Supply of pipes for Kamiruri Water Project, Bahati Ward, Bahati Sub County (reserved for PWD)
Official title: Tender for the proposed supply of pipes for Kamiruri Water Project in Bahati Ward, Bahati Sub County
- Closing
- Mon 19 Oct 2026, 10:00 am EAT
- Tender number
- CGN/WEECCNR/ONT/009/2026-2027
- Procuring entity
- Nakuru County Government
- Category
- Goods · 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
Supply of pipes for the Kamiruri Water Project in Bahati Ward, Bahati Sub County, Nakuru County, under tender CGN/WEECCNR/ONT/009/2026-2027. Quantities, specifications and delivery location are not in the pages reviewed. The tender is reserved for PWD (persons with disability) businesses.
What could disqualify you
- Foreign tenderers (not registered in Kenya, or Kenyan-registered with under 51 percent Kenyan ownership) must source at least 40 percent of contract inputs from national suppliers, or be automatically disqualified. D2 p.11
- Tenders received after the deadline are declared late, rejected and returned unopened. D2 p.20
- Tenders quoted in any currency other than Kenya shillings are determined non-responsive and rejected. D2 p.23
- Arithmetic errors in unit price, quantity, subtotal or total are a major deviation leading to disqualification as non-responsive. Words prevail over figures if they differ. D2 p.23
- Tenders that fail any mandatory requirement at preliminary evaluation are non-responsive and are not evaluated further. D2 p.32
- If required eligibility or ownership information is not submitted, or cannot be verified, the tender will be rejected. D2 p.17
- Bidders scoring below 70 percent in technical evaluation are eliminated and not considered for financial evaluation. D2 p.37
Key facts
- Closing
-
Mon 19 Oct 2026, 10:00 am
Closing date and time for submission (after all addenda; none were provided): tenders must be received on or before this date and time. D2 p.6 - Bid / tender security
- Not stated in the documents we reviewed Not stated D2 p.32
- Tender fee
- Tender documents may be downloaded free of charge. No tender fee is stated in the reviewed pages. D1 p.5
- Site visit
-
Optional
Site visit is optional. Tenderers are encouraged to visit the site at their own cost and risk. The TDS states that a pre-tender site visit is not applicable. D2 p.12 - Pre-bid meeting
-
Optional
No pre-tender conference is held. D2 p.28 - Reserved for
- Tender is reserved for PWD (persons with disability) groups. Only registered PWD businesses may tender. D2 p.1
- Contract value
- Not stated in the documents we reviewed Not stated D2
- Tender opening
- Tenders are opened immediately after the closing deadline in public, in the presence of bidders or their representatives who choose to attend. Bidders' representatives sign an attendance register. D1 p.6
- Tender validity
- Tenders remain valid for 210 days from the date of opening of tenders. D2 p.6
Who can apply
- Only businesses belonging to the PWD reserved group may tender. The invitation is extended to the PWD group that qualifies for the reservation, and businesses must be appropriately registered as PWD firms. D2 p.30
- Firms and individuals may be ineligible if their country of origin is barred by Kenyan law or by a UN Security Council decision. Tenderers must give evidence of eligibility when asked. D2 p.11
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
- Subcontracting: 0 percent of the total contract amount is permitted. No subcontractors may be used for this contract. D2 p.30
- Alternative tenders are not considered and alternative completion times are not permitted. D2 p.15
- Tenderers must submit a technical proposal showing work methods, equipment, personnel and schedule. Evaluation is by mandatory requirements, then technical scoring, then financial evaluation. Only bidders scoring 70 percent or more go to financial evaluation. Unverified D2 p.37
Financial
- Prices must be quoted in Kenya shillings and include all taxes, the capacity building levy and delivery costs. D1 p.6
- Award goes to the bidder that qualifies technically and quotes the lowest financial price. D2 p.37
- If two firms tie on the lowest price, the firm with the highest technical score is recommended for award. D2 p.37
How and where to submit
- Soft copies must be submitted through the supplier portal. Hard copies go in a plain sealed envelope marked with the tender number and description, deposited in the tender box at Moi Road, County Government Headquarters Ground Floor Entrance, or posted. Conflicting D2 p.6
- Complete serialized tender document must be submitted in both hard copies and soft copies. D1 p.5
- Electronic tenders are permitted. Hard copy post address: The County Secretary, County Government of Nakuru, P.O Box 2780-20100, Moi Road, County Government Headquarters, Nakuru. Conflicting D2 p.6
- Questions must be submitted in writing to supplychain@nakuru.go.ke not later than 3 days before the tender closing date. D2 p.28
- Tender documents must be submitted in soft copy through the IFMIS supplier portal and in hard copies as described in the Invitation Notice. Conflicting D2 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.
- Postal address and P.O. Box for hard copies: The advert gives P.O BOX 2870-20100 for the County Secretary, while the tender document cover, the Invitation to Tender and the TDS give P.O Box 2780-20100. Confirm the correct box before posting. (D1 p.5 vs D2 p.6 and D2 p.30)
- Which electronic portal to use for soft copies: The Invitation says soft copies go through the supplier portal (supplier.treasury.go.ke is also named on the cover). The Evaluation criteria say IFMIS supplier portal. The TDS names only the county website and tenders.go.ke as the electronic system. Ask the procuring entity which system to use. (D2 p.1, D2 p.6, D2 p.28, D2 p.32)
- NCA registration timing: ITT 3.12 says NCA registration is not a condition for tender but only for award and contract signature. The mandatory requirements list NCA Category 8 registration and a practising licence at the preliminary stage. Ask whether a bidder must hold NCA registration when submitting. (D2 p.11 vs D2 p.31-32)
Not covered in the documents we reviewed
- Tender security amount, currency, form and validity (the TDS does not state these in the pages reviewed; only the declaration form is referenced).
- Contract value, quantities and specifications of pipes, and delivery location and period (Section V, VI and VII were not provided).
- Performance security amount and conditions (ITT 41.2 refers to it but no figure is given in the pages reviewed).
- Technical evaluation scoring grid and sub-criteria (Section III beyond the mandatory requirements was not fully provided).
- Whether JV bids are allowed (TDS ITT 3.1 says the JV size rule is not applicable).
- Any addenda to this tender (none supplied; confirm on tenders.go.ke before closing).
- Section IV forms and the detailed PWD registration requirements (the authority that registers PWD groups is not named in the pages reviewed).
- Bid validity start is the opening date; the exact opening date and place are not confirmed separately in the tender document.
Terms explained
- Reserved for PWD
- Only businesses registered as owned by persons with disability may bid. Other businesses cannot tender for this lot.
- AGPO
- Access to Government Procurement Opportunities, a preference scheme for youth, women and persons with disability. A valid AGPO certificate is required here.
- TDS
- Tender Data Sheet, the section of the tender document with the specific details for this tender that override the general instructions.
- MR
- Mandatory Requirement. A bidder that fails any MR is non-responsive and is not evaluated further.
- Tender Securing Declaration
- A signed form in which the bidder declares it will accept penalties if it withdraws or refuses an award. Required here in the format provided.
- Responsive / non-responsive
- A tender is responsive if it meets all the stated requirements. A non-responsive tender is rejected.
- NCA
- National Construction Authority, the regulator that registers contractors for construction works.
- CR12
- Form issued by the Registrar of Companies listing a company's directors and shareholders.
- Beneficial ownership form
- A form disclosing the people who ultimately own or control the company.
- Bill of Quantities
- A priced list of the items and quantities that the bidder offers to supply, with unit rates and totals.
- Serialization
- Numbering every page of the tender in order from 1 to the last page, including attachments.
- Joint Venture (JV)
- Two or more firms bidding together as one tender. The TDS says the JV size rule is not applicable here.