Tender No 5. Building, Construction and Associate Works.
Tender No 5. Building, Construction and Associate Works.
Tender No 5. Building, Construction and Associate Works.
DEVELOPMENT FUND
SOTIK NG-CDF
PAGE
TENDER FORM…………………………. 18
QUESTIONNAIRE FORM……………….. 20
DECLARATION FORM……………….….. 22
SECTION I-INVITATION TO TENDER
Reference: STK/NG-CDF/005/2022-2024
Sotik NG-CDF invites closed tenders for supply and delivery of various items for financial year 2022-2024
Interested eligible candidates may obtain further information from and inspect the tender documents at
Sotik NG-CDF Office during normal working hours.
Tenderers will be required to pay in advance a non-refundable tender fee of Kshs 500 per set of tender
document payable in cash at the Sotik NG-CDF office for which a receipt will be issued or a bankers
cheque payable to Sotik sub county National Government treasury
Tenderers must read all the instructions carefully and ensure all requirements are fulfilled failure to
which the bid will be considered unresponsive.
Completed tender documents are to be enclosed in plain sealed envelopes marked with the Tender
Number only and must be deposited in the Tender Box and be addressed to
Prices quoted should be net inclusive of all taxes, must be in Kenya Shillings and should remain valid for
120 days.
Tenders will be opened immediately thereafter in the presence of candidates’ representatives who
choose to attend.
NOTE:
Sotik NG-CDF reserves the right to accept or reject any tender in part or whole without giving any
reason thereof and does not bind itself to accept the lowest or any tender
SECTION II - INSTRUCTIONS TO CANDIDATES
Table of Contents
Page
2.0.1 Ensure all the documents attached to your tender documents are completely filled and
Signed particularly the following forms
2.0.2 The following documents must be attached to your tender document as a proof of qualification
for the award
2.0.3 All prices quoted must be inclusive of the taxes applicable where applicable, packaging, delivery
costs and any other incidental cost, product brands, manufacturer or origin must be clearly
indicated for consideration for the award.
2.0.4 Details of registered business premises or offices must be indicated for verification
2.0.5 Failure to comply with any of these requirements will lead to disqualification of the tender.
2.1.1 The Bomet County National Government hereinafter referred to as the procuring entity intends
to prequalify contractors for the following Construction, repair and maintenance of Government
offices and residential houses in the Sub-Countys. It is expected that prequalification
applications will be submitted to be received by the procuring entity not later than 2ND MARCH,
2023 at 11:30 AM
2.2.1 Introduction
The contract is for construction, repairs and maintenance works for Government Offices and
Estates throughout the Sub-County.
The Sub-County intends to contract contractors currently registered with the National and
Construction Authority to be providing annual maintenance services to government estates
throughout the Sub-County whenever they are required
Note: Schedule for various works to be carried out are attached but is not conclusive others
may be included from time to time.”
2.2.3 General information on the actual works will be provided to all successful tenderers during the
contracting stage in the tender documents
Applications for prequalification shall be submitted in sealed envelopes marked with the tender name
and reference number and deposited in the tender box at (address and location) or be addressed to
FUND ACCOUNT MANAGER
SOTIK NG-CDF,
P.O BOX 866
SOTIK
2.2.1 All the information requested for prequalification shall be provided in the English language.
Where information is provided in any other language, it shall be accompanied by a translation of
its pertinent parts into English language. The translation will govern and will be used for
interpreting the information.
2.2.2 Failure to provide information that is essential for effective evaluation of the applicant’s
qualifications or to provide timely clarification or sub substantiation of the information supplied
may result in the applicant’s disqualification.
2.3.1 This invitation for pre-qualification is open to all candidates who are eligible as defined in
Kenya’s Public Procurement Law and regulations and as indicated in the appendix to instructions
to candidates.
2.3.2 The procuring entity’s employees, committee members, board members and their relative
(spouse and children) are not eligible to participate in the tender unless where specially allowed
under section 66 (11) of the Act.
2.3.3 All terms found capable of performing the contract satisfactorily in accordance to the set
prequalification criteria shall be pre-qualified.
2.4.1 Pre-qualification will be based on meeting the minimum requirements to pass in the criteria set
as shown below. The declaration will be either pass or fail regarding the applicant’s general and
particular experience, personnel and equipment capabilities and financial position as
demonstrated by the applicant’s response in the forms provided in Section IV and submitted
with the letter of application. The procuring entity reserves the right to waive minor deviations
if they do not materially affect the capability of an applicant to perform the contract.
2.4.2 When highly specialized inputs (especially for execution of the contract) are required by the
applicant from specialist sub-contractors, such subcontractors and their inputs shall be
described in the Standard Form 1 (General Information)
2.4.3 General Experience. The applicant shall meet the following minimum criteria
(a) Average annual turnover as main contractor
2.4.4 Personnel capabilities. The applicant must have suitably qualified personnel to fill the following
position in schedule with format as below to be attached to the tender document.
2.4.5 Equipment capabilities. The applicant should own, or have assured access (through hire, lease,
purchase agreement, availability of manufacturing equipment, or other means) the following
key items of equipment in full good working order, and must demonstrate that, based on known
commitments they will be available for use in the proposed contract. The applicant may also list
alternative equipment that it would propose for the contract together with an explanation of
the proposal
2.4.6 Financial position - The applicant shall demonstrate that it has access to, or has available, liquid
assets. Attach copies of latest bank statements, audited Account statements and financial cash
flow.
2.4.7 Litigation history - The applicant should provide accurate information on any litigation or
arbitration resulting from contracts completed or under its execution over the last five years. A
consistent history of awards against the applicant or any partner of a joint venture may result in
failure of the application.
2.5.1 Pre-qualified candidates shall be required to update the financial information used for pre-
qualification at the time of submitting their bids and to confirm their continued compliance with
the qualification criteria. A bid shall be rejected if the applicant’s qualification thresholds are no
longer met at the time of bidding.
2.5.2 The tender committee may at its own initiative or in response to an inquiry by a candidate
having purchased, modify the tender document by issuing an addendum, which becomes an
integral part of the tender document and this will promptly be communicated to all other
candidates who shall have purchased the tender document.
2.6 Standards
2.6.1 The services provided under this contract shall conform to the standards mentioned in the
Scope of works
2.7.1 The candidate shall not, without the respective tender committee’s prior written consent,
disclose the contract, or any provision thereof, or any specification, plan drawing, pattern,
therewith, to any person other than a person employed by the tenderer in the performance
of the contract.
2.7.2 The tenderer shall not, without the respective tender committee’s prior written consent,
property of the respective tender committee and shall be returned (all copies) to the tender
committee on completion of the tenderer’s performance under the contract if so required.
2.9 Documents
2.9.1 The tenderer should retain one set for his records and return the other set in accordance with
these conditions.
2.9.2 The tenderer is required to check the number of pages of the documents accompanying the
form of tender. Should he/she find any missing or any figure indistinct, or should he/she be in
doubt about the precise meaning of any item/ figure, for any reason whatsoever he/she must
inform the tender issuing office at once and have the matter rectified as required.
2.9.3 The Tenderer’s signature to this document and to all other documents, as required, which
accompany the form of tender, shall indicate the he/she fully understands their contents and
that he/she accepts all the conditions stated/ implied therein.
2.9.4 The form of tender must be properly signed in ink, dated and witnessed and musty accompany
any other documents concerned with the tender. The tender form will not be accepted unless
correctly submitted on the approved form. They must be posted to the address given or
deposited in the locked tender box at the District Commissioner’s office.
2.9.5 Any tender received later than this appointed time and date, irrespective of the cause of delay,
will be rejected.
2.10 Communication
2.10.1 There shall be no verbal variation in regard to a tender once submitted. Should an error be
made it may be corrected in writing before the closing date and should be submitted in a plain
sealed envelope. No amendments will be entertained after the closing date.
2.10.2 All correspondences with the tenderers will be sent to the address shown on the forms of
tender by post or if overseas by telex or cable as appropriate.
2.11 Liability
2.11.1 No liability will be admitted nor claim allowed for error in the tender owing to mistakes in
those documents, which should have been rectified in the manner described above.
2.12 Validity
2.12.1 Tenders shall remain valid for at least 90 days from the final date of acceptance, but this date
may be extended by mutual consent. No tender may be withdrawn during this period. Any
tenderer who withdraws a tender before awards will forfeit the tender security/ bid bond
2.13.1 Acceptance / Rejection
2.13.1 The Government reserves the right to accept or reject any tender either wholly or in part and
does not bind itself to accept the lowest or any tender or give reasons for rejection.
2.14 Successful Tenderers
2.14.1 A letter of acceptance will be sent to the successful tenderers in respect of the whole or that
part of his tender, which has been accepted, within the validity period. The letter is NOT an
authority for him / her to supply or undertake the services stated. Unsuccessful tenderers will
also be notified at the same time.
2.15 Compliance with given Conditions
2.15.1 If the tenderer does not comply in every way with all the stipulated conditions, his tender shall
be liable to automatic rejection.
Date ……………………………
To ……………………………………………
3. Your Agency and its authorized representatives are hereby authorized to conduct any inquiries or
investigations to verify the statements, documents, and information submitted in connection with this application,
and to seek clarification from our bankers and clients regarding any financial and technical aspects. This letter of
Application will also serve as authorization to any individual or authorized representative of any institution
referred to in the supporting information, to provide such information deemed necessary and as requested by
yourselves to verify statements and information provided in this application, such as the resources, experience,
and competence of the Applicant.
4. Your Agency and its authorized representatives may contact the following persons for further information.
Contract 1 Telephone 1
Contract 2 Telephone 2
Technical inquiries
Contract 1 Telephone 1
Contract 2 Telephone 2
(a) bids by prequalified applicants will be subject to verification of all information submitted for
prequalification at the time of bidding.
(b) Your Agency reserves the right to:
amend the scope and value of any contracts bid under this project; in such event, bids will
only be called from prequalified bidders who meet the revised requirements; and
reject or accept any application, cancel the prequalification process, and reject all
applications
(c) your Agency shall not be liable for any such actions and shall be under no obligation to inform the
Applicant of the grounds for them
1. We confirm that if we bid, that bid, as well as any resulting contract, will be:
(a) signed so as to legally bind all partners, jointly and severally; and
(b) submitted with a joint venture agreement providing the joint and several liability of all partners
in the event the contract is awarded to us.
2. The undersigned declare that the statement made and the information provided in the duly
completed application are complete, true, and correct in every detail.
Signed Signed
Name Name
For and on behalf of (name of Applicant ) For and on behalf of (name of partner)
SECTION IV - STANDARD FORMS
GENERAL INFORMATION
1. Name of firm
3. Telephone Contact
4. Fax E-mail
Nationality of owners
Name Nationality
1.
2.
3.
4.
5.
APPLICATION FORM (2)
Name of Applicant
1.
2.
3.
4.
5.
APPLICATION FORM (4)
Name of Applicant
Kshs.
1.
2.
3.
4.
5.
6.
FINANCIAL CAPABILITY
Name of Applicant or partner of a joint venture
Address of banker
…………………………………………………………………………
Fax E mail
1. 2. 3. 4.
1. Total assets
2. Current assets
3. Total
liabilities
4. Current
liabilities
LITIGATION HISTORY
Name of Applicant
Applicants, including each of the partners of a joint venture, should provide
information of any history of litigation or arbitration resulting from contracts
executed in the last five years or currently under execution (Instructions to
Applicants, para. 4.8). A separate sheet should be used for each partner of a joint
venture.
Year Award FOR or Name of client, cause of litigation, and Disputed amount
AGAINST matter in dispute (current value Kshs.)
Applicant
FORM OF TENDER
Date
Tender No.
To:
2. We undertake, if our Tender is accepted, to deliver install and commission the goods
in accordance with the delivery schedule specified in the Schedule of Requirements.
4. We agree to abide by this Tender for a period of …… [number] days from the date
fixed for tender opening of the Instructions to tenderers, and it shall remain binding upon us
and may be accepted at any time before the expiration of that period.
5. This Tender, together with your written acceptance thereof and your notification of
award, shall constitute a Contract, between us. Subject to signing of the Contract by the
parties.
6. We understand that you are not bound to accept the lowest or any tender you may
receive.
You are requested to give the particulars indicated in Part 1 and either Part 2(a), 2(b) or 2 (c )
whichever applied to your type of business
You are advised that it is a serious offence to give false information on this form
Part 1 – General:
Postal Address ……………………….. Tel No. …………………. Fax ………………. E mail …………….
Maximum value of business which you can handle at any one time – Kshs. …………………………………
Citizenship details
…………………………………………………………………………………….
Part 2 (b) Partnership
1. ………………………………………………………………………………………
2. ………………………………………………………………………………………
3. ………………………………………………………………………………………..
4. ………………………………………………………………………………………..
1…………………………………………………………………………………………………………
2. ………………………………………………………………………………………………………..
3. ………………………………………………………………………………………………………
4. ………………………………………………………………………………………………………
5 ……………………………………………………………………………………………………….
WHEREAS the Procuring entity invited tenders for certain goods ] and has accepted a tender by
the tenderer for the supply of those goods in the sum of ..................................... [contract price in
words and figures] (hereinafter called “the Contract Price).
1. In this Agreement words and expressions shall have the same meanings as are
respectively assigned to them in the Conditions of Contract referred to:
2. The following documents shall be deemed to form and be read and construed as part of
this Agreement viz:
(a) the Tender Form and the Price Schedule submitted by the tenderer
IN WITNESS whereof the parties hereto have caused this Agreement to be executed in
accordance with their respective laws the day and year first above written.
1. I certify that the document has been filled correctly, witnessed and signed as required
and all information is true, the required documents are also attached to the tender
document.
3. This company or tenderer is in no way related to any civil servant or owned by the
same.
4. No inducement has been offered to any member of the procuring unit by the tenderer
for consideration of the tender.
Tenderer’s Name…..………………………………………………………………….
ID Number…………………………………………………………………….……….
Signature………..…………………………….………………………………………..
Witness Name………………………………………………………………………….
ID Number……………………………………………………………………………..
Signature……………………………………………………………………………….