Installation of culverts at Murunyu Sub location and Muwa Estate, Lanet Umoja Ward, Bahati Sub County
Official title: Tender for the Proposed installation of culverts at Murunyu Sub location and Muwa Estate in Lanet Umoja Ward Bahati Sub County.
- Closing
- Mon 19 Oct 2026, 10:00 am EAT
- Tender number
- CGN/RTPW/ONT/016/2026-2027
- Procuring entity
- Nakuru County Government
- Category
- Works · Open Tender
- Reserved for (portal)
- Women
- 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
Installation of culverts at Murunyu Sub location and Muwa Estate in Lanet Umoja Ward, Bahati Sub County, Nakuru County (works, tender CGN/RTPW/ONT/016/2026-2027). Open national tender reserved for women. Quantities and specifications are not stated in the pages reviewed (Bill of Quantities is in Section VII).
What could disqualify you
- Foreign tenderers (not registered in Kenya, or registered with less than 51% Kenyan ownership) must show at least 40% of contract inputs come from national suppliers and contractors; otherwise they are automatically disqualified. Standard rule D2 p.11
- Late tenders will be rejected. D2 p.6
- Bidders who do not satisfy any of the mandatory requirements MR1 to MR15 are non-responsive and their tenders will not be evaluated further. D2 p.32
- Errors in unit price, quantity, subtotal or total bid price are a major deviation that leads to disqualification as non-responsive. If words and figures differ, the amount in words prevails. Standard rule D2 p.23
- Only bidders scoring 70% and above in technical evaluation go to financial evaluation; those scoring below 70% are eliminated. D2 p.37
Key facts
- Closing
-
Mon 19 Oct 2026, 10:00 am
Closing date and time for submission of tenders, after all addenda: on or before Monday 19 October 2026 at 10:00 AM East Africa time. Portal record also shows 2026-10-19 10:00. D2 p.29 - Bid / tender security
- No tender security (cash or bank guarantee) is required. Instead, submit an original, duly filled, signed and stamped Tender-Securing Declaration Form. D2 p.6
- Tender fee
- Tender documents may be viewed and downloaded free of charge from the County website, the supplier portal or tenders.go.ke. D2 p.6
- Site visit
-
Optional
Site visit is optional: bidders are encouraged to visit the site at their own cost and risk. The TDS states no pre-tender site visit is held. Standard rule D2 p.12 - Pre-bid meeting
-
Optional
No pre-tender conference or pre-tender site visit is held according to the TDS. D2 p.28 - Reserved for
- Reserved for women. Only women-owned businesses appropriately registered may tender; the AGPO Certificate for women is mandatory. D2 p.30
- Contract value
- Not stated in the documents we reviewed Not stated D2
- Tender opening
- Tenders are opened immediately after the closing deadline in the presence of bidders' representatives who attend, at County Government HQ, Moi Road (TDS: 1st Floor Board Room). Some pages say 1st floor chambers. Conflicting D2 p.29
- Tender validity
- Tenders remain valid for 210 days from the date of opening of tenders. D2 p.6
Who can apply
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.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.32
- D2 p.29
- D2 p.32
- D2 p.32
Recommended
Experience, licences and financial capacity
Technical
- Maximum subcontracting: 0% of the total contract amount; no subcontracting is permitted under the TDS. D2 p.30
- Technical scoring (10 marks) for general experience: 3 years and above gets 10 marks; evidence required is LPO/LSO, award letters or contracts. D2 p.35
- Technical scoring (20 marks) for specific experience: annual volume of works of Kshs. 2 million and above over the past 2 years earns 20 marks; 1-2 million earns 15 marks; below 1 million earns 5 marks. D2 p.35
Financial
- Financial capacity (25 marks): certified bank statements for 2025 and 2024 (5 marks each year); letter of credit from the tenderer's bank (5 marks); certified audited accounts for 2025 and 2024 (10 marks). D2 p.35
- Tender prices must be fixed and quoted in Kenya shillings, including all taxes. D2 p.29
- Financial evaluation applies only to bidders who pass the technical stage. The lowest financially quoted bidder is recommended for award; if tied, the highest technical score wins. D2 p.37
- Performance security is not required for contracts estimated to cost less than Kenya shillings five million. Standard rule D2 p.26
How and where to submit
- Soft copy submitted through the supplier portal (IFMIS supplier portal); hard copies in plain sealed envelopes marked with tender number and description. D2 p.29
- Hard copies go to the tender box at County Government HQ, Moi Road, ground floor at the main entrance, or by post to the address below. D2 p.29
- Postal address for submission: The County Secretary, County Government of Nakuru, P.O Box 2780-20100, Moi Road, County Government Headquarters, Nakuru. See conflicts: other pages give P.O Box 2870. Conflicting D2 p.7
- Number of copies: in addition to the original tender, ONE copy is required. D2 p.29
- Tenders must be serialized in the numerical format 1, 2, 3 from the cover page to the last page, including all attachments. D2 p.6
- Questions in writing must reach the Procuring Entity (supplychain@nakuru.go.ke) not later than 3 days before the tender opening/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.
- Postal address for submission of hard copies: The TDS (ITT 27.1) and D2 p.7 give P.O Box 2780-20100 for the County Secretary. D2 p.6 identifies the procuring entity as P.O Box 2870, and D1 p.5 gives P.O BOX 2870-20100 for posting tenders. Confirm the correct postal address with the procuring entity before posting. (D2 p.6; D2 p.7; D2 p.29; D1 p.5)
- Tender opening venue: TDS ITT 27.1 says opening is at Moi Road County Government HQ, 1st Floor, Board Room. D2 p.7 says 1st Floor, Chambers. (D2 p.29; D2 p.7)
Not covered in the documents we reviewed
- No addenda (A1, A2...) were provided, so the changes from addenda cannot be checked.
- Contract value or estimated cost is not stated, so the performance security threshold cannot be applied.
- Quantities, specifications and drawings (Sections V-VII, Bill of Quantities) were not provided.
- Full Section IV tendering forms and the complete evaluation tables were only partly reviewed (23 of 106 pages).
- Full ITT 13.1 list of additional documents and Section III scoring for the remaining technical criteria.
- Performance security amount, form and timing were not in the pages reviewed (ITT 52.1 says 21 days from Letter of Acceptance).
- Standstill and complaint details (ITT 47 and TDS 54.1) apply but the procuring entity's current notice was not provided.
- Clarification of the postal address and opening venue (see conflicts).
Terms explained
- TDS
- Tender Data Sheet: the tender-specific rules that override the standard Instructions to Tenderers.
- ITT
- Instructions to Tenderers: the standard rules for preparing and submitting a bid.
- MR
- Mandatory Requirement: a pass/fail check at the preliminary stage. Failing any MR makes the bid non-responsive.
- Responsive / non-responsive
- A responsive bid meets all the tender conditions. A non-responsive bid is rejected and not evaluated further.
- Tender-Securing Declaration
- A signed, stamped form in which the bidder promises to accept the consequences of withdrawing or breaching the bid, used here instead of a cash or bank tender security.
- AGPO
- Access to Government Procurement Opportunities: a reservation scheme for youth, women and persons with disability. Here the AGPO certificate must be for women.
- BOQ / Bill of Quantities
- The priced list of work items and quantities that the bidder must fill in and stamp.
- BOI
- Beneficial ownership information: a form disclosing the real owners and controllers of the company.
- CR12
- Kenyan company return showing the directors and shareholders, issued by the Registrar of Companies.
- NCA
- National Construction Authority: contractors must hold registration in the category stated. Here Category 8 or above (roads works), required before contract award.
- KRA tax compliance certificate
- Certificate from the Kenya Revenue Authority showing the company's tax is up to date.
- Serialization
- Numbering every page of the bid in sequence (1, 2, 3...) from the cover to the last page.
- Standstill period
- The 14-day waiting period after notice of award during which unsuccessful bidders may complain before the contract is signed.