Construction of Solai Gatune ECDE toilet and fencing in Kabazi Ward, Subukia Sub-County (Nakuru County)
Official title: Tender for proposed Construction of Solai Gatune ECDE toilet and fencing in Kabazi Ward, Subukia Sub-County.
- Closing
- Mon 19 Oct 2026, 10:00 am EAT
- Tender number
- CGN/EIEPC/ONT/023/2026 2027
- Procuring entity
- Nakuru County Government
- Category
- Works · Open Tender
- 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
Nakuru County Government invites tenders for the proposed construction of Solai Gatune ECDE toilet and fencing in Kabazi Ward, Subukia Sub-County, under an open national works tender. Quantities and specifications are in the Bills of Quantities, drawings and specifications (Sections V-VII), which were not provided for review.
What could disqualify you
- Late tenders are rejected and returned unopened. D2 p.7
- Tenders that do not meet any mandatory requirement in the preliminary evaluation are treated as non-responsive and are not evaluated further. D2 p.32
- Failure to provide the tender security of Kshs. 8,500 in an accepted form is a mandatory requirement; missing it makes the bid non-responsive. D2 p.32
- Quoting in any currency other than Kenya Shillings makes the tender non-responsive and it will be rejected. D2 p.23
- Arithmetic errors in unit price, quantity, subtotal or total bid price are a major deviation and lead to disqualification as non-responsive. Where words and figures differ, the amount in words prevails. D2 p.23
- Conditional (foreign tenderers only): a foreign tenderer must source at least 40% of contract inputs from national suppliers and contractors; those not meeting this are automatically disqualified. A tenderer is foreign if not registered in Kenya or less than 51% Kenyan-owned. D2 p.11
- If a tenderer fails to submit the conflict of interest and ownership information required, its tender will be rejected. Information must be complete, current and accurate. D2 p.17
Key facts
- Closing
-
Mon 19 Oct 2026, 10:00 am
Tenders close on Monday 19 October 2026 at 10:00 am East Africa time. No addenda were supplied to change this. D2 p.1 - Bid / tender security
- Tender security of Kshs. 8,500 in form of a bank guarantee, a guarantee by an insurance company licensed by the Insurance Regulatory Authority, or (per Section III) a guarantee from a financial institution licensed by the Central Bank of Kenya. Section III says it is valid for 180 days from the tender opening date, which conflicts with the 210-day tender validity. Conflicting D2 p.32
- Tender fee
- Not stated in the documents we reviewed Not stated D2 p.6
- Site visit
-
Optional
Site visit is optional and encouraged, at the tenderer's own cost and risk. The TDS states no pre-tender site visit is arranged. D2 p.12 - Pre-bid meeting
-
Optional
No pre-tender conference or pre-arranged site visit is held (TDS: NOT APPLICABLE). D2 p.28 - Reserved for
- No reservation: the tender is open to all bidders. The portal also lists no reserved groups. D2 p.30
- Contract value
- Not stated in the documents we reviewed Not stated D2 p.1
- Tender opening
- Bids are opened immediately after the closing time at the County Chambers / 1st Floor Board Room, County Government HQ, Moi Road, Nakuru, in the presence of bidders who choose to attend. D1 p.7
- Tender validity
- Tenders remain valid for 210 days. The start date is disputed (from opening per the invitation, or from the submission deadline per ITT 19.2). Conflicting D2 p.29
Who can apply
Application checklist
Tick items off as you prepare. Your ticks stay on this device only.
Required from every bidder
Required only in some situations
Experience, licences and financial capacity
Technical
- Technical evaluation (Stage II): only bidders scoring 70% and above proceed to financial evaluation; those below 70% are eliminated. Scoring criteria themselves were not in the pages reviewed. D2 p.37
- Tender must include a technical proposal with work methods, equipment, personnel, schedule and information in Section IV, sufficient to show it can meet the work requirements and completion time. D2 p.16
- Maximum subcontracting permitted is 0% of the total contract amount. D2 p.30
- Alternative tenders are not allowed; alternative completion times are not permitted. D2 p.29
Financial
- Prices must include all taxes, capacity building levy and delivery costs and be expressed in Kenya shillings. D1 p.7
- Prices are FIXED (TDS ITT 17.2(a)). D2 p.29
- Bidders scoring 70% or more on technical evaluation go to financial evaluation. The bidder that qualifies technically with the lowest financial quote is recommended for award; ties go to the highest technical score. D2 p.37
How and where to submit
- Bids must be submitted both electronically (soft copy via supplier portal) and as hard copies; the complete serialized tender must be returned in hard and soft copy. D2 p.29
- Hard copies in plain sealed envelopes marked with tender number and description, deposited in the tender box at County Government HQ Moi Road, ground floor main entrance, or sent by post to the County Secretary. Box number shown differs between documents (see conflicts). Conflicting D2 p.29
- Submit one copy in addition to the original tender. D2 p.29
- All pages must be sequentially serialized (1,2,3...), duly paginated, initialled and stamped on every page, from the first page to the last including attachments. D2 p.32
- Authorization to sign for the tenderer: an authorization from the director(s) designating an officer, certified by a commissioner of oaths. D2 p.29
- Clarification questions must be sent in writing to supplychain@nakuru.go.ke not later than 3 days before the tender closing date. D2 p.28
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: Notice D1 lists the Solai Gatune item as NT/026/2026-2027; the portal and bidding document use CGN/EIEPC/ONT/023/2026-2027. (D1 p.4; D2 p.1, p.28; portal record)
- Tender security validity vs tender validity: Section III says tender security is valid 180 days from opening; TDS and invitation say tenders remain valid 210 days. Ask the entity how security validity should cover the 210-day validity. (D2 p.32; D2 p.2; D2 p.29)
- Start date of tender validity: Invitation says 210 days from the date of opening; ITT 19.2 says validity starts from the submission deadline. (D2 p.2; D2 p.17)
- NCA registration timing: ITT says NCA registration is not a tender condition but a condition of contract award; Section III MR5 requires NCA Category 8 registration and practising licence at preliminary evaluation. (D2 p.11; D2 p.31)
- Postal box number: Documents give P.O. Box 2870-20100 and P.O. Box 2780-20100 for the County Secretary. Confirm before posting. (D1 p.1, p.7; D2 p.6, p.7, p.29)
- Tender security forms and tender-securing declaration: TDS allows bank guarantee or insurance guarantee; Section III adds a CBK-licensed financial institution guarantee; MR9-10 also requires a signed Tender Securing Declaration form. Ask which is needed. (D2 p.29; D2 p.32; D2 p.19)
Not covered in the documents we reviewed
- Addenda (A1, A2...) to the tender, if any; none were supplied, so the closing date and terms could have changed.
- Section III Stage II technical evaluation criteria and scoring weights (only the 70% threshold is visible).
- Experience, financial turnover, litigation and equipment qualification thresholds (Sub-factors 2.1-3.2 in Section III).
- Bills of Quantities, drawings and specifications (Sections V-VII) that define the scope and quantities.
- Contract value or estimated budget, and contract duration/completion time.
- Section IV tender forms in full, including the Form of Tender, Tender Securing Declaration and business questionnaire.
- Confirmation of which postal box and which tender number the entity will accept.
- Full Section VII-X general and special conditions of contract (payment, retention, performance security).
Terms explained
- TDS (Tender Data Sheet)
- Section II of the bidding document giving project-specific rules that override the general instructions.
- ITT
- Instructions to Tenderers, the general rules for preparing and submitting a bid.
- Tender security
- A bank or insurance guarantee (here Kshs 8,500) that must accompany the bid, to secure it if the bidder withdraws or refuses to sign.
- Tender-Securing Declaration
- A signed declaration form that may replace a tender security, in the format provided in the tender forms.
- Mandatory requirement (MR)
- A pass/fail check at preliminary evaluation. Failing any makes the bid non-responsive and it is not evaluated further.
- Responsive / non-responsive
- A responsive bid meets all essential requirements; a non-responsive bid is rejected without further evaluation.
- Addendum
- A written change to the tender documents issued before the deadline, which overrides earlier terms.
- NCA
- National Construction Authority; contractors need registration in the required category for construction works.
- Bill of Quantities (BOQ)
- Priced list of work items and quantities that the bidder must fill in with rates and prices.
- Beneficial ownership form (BOI)
- Form disclosing the people who ultimately own or control the company.
- JV
- Joint venture of two or more firms bidding together; not applicable to this tender per the TDS.