineligible and it is disqualified. D2 p.30
Key facts
- Closing
-
Wed 11 Nov 2026, 11:00 am
Tenders must be received by 11:00 AM on 11 November 2026 at the NG-CDF Office Tender Box or by delivery to the Fund Account Manager. No later addenda were provided, so this is the current deadline. D2 p.22 - Bid / tender security
- No cash or bank tender security is required. Instead, a duly filled, signed and stamped Tender Securing Declaration form must accompany the tender. Failure to include it makes the tender non-responsive. D2 p.22
- Tender fee
- Tender documents can be bought for a non-refundable fee of Ksh 1,000 in cash or banker's cheque, payable to Karachuonyo National Government Constituency Development Fund. Documents downloaded electronically are free of charge. D2 p.2
- Site visit
-
Optional
Pre-tender site visit is NOT mandatory. Tenderers are encouraged, at their own cost and risk, to visit the site. D2 p.21 - Pre-bid meeting
- Not stated in the documents we reviewed Not stated D2 p.21
- Reserved for
- Not reserved. Open tender for all eligible tenderers. D2 p.22
- Contract value
- Not stated in the documents we reviewed Not stated D2
- Tender opening
- Tenders are opened publicly immediately after the deadline in the Boardroom on the first floor of the NG-CDF Office, Kendu Bay, in the presence of tenderers' representatives who choose to attend. D2 p.22
- Tender validity
- Tenders remain valid for 120 days from the date of opening of tenders. D2 p.2
Who can apply
- Open tender: the invitation is open to all eligible tenderers and is not reserved for youth, women, persons with disability or any other group. D2 p.22
- If the tenderer is a foreign tenderer (not registered in Kenya, or registered in Kenya with less than 51 percent Kenyan citizen ownership), it must source at least 40 percent of its contract inputs from national suppliers and contractors and provide documentary evidence of this. Foreign tenderers not meeting this are automatically disqualified. Standard rule D2 p.6
- Kenyan tenderers must show a valid tax compliance certificate or tax exemption certificate from the Kenya Revenue Authority. Standard rule D2 p.6
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
- Minimum of five similar building contracts, 100 percent completed as prime contractor, JV member, management contractor or sub-contractor, scored 8 marks each (40 marks). Must be tabulated with project name, value, client/PE, contact person and supported by signed contracts and completion certificates. D2 p.28
- General experience under construction contracts for at least the last 3 years (10 marks). Scoring is part of the technical evaluation. D2 p.28
- Critical equipment (10 marks), leased or owned, with lease agreements or logbooks attached: at least one each of 15-ton tipper lorry, 1-ton pick-up, concrete mixer (0.3 to 1 cubic metre with batch weighing), concrete vibrator (40 to 60 mm) and excavator/backhoe. D2 p.28
- Key personnel (15 marks): Project Manager, one, B.Sc Civil Engineering or equivalent, registered by Engineers Board of Kenya; Site Agent, one, Diploma in Civil Engineering, Building or Construction; Artisan, one, Certificate in Building or equivalent. D2 p.28
- Technical proposal scored (10 marks): method statement, site organisation and organogram, mobilisation schedule and work programme. D2 p.29
- Additional information (5 marks): litigation information, current work commitments in tabular form, and ongoing contracts with NG-CDF Karachuonyo Constituency in tabular form. D2 p.29
- Subcontracting permitted up to 10 percent of the total contract amount. Tenderers planning to subcontract more than 10 percent must name the activities and subcontractors in the Form of Tender with their qualifications and experience. D2 p.23
Financial
- Financial capability (10 marks): access to liquid assets, unencumbered real assets, lines of credit or other finance sufficient for the construction cash flow. The amount required is blank in the reviewed pages. Not stated D2 p.28
- Audited balance sheets for the last 3 years (2023, 2024 and 2025) must show current soundness and prospective long-term profitability; scored (5 marks) on turnover against project cost. D2 p.29
- Turnover scoring: 5 marks if turnover is at least 5 times the project cost, 3 marks if at least 3 times, 2 marks if equal to project cost, 1 mark if lower; 0 if no audited reports attached. D2 p.29
How and where to submit
- Tenders must be physical, sealed and delivered in person or by post. Deposit in the NG-CDF Tender Box on the ground floor of the Karachuonyo NG-CDF Office, or send to the Fund Account Manager, P.O. Box 36-40301 Kendu Bay. D2 p.2
- Submit one original and one copy of the tender. Mark the original ORIGINAL and the copy COPY. D2 p.22
- Sealed envelope bearing the tender name and reference number, marked with the category number, with the name and address of the Procuring Entity and the tenderer. Separate inner envelopes for original and copies. D2 p.13
- Serialise all pages of the tender chronologically. D2 p.2
- Sealed envelopes must be clearly marked with the category number (tender no.) and deposited at the NG-CDF Office Tender Box or sent to the Fund Account Manager. D1 p.2
Lots and categories
- No lots. Single contract for the three classrooms. Not stated D2 p.24
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.
- Clarification email address: The invitation uses cdfkarachuonyo@ngcdf.go.ke but the Tender Data Sheet ITT 9.1 uses cdkarachuonyo@ngcdf.go.ke. Confirm the correct address with the Procuring Entity before sending questions or complaints. (D2 p.2 and D2 p.21 (TDS ITT 9.1))
- Electronic submission wording: TDS ITT 24.1(5) reads Tenders shall shall not submit tenders electronically, while other TDS lines and the invitation say electronic tenders are NOT permitted. Treat electronic submission as not allowed and confirm with the Procuring Entity. (D2 p.22 (TDS ITT 24.1 and 27.1) and D2 p.2)
Not covered in the documents we reviewed
- Addenda [A1] and later: none provided, so any change to the deadline or requirements is unknown. Check the portal and the Procuring Entity before submitting.
- Contract value or budget for the three classrooms.
- Completion period or construction duration.
- Minimum average annual construction turnover amount (form blank in the reviewed pages).
- Financial capability amount required (blank in the reviewed pages).
- Number of years for litigation and non-performance history (blanks).
- Pre-tender meeting date and location, if any; only the site visit is noted as optional.
- Performance security requirements (TDS ITT 21.5 N/A in reviewed pages).
- Full Bills of Quantities, drawings and specifications (Sections V-VII) were not reviewed.
- Reviewed pages cover 28 of 118 pages of D2; other tender forms and general conditions may contain more requirements.
- Whether the NCA category 8 requirement covers this scope of works has not been checked against the BOQ.
Terms explained
- TDS
- Tender Data Sheet: the tender-specific section that sets values such as deadlines, security rules and copy numbers for this tender.
- ITT
- Instructions to Tenderers: the standard rules for preparing, submitting and evaluating tenders.
- Tender Securing Declaration
- A signed, stamped form in which the tenderer declares it will accept sanctions (such as debarment) if it withdraws or fails to sign the contract. It is used instead of cash or bank security here.
- Responsive / non-responsive
- A tender is responsive if it meets all mandatory requirements in the document. A non-responsive tender is rejected and not evaluated further.
- NCA
- National Construction Authority, which registers contractors by category. Building Works 8 and above is required here.
- CR12
- Certificate of Confirmation of Directors and Shareholding issued by the Registrar of Companies, required within the last 12 months.
- TCC
- Tax Compliance Certificate issued by the Kenya Revenue Authority and valid at least up to the closing date.
- Power of Attorney
- A written authorisation allowing a named person to sign and bind the tenderer to this tender.
- Preliminary evaluation
- The first pass/fail check of mandatory documents before technical scoring.
- Lowest evaluated tender
- The responsive tender that passes qualification and has the lowest price after evaluation, which is recommended for award.
- Post-qualification
- Due diligence on the lowest tenderer after evaluation to confirm its information before award.
- JV
- Joint Venture, where two or more firms bid together. Not allowed here as the maximum number of members is N/A.
- Turnover multiple
- Average annual construction turnover compared with project cost, used for scoring.