Renovation of four classrooms at Bishop Alexander Muge Primary School, Kwanza Constituency (NGCDF Kwanza open tender)
Official title: Bishop Alexander Muge Primary School Renovation of four classrooms
- Closing
- Mon 19 Oct 2026, 10:00 am EAT
- Tender number
- NGCDF/KWANZA/136/2026-2027/03
- Procuring entity
- Kwanza 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
Proposed renovation of four classrooms at Bishop Alexander Muge Primary School in Kwanza Constituency, Trans Nzoia County, under an open national tender by the Fund Manager, NGCDF Kwanza Constituency. The tender is for works (contractor construction), with the Bills of Quantities, drawings and specifications in the tender document.
What could disqualify you
- Spiral binding, spring files or box files are not allowed and result in automatic disqualification. D2 p.29
- Late tenders will be rejected. D2 p.8
- Electronic tenders will not be permitted; tenders must be delivered physically to the address stated. D2 p.8
- Bidders who do not satisfy any of the mandatory preliminary requirements (MR1 to MR19 and audited accounts) are non-responsive and are not evaluated further, including a missing tender security of KSh 300,000.00. D2 p.33
- Arithmetic errors in unit price, quantity, subtotal or total bid price are a major deviation and lead to disqualification as non-responsive. D2 p.36
- A tender that does not conform to all terms and conditions without material deviation or reservation, or lacks a valid bank or insurance guarantee, is not substantially responsive. D2 p.37
Key facts
- Closing
-
Mon 19 Oct 2026, 10:00 am
Tenders must be deposited on or before Monday 19 October 2026 at 10.00 am; the portal closing time agrees. Late tenders will be rejected. D1 p.3 - Bid / tender security
- Tender security of KSh 300,000.00 in form of a bank guarantee or insurance guarantee from a company approved by PPRA, valid for 156 days from tender opening date; must accompany the tender. D2 p.30
- Tender fee
- Tender documents are obtainable from the Kwanza Sub-county Supply Chain Management office in working hours upon payment of KSh 1,000 (One Thousand Only). Electronic download is stated as free. Conflict - see conflicts. Conflicting D1 p.3
- Site visit
-
Optional
Pre-arranged site visit: the tender data sheet gives Date N/A, Time N/A, Place N/A. A site visit is optional and at the tenderer's own expense and risk; tenderers are encouraged to visit the site. D2 p.29 - Pre-bid meeting
- Not stated in the documents we reviewed Not stated D2 p.29
- Reserved for
- Tender is open to all tenderers; no reservation to AGPO, youth, women or persons with disability appears in the reviewed material. ITT 33.4 group field is blank. D2 p.8
- Contract value
- Not stated in the documents we reviewed Not stated P
- Tender opening
- Tenders are opened immediately after the deadline at the NGCDF Kwanza offices, in the presence of bidders who choose to attend. D1 p.3
- Tender validity
- Tenders remain valid for 156 days from the date of opening of tenders; the opening date in the data sheet is blank, so the exact expiry date cannot be calculated from the material. D2 p.8
Who can apply
- Tendering is open to all qualified and interested tenderers, under an open national competitive method. D2 p.8
- A Kenyan tenderer is eligible to tender only if it provides evidence of having fulfilled its tax obligations by producing a valid tax compliance certificate or tax exemption certificate issued by KRA. Standard rule D2 p.13
- A tenderer must be registered with the National Construction Authority before contract award and signature (not required to tender; registration may be obtained before award). Standard rule D2 p.13
Application checklist
Tick items off as you prepare. Your ticks stay on this device only.
Required from every bidder
- D2 p.32
- D2 p.32
- D2 p.32
- Conflicting D2 p.33
- D2 p.33
- D2 p.33
- D2 p.33
- Conflicting D2 p.33
- D2 p.33
- D2 p.33
- D2 p.33
- D2 p.33
- D2 p.33
- D2 p.33
- Conflicting D2 p.33
- D2 p.32
- Conflicting D1 p.3
Required only in some situations
Experience, licences and financial capacity
Technical
- Key personnel: Project Manager, Site Agent, Foreman and Artisans (mason, electrician, plumber) with stated degrees, diplomas, trade certificates, registration and experience; attach academic certificates and signed CVs. D2 p.34
- At least three similar contracts completed in the last five years, of higher value than this tender, each with letter of award, signed contract, practical completion and making good defects certificates. Conflicting D2 p.35
- Schedule of on-going projects: at least 2 projects of similar nature and higher value with contract award letters and signed agreements. D2 p.35
- Contractor's equipment with proof of ownership or lease: at least 3 relevant items for the work (tile cutter, mixer, welding machine). Key equipment listed also includes grinder. D2 p.35
- Litigation history in the form of a sworn affidavit from a Commissioner of Oaths, not more than six months old from the tender date. D2 p.35
- Tenderer must provide a preliminary description of the proposed work method and schedule, including charts, in the Form of Tender and Qualification Information. Standard rule D2 p.14
- Subcontracting permitted up to 10 percent of the total contract amount; tenderers planning more must name activities and subcontractors in the Form of Tender. Specialised subcontractors permitted for electrical works and mechanical works. D2 p.31
- Alternative tenders and alternative completion times are not permitted; alternative technical solutions shall not be permitted. D2 p.29
Financial
- Liquid assets, unencumbered real assets, lines of credit or other financial means of at least KSh 2,000,000.00 to meet construction cash flow, net of other commitments; attach bank letter, overdraft facility, bank statements for the last six months. D2 p.42
- Minimum average annual construction turnover of KSh 3,000,000.00, calculated as total certified payments for contracts in progress or completed in the last three years, divided by three. D2 p.39
- At least three contracts of similar nature executed in Kenya or EAC, substantially completed as prime contractor, JV member or sub-contractor, each of minimum value KSh 5,000,000.00, completed since 1 January 2023. D2 p.39
- Audited balance sheets for the last three years (2023, 2024, 2025) demonstrating current soundness and prospective profitability. D2 p.42
- Bank statements for the last six months (evaluation criteria) versus two years of bank statements (notice) - see conflicts. Conflicting D2 p.42
- No history of non-performance caused by tenderer default since 1 January 2019 and no consistent history of adverse court or arbitral awards in the last five years. D2 p.41
How and where to submit
- Physical delivery only: deposit sealed tender (plain envelope marked with tender number and name) in the tender box at the entrance of the NGCDF Kwanza constituency offices, Kwanza CDF Offices, P.O. Box 2015-30200 Kitale (address per TDS; invitation says P.O. Box 2025). Conflicting D1 p.3
- Submit one original tender document and one copy (ITT 20.1 states one copy in addition to the original); all volumes tape bound, serialized and initialed/signed and stamped on all pages. Spiral, spring or box files not allowed. D2 p.30
Lots and categories
- Lot Not applicable: Lots: not applicable, the tender is a single contract. D2 p.28
What the addenda changed
- No addenda were included in the material reviewed, so no changes are recorded. 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.
- Tender reference number: The portal lists Bishop Alexander Muge Primary School as NGCDF/KWANZA/136/2026-2027/03. The notice lists this school as /04 and /03 as Hqs Digital Hub. Confirm the correct reference with the procuring entity before submitting. (P (portal record); D1 p.1)
- Certification of documents: ITT 11.1 requires certification by an advocate for certificate of registration, single business permit, CR12, and audited accounts; evaluation criteria MR8 to MR19 require certification by a Commissioner of Oaths. (D2 p.29 ITT 11.1; D2 p.33 MR8-MR19)
- CR12 validity period: ITT 11.1 requires CR12 issued within the last 3 months; MR12 accepts CR12 issued within the last 12 months. (D2 p.29 ITT 11.1 item 5; D2 p.33 MR12)
- Audited accounts period: Notice requires recent audited accounts and bank statements for two years; tender documents require audited accounts for three years (2023, 2024, 2025). (D1 p.3 item vii; D2 p.29 ITT 11.1(9); D2 p.33 audited accounts)
- Bank statement period: Notice requires bank statements for two years; financial criteria require current bank statements for the last six months. (D1 p.3 item vii; D2 p.42 item 11)
- Similar works experience period: Notice requires proof of similar works in the last three years; evaluation criteria require contracts completed in the last five years (technical) and since 1 January 2023 (financial). (D1 p.3 item v; D2 p.35 item 2; D2 p.43 item 14)
- Tender document cost and electronic download: Notice says tender documents are obtained from the sub-county office upon payment of KSh 1,000; the invitation says electronic download is free, yet the notice requires a receipt for payment of tender documents. (D1 p.3; D2 p.8 item 3)
- Submission address P.O. Box: The tender data sheet gives P.O. Box 2015-30200, Kitale; the invitation addresses give P.O. Box 2025-30200. (D2 p.8-9 invitation items A and B; D2 p.29-30 TDS ITT 22.1)
- Clarification publication website: ITT 7.1 says responses will be published at www.oagkenya.go.ke, while ITT 7.5 gives www.kwanza.ngcdf.go.ke. (D2 p.29 ITT 7.1(ii) and ITT 7.5)
Not covered in the documents we reviewed
- Tender opening date in the TDS (ITT 25.1) is blank; the tender validity end date cannot be calculated.
- No addenda were provided, so any changes to dates, requirements or the reference number cannot be checked.
- Contract value or budget estimate for the works is not stated.
- Bills of Quantities, drawings, specifications and the Form of Tender and other tender forms (Sections IV-VII) were not provided.
- Reserved group designation (ITT 33.4) is blank in the TDS.
- Pre-tender meeting details are not stated in the reviewed material.
- Form SD1, SD2, CIT, Form No.9 and other standard forms were not provided.
- Full Section VIII to X conditions of contract and performance security terms were not provided.
- Ask the procuring entity to confirm the correct tender reference and the P.O. Box address before submitting.
Terms explained
- TDS
- Tender Data Sheet, the section of the tender document with specific values for this tender that override the general instructions.
- ITT
- Instructions to Tenderers, the standard general rules for bidding.
- Tender security
- A bank guarantee or approved insurance guarantee of a stated amount submitted with the tender to protect the buyer if the bidder withdraws or fails to proceed.
- Responsive / non-responsive
- A responsive tender meets all mandatory requirements without material deviation; a non-responsive tender is rejected and not evaluated further.
- MR
- Mandatory Requirement in the preliminary evaluation; failing any one makes the tender non-responsive.
- AGPO
- Access to Government Procurement Opportunities, a set-aside for youth, women and persons with disability businesses; this tender is not reserved to them in the reviewed material.
- TCC
- Tax Compliance Certificate issued by Kenya Revenue Authority, checked on the TCC Checker.
- CR12
- Company registration return listing directors and shareholding, issued by the Registrar of Companies.
- NCA
- National Construction Authority, which registers contractors by category; NCA 8 and above is required here.
- JV
- Joint venture; this tender allows no JV members (ITT 3.1 None).
- BOQ
- Bill of Quantities, the priced schedule of works that must be filled in.
- Specialized subcontractor
- A subcontractor named in the TDS for designated parts of the works (electrical and mechanical works here), whose qualifications may be added to the bidder's.
- PPRA
- Public Procurement Regulatory Authority, which approves insurers and banks for tender security.