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REPUBLIC OF KENYA
COUNTY GOVERNMENT OF KERICHODEPARTMENT OF HEALTH SERVICES
TENDER DOCUMENT
FOR
COMPLETION AND CONSTRUCTION OF PIT LATRINES AT ITOIK DISPENSARY
TENDER NUMBER: CGK/T/H/25/2017/2018
County Government of KerichoDepartment of Health Services
P. o. Box 112 - 20200 KERICHO, KENYA
Telephone: 052-2021100(1)Email: [email protected]
Website: www.kericho.go.ke
TABLE OF CONTENTS
PAGE
INTRODUCTION ……………………………………………. 1
SECTION I INVITATION FOR TENDERS ……………………………….. 3
SECTION II INSTRUCTIONS TO TENDERERS ………………………….. 4
SECTION III CONDITIONS OF CONTRACT ………………………………… 18
SECTION IV SPECIFICATIONS AND BILLS OF QUANTITIES…………………………. ………………28
SECTION V STANDARD FORMS ……………………………………………..29
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SECTION IINVITATION FOR TENDERS
DATE: 11/04/2018
TENDER REF No: CGK/T/H/25/2017/2018
TENDER NAME: COMPLETION AND CONSTRUCTION OF PIT LATRINES AT ITOIK DISPENSARY
1.1 County Government of Kericho invites sealed tenders from eligible candidates for Completion and Construction of pit Latrines at Itoik Dispensary
1.2 Eligible candidates may obtain further information at Department of Health Services Kericho County and inspect the tender documents at county website www.kericho.go.ke
1.3 A complete bid document may be obtained by eligible candidates free of charge at county website: www.kericho.go.ke.
1.4 Prices quoted should be net inclusive of all taxes and delivery costs, must be expressed in Kenya shillings.
1.5 Completed quote to be enclosed in plain sealed envelopes, bearing the tender number (in bold) on the Top right hand corner but with no indication of the tenderers name should be placed in the Tender Box situated on the First Floor of Kericho County Referral Hospital, Administration Block, on or before Wednesday 25th April 2018 at 10.00 a. m.”,
1.6 Bids will be opened immediately thereafter in the presence of the bidders / representatives who choose to attend the opening at Kericho County Referral Hospital, Conference room, First Floor. Late bids will not be accepted whatsoever and will be returned unopened.
1.7 The tender is only open to those who meet the requirements for eligibility.
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SECTION II
INSTRUCTIONS TO TENDERERS
TABLE OF CONTENTS
CLAUSE PAGE.
1. GENERAL ----------------------------------------- 4
2. TENDER DOCUMENTS -------------------------- 5
3. PREPARATION OF TENDERS ------------------- 7-8
4. SUBMISSION OF TENDERS --------------------- 9
5. TENDER OPENING AND EVALUATON -------- 10-13
6. AWARD OF CONTRACT ------------------------- 14-27
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SECTION II INSTRUCTIONS TO TENDERERS
2.1Eligible tenderers
2.1.1. This Invitation to tender is open to eligible bidders as described in the advert. Successful tenderers shall provide the services for the stipulated duration from the date of commencement (hereinafter referred to as the term) specified in the tender documents.
2.1.2. 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 131 of the Act.
2.1.3. Tenderers shall provide the qualification information statement that the tenderer (including all members, of a joint venture and subcontractors) is not associated, or have been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Procuring entity to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the services under this Invitation for tenders.
2.1.4. Tenderers involved in corrupt or fraudulent practices or debarred from participating in public procurement shall not be eligible.
2.2Cost of tendering
2.2.1 The Tenderer shall bear all costs associated with the preparation and submission of its tender, and the procuring entity, will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the tendering process.
2.2.2 The procuring entity shall allow the tenderer to review the tender document free of charge from the county website www.kericho.go.ke.
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2.3 Tender Documents 2.3.1 Complete set of tender documents comprises the documents listed here below and any addenda issued in accordance with clause 2.4 here below:-
(a) These instructions to Tenderers(b) Form of Tender(c) Conditions of Contract and Appendix to Conditions of Contract(d) Specifications(e) Drawings(f) Bills of Quantities/Schedule of Rates (whichever is applicable)(g) Other materials required to be filled and submitted in accordance
with these Instructions and Conditions
2.3.2 The Tenderer shall examine all instructions, forms and specifications in the tender documents. Failure to furnish all information required by the tender documents may result in rejection of his tender.
2.3.3 A prospective Tenderer making inquiries of the tendering documents may notify the Employer in writing or by cable, telex or facsimile at the address indicated in the letter of invitation to tender. The Employer will respond to any request for clarification received earlier than seven [7] days prior to the deadline for submission of tenders. Copies of the Employer’s response will be forwarded to all persons issued with tendering documents, including a description of the inquiry, but without identifying its source.
2.3.4 Before the deadline for submission of tenders, the Employer may modify the tendering documents by issuing addenda. Any addendum thus issued shall be part of the tendering documents and shall be communicated in writing or by cable, telex or facsimile to all Tenderers. Prospective Tenderers shall acknowledge receipt of each addendum in writing to the Employer.
2.3.5 To give prospective Tenderers reasonable time in which to take an addendum into account in preparing their tenders, the Employer shall extend, as necessary, the deadline for submission of tenders in accordance with clause 4.2 here below.
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3 Preparation of Tenders
3.1 The tender prepared by the tenderer, as well as all correspondence and documents relating to the tender exchanged by the tenderer and the Procuring entity, shall be written in English language. Any printed literature furnished by the tenderer may be written in another language provided they are accompanied by an accurate English translation of the relevant passages in which case, for purposes of interpretation of the tender, the English translation shall govern.
3.2 Documents Comprising the Tender The tender prepared by the tenderer shall comprise the following components:
(a) A Tender Form and a Price Schedule completed in accordance with paragraph 9, 10 and 11 below.
(b) Documentary evidence established in accordance with Clause 2.11 that the tenderer is eligible to tender and is qualified to perform the contract if its tender is accepted;
I Tender security furnished is in accordance with Clause 2.12(c)Confidential business questionnaire
3.3 The Tenderer shall fill in rates and prices for all items of the Works described in the Bill of Quantities/Schedule of Rates. Items for which no rate or price is entered by the Tenderer will not be paid for when executed and shall be deemed covered by the other rates and prices in the Bill of Quantities/Schedule of Rates. All duties, taxes and other levies payable by the Contractor under the Contract, as of 30 days prior to the deadline for submission of tenders, shall be included in the tender price submitted by the Tenderer.
3.4 Form of Tender7
The tenderers shall complete the Form of Tender and the appropriate Price Schedule furnished in the tender documents, indicating the services to be performed.
3.5 The rates and prices quoted by the Tenderer shall not be subject to any adjustment during the performance of the Contract.
4 Tender Prices
4.1.1 The tenderer shall indicate on the Price schedule the unit prices where applicable and total tender prices of the services it proposes to provide under the contract.
4.1.2 Prices indicated on the Price Schedule shall be the cost of the services quoted including all customs duties and VAT and other taxes payable:
4.1.3 Prices quoted by the tenderer shall remain fixed during the term of the contract unless otherwise agreed by the parties. A tender submitted with an adjustable price quotation will be treated as non-responsive and will be rejected, pursuant to paragraph 2.22.
4.1.4 Contract price variations shall not be allowed for contracts not exceeding one year (12 months)
4.1.5 Where contract price variation is allowed, the variation shall not exceed 25% of the original contract price.
4.1.6 Price variation requests shall be processed by the procuring entity within 30 days of receiving the request.
4.2 The unit rates and prices shall be in Kenya Shillings.
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5 Submission of Tenders
Sealing and Marking of Tenders
5.1.1 The original and all copies of the Tender document shall be placed in a clearly sealed envelope marked the Tender Reference number and tender name and be addressed as follows:
Chief Officer, Health Services County Government of Kericho P.O. Box 112-20200 KERICHO NOTE; Tenderers are advised to strictly follow the above submission of tenderers instructions. Tenders who do not adhere to the instructions will be declared non responsive and will be disqualified from further evaluation.
5.2 Deadline for Submission of Tenders
5.1.1 Tenders must be received by the Procuring entity at the address specified under paragraph 5.1.1 no later than 25/04/2018 at 10.00 a. m.”
5.1.2 The procuring entity may, at its discretion, extend this deadline for the submission of tenders by amending the tender documents in accordance with paragraph 6, in which case all rights and obligations of the procuring entity and candidates previously subject to the deadline will thereafter be subject to the deadline as extended.
5.1.3 Bulky tenders which will not fit in the tender box shall be received by the procuring entity as provided for in the appendix.
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6 Tender Opening and Evaluation
Opening of Tenders
6.1 The Procuring entity will open all tenders in the presence of tenderers’ representatives who choose to attend, at 25/04/2018 at 10.00 a. m.”, and in the location specified in the invitation to tender. The tenderers’ representatives who are present shall sign a register evidencing their attendance.
6.2 The tenderers’ names, tender modifications or withdrawals, tender prices, discounts, and the presence or absence of requisite tender security and such other details as the Procuring Entity, at its discretion, may consider appropriate, will be announced at the opening.
6.3 The procuring entity will prepare minutes of the tender opening which will be submitted to the tenderers that signed the tender opening register and will have made the request.
7 Clarification of tenders
7.1 To assist in the examination, evaluation and comparison of tenders the procuring entity may at its discretion, ask the tenderer for a clarification of its tender. The request for clarification and the response shall be in writing, and no change in the prices or substance shall be sought, offered, or permitted.
7.2 Any effort by the tenderer to influence the procuring entity in the procuring entity’s tender evaluation, tender comparison or contract award decisions may result in the rejection of the tenderers tender.
Comparison or contract award decisions may result in the rejection of the tenderers’ tender.
8 Preliminary Examination and Responsiveness
8.1 The Procuring entity will examine the tenders to determine whether they are complete, whether any computational errors have been made, whether required securities have been furnished whether the documents have been properly signed, and whether the tenders are generally in order.
8.2 Arithmetical errors will be rectified on the following basis. If there is a discrepancy between the unit price and the total price that is obtained by multiplying the unit price and quantity, the unit price shall prevail, and the total price shall be corrected. If the candidate does not accept the correction of the errors, its tender will be rejected, and its tender security may be forfeited. If there is a discrepancy between words and figures, the amount in words will prevail.
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8.3 The Procuring entity may waive any minor informality or nonconformity or irregularity in a tender which does not constitute a material deviation, provided such waiver does not prejudice or affect the relative ranking of any tenderer.
8.4 Prior to the detailed evaluation, pursuant to paragraph 23, the Procuring entity will determine the substantial responsiveness of each tender to the tender documents. For purposes of these paragraphs, a substantially responsive tender is one which conforms to all the terms and conditions of the tender documents without material deviations. The Procuring entity’s determination of a tender’s responsiveness is to be based on the contents of the tender itself without recourse to extrinsic evidence.
8.5 If a tender is not substantially responsive, it will be rejected by the Procuring entity and may not subsequently be made responsive by the tenderer by correction of the nonconformity.
9 Conversion to a single currency
9.1 Where other currencies are used, the procuring entity will convert those currencies to Kenya shillings using the selling exchange rate on the date of tender closing provided by the central bank of Kenya.
10 Evaluation and comparison of tenders.
10.1 The procuring entity will evaluate and compare the tenders which have been determined to be substantially responsive, pursuant to paragraph 2.20
10.2 Evaluation and comparison of tenders.
The procuring entity will use the following evaluation Criteria on the Technical Proposal tender document
10.2.2The procuring entity will evaluate and compare the tenders which have been determined to be substantially responsive, pursuant to paragraph 2.20
10.2.3The comparison shall be of the price including all costs as well as duties and taxes payable on all the materials to be used in the provision of the services.
10.2.4The Procuring entity’s evaluation of a tender will take into account, in addition to the tender price, the following factors, in the manner and to the extent indicated in paragraph 2.22.4 and in the technical specifications:
(a) Operational plan proposed in the tender;
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(b) Deviations in payment schedule from that specified in the Special Conditions of Contract;
10.2.5 Pursuant to paragraph 22.3 the following evaluation methods will be applied:
(a) Operational Plan.
The Procuring entity requires that the services under the Invitation for Tenders shall be performed at the time specified in the Schedule of Requirements. Tenders offering to perform longer than the procuring entity’s required delivery time will be treated as non-responsive and rejected.
(b) Deviation in payment schedule.
Tenderers shall state their tender price for the payment on a schedule outlined in the special conditions of contract. Tenders will be evaluated on the basis of this base price. Tenderers are, however, permitted to state an alternative payment schedule and indicate the reduction in tender price they wish to offer for such alternative payment schedule. The Procuring entity may consider the alternative payment schedule offered by the selected tenderer.
10.2.6 The tender evaluation committee shall evaluate the tender within 30 days from the date of opening the tender.
10.2.7 To qualify for contract awards, the tenderer shall have the following:-
(a) Necessary qualifications, capability experience, services, equipment and facilities to provide what is being procured.
(b) Legal capacity to enter into a contract for procurement
(c) Shall not be insolvent, in receivership, bankrupt or in the process of being wound up and is not the subject of legal proceedings relating to the foregoing
Shall not be debarred from participating in public procurement.
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11 Award of Contract
a) Post qualification
11.1.1 In the absence of pre-qualification, the Procuring entity will determine to its satisfaction whether the tenderer that is selected as having submitted the lowest evaluated responsive tender is qualified to perform the contract satisfactorily.
11.1.2The determination will take into account the tenderer’s financial and technical capabilities. It will be based upon an examination of the documentary evidence of the tenderers qualifications submitted by the tenderer, pursuant to paragraph 2.1.2, as well as such other information as the Procuring entity deems necessary and appropriate.
11.1.3An affirmative determination will be a prerequisite for award of the contract to the tenderer. A negative determination will result in rejection of the Tenderer’s tender, in which event the Procuring entity will proceed to the next lowest evaluated tender to make a similar determination of that Tenderer’s capabilities to perform satisfactorily.
b) Award Criteria
11.2.1Subject to paragraph 2.29 the Procuring entity will award the contract to the successful tenderer whose tender has been determined to be substantially responsive and has been determined to be the lowest evaluated tender, provided further that the tenderer is determined to be qualified to perform the contract satisfactorily.
11.2.2 The procuring entity reserves the right to accept or reject any tender and to annul the tendering process and reject all tenders at any time prior to contract award, without thereby incurring any liability to the affected tenderer or tenderers or any obligation to inform the affected tenderer or tenderers of the grounds for the procuring entity’s action. If the procuring entity determines that none of the tenderers is responsive; the procuring entity shall notify each tenderer who submitted a tender.
11.2.3 A tenderer who gives false information in the tender document about its qualification or who refuses to enter into a contract after notification of contract award shall be considered for debarment from participating in future public procurement.
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12 Notification of award
12.1.1Prior to the expiration of the period of tender validity, the Procuring entity will notify the successful tenderer in writing that its tender has been accepted.
12.1.2The notification of award will signify the formation of the Contract subject to the signing of the contract between the tenderer and the procuring entity pursuant to clause 2.29. Simultaneously the other tenderers shall be notified that their tenders have not been successful.
12.2.3Upon the successful Tenderer’s furnishing of the performance security pursuant to paragraph 31, the Procuring entity will promptly notify each unsuccessful Tenderer and will discharge its tender security, pursuant to paragraph 2.12
13 Signing of Contract
13.1.1At the same time as the Procuring entity notifies the successful tenderer that its tender has been accepted, the Procuring entity will simultaneously inform the other tenderers that their tenders have not been successful.
13.1.2 Within fourteen (14) days of receipt of the Contract Form, the successful tenderer shall sign and date the contract and return it to the Procuring entity.
13.1.3 The parties to the contract shall have it signed within 30 days from the date of notification of contract award unless there is an administrative review request.
14 Performance Security
14.1 .1 Within thirty (30) days of the receipt of notification of award from the Procuring entity, the successful tenderer shall furnish the performance security in accordance with the Conditions of Contract, in the Performance Security Form provided in the tender documents, or in another form acceptable to the Procuring entity.
14.1.2Failure of the successful tenderer to comply with the requirement of paragraph 2.29 or paragraph 2.30.1 shall constitute sufficient grounds for the annulment of the award and forfeiture of the tender security, in which event the Procuring entity may make the award to the next lowest evaluated or call for new tenders.
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15 Corrupt or Fraudulent Practices
15.1.1The Procuring entity requires that tenderers observe the highest standard of ethics during the procurement process and execution of contracts. A tenderer shall sign a declaration that he has not and will not be involved in corrupt or fraudulent practices.
15.1.2 The procuring entity will reject a proposal for award if it determines that the tenderer recommended for award has engaged in corrupt or fraudulent practices in competing for the contract in question;
15.1.3 Further, a tenderer who is found to have indulged in corrupt or fraudulent practices risks being debarred from participating in public procurement in Kenya.
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APPENDIX TO INSTRUCTION TO TENDERERS
A.Preliminary evaluation The bidder must provide copies of the following statutory documents. These documents will be used for preliminary evaluation.i. Current Tax Compliance Certificate ii. PIN Certificate.iii. Certificate of Incorporation.iv. NCA building Works v. Single Business Permit vi. AGPO Certificatevii. Duly filled and signed certificate of site visitviii. Dully filled form of tender
Note: The tenderers who do not meet any of the above criterion shall be declared non responsive and thus disqualified from further analysis.
B. Technical Evaluation Criteria shall be used in evaluating the responsive tenders.
Note: The tenderers who do not meet the pass mark shall be declared non responsive and thus disqualified from further analysis.
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Evaluation Criteria Marks1 Qualifications and competence of key technical
staff. Attach C.V. for the staff (project manager, site engineer, foreman)
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2 Construction equipment owned or leased. Attach copy of log book and lease agreement.
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3 Completeness of the confidential business questionnaire
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TOTAL SCORE 50PASS MARK 30
C. Financial Evaluation Criteria to be used on the Financial Proposal Tender document
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Evaluation Criteria Marks %
1 Financial Evaluation. Proof of access to liquid assets evidenced by:
(a) Certified Bank Statements for the last 6 months
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(b) Letter of line of credit from approved financial institution
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(c) Proof of access to overdraft facility from a commercial bank
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TOTAL SCORE 30PASSMARK 10
SECTION III CONDITIONS OF CONTRACT
Table of Clauses Page1. DEFINITIONS……………………………………………………………… 19-20
2. CONTRACT DOCUMENTS……………………………………………… 21
3. EMPLOYER’S REPRESENTATIVE’S DECISIONS………………… 21
4. WORKS, LANGUAGE AND LAW OF CONTRACT…………………. 21
5. SAFETY, TEMPORARY WORKS AND DISCOVERIES……………. 21
6. WORK PROGRAM AND SUB-CONTRACTING…………………….. 22
7. THE SITE…………………………………………………………………. 22
8. INSTRUCTIONS…………………………………………………………… 22
9. EXTENSION OF COMPLETION DATE……………………………….. 23
10. MANAGEMENT MEETINGS……………………………………………. 24
11. DEFECTS…………………………………………………………………… 24
12. BILLS OF QUANTITIES/SCHEDULE OF RATES…………………. 25
13. VARIATIONS……………………………………………………………….. 25
14. INSURANCES ……………………………………………………………. 26
15. LIQUIDATED DAMAGES………………………………………………… 26
16. COMPLETION AND TAKING OVER…………………………………… 26
17. TERMINATION……………………………………………………………… 26
18. PAYMENT UPON TERMINATION………………………………………… 27
19. CORRUPT GIFTS AND PAYMENTS OF COMMISSION……………… 28
20. SETTLEMENT OF DISPUTES………………………………………………28
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SECTION III - CONDITIONS OF CONTRACT1. Definitions
1.1 In this Contract, except where context otherwise requires, the following terms shall be interpreted as indicated;
“Bills of Quantities” means the priced and completed Bill of Quantities forming part of the tender [where applicable].
“Schedule of Rates” means the priced Schedule of Rates forming part of the tender [where applicable].
“The Completion Date” means the date of completion of the Works as certified by the Employer’s Representative.
“The Contract” means the agreement entered into by the Employer and the Contractor as recorded in the Agreement Form and signed by the parties.
“The Contractor” refers to the person or corporate body whose tender to carry out the Works has been accepted by the Employer.
“The Contractor’s Tender” is the completed tendering document submitted by the Contractor to the Employer.
“The Contract Price” is the price stated in the Letter of Acceptance.
“Days” are calendar days; “Months” are calendar months.
“A Defect” is any part of the Works not completed in accordance with the Contract.
“The Defects Liability Certificate” is the certificate issued by Employer’s Representative upon correction of defects by the Contractor.
“The Defects Liability Period” is the period named in the Appendix to Conditions of Contract and calculated from the Completion Date.
“Drawings” include calculations and other information provided or approved by the Employer’s Representative for the execution of the Contract.
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“Employer” Includes Central or Local Government administration, Universities, Public Institutions and Corporations and is the party who employs the Contractor to carry out the Works.
“Equipment” is the Contractor’s machinery and vehicles brought temporarily to the Site for the execution of the Works.
“Site” means the place or places where the permanent Works are to be carried out including workshops where the same is being prepared.
“Materials” are all supplies, including consumables, used by the Contractor for incorporation in the Works.
“Employer’s Representative” is the person appointed by the Employer and notified to the Contractor for the purpose of supervision of the Works.
“Specification” means the Specification of the Works included in the Contract.
“Start Date” is the date when the Contractor shall commence execution of the Works.
“A Subcontractor” is a person or corporate body who has a Contract with the Contractor to carry out a part of the Work in the Contract, which includes Work on the Site.
“Temporary works” are works designed, constructed, installed, and removed by the Contractor which are needed for construction or installation of the Works.
“A Variation” is an instruction given by the Employer’s Representative which varies the Works.
“The Works” are what the Contract requires the Contractor to construct, install, and turnover to the Employer.
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2. Contract Documents
2.1 The following documents shall constitute the Contract documents and shall be interpreted in the following order of priority;
(1)Agreement,(2)Letter of Acceptance,(3)Contractor’s Tender,(4)Conditions of Contract,(5)Specifications,(6)Drawings,(7)Bills of Quantities or Schedule of Rates [whichever is applicable)
3. Employer’s Representative’s Decisions
3.1 Except where otherwise specifically stated, the Employer’s Representative will decide contractual matters between the Employer and the Contractor in the role representing the Employer.
4. Works, Language and Law of Contract
4.1 The Contractor shall construct and install the Works in accordance with the Contract documents. The Works may commence on the Start Date and shall be carried out in accordance with the Program submitted by the Contractor, as updated with the approval of the Employer’s Representative, and complete them by the Intended Completion Date.
4.2 The ruling language of the Contract shall be English language and the law governing the Contract shall be the law of the Republic of Kenya.
5. Safety, Temporary works and Discoveries
5.1 The Contractor shall be responsible for design of temporary works and shall obtain approval of third parties to the design of the temporary works where required.
5.2 The Contractor shall be responsible for the safety of all activities on the Site.
5.3 Any thing of historical or other interest or significant value unexpectedly discovered on the Site shall be the property of the Employer. The Contractor shall notify the Employer’s Representative of such discoveries
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and carry out the Employer’s Representative’s instructions for dealing with them.
6 Work Program and Sub-contracting
6.1 Within seven days after Site possession date, the Contractor shall submit to the Employer’s Representative for approval a program showing the general methods, arrangements, order and timing for all the activities in the Works.
6.2 The Contractor may sub-contract the Works (but only to a maximum of 25 percent of the Contract Price) with the approval of the Employer’s Representative. However, he shall not assign the Contract without the approval of the Employer in writing. Sub-contracting shall not alter the Contractor’s obligations.
7 The site
7.1 The Employer shall give possession of all parts of the Site to the Contractor.
7.2 The Contractor shall allow the Employer’s Representative and any other person authorized by the Employer’s Representative, access to the Site and to any place where work in connection with the Contract is being carried out or is intended to be carried out.
8 Instructions
8.1 The Contractor shall carry out all instructions of the Employer’s Representative which are in accordance with the Contract.
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9 Extension of Completion Date
9.1 The Employer’s Representative shall extend the Completion Date if an occurrence arises which makes it impossible for completion to be achieved by the Intended Completion Date. The Employer’s Representative shall decide whether and by how much to extend the Completion Date.
9.2 For the purposes of this clause, the following occurrences shall be valid for consideration;
Delay by:-(a) force majeure, or
(b) reason of any exceptionally adverse weather conditions, or
(c) reason of civil commotion, strike or lockout affecting any of the trades employed upon the Works or any of the trades engaged in the preparation, manufacture or transportation of any of the goods or materials required for the Works, or
(d) reason of the Employer’s Representative’s instructions issued under these Conditions, or
(e) reason of the contractor not having received in due time necessary instructions, drawings, details or levels from the Employer’s Representative for which he specifically applied in writing on a date which having regard to the date for Completion stated in the appendix to these Conditions or to any extension of time then fixed under this clause was neither unreasonably distant from nor unreasonably close to the date on which it was necessary for him to receive the same, or
(f) delay on the part of artists, tradesmen or others engaged by the Employer in executing work not forming part of this Contract, or
(g) reason of delay by statutory or other services providers or similar bodies engaged directly by the Employer, or
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(h) reason of opening up for inspection of any Work covered up or of the testing or any of the Work, materials or goods in accordance with these conditions unless the inspection or test showed that the Work, materials or goods were not in accordance with this Contract, or
(i) reason of delay in appointing a replacement Employer’s Representative, or
(j) reason of delay caused by the late supply of goods or materials or in executing Work for which the Employer or his agents are contractually obliged to supply or to execute as the case may be, or
(k) Delay in receiving possession of or access to the Site.
10 Management Meetings
10.1 A Contract management meeting shall be held regularly and attended by the Employer’s Representative and the Contractor. Its business shall be to review the plans for the remaining Work. The Employer’s Representative shall record the business of management meetings and provide copies of the record to those attending the meeting and the Employer. The responsibility of the parties for actions to be taken shall be decided by the Employer’s Representative either at the management meeting or after the management meeting and stated in writing to all who attend the meeting.
10.2 Communication between parties shall be effective only when in writing.
11 Defects
11.1 The Employer’s Representative shall inspect the Contractor’s work and notify the Contractor of any defects that are found. Such inspection shall not affect the Contractor’s responsibilities. The Employer’s Representative may instruct the Contractor to search for a defect and to uncover and test any Work that the Employer’s Representative considers may have a defect. Should the defect be found, the cost of uncovering and making good shall be borne by the Contractor. However if there is no defect found, the cost of uncovering and making good shall be treated as a variation and added to the Contract Price.
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11.2 The Employer’s Representative shall give notice to the Contractor of any defects before the end of the Defects Liability Period, which begins at Completion, and is defined in the Appendix to Conditions of Contract.
11.3 Every time notice of a defect is given, the Contractor shall correct the notified defect within the length of time specified by the Employer’s Representative’s notice. If the Contractor has not corrected a defect within the time specified in the Employer’s Representative’s notice, the Employer’s Representative will assess the cost of having the defect corrected by other parties and such cost shall be treated as a variation and be deducted from the Contract Price.
12 Bills of Quantities/Schedule of Rates
12.1 The Bills of Quantities/Schedule of Rates shall contain items for the construction, installation, testing and commissioning of the Work to be done by the Contractor. The Contractor will be paid for the quantity of the Work done at the rates in the Bills of Quantities/Schedule of Rates for each item. Items against which no rate is entered by the Tenderer will not be paid for when executed and shall be deemed covered by the rates for other items in the Bills of Quantities/Schedule of Rates.
12.2 Where Bills of Quantities do not form part of the Contract, the Contract Price shall be a lump sum (which shall be deemed to have been based on the rates in the Schedule of Rates forming part of the tender) and shall be subject to re-measurement after each stage.
13 Variations
13.1 The Contractor shall provide the Employer’s Representative with a quotation for carrying out the variations when requested to do so. The Employer’s Representative shall assess the quotation and shall obtain the necessary authority from the Employer before the variation is ordered.
13.2 If the Work in the variation corresponds with an item description in the Bill of Quantities/Schedule of Rates, the rate in the Bill of Quantities/Schedule of Rates shall be used to calculate the value of the variation. If the nature of the Work in the variation does not correspond with items in the Bill of Quantities/Schedule of Rates, the quotation by the Contractor shall be in the form of new rates for the relevant items of Work.
13.3 If the Contractor’s quotation is unreasonable, the Employer’s Representative may order the variation and make a change to the Contract
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Price, which shall be based on the Employer’s Representative’s own forecast of the effects of the variation on the Contractor’s costs.
14 Insurance
14.1 The Contractor shall be responsible for and shall take out appropriate cover against, among other risks, personal injury; loss of or damage to the Works, materials and plant; and loss of or damage to property.
15 Liquidated Damages
15.1 The Contractor shall pay liquidated damages to the Employer at the rate 0.001 per cent of the Contract price per day for each day that the actual Completion Date is later than the Intended Completion Date except in the case of any of the occurrences listed under clause 9.2. The Employer may deduct liquidated damages from payments due to the Contractor. Payment of liquidated damages shall not affect the Contractor’s liabilities.
16 Completion and Taking Over
16.1 Upon deciding that the Work is complete the Contractor shall request the Employer’s Representative to issue a Certificate of Completion of the Works, upon deciding that the Work is completed.
The Employer shall take over the Site and the Works within seven days of the Employer’s Representative issuing a Certificate of Completion.
17 Termination
17.1 The Employer or the Contractor may terminate the Contract if the other party causes a fundamental breach of the Contract. These fundamental breaches of Contract shall include, but shall not be limited to, the following;
(a) the Contractor stops Work for 30 days continuously without reasonable cause or authority from the Employer’s Representative;
(b) the Contractor is declared bankrupt or goes into liquidation other than for a reconstruction or amalgamation;
26
(c) a payment certified by the Employer’s Representative is not paid by the Employer to the Contractor within 30 days after the expiry of the payment periods stated in sub clauses 14.2 and 14.3 hereinabove.
(d) The Employer’s Representative gives notice that failure to correct a particular defect is a fundamental breach of Contract and the Contractor fails to correct it within a reasonable period of time.
17.2 If the Contract is terminated, the Contractor shall stop Work immediately, and leave the Site as soon as reasonably possible. The Employer’s Representative shall immediately thereafter arrange for a meeting for the purpose of taking record of the Works executed and materials, goods, equipment and temporary buildings on Site.
18 Payment Upon Termination
18.1 The Employer may employ and pay other persons to carry out and complete the Works and to rectify any defects and may enter upon the Works and use all materials on Site, plant, equipment and temporary works.
18.2 The Contractor shall, during the execution or after the completion of the Works under this clause, remove from the Site as and when required within such reasonable time as the Employer’s Representative may in writing specify, any temporary buildings, plant, machinery, appliances, goods or materials belonging to him, and in default thereof, the Employer may (without being responsible for any loss or damage) remove and sell any such property of the Contractor, holding the proceeds less all costs incurred to the credit of the Contractor.
18.3 Until after completion of the Works under this clause, the Employer shall not be bound by any other provision of this Contract to make any payment to the Contractor, but upon such completion as aforesaid and the verification within a reasonable time of the accounts therefor the Employer’s Representative shall certify the amount of expenses properly incurred by the Employer and, if such amount added to the money paid to the Contractor before such determination exceeds the total amount which would have been payable on due completion in accordance with this Contract, the difference shall be a debt payable to the Employer by the Contractor; and if the said amount added to the said money be less than the said total amount, the difference shall be a debt payable by the Employer to the Contractor.
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20. Corrupt Gifts and Payments of Commission
20.1 The Contractor shall not;
(a) Offer or give or agree to give to any person in the service of the Employer any gifts or consideration of any kind as an inducement or reward for doing or forbearing to do or for having done or forborne to do any act in relation to the obtaining or execution of this or any other contract with the Employer or for showing or forbearing to show favour or disfavour to any person in relation to this or any other contract with the Employer.
(b) Any breach of this Condition by the Contractor or by anyone employed by him or acting on his behalf (whether with or without the knowledge of the Contractor) shall be an offence under the Laws of Kenya.
21. Settlement of Disputes
21.1 Any dispute arising out of the Contract which cannot be amicably settled between the parties shall be referred by either party to the arbitration and final decision of a person to be agreed between the parties. Failing agreement to concur in the appointment of an Arbitrator, the Arbitrator shall be appointed by the chairman of the Chartered Institute of Arbitrators, Kenya branch, on the request of the applying party.
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SECTION IV – SPECIFICATIONS AND BILLS OF QUANTITIES
Item Description
Qty
Unit Rate
Amount K.Sh.
PROPOSED CONSTRUCTION OF ITOIK DISPENSARY -
COUNTY GOVERNMENT OF KERICHO 0.00 0.00 RAINWATER DISPOSAL 0.00 0.00 24g Galvanised mild steel sheeting; all welds ground
smooth 0.00 0.00A 150 x 100mm box gutter including soldered joints in the
running length fixed to fascia board with and including brackets at approved centers 32 lm
B Extra; 100mm dia.outlet 100mm long 2 No C 100mm dia. rainwater downpipe fixed with and including
mild steel straps at 900mm centres, plugged and screwed to wall 8 lm
D Extra; swanneck bend with 1135mm projection 2 No E Extra; horse shoe bend 2 No Painting and Decorations Prepare and apply one zinc plumbate primer and three
coats of 'CROWN SOLO' or other equal and approved super gloss oil paint to:-
F General surfaces of gutters; over 300mm girth external 51 sm G Small pipes 8 lm
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Sub-Total
TOTAL FOR ROOF CONSTRUCTION CARRIED TO SUMMARY
ELEMENT NO. 5 0.00 DOORS 0.00 0.00 Wrot Cypress framed frames and framings 0.00 0.00A 100 x 50 mm; 2 No. labours; plugged door frame 33 lm B 40 x 35 mm moulded architrave 33 lm C 25 x 25mm moulded quadrants 33 lm 45mm Thick solid core flush doors to B.S 459: part 2
veneered both sides with internal quality plywood and lipped on all edges in approved hardwood
D Single swing door size 840 x 2060 mm high 2 No. Iron mongery Supply and fix the following to UNION catalogue or other
equal and approved To softwood, hardwood or the like fixing with screws F Three lever rebated mortice lock complete with set lever
aluminium handle furniture 2 No. G 100mm brass-plated butt hinges 8 prs To metal work or the like fixing with screws or welded
smooth H Four lever rebated steel door lock. 1 No. I 300mm diameter D handle 2 No.
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Glazing B 6mm Thick obscure sheet glass panes to metal surfaces;
fixing with putty 1 sm Painting and Decorations On Metal work Prepare and apply three coats oil paint full gloss to Crown
Solo or other equal and approved to: - C General surfaces of casement door; over 300mm girth
internal 4 sm Aluminium primer or other equal and approved wood
primer before fixing: - D Backs of frame, board, etc over 100mm but not
exceeding 200mm girth 33 lm Knot, prime and stop; prepare and apply one coat stain
and two coats of clear varnish E General surfaces of timber doors over 300mm girth;
external 19 sm F Frames; over 200mm but not exceeding 300mm girth;
internal 33 lm G Frames not exceeding 100mm girth; internal 33 lm Carried to Collection COLLECTION From page DISP/2 From above
TOTAL FOR DOORS CARRIED TO SUMMARY ELEMENT NO. 6 WINDOWS
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METAL WORK 0.00 PURPOSE - MADE UNITS 0.00 Supply, assemble and fix the following purpose-made
mild steel casement windows; standard metal section from approved manufacturer complete with frames, transomes, mullions and with and including permanent ventilators comprising "T" bar, gauze and 16 gauge sheet metal hood 50mm high x 50mm projection to full width of window, coupling mullions, approved ironmongery and one coat manufacturer's primer; all welding ground to smooth finish. 0.00
0.00 Steel; for glazing with putty, lugs to two jambs, cutting
and pinning to concrete or blockwork, fixing to head and sill with screws; plugging 0.00
0.00 Curtain rods; B 20mm diameter light duty brass curtain rod complete
with double rod brackets screwed to concrete or block work complete accessories to approval 14 lm
Glazing C 6mm Thick clear sheet glass panes over 0.1 but not
exceeding 0.5 square meters; fixing with putty 15 sm Painting and Decorations On Metal work Prepare and apply three coats oil paint full gloss to Crown
Solo or other equal and approved to: - D General window surfaces; over 300mm girth internal 15 sm E General window surfaces; over 300mm girth external 15 sm TOTAL FOR WINDOWS CARRIED TO SUMMARY 0.00 ELEMENT NO. 7 0.00 0.00 FINISHES 0.00 0.00
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Wall finishes 0.00 0.00 Insitu finishes 0.00 0.00 Render; 15mm thick, 1 No. coatwork of cement and sand
(1:3); wood floated to concrete or blockwork base generally to: - 0.00
0.00A Beams and columns; external 33 sm Plaster; 15mm thick, 2 No. coatwork, 12mm first coat of
cement sand (1:3); 3mm second coat of cement and lime putty (1:9); steel trowelled to concrete or blockwork base
B Walls; internal 16
1 sm Prepare and apply one undercoat and three coats of first
quality emulsion paint to the following surfaces C Rendered walls; external 33 sm D Plastered walls; internal 16
1 sm Floor finishes Insitu Finishings Non-slip Ceramic tiles as supplied by "Tiles and Carpet
Centre" or other equal and approved supplier; approved colour to regular or other approved pattern; bedding and jointing in cement sand (1:4) mortar
E 300 x 300 x 8mm thick; butt joints both ways; to cement
sand base (m/s); to floors level; internal 85 sm F Skirtings; 150mm wide; rounded junction with wall finish
and straight junction with floor finish. 60 lm Beds or Backings Screed; cement and sand (1:3) G 30mm thick one coat backings; wood floated to receive
ceramic tiles (m/s) to concrete or blockwork base; to floors level; internal 85 sm
Carried to Collection Ceiling finishes 0.00 0.00 Wrot cypress 0.00
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0.00A 75 x 25mm moulded cornice 60 lm The following in wrot cypress B 200 x 25mm thick facsia and barge boards 39 lm In sawn second grade pressure impregnated cypress. C 50 x 50mm timber brandering 23
6 lm Chipboard ceiling D Chipboard ceiling fixed to timber brandering (m/s) at
600mm both ways including strips and other necessary accessories. 85 sm
Painting and decorating Prepare and apply three coats first quality silk vinyl paint
on the following surfaces, internally: E Chip board ceiling 85 sm Prepare and apply approved polyurethene clear varnish
to the following surfaces, internally: F Timber cornice 60 lm Carried to Collection
TOTAL FOR FINISHES CARRIED TO SUMMARY
ELEMENT NO. 8 0.00 0.00
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ELECTRICAL INSTALLATIONS Supply install test and commission the following:- LIGHTING POINTS lighting point wired in 3x 1.5mmsq s.c.c pvc drawn in
20mm dia HG PVC conduits concealed inside ceiling brandering c/w all its necessary accessories excluding switches and fitting for
A one way switching 4 no B ditto but two way 2 no 10A moulded ivory switch plate as crabtree or approved
equivallent as follows:- C 1gang-1way switch 4 no D 1gang-2way switch 2 no LIGHTING FITTINGS E 1200mm 2x36w fluorescent batten fitting of slim cross
section c/w clip-on cover adjustable as thorn or approved equivalent 6 no
SOCKET OUT LET AND POWER POINTS F Socket outlet point wired in 3x 2.5mmsq s.c.c pvc drawn
in 25mm dia HG PVC conduits concealed inside ceiling brandering c/w all its necessary accessories excluding switches and fitting for:- 4 no
G a)13A socket outlet twin as crabtree or approved
equivalent 4 no CONSUMER-UNIT H 4ways consumer SP/N withflush wall mounting c/w 100A
SP/N integral isolator as havells or approved equivalent 1 no I 6A sp MCBS 2 no J 32A as ditto 2 no K blanking covers 5 no SUB-MAIN CABLES L 2x10mmsq/6.0 mm sq s.c.c drawn in conduit to feed
consumers 24 mts M Standard cable looping box g 14 galvanized steel sheet 1 no
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TOTAL FOR ELECTRICAL WORKS CARRIED TO
GRAND SUMMARY ELEMENT NO. 9 0.00 0.00 MECHANICAL INSTALLATIONS SANITARY FITTINGS Supply, deliver, install the following sanitary fittings
including materials and jointing to supply, waste/soil and overflow pipes
Wash hand basins A Wash hand basin with single taphole and of size: 560mm
x 435 mm in approved colour complete with “Aztec monobloc basin mixer, 32mm dia popo-up waste chrome plated, 32mm chrome plated bottle trap. As “Shires ACCORD approved equivalent.
4 NO INTERNAL PLUMBING Supply, deliver and install the following PPR pipework and
fittings. Bidders must allow in their pipework prices for all the male /plastic adopters, sockets bends etc
PP – R- Pipes B 20mm diameter 40 Lm C 25 mm – ditto 16 Lm Extra –over PP-R pipe work for the following :- Bends D 20mm dia threaded bend 3 No E 20 mm dia bend 3 No F 32 mm -ditto 1 No Tees G 32mm dia tee 1 No H 32/20mm reduced tee 1 No Sockets I 20mm dia sockets 3 No
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J 25mm – ditto 3 No Unions K 25mm – ditto 3 No L 20mm – ditto 1 No Total carried forward to collection Page Gate valves A 20mm diameter “Pegler” gate valve 1 No B 25mm – ditto 1 No Ball valves C 20mm – ditto 1 No Flexible connections D 15mm diameter, flexible connections 4 No Roofs tanks E 2300 litres 990x680x360mm High UPVC rectangular
tanks with lids 1 No F 10000 litres UPVC circular water tanks with lids 1 No G Allow a provisional sum for water tank plinth
sum
INTERNAL DRAINAGE Supply, deliver and install the following PVC and muPVC
soil and waste pipework. Bidders must allow un their prices for all the various sizes of connectors, adopters etc, required for the satisfactory functioning of the drainage system
uPVC and PVC pipes H 50mm – ditto - 52 Lm I 32mm- ditto 12 Lm Extra –over uPVC and muPVC pipework for the following: J 32mm dia bends 4 No
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K 32mm dia sweep tee 4 No L 50mm – ditto 4 No Total carried forward to collection Page COLLECTION From page DISP/14 From above TOTAL FOR MECHANICAL WORKS CARRIED TO
GRAND SUMMARY GRAND SUMMARY
ELEMENT NO. TITLE PAGE NO. K.SHS.
4 ROOF CONSTRUCTION.
DISP/7
5 DOORS
DISP/9
6 WINDOWS
DISP/10
7 FINISHES
DISP/12
8 ELECTRICAL INSTALLATIONS
DISP/13
9
MECHANICAL INSTALLATIONS DISP/15
GRAND TOTAL AMOUNT IN WORDS: KENYA SHILLINGS
………………………………………………………………………….
………………………………………………………………………………CENTS ………………
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TENDERER’S NAME ………………………………………………………………………………………………………
DATE ……………………………………………………………………………………………………
TENDERER’S SIGNATURE ……………………………………………………………………………
WITNESS'S NAME
……………………………………………………………………………………………………… ADDRESS
………………………………………………………………………………………………………………… DATE
……………………………………………………………………………………………………………………… WITNESS SIGNATURE
…………………………………………………………………………………………………
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SECTION V- STANDARD FORMS
List of Standard Forms
(i) Form of Tender
(ii) Letter of Acceptance
(iii) Form of agreement
(iv) Qualification Information
(v) Letter of Notification of Award
(V) Confidential Business Questionnaire
40
FORM OF TENDERTO: COUNTY GOVERNMENT OF KERICHO DEPARTMENT OF HEALTH SERVICES_________________________[Date] ________________________________________________________________________________________________________________________________________________[Name of Contract]
Dear Sir,
1. In accordance with the Conditions of Contract, Specifications, Drawings and Bills of Quantities/Schedule of Rates for the execution of the above named Works, we, the undersigned offer to construct, install and complete such Works and remedy any defects therein for the sum of Kshs._____________________________[Amount in figures]Kenya Shillings___________________________________________________________________________________________[Amount in words]
2. We undertake, if our tender is accepted, to commence the Works as soon as is reasonably possible after the receipt of the Employer’s Representative’s notice to commence, and to complete the whole of the Works comprised in the Contract within the time stated in the Appendix to Conditions of Contract.
3. We agree to abide by this tender until ___________________[Insert date], and it shall remain binding upon us and may be accepted at any time before that date.
4. Unless and until a formal Agreement is prepared and executed this tender together with your written acceptance thereof, shall constitute a binding Contract between us.
5. We understand that you are not bound to accept the lowest or any tender you may receive.
Dated this ____________________ day of _______20________________
Signature __________________in the capacity of___________________
duly authorized to sign tenders for and on behalf of ________________________________________[Name of Tenderer] of _______________________________[Address of Tenderer]
Witness; Name______________________________________
Address_____________________________________41
Signature___________________________________
Date_______________________________________(Amend accordingly if provided by Insurance Company)
LETTER OF ACCEPTANCE [letterhead paper of the Employer]
_______________________[date]
To: _______________________[name of the Contractor]
_____________________[address of the Contractor]
Dear Sir,
This is to notify you that your Tender dated ___________________________for the execution of ________________________________________________[name of the Contract and identification number, as given in the Tender documents] for the Contract Price of Kshs. __________________________ [amount in figures][Kenya Shillings______________________________(amount in words) ] in accordance with the Instructions to Tenderers is hereby accepted.
You are hereby instructed to proceed with the execution of the said Works in accordance with the Contract documents.
Authorized Signature …………………………………………………………………
Name and Title of Signatory …………………………………………………………
Attachment : Agreement
42
FORM OF AGREEMENTTHIS AGREEMENT, made the _________________ day of ________ 20 ______ between________________________________________________of[or whose registered office is situated at]__________________________________________(hereinafter called “the Employer”) of the one part AND________________________________________________________of[or whose registered office is situated at]_________________________________________(hereinafter called “the Contractor”) of the other part.
WHEREAS THE Employer is desirous that the Contractor executes________________________________________________________________________(name and identification number of Contract) (hereinafter called “the Works”) located at______________________________[Place/location of the Works] and the Employer has accepted the tender submitted by the Contractor for the execution and completion of such Works and the remedying of any defects therein for the Contract Price of Kshs___________________________[Amount in figures],Kenya Shillings_____________________________________________[Amount in words].
NOW THIS AGREEMENT WITNESSETH as follows:
1. In this Agreement, words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract hereinafter referred to.
2. The following documents shall be deemed to form and shall be read and construed as part of this Agreement i.e.
(i) Letter of Acceptance
(ii) Form of Tender
(iii) Conditions of Contract Part I
(iv) Conditions of Contract Part II and Appendix to Conditions of Contract
(v) Specifications
(vi) Drawings
(vii) Priced Bills of Quantities/Priced Schedule of Rates[whichever is applicable]
3. In consideration of the payments to be made by the Employer to the Contractor as hereinafter mentioned, the Contractor hereby
43
covenants with the Employer to execute and complete the Works and remedy any defects therein in conformity in all respects with the provisions of the Contract.
4. The Employer hereby covenants to pay the Contractor in consideration of the execution and completion of the Works and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of the Contract at the times and in the manner prescribed by the Contract.
IN WITNESS whereof the parties thereto have caused this Agreement to be executed the day and year first before written.
The common Seal of _________________________________________________
Was hereunto affixed in the presence of ________________________________
Signed Sealed, and Delivered by the said ______________________________
Binding Signature of Employer ________________________________________
Binding Signature of Contractor _______________________________________
In the presence of (i) Name_______________________________________
Address_____________________________________
Signature___________________________________
[ii] Name _______________________________________
Address_____________________________________
Signature____________________________________
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QUALIFICATION INFORMATION1. Individual Tenderers or Individual Members of Joint Ventures
1.1 Constitution or legal status of tenderer (attach copy or Incorporation Certificate);Place of registration: ____________________________
Principal place of business _____________________________
Power of attorney of signatory of tender ____________________
1.2 Total annual volume of construction work performed in the last five years
Year Volume
Currency Value
1.3 Work performed as Main Contractor on works of a similar nature and volume over the last five years. Also list details of work under way or committed, including expected completion date.
Project name Name of client Type of work Value of and contact performed and Contractperson year of
Completion _________ ___________ __________ ________
_________ ___________ __________ ________ ________ __________ __________ _______
1.4 Major items of Contractor’s Equipment proposed for carrying out the Works. List all information requested below.
Item ofEquipment
Description,Make and age(years)
Condition(new,good, poor) and number available
Owned, leased (from whom?), or to be purchased (from whom?)
__________________ _________(etc.)
____________________________________
_________________________________
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1.5 Qualifications and experience of key personnel proposed for administration and execution of the Contract. Attach biographical data.
Position Name Years of experience (general)
Years of experience in proposed position
Project Manager__________________ ___________________
(etc.)
1.6 Financial reports for the last five years: balance sheets, profit and loss statements, auditor’s reports, etc. List below and attach copies.
________________________________________________________________________________________________________________________
1.7 Evidence of access to financial resources to meet the qualification requirements: cash in hand, lines of credit, etc. List below and attach copies of supportive documents._____________________________________________________________________________________________________________________________________________________________________
1.8 Name, address and telephone, telex and facsimile numbers of banks that may provide reference if contacted by the Employer.__________________________________________________________________
____________________________________________________________
1.9 Statement of compliance with the requirements of Clause 1.2 of the Instructions to Tenderers. _____________________________________________________________________________________________________________________________________________________________________
1.10 Proposed program (work method and schedule) for the whole of the Works.
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2 Joint Ventures
2.0 The information listed in 1.1 – 2.0 above shall be provided for each partner of the joint venture.
2.1 The information required in 1.11 above shall be provided for the joint venture.
2.2 Attach the power of attorney of the signatory(ies) of the tender authorizing signature of the tender on behalf of the joint venture
2.3 Attach the Agreement among all partners of the joint venture ( and which is legally binding on all partners), which shows that:
a) all partners shall be jointly and severally liable for the execution of the Contract in accordance with the Contract terms;
b) one of the partners will be nominated as being in charge, authorized to incur liabilities and receive instructions for and on behalf of any and all partners of the joint venture; and
c) the execution of the entire Contract, including payment, shall be done exclusively with the partner in charge.
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TENDER QUESTIONNAIRE
Please fill in block letters.
1. Full names of tenderer;
………………………………………………………………………………………
2. Full address of tenderer to which tender correspondence is to be sent (unless an agent has been appointed below);
………………………………………………………………………………………
3. Telephone number (s) of tenderer;
………………………………………………………………………………………
4. Telex of tenderer;………………………………………………………………………………………
5. Name of tenderer’s representative to be contacted on matters of the tender during the tender period;………………………………………………………………………………………
6. Details of tenderer’s nominated agent (if any) to receive tender notices. This is essential if the tenderer does not have his registered address in Kenya (name, address, telephone, telex);
………………………………………………………………………………………
………………………………………………………………………………………
_______________________Signature of Tenderer
Make copy and deliver to :_____________________( Name of Employer)
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CONFIDENTIAL BUSINESS QUESTIONNAIRE
You are requested to give the particulars indicated in Part 1 and either Part 2 (a), 2 (b) or whichever applies to your type of business.
You are advised that it is a serious offence to give false information on this Form.
Part 1 – General
Business Name ………………………………………………………………………
Location of business premises; Country/Town……………………….
Plot No……………………………………… Street/Road …………………………
Postal Address……………………………… Tel No………………………………..
Nature of Business…………………………………………………………………..
Current Trade Licencee No…………………… Expiring date…………………
Maximum value of business which you can handle at any time: Ksh. ………………………..
Name of your bankers………………………………………………………………
Branch…………………………………………………………………………………
Part 2 (a) – Sole Proprietor
Your name in full…………………………………… Age…………………………
Nationality………………………………… Country of Origin…………………
Citizenship details …………………………………………………………………Part 2 (b) – Partnership
Give details of partners as follows:
Name in full Nationality Citizenship Details Shares1 ……………………………………………………………………………………2 ……………………………………………………………………………………3 ……………………………………………………………………………………
49
LETTER OF NOTIFICATION OF AWARD
Address of Procuring Entity__________________________________________
To:
RE: Tender No.
Tender Name
This is to notify that the contract/s stated below under the above mentioned tender have been awarded to you.
1. Please acknowledge receipt of this letter of notification signifying your acceptance.
2. The contract/contracts shall be signed by the parties within 30 days of the date of this letter but not earlier than 14 days from the date of the letter.
3. You may contact the officer(s) whose particulars appear below on the subject matter of this letter of notification of award.
(FULL PARTICULARS)
SIGNED FOR ACCOUNTING OFFICER
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SITE VISIT CERTIFICATION FORM
I…………………………………… (Name of client/client representative) of
……………………………………………………………………………………… (Name of Department)
Do hereby certify that…………………………………………………………………….
(Name of tender/ tenderer representative)
Of ……………………………………………………………………………… (Name of bidding firm and address)
Have actually visited the site for the proposed ……………………………………………..
……………………………………………………………………………………………………
(Name of proposed works for which bids are invited)
This …………………………day of ……………………..month…………2018……………
……………………………………. …………………………………
Signature Official Stamp
Declaration (by tenderer)
I……………………………………………………………………………… (Name of tenderer)
Do hereby declare that I have visited the site for the proposed works and that Iam satisfied /not satisfied with the (delete as appropriate) information gathered.
……………………………… …………………….. ……………………
Signature Date Official stamp
51