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Provision of generator repair, services and maintenance - Framework agreement (Nyandarua County Assembly, NCA/F/07/2026-2027)

Official title: Provision of generator repair, services and maintenance-Framework agreement

Closing
Mon 23 Nov 2026, 11:00 am EAT
Tender number
NCA/F/07/2026-2027
Procuring entity
County Assembly of Nyandarua
Category
Non Consultancy Services · Framework Agreements
County
Nyandarua

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

Nyandarua County Assembly invites sealed tenders for a framework agreement for generator repair, servicing and maintenance for the financial years 2026-2028. The framework runs for two years and may be renewed for one further year subject to performance; services are ordered later through call-off contracts with no guaranteed volume. Services are delivered at the Assembly's location in Ol Kalou, Nyandarua; the tender does not state quantities.

What could disqualify you

  • Late tenders will be rejected. Tenders received after 11:00 AM on the closing date are not considered and are returned unopened. D2 p.3
  • Failure to provide any one of the 11 mandatory preliminary items listed in Section III will lead to automatic disqualification. D2 p.27
  • A tender valid for a shorter period than the 180 days required shall be rejected as non-responsive. Standard rule D2 p.13
  • Tenders that are not substantially responsive are rejected at preliminary examination. Forms must be completed without alterations to the text. Standard rule D2 p.11
  • Failure to provide the information required on ownership and conflict of interest means the tender will be rejected; if the procuring entity cannot verify the information to a reasonable degree the tender will also be rejected. Standard rule D2 p.13

Key facts

Closing
Mon 23 Nov 2026, 11:00 am
Tenders must be received at the address by 11:00 AM local time on 23 November 2026. Late tenders are not accepted. The portal closing date matches. D2 p.24
Bid / tender security
No tender security or tender-securing declaration is required (TDS lists both as N/A). The standard tender bond form exists in the document but the TDS does not require it. D2 p.24
Tender fee
Not stated in the documents we reviewed Not stated D1 p.1
Site visit
Optional
A site visit is encouraged at the tenderer's own cost and risk, not compulsory. The TDS states no pre-arranged pre-tender site visit will be held. Standard rule D2 p.9
Pre-bid meeting
Optional
No pre-tender conference will be held and no pre-arranged pre-tender site visit will be held, according to the TDS. D2 p.24
Reserved for
Not reserved. The tender is open to all bidders (portal lists no reserved group). D2 p.25
Contract value
Not stated in the documents we reviewed Not stated D2 p.4
Tender opening
Tenders are opened immediately after the closing time at Nyandarua County Assembly parking ground (reserved area) next to Office Block Wing B, in the presence of tenderers' representatives who choose to attend. D2 p.3
Tender validity
Tenders remain valid for 180 days from the submission deadline date. D2 p.24

Who can apply

  • Open to all eligible bidders in Kenya under an open competitive tendering method. The tender data sheet also states the group is open to all bidders (no reservation). D2 p.3
  • A Kenyan tenderer is eligible only if it provides evidence of fulfilling its tax obligations, by a valid tax compliance certificate or tax exemption certificate issued by the Kenya Revenue Authority. Standard rule D2 p.8
  • State-owned enterprises or institutions in Kenya may compete only if they can show they are legally and financially autonomous, operate under commercial law, and are not under supervision of the Procuring Entity. Standard rule D2 p.8
  • Foreign tenderers 40% local-content requirement does not apply to this tender according to the Tender Data Sheet (listed as NA). D2 p.24

Application checklist

Tick items off as you prepare. Your ticks stay on this device only.

Required from every bidder

  • D2 p.26
  • D2 p.26
  • D2 p.26
  • D2 p.26
  • D2 p.26
  • D2 p.27
  • D2 p.27
  • D2 p.27
  • D2 p.27
  • D2 p.27
  • D2 p.27

Required only in some situations

  • Standard rule D2 p.11

Experience, licences and financial capacity

Technical

  • Preliminary description of the proposed work method and schedule must be included in the tender. Standard rule D2 p.8
  • Years in business is scored: four years and above scores the most (25 marks), 3 years 19 marks, 2 years 13 marks, 1 year 6 marks. D2 p.27
  • Submit two (2) verifiable reference letters, scored 5 marks each (10 marks in total). D2 p.27
  • Provide at least five (5) evidences of past experience in similar business, in the form of LSOs or contract agreements alongside job cards for each evidence; 5 marks for each evidence attached (25 marks in total). D2 p.27
  • Duly filled, signed and stamped price schedule (10 marks). D2 p.27
  • Only bidders who score 70% and above in the technical evaluation (out of 100) proceed to financial evaluation. D2 p.27
  • Bidders must fill and submit the qualification forms provided in the tender document. D2 p.27

Financial

  • Evidence of financial resources or capacity (for example bank balance or letter of credit facility from a financial institution); attach evidence (10 marks). D2 p.27
  • Credit facility: written proof of supply of goods on credit terms. 30 days = 10 marks; 60 days = 15 marks; 90 days and above = 20 marks (20 marks in total). D2 p.27
  • Prices are not subject to adjustment during the contract. Charge rates or pricing mechanisms are agreed with each firm and are valid for the term of the framework agreement. D2 p.24
  • Price must include all duties, taxes and levies payable under the contract as of 30 days before the tender deadline. Standard rule D2 p.12
  • Tender currency and payment currency are Kenya Shillings. Standard rule D2 p.12
  • Ranked bidders by evaluated price (lowest first) are selected for inclusion in the framework agreement for call-off procurement under Section 114 of the Public Procurement and Asset Disposal Act 2015. D2 p.28
  • Performance security: not applicable according to the TDS (listed as N/A). D2 p.25

How and where to submit

  • Tenders must be physical hard copies. Electronic tenders will not be permitted; the TDS also states tenderers have no option to submit electronically. D2 p.3
  • Address for submission: The Clerk, Nyandarua County Assembly, P.O. Box 720-20303, Ol Kalou. Deposit in the tender box at the reception of Office Block Wing B, adjacent to Ol Kalou Law Court. Tenders that do not fit the box go to the Procurement Office and are recorded in its register. D2 p.3
  • Deliver the tender in a single sealed envelope or package bearing the tender name and reference number, addressed to the Procuring Entity, with a warning not to open before the opening time. Inside, place separate sealed envelopes marked ORIGINAL and COPIES, each showing the Procuring Entity name and address, the tenderer's name and address, and the tender reference number. Standard rule D2 p.15
  • One original only; no copies required (TDS). The original must be typed or written in indelible ink and signed by an authorized person, with the name and position printed under the signature. D2 p.25
  • The original and all copies must be typed or written in indelible ink and signed by an authorized person. Entries or amendments must be signed or initialed. Standard rule D2 p.15
  • Questions for clarification must be submitted in writing by email to procurement@nyandaruaassembly.go.ke not later than four (4) days before the tender deadline. D2 p.24
  • Tenderers should serialize all pages of the tender documents submitted. D2 p.3

Lots and categories

  • Lot Lot 1 (as listed in Form of Tender): The TDS states the number of lots is N/A and that separate prices per lot are not allowed. However, the Form of Tender summary lists two entries labelled Lot 1 (112KVA Generator) and Lot 1 (300KVA Generator). Ask the Assembly how lots are to be priced. Conflicting D2 p.30

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 reference number: The portal, advert and tender cover show NCA/F/07/2026-2027, but the TDS (ITT 1.1) gives NCA/T/07/2026-2027. Confirm the correct reference with the Assembly before submitting. (P portal record; D1 p.1; D2 p.1; D2 p.24 (TDS ITT 1.1))
  • Number of lots and lot pricing: The TDS says lots are N/A and separate lot pricing is not allowed (ITT 35.4), but the Form of Tender summary lists two items both labelled Lot 1 (112KVA and 300KVA generators). Ask the Assembly whether there are separate lots and how to price them. (D2 p.24 and p.25 (TDS ITT 1.1 and 35.4); D2 p.30 (Form of Tender summary))

Not covered in the documents we reviewed

  • Only 31 of 112 pages of the tender document were reviewed; Section V (Procuring Entity's Requirements, service specifications), Section VI/VII conditions, Section IV forms and the activity schedule were not provided.
  • No addenda (A1, A2...) were provided; confirm there are no changes to the 23 November 2026 11:00 deadline.
  • Whether the two NCA electrical-engineering certificates (preliminary items 9 and 10) apply to a generator service tender.
  • Clarify the correct tender reference (NCA/F/07 versus NCA/T/07) and the number and pricing of lots (Lot 1 duplicates).
  • Performance security: TDS says N/A but ITT 47.1 refers to GCC 3.9 (not reviewed); confirm.
  • Standard contract and call-off terms, payment terms and any service response times were not reviewed.
  • No tender fee or price estimate is stated in the material reviewed.
  • Standstill and complaint details beyond ITT 43 and the specified 14-day period were not reviewed.

Terms explained

Framework agreement
A standing agreement with selected firms for a period (here two years). Work is ordered later through call-off contracts; the Assembly does not guarantee any volume.
Call-off contract
An individual order placed with a framework firm for a specific job under the framework agreement.
TDS (Tender Data Sheet)
Section II of the tender document, which sets tender-specific rules that override the general Instructions to Tenderers.
Tender security / Tender-Securing Declaration
A bid bond or signed declaration guaranteeing the bid. Here the TDS says it is not required (N/A).
Responsive / substantially responsive
A tender that meets all mandatory requirements and conditions. A non-responsive tender is rejected before evaluation.
Power of Attorney
A written authority that allows a named person to sign the tender for the company; must be dated, stamped and signed.
Tax compliance certificate
A Kenya Revenue Authority certificate showing tax obligations are met; must be valid on the tender opening date.
CR 12
A company registry certificate listing company directors and shareholders, issued by the Registrar of Companies. Must be issued within 12 months before closing where applicable.
Standstill period
A 14-day waiting period after notice of intention to award, during which unsuccessful bidders can file a complaint before the contract is signed.
Joint venture (JV)
Two or more firms bidding together; a JV agreement or intent to execute one must be submitted.
Lowest evaluated tender
The responsive, qualified tender with the lowest evaluated price among bidders scoring 70% or more on technical criteria.
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