Closing soon

Tender for the proposed piping at Belbur Water Project in Njoro Ward, Njoro Sub County

Official title: Tender for the proposed piping at Belbur Water Project in Njoro Ward, Njoro Sub County.

Closing
Mon 19 Oct 2026, 10:00 am EAT
Tender number
CGN/WEECCNR/ONT/026/2026-2027
Procuring entity
Nakuru County Government
Category
Works · Open Tender
Reserved for (portal)
Persons with disabilities
County
Nakuru

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

The County Government of Nakuru (Department of Water, Environment, Energy, Climate Change and Natural Resources) is requesting sealed tenders for the proposed piping at Belbur Water Project in Njoro Ward, Njoro Sub County, under tender number CGN/WEECCNR/ONT/026/2026-2027. The tender is a works contract; the documents reviewed do not state the quantities of pipe or work.

What could disqualify you

  • Tenders are rejected as non-responsive if the bidder does not satisfy any of the mandatory requirements. Such tenders are not evaluated further. D2 p.32
  • Late tenders are rejected and returned unopened. Tenders must arrive by the closing deadline. D2 p.20
  • If the bidder fails to submit the information required for ownership and conflict-of-interest checks, the tender will be rejected. D2 p.17
  • A major error in unit price, quantity, subtotal or total bid price leads to disqualification as non-responsive. D2 p.23
  • Tenders quoted in currencies other than Kenya shillings are non-responsive and rejected. D2 p.23

Key facts

Closing
Mon 19 Oct 2026, 10:00 am
Tenders must be delivered on or before this date and time. No addenda were provided that change the deadline. D2 p.6
Bid / tender security
Not stated in the documents we reviewed Not stated D2 p.20
Tender fee
Tender documents may be viewed and downloaded free of charge from www.nakuru.go.ke and www.tenders.go.ke. D2 p.6
Site visit
Optional
A site visit is encouraged but not compulsory, at the bidder's own cost and risk. The TDS states no pre-arranged site visit is held. D2 p.12
Pre-bid meeting
Optional
No pre-tender conference is held for this tender. D2 p.28
Reserved for
Reserved for PWD (persons with disabilities) per the bidding document cover, TDS and portal record. The invitation listing (item 26) shows Reserved for Women. Conflicting D2 p.1
Contract value
Not stated in the documents we reviewed Not stated D2 p.28
Tender opening
Tenders are opened immediately after the closing deadline in the presence of bidders' representatives who choose to attend, at the County Government of Nakuru. D2 p.6
Tender validity
Tenders remain valid for 210 days from the date of opening of tenders. D2 p.6

Who can apply

  • The tender is reserved for PWD (persons with disabilities) enterprises. Only businesses in that reserved group may tender, according to the invitation and the Tender Data Sheet. D2 p.30
  • Tendering is an open competitive (national) method using a standardized tender document. Qualified and interested tenderers may obtain information and inspect documents during office hours 0900 to 1500 hours. D2 p.6

Application checklist

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

Required from every bidder

  • D2 p.31
  • D2 p.31
  • D2 p.31
  • D2 p.31
  • D2 p.32
  • D2 p.31
  • D2 p.31
  • D2 p.31
  • D2 p.32
  • D2 p.32
  • D2 p.32
  • D2 p.32
  • D2 p.32
  • D2 p.32

Required only in some situations

  • D2 p.11

Experience, licences and financial capacity

Technical

  • Bidders who pass the mandatory requirements go to technical evaluation (Stage II). Only bidders scoring 70% and above in technical evaluation proceed to financial evaluation. D2 p.37

Financial

  • The bidder who qualifies technically and has the lowest financial quote is recommended for award. In a tie on lowest price, the firm with the highest technical score is recommended. D2 p.37
  • Prices must be quoted in Kenya shillings and include all taxes, the capacity building levy and delivery costs. D1 p.6

How and where to submit

  • Complete serialized tender document must be submitted in both hard copies and soft copies. D1 p.5
  • Soft copies are submitted through the supplier portal (IFMIS). Electronic tenders are permitted. D2 p.6
  • Hard copies go in a plain sealed envelope marked with tender number and description, deposited in the tender box at Moi Road, County Government Headquarters (Ground Floor entrance) or posted to the address given. D2 p.6
  • Postal address: The County Secretary, County Government of Nakuru, P.O Box 2780-20100, Moi Road, County Government Headquarters, Nakuru. The address for the postal box differs between documents (see conflicts). Conflicting D2 p.6
  • Enquiries must be sent in writing to supplychain@nakuru.go.ke at least three days before the closing deadline. D2 p.28

Lots and categories

  • No lots are specified in the reviewed material for this tender. Not stated D2 p.31

What the addenda changed

  • No addenda were provided for review, 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.

  • Reserved group for this tender: The portal record lists reserved group pwd, and the bidding document cover, invitation and TDS say RESERVED FOR PWD. The advertisement listing for item 26 (Belbur) shows Reserved for Women. A bidder cannot tell which group applies from the documents. (P (portal record); D1 p.5 (item 26 listing); D2 p.1, p.30 (TDS))
  • County Secretary postal address: The postal box is given as P.O BOX 2870-20100 in the advertisement and as P.O Box 2780-20100 and P.O BOX 2870 in other places in the bidding document. Bidders should confirm the correct address before posting hard copies. (D1 p.5; D2 p.1; D2 p.6)

Not covered in the documents we reviewed

  • Any addenda (A1, A2 etc.) to this tender, which could change the closing date or requirements
  • The bid security amount, currency, form and validity in the TDS (Section II), which was not in the pages reviewed
  • Contract value, budget or estimate
  • Bill of Quantities, specifications and drawings (Sections V-VII)
  • Technical and financial scoring details in Section III, Stage II
  • Remaining pages of the bidding document not reviewed (about 81 of 103 pages), including ITT 21 to 24 details and conditions of contract
  • Details of the tender box location and the physical bid opening venue beyond the advertisement
  • Whether a foreign or JV bidder rule applies (TDS states JV is not applicable)

Terms explained

TDS (Tender Data Sheet)
Section II of the tender document. It sets out specific details for this tender and overrides the general instructions where they conflict.
ITT (Instructions to Tenderers)
The general rules for how to prepare and submit a bid, found in Section I of the tender document.
PWD
Persons with disabilities. Where a tender is reserved for PWD, only businesses in that registered group may bid.
AGPO
Access to Government Procurement Opportunities. A registered category (women, youth, persons with disabilities) for which certain tenders are reserved.
MR (Mandatory Requirement)
A pass/fail check at the preliminary stage. A bidder who fails any MR is non-responsive and not evaluated further.
Responsive / non-responsive
A bid is responsive if it meets all the mandatory terms of the tender. A non-responsive bid is rejected without further evaluation.
Tender Securing Declaration
A signed form, in the format provided, in which the bidder declares it will accept the consequences of withdrawing or failing to sign if awarded. It can be used instead of a bank tender security if the TDS allows.
Tender Security
A bank guarantee or similar security submitted with the bid. Its amount and form are set in the TDS.
IFMIS supplier portal
The government electronic procurement system where soft copies of the tender are uploaded.
NCA
National Construction Authority. Contractors must be registered in the correct category to do construction works in Kenya.
CR12
The Companies Registry return listing the shareholders and directors of a registered company.
BOQ (Bill of Quantities)
The priced list of work items that the bidder must fill in and stamp.
Addendum
A written amendment issued by the procuring entity that overrides earlier tender terms.
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