kgn olk 91 2013 tender for supply of pumping equipment for olkaria & eburru drilling water supply...

8/22/2019 KGN OLK 91 2013 Tender for Supply of Pumping Equipment for Olkaria & Eburru Drilling Water Supply and Vibratio

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Supply of Pumping Equipment for Olkaria and Eburr u Dri ll ing Water Supply and

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KENYA ELECTRICITY GENERATING

COMPANY LTD

KGN-OLK-91-2013

TENDER FOR SUPPLY OF PUMPING

EQUIPMENT FOR OLKARIA & EBURRU

DRILLING WATER SUPPLY AND VIBRATION

TESTERS

(Booster Pumps, Verticall y Submerged Pumps, Submersible

Pumps, Hot Br ine Pumps and Vibration Testers)

Kenya Electricity Generating Company Ltd,

Stima Plaza Phase III,

Kolobot Rd, Parklands,

P.O Box 4793600100

NAIROBIKENYA.www.kengen.co.ke

November, 2013


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Supply of Pumping Equipment for Olkaria and Ebur ru Dr il li ng Water Supply and vibration

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SECTION Page

Section A: Invitation for Tenders ......................................................................................................3

Section B: Instructions to Tenderers ................................................................................................4

Section C: General Conditions of Contract ....................................................................................13

Section D: Special Conditions of Contract ....................................................................................18

Section E: Schedule of Requirements ................................................................................................20

Section F: Price Schedules ................................................................................................................24

Section G: Tender Form .................................................................................................................35

Section H: Tender Security Form...................................................................................................36

Section H: Insurance Tender Security Form .....................................................................................37

Section I: Mandatory Confidential Business Questionnaire ..............................................................38

Section J: Contract Form ..............................................................................................................42

Section K: Performance Security Form .........................................................................................44

Section L: Manufacturers Authorization Form.............................................................................45


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SECTION A

INVITATION FOR TENDERS

Kenya Electricity Generating Company Limited (KenGen) invites sealed tenders for supply of

pumping equipment and vibration testers whose specifications are detailed in this Tender

Document.

Interested firms may obtain further information from, and inspect the Tender Document at the

Interested firms may obtain further information from, and inspect the Tender Document at the

office of the Supply Chain Manager, Tel: (254) (020) 3666000, Email:

[email protected],[email protected]:[email protected];

[email protected]

Where the tender document may be collected upon payment of a non-refundable fee of

KShs.1,000.00paid in cash or through a bankers cheque at any KenGen finance office. The

document can also be viewed and downloaded from the websitewww.kengen.co.ke,and theBidders who download the tender document from the website must forward their particulars

immediately for records and any further tender clarifications and addenda. Downloaded

copies are FREE.

Tenders MUSTbe accompanied by a Bid Security in the form and amount specified in the

Tender Document, and must be delivered to:

Company Secretary/Legal & Corporate Affairs Director

Kenya Electricity Generating Company Ltd.

7thFloor, Stima Plaza Phase III

Kolobot Road, ParklandsP.O. Box 47936 - 00100

NAIROBI, KENYA

On or before: 28th

November 2013 at 2.00 p.m.

Tenders will be opened on 28th

November 2013 at 2.30 p.m.in the presence of tenderers'

representatives who choose to attend in the Executive Room, 7thFloor, Stima Plaza Phase III.

SUPPLY CHAIN MANAGER
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]://www.kengen.co.ke/http://www.kengen.co.ke/http://www.kengen.co.ke/http://www.kengen.co.ke/mailto:[email protected]:[email protected]:[email protected]:[email protected]


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Section B: Instructions to Tenderers

Introduction

1. Eligible Tenderers

1.1 This Invitation for Tenders is open to all tenderers. The successful tenderer shallcomplete the supply of goods by the intended completion date specified in the tenderdocument.

1.2 Tenderers shall not be under a declaration of ineligibility for corrupt and fraudulent

practices.

2. Cost of Tendering

2.1 The Tenderer shall bear all costs associated with the preparation and submission of its

tender, and KenGen, will in no case be responsible or liable for those costs, regardless of

the conduct or outcome of the tendering process.

The Tender Document

3 Contents

3.1The tender document comprises the document listed below and addenda issued inaccordance with Clause 5 of the Instructions to Tenderers.

(a) Invitation for Tenders(b) Instructions to Tenderers(c) General Conditions of Contract(d) Special Conditions of Contract(e) Technical Specifications and Price Schedules(f) Tender Form(g) Tender Security Form(h) Mandatory Confidential Business Questionnaire(i) Contract Form(j) Performance Security Form(k) Manufacturers Authorization Form

3.2 The Tenderer is expected to examine all instructions, forms, terms, and specifications inthe tender document. Failure to furnish all information required by the tender document

or to submit a tender not substantially responsive to the tender document in every respect

will be at the tenderers risk and may result in the rejection of its tender.

4. Clarification of Tender Document

4.1 A prospective tenderer requiring any clarification of the tender document may notifyKenGen in writing (email in PDF format or by facsimile) at the following address:

Supply Chain Manager

Kenya Electricity Generating Company Ltd (KenGen)Ground Floor, Stima Plaza, Phase III


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Kolobot Road, Parklands

P.O Box 47936 - 00100

NAIROBI, KENYA

Fax: (254)(020) 3666200; E-mail: [email protected] [email protected]

[email protected]

KenGen will respond in writing to any request for clarification received no later than

Seven (7)calendar days prior to the deadline of submission of tenders.

5. Amendment of Tender Document

5.1 At any time prior to the deadline for submission of tenders, KenGen, for any reason,whether at its own initiative or in response to a clarification requested by a prospective

tenderer, may modify the tender document by amendment.

5.2 All prospective tenderers that have received the tender document will be notified of the

amendment in writing (email in PDF format or by facsimile), and will be binding on

them.

5.3 In order to allow prospective tenderers reasonable time in which to take the amendment

into account in preparing their tenders, KenGen, at its discretion, may extend the deadline

for the submission of tenders.

Preparation of Tenders

6. Language of Tender6.1The tender prepared by the tenderer, as well as all correspondence and document relating to

the tender exchanged by the tenderer and KenGen, shall be written in English. Supportingdocument and 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.

7. Document Comprising the Tender

7.1 The tender prepared by the tenderer shall comprise the following components:

(a) a Tender Form and a Price Schedule completed in accordance with Clauses 8, 9and 10 below; and

(b) tender security furnished in accordance with Clause 11

8. Tender Form

8.1 The tenderer shall complete the Tender Form and the Price Schedule furnished in the

tender document, indicating the goods to be supplied, a brief description of the goods,

their country of origin, quantity and prices.
mailto:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]:[email protected]


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9. Tender Prices

9.1 The tenderer shall indicate on the appropriate Price Schedule the unit prices and total

tender price of the goods it proposes to supply under the contract.

9.2 For local suppliers, prices indicated on the Price Schedule shall be Delivered Duty Paid

(DDP) to Olkaria.

9.3 For foreign suppliers, prices indicated on the Price Schedule shall be Cost & Freight

(CFR) Mombasa.

9.4 Prices quoted by the tenderer shall be fixed during the tenderers performance of thecontract and not subject to variation on any account. A tender submitted with an

adjustable price quotation will be treated as non-responsive and will be rejected,

pursuant to Clause 21.

10. Tender Currencies

10.1 Prices shall be quoted in Kenya Shillings or in another freely convertible currency.

11. Tenderers Eligibility and Qualifications.

11.1 The tenderer shall furnish, as part of its tender, documents establishing the tenderers

eligibility to tender and its qualifications to perform the contract if its tender is accepted.

11.2 The documentary evidence of the tenderers eligibility to tender shall establish toKenGens satisfaction that the tenderer, at the time of submission of its tender, is from an

eligible source country.

11.3 The documentary evidence of the tenderers qualifications to perform the contract if its

tender is accepted shall establish to KenGens satisfaction:

(a) that, in the case of a tenderer offering to supply goods under the contract which thetenderer did not manufacture or otherwise produce, the tenderer has been duly

authorized by the goodss Manufacturer or producer to supply the goods;

(b) that the tenderer has the financial, technical, and production capability necessary toperform the contract.

12. Goods Eligibility and Conformity to Tender Document.

12.1 The tenderer shall furnish, as part of its tender, documents establishing the eligibility and

conformity to the tender documents of all goods, which the tenderer proposes to supply

under the contract.

12.2 The documentary evidence of the eligibility of the goods shall consist of a statement in

the Price Schedule of the country of origin of the goods offered, which shall be

confirmed by a certificate of origin issued at the time of shipment.


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12.3 The documentary evidence of conformity of the goods to the tender documents may be inthe form of literature, drawings, and data, and shall consist of:

(a)a detailed description of the essential technical and performance characteristics ofthe goods;

(b)a clause-by-clause commentary on KenGens Technical Specificationsdemonstrating substantial responsiveness of the goods to those specifications, or a

statement of deviations and exceptions to the provisions of the Technical

Specifications.

13. Tender Security

13.1 The tenderer shall furnish, as part of its tender, a tender security in the amount ofKenya Shillings Nine Hundred Thousand (Ksh 900,000.00) or equivalent in a freely

convertible currency.

13.2

The tender security is required to protect KenGen against the risk of tenderers conduct,which would warrant the securitys forfeiture, pursuant to Clause 13.7.

13.3 The tender security shall be denominated in Kenya Shillings or in another freely

convertible currency, and shall be in the form of a bank guarantee, bank draft issued by a

reputable bank located in Kenya or abroad or an insurance company approved by the

Public Procurement Oversight Authority (PPOA), in the form provided in the tender

document or another form acceptable to KenGen and valid to 27thApril 2014

13.4 Any tender not secured in accordance with Clause 13.1 and 13.3 will be rejected by

KenGen as non-responsive, pursuant to Clause 22.

13.5 Unsuccessful tenderers tender security will be discharged or returned as promptly aspossible, but not later than thirty (30) days after the expiration of the period of tender

validity prescribed by KenGen.

13.6 The successful tenderers tender security will be discharged upon the tenderer signing thecontract, pursuant to Clause 28, and furnishing the performance security, pursuant to

Clause 30.

13.7 The tender security may be forfeited:

(a) if a tenderer withdraws its tender during the period of tender validity specified byKenGen on the Tender Form; or

(b) in the case of a successful tenderer, if the tenderer fails:

(i) to sign the contract in accordance with Clause 29or

(ii) to furnish performance security in accordance with Clause 30.

14. Validity of Tenders14.1 Tenders shall remain valid for 150 days or as specified in the tender document after date

of tender opening prescribed by KenGen, pursuant to Clause 20. A tender valid for a


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shorter period shall be considered as non-responsive and shall be rejected by KenGen.

14.2 In exceptional circumstances, KenGen may solicit the tenderers consent to an extension

of the period of validity. The request and the responses thereto shall be made in writing

(email in PDF format or by facsimile). The tender security provided under Clause 13

shall also be suitably extended. A tenderer may refuse the request without forfeiting its

tender security. A tenderer granting the request will not be required nor permitted to

modify its tender.

15. Format and Signing of Tender15.1 The tenderer shall prepare an original and two copies of the tender, clearly marking each

ORIGINAL TENDER and COPY OF TENDER, as appropriate. In the event of

any discrepancy between them, the original shall govern.

15.2 The original and copy of the tender shall be typed or written in indelible ink and shall be

signed by the tenderer or a person or persons duly authorized to bind the tenderer to the

contract.

15.3 The tender shall have no interlineation, erasures, or overwriting except as necessary to

correct errors made by the tenderer, in which case such corrections shall be initialed by

the person or persons signing the tender.

Submission of Tenders

16. Sealing and Marking of Tenders16.1 The tenderer shall seal the original and copies of the tender in separate envelopes, duly

marking the envelopes as ORIGINAL and COPY. The envelopes shall then be

sealed in an outer envelope.

16.2 The inner and outer envelopes shall:

(a) be addressed to:Company Secretary/Legal & Corporate Affairs Director

Kenya Electricity Generating Company Limited

7thFloor, Stima Plaza Phase III

Kolobot Road, Parklands

P.O. Box 47936-00100

NAIROBI

(b) bear, "SUPPLY OF PUMPING EQUIPMENT FOR OLKARIA & EBURRUDRILLING WATER SUPPLY AND VIBRATION TESTERS ", and the

statement: DO NOT OPEN BEFORE 28TH

NOVEMBER 2013 AT 2.30 P.M.

16.3 The inner envelopes shall also indicate the name and address of the tenderer to enable the

tender to be returned unopened in case it is declared late.

16.4 If the outer envelope is not sealed and marked as required by Clause 16.2, KenGen will

assume no responsibility for the tenders misplacement or premature opening.


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17. Deadline for Submission of Tenders17.1Tenders must be received by KenGen at the address specified under Clause 16.2 not later

than 28th

November 2013 at 2.00 p.m.

17.2 KenGen may, at its discretion, extend this deadline for the submission of tenders by

amending the tender document in accordance with Clause 5, in which case all rights and

obligations of KenGen and tenderers previously subject to the deadline will thereafter be

subject to the deadline as extended.

18. Modification and Withdrawal of Tenders18.1 The tenderer may modify or withdraw its tender after the tenders submission, provided

that written notice of the modification, including substitution or withdrawal of the

tenders, is received by KenGen prior to the deadline prescribed for submission of tenders.

18.2 The tenderers modification or withdrawal notice shall be prepared, sealed, marked, and

dispatched in accordance with the provisions of Clause 16. A withdrawal notice may

also be sent by cable, but followed by a signed confirmation copy, postmarked not later

than the deadline for submission of tenders.

18.3 No tender will be modified after the deadline for submission of tenders.

18.4 No tender will be withdrawn in the interval between the deadline for submission of

tenders and the expiration of the period of tender validity specified by the tenderer on the

Tender Form. Withdrawal of a tender during this interval may result in the tenderers

forfeiture of its tender security, pursuant to Clause 13.7.

19. Alternative Proposals by Tenderers

19.1 Alternative tenders and options shall not be accepted. In case of offered alternatives, only

that item which is marked as being the alternative or the first of several alternative itemsshall be evaluated.

Opening and Evaluation of Tenders

20. Opening of Tenders20.1KenGen will open all tenders in the presence of tenderers representatives who choose to

attend on 28th November 2013 at 2.30 p.m. The tenderers representatives who are

present shall sign a register evidencing their attendance.

20.2 The tenderers names, tender modifications or withdrawals, tender prices, discounts, and

the presence or absence of requisite tender security and such other details as KenGen, atits discretion, may consider appropriate, will be announced at the opening.

20.3 KenGen will prepare minutes of the tender opening.

21. Clarification of Tenders21.1 To assist in the examination, evaluation and comparison of tenders KenGen may, at its

discretion, ask the tenderer for a clarification of its tender. The request for clarification

and the response shall be in writing (email in PDF format or by facsimile), and no change

in the prices or substance of the tender shall be sought, offered, or permitted.

Any effort by the tenderer to influence KenGen in its decisions on tender evaluation,


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tender comparison or contract award may result in the rejection of the tenderers tender.

22. Preliminary Examination

22.1 KenGen will examine the tenders to determine whether they are complete, whether anycomputational errors have been made, whether required sureties have been furnished,

whether the documents have been properly signed, and whether the tenders are generally

in order.

22.2 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

tenderer 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.

22.3 KenGen may waive any minor informality or non-conformity 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.

22.4 Prior to the detailed evaluation, pursuant to Clause 23, KenGen will determine the

substantial responsiveness of each tender to the tender document. For purposes of these

paragraphs, a substantially responsive tender is one, which conforms to all the terms and

conditions of the tender document without material deviations. KenGens determination

of a tenders responsiveness is to be based on the contents of the tender itself without

recourse to extrinsic evidence.

22.5If a tender is not substantially responsive, it will be rejected by KenGen and may notsubsequently be made responsive by the tenderer by correction of the nonconformity

22.6 Mandatory Preliminary Evaluation Criteria Manufacturers authorization, guarantee and warranty Duly completed Tender Form Duly completed Price Schedule Duly completed Confidential Business Questionnaire Audited financial statements for the past two (2) years Evidence of incorporation in the country of domicile i.e. Certificate of

Incorporation/ Registration.

Tender Security in the amount of Ksh 900,000.00 or equivalent in a freelyconvertible currency.

The Tender validity period shall be 120 days from the date of tender closing. Tender Security has to be valid to 27thApril 2014 thirty (30) days beyond the

validity of the tender i.e 150 days from the date of tender closing.

Valid Tax Compliance Certificate issued by Kenya Revenue Authority (for localsuppliers)

23. Evaluation and Comparison of Tenders23.1 KenGen will evaluate and compare the tenders, which have been determined to be

substantially responsive, pursuant to clause 21.

23.2 KenGens evaluation of a tender will exclude and not take into account any allowance forprice adjustment during the period of execution of the contract, if provided in the tender.


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23.3KenGens evaluation of a tender will take into account, in addition to the tender price andthe price of incidental services, the following factors:

a) Compliance to the tender requirements pursuant to Clauses 11, 12 and 13;b) Qualification information provided in the Mandatory Confidential Business

Questionnaire;

c) Tender validity of not less than 120 days;d) Delivery period offered in the tender. The delivery period should not Exceed 3

Monthsafter the date of signing the Contract respectively;

e) Deviation in payment schedule from that specified in the Special Conditions ofContract;

f) Compliance to the technical specifications. Documentary evidence to prove that theequipment offered comply with the Technical Specifications must be provided;

g) Technical performance. Tenderers shall indicate the number of units currently inoperation and their location;

h) Warranty for the equipment offered. The terms of warranty are specified in theSpecial Conditions of Contract; and

i)

Compliance with Section E notes 1 to 9.

24. Contacting KenGen24.1 Subject to Clause 21, no tenderer shall contact KenGen on any matter relating to its

tender, from the time of the tender opening to the time the contract is awarded.

24.2 Any effort by a tenderer to influence KenGen in its decisions on tender evaluation, tender

comparison, or contract award may result in the rejection of the tenderers tender.

Award of Contract

25. Award Criteria25.1 Subject to Clauses 7, 8, 9, 11, 13, 22 and 23 KenGen will award the contract to the

successful tenderer(s) whose tender has been determined to be substantially responsive

and has been determined to be the lowest evaluated tender.

26. KenGens Right to Vary Quantities26.1 KenGen reserves the right at the time of contract award to increase or decrease the

quantity of goods originally specified in the Schedule of Requirements without any

change in unit price or other terms and conditions.

27. KenGens Right to Accept or Reject Any or All Tenders

27.1 KenGen reserves the right to accept or reject any tender, and to annul the tenderingprocess 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 its action.

28. Notification of Award28.1Prior to the expiration of the period of tender validity, KenGen will notify the successful

tenderer in writing that its tender has been accepted.

28.2Upon the successful tenderers furnishing of the performance security pursuant to Clause30, KenGen will promptly notify each unsuccessful tenderer and will discharge its tender


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security, pursuant to Clause 13.

29. Signing of Contract

29.1 At the same time as KenGen notifies the successful tenderer that its tender has been

accepted, KenGen will send the tenderer the Contract Form provided in the tender

document, incorporating all agreements between the parties.

29.2 Within fourteen (14)days of receipt of the Contract Form, the successful tenderer shallsign and date the contract and return it to KenGen.

30. Performance Security30.1 Within fourteen (14) days of receipt of the notification of Contract award, the successful

Tenderer shall furnish to the Purchaser the performance security in accordance with the

Performance Security Form provided in the tender document, or in another form

acceptable to KenGen.

30.2 Failure of the successful tenderer to comply with the requirement of Clause 29 or Clause

30 shall constitute sufficient grounds for the annulment of the award and forfeiture of thetender security, in which event KenGen may make the award to the next lowest evaluated

tenderer or call for new tenders.

31. Corrupt or Fraudulent Practices31.1 KenGen requires that tenderers observe the highest standard of ethics during the

procurement process and execution of contracts. In pursuance of this policy, KenGen:-

(a)defines, for the purposes of this provision, the terms set forth below as follows:(i) corrupt practice means the offering, giving, receiving or soliciting of any

thing of value to influence the action of a public official in the procurementprocess or in contract execution; and

(ii) fraudulent practice means a misrepresentation of facts in order to influence

a procurement process or the execution of a contract to the detriment of

KenGen, and includes collusive practice among tenderers (prior to or after

tender submission) designed to establish tender prices at artificial non-

competitive levels and to deprive KenGen of the benefits of free and open

competition;

(b) 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 contractin question;

(c) will declare a firm ineligible, either indefinitely or for a stated period of time, to be

awarded any contract if it at any time determines that the firm has engaged in

corrupt or fraudulent practices in competing for, or in executing, a contract.

31.2 Furthermore, tenderers shall be aware of the provision stated in the General Conditions of

Contract.


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SECTION C

GENERAL CONDITIONS OF CONTRACT

1. Definitions

1.1 In this Contract, the following terms shall be interpreted as indicated:

(a) The Contract means the agreement entered into between KenGen and the

Supplier, as recorded in the Contract Form signed by the parties, including all

attachments and appendices thereto and all documents incorporated by reference

therein.

(b) The Contract Price means the price payable to the Supplier under the Contract forthe full and proper performance of its contractual obligations.

(c) The Supplier means the individual or firm supplying the goods under thisContract.

(d) The Goods means all of the equipment, machinery, and/or other materials, whichthe Supplier is required to supply to KenGen under this Contract.

2. Application

2.1 These General Conditions shall apply in all Contracts made by KenGen for the

procurement of goods.

3. Country of Origin

3.1 For purposes of this Clause, origin means the place where the Goods were

manufactured or produced.

3.2 The origin of the Goods is distinct from the nationality of the Supplier.

4. Standards

4.1 The Goods supplied under this Contract shall conform to the standards mentioned in the

Technical Specifications.

5. Use of Contract Documents and Information

5.1 The Supplier shall not, without KenGens prior written consent, disclose the Contract, orany provision thereof, or any specification, plan, drawing, pattern, sample, or

information furnished by or on behalf of KenGen in connection therewith, to any person

other than a person employed by the Supplier in the performance of the Contract.

5.2 The Supplier shall not, without KenGens prior written consent, make use of anydocument or information enumerated in Clause 5.1 above.

5.3 Any document, other than the Contract itself, enumerated in Clause 5.1 shall remain theproperty of KenGen and shall be returned (all copies) to KenGen on completion of the


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Suppliers performance obligations under the Contract if so required by KenGen.

6. Patent Rights

6.1 The Supplier shall indemnify KenGen against all third-party claims of infringement of

patent, trademark, or industrial design rights arising from use of the Goods or any part

thereof in Kenya.

7. Performance Security

7.1 Within fifteen (15) days after signing of the Contract award, the Supplier shall furnish to

KenGen the performance security in the amount specified in Special Conditions of

Contract.

7.2 The proceeds of the performance security shall be payable to KenGen as compensation

for any loss resulting from the Suppliers failure to complete its obligations under the

Contract.

7.3 The performance security shall be denominated in the currency of the Contract, or in afreely convertible currency acceptable to KenGen and shall be in the form of a bank

guarantee or an irrevocable letter of credit issued by a reputable bank located in Kenya or

abroad, acceptable to KenGen, in the form provided in the tender document.

7.4 The performance security will be discharged by KenGen and returned to the Supplier notlater than thirty (30) days following the date of completion of the Suppliers performance

obligations under the Contract, including any warranty obligations, under the Contract.

8. Inspection and Tests

8.1 KenGen or its representative shall have the right to inspect and/or to test the Goods to

confirm their conformity to the Contract specifications. KenGen shall notify the Supplier

in writing, in a timely manner, of the identity of any representatives retained for these

purposes.

8.2 The inspections and tests may be conducted on the premises of the Supplier or its

subcontractor(s), at point of delivery, and/or at the Goods final destination. If conducted

on the premises of the Supplier or its subcontractor(s), all reasonable facilities and

assistance, including access to drawings and production data, shall be furnished to the

inspectors at no charge to KenGen.

8.3 Should any inspected or tested Goods fail to conform to the Specifications, KenGen mayreject the Goods, and the Supplier shall either replace the rejected Goods or make

alterations necessary to meet specification requirements free of cost to KenGen.

8.4 KenGen's right to inspect, test and, where necessary, reject the Goods after the Goods

arrival shall in no way be limited or waived by reason of the Goods having previously

been inspected, tested, and passed by KenGen or its representative prior to the Goods

delivery.

8.5Nothing in Clause 8 shall in any way release the Supplier from any warranty or otherobligations under this Contract.


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8.6All consignments subject to Pre-Export Verification of Conformity (PVoC) to StandardsProgramme must obtain a Certificate of Conformity (CoC) issued by PvoC Country

Offices Prior to shipment. The Certificate is a mandatory Customs Clearance document in

Kenya; Consignments arriving at Kenyan Ports without this document will be denied entry

into the Country. Since PVoC is a conformity assessment process to verify that products

imported to Kenya are in compliance with the applicable Kenya standards or approved

equivalents, regulations and technical requirements before shipment, it is the sole

responsibility of the supplier (i.e. exporter) to demonstrate the same and hence meet any

associated costs of verification.

9 Packing

9.1 The Supplier shall provide such packing of the Goods as is required to prevent theirdamage or deterioration during transit to their final destination, as indicated in the

Contract.

9.2

The packing, marking, and documentation within and outside the packages shall complystrictly with such special requirements as shall be expressly provided for in the Contract.

10. Delivery and Documents

10.1 Delivery of the Goods shall be made by the Supplier in accordance with the termsspecified by KenGen in its Schedule of Requirements and the Special Conditions of

Contract.

11. Insurance

11.1 The Goods supplied under the Contract shall be fully insured against loss or damageincidental to manufacture or acquisition, transportation, storage, and delivery in the

manner specified in the Special Conditions of Contract

12. Warranty

12.1 The Supplier warrants that the Goods supplied under the Contract are new, unused, of the

most recent or current models, and that they incorporate all recent improvements in

design and materials unless provided otherwise in the Contract. The Supplier further

warrants that all Goods supplied under this Contract shall have no defect, arising from

design, materials, workmanship, or from any act or omission of the Supplier, that may

develop under normal use of the supplied Goods in the conditions prevailing in thecountry.

12.2 The warranty period for the Goods is specified under the Special Conditions of Contract.

12.3 KenGen shall promptly notify the Supplier in writing of any claims arising under this

warranty.

12.4 Upon receipt of such notice, the Supplier shall, within the period specified in the Special

Conditions of Contract, and with all reasonable speed, repair or replace the defective

Goods or parts thereof, without costs to KenGen.


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12.5 If the Supplier, having been notified, fails to remedy the defect(s) within the period

specified in 12.4 above, within a reasonable period, KenGen may proceed to take such

remedial action as may be necessary, at the Suppliers risk and expense and without

prejudice to any other rights which KenGen may have against the Supplier under the

Contract.

13. Payment

13.1 The method and conditions of payment to be made to the Supplier under this Contract

shall be specified in Special Conditions of Contract.

13.2 Payments shall be made promptly by KenGen as specified in the Contract.

14. Prices

14.1 Prices charged by the Supplier for Goods delivered under the Contract shall not, with the

exception of any price adjustments authorized in Special Conditions of Contract, vary

from the prices quoted by the Supplier in its tender.

15. Assignment

15.1 The Supplier shall not assign, in whole or in part, its obligations to perform under this

Contract, except with KenGens prior written consent.

16. Subcontracts

16.1 The Supplier shall notify KenGen in writing of all subcontracts awarded under this

Contract if not already specified in the tender. Such notification, in the original tender or

later, shall not relieve the Supplier from any liability or obligation under the Contract.

17. Termination for Default

17.1 KenGen may, without prejudice to any other remedy for breach of Contract, by written

notice of default sent to the Supplier, terminate this Contract in whole or in part:

(a) if the Supplier fails to deliver the Goods within the period(s) specified in the

Contract, or within any extension thereof granted by KenGen.

(b) if the Supplier fails to perform any other obligation(s) under the Contract.

(c) if the Supplier, in the judgment of KenGen has engaged in corrupt or fraudulent

practices in competing for or in executing the Contract.

17.2 In the event KenGen terminates the Contract in whole or in part, it may procure, uponsuch terms and in such manner, as it deems appropriate, Goods similar to those

undelivered, and the Supplier shall be liable to KenGen for any excess costs for such

Goods.


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18. Liquidated Damages

18.1 If the Supplier fails to deliver the Goods within the period(s) specified in the Contract,KenGen shall, without prejudice to its other remedies under the Contract, deduct from

the Contract Price, as liquidated damages, a sum equivalent to 0.5% of the delivered

price of the delayed Goods for each week of delay until actual delivery, up to a

maximum deduction of 10% of the delivered price of the delayed Goods. After this

KenGen may consider termination of the Contract.

19. Resolution of Disputes

19.1 KenGen and the Supplier shall make every effort to resolve amicably by direct informal

negotiation any disagreement or dispute arising between them under or in connection

with the Contract.

19.2 If, after thirty (30) days from the commencement of such informal negotiations both

parties have been unable to resolve amicably a Contract dispute, either party may require

that the dispute be referred for resolution to formal mechanisms. These mechanismsinclude, but are not restricted to, conciliation by a third party, adjudication in an agreed

national or international forum, and/or international arbitration.

20. Language and Law

20.1 The language of the Contract and the law governing the Contract shall be English

language and the Laws of Kenya respectively unless otherwise stated.

21. Force Majeure

21.1 The Supplier shall not be liable for forfeiture of its performance security, or terminationfor default if and to the extent that its delay in performance or other failure to perform its

obligations under the Contract is the result of an event of Force Majeure.


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Section D: Special Conditions of Contract

1. DefinitionsThe Purchaser is Kenya Electricity Generating Company Limited of Stima Plaza, Kolobot

Road, Parklands, and P.O. BOX 47936 - 00100 GPO, Nairobi. Kenya and includes its legal

representatives, successors or assigns.

2. ApplicationThe following Special Conditions of Contract shall supplement the General Conditions of Contract.

Whenever there is a conflict, the provisions herein shall prevail over those in the General

Conditions of Contract.

7. Performance Security

The Performance Security shall be in the amount of 10% of the Contract Price.

8. Inspections and Tests

All consignments subject to Pre-Export Verification of Conformity (PVoC) to Standards

Programme must obtain a Certificate of Conformity (CoC) issued by PvoC Country Offices

Prior to shipment. The Certificate is a mandatory Customs Clearance document in Kenya;

Consignments arriving at Kenyan Ports without this document will be denied entry into the

Country. Since PVoC is a conformity assessment process to verify that products imported to

Kenya are in compliance with the applicable Kenya standards or approved equivalents,

regulations and technical requirements before shipment, it is the sole responsibility of the

supplier (i.e. exporter) to demonstrate the same and hence meet any associated costs of

verification.

10. Delivery Period

The delivery period shall be within 3 monthsafter the date of contract award i.e. date of receipt

of official order or signed contract.

12. Warranty

A warranty certificate must be provided with the equipment. The warranty period shall be atleast 12 monthsfrom the date of delivery of the equipment. The period for correction of defects

in the warranty period is 30 days.

13. Payment Terms and Conditions

Local Suppliers

KenGens payment terms are 30 days upon receipt of certified invoices and delivery notes

confirming that the invoiced material has been delivered and is in accordance with the contract.

Payment shall be made through KenGens cheque or telegraphic transfer for the amount of contract.The terms shall be:-


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i.Strictly Delivered and Duty Paid (DDP) to Olkaria.Foreign Suppliers

Payment shall be through an LC under the following conditions:-

i.Payment shall be effected upon presentation of a complete set of shipping documentsto the advising bank as will be stipulated in the Letter of Credit (LC).

ii.The Supplier shall be required to meet all LC bank charges incurred in their country;while KenGen will meet those incurred in Kenya.

iii. Any extension and or amendment charges and other costs that may result from theSuppliers delays, requests, mistakes or occasioned howsoever by the Supplier shall

be to the Suppliers account.

iv. The number of LC extensions shall be limited to a maximum of two (2) only, butnot exceeding one quarter (3 months) each, at the cost of the Supplier.

v.Should the Supplier require a confirmed LC, then all confirmation and any otherrelated charges levied by both the Suppliers and KenGens bank shall be to theSuppliers account.

vi. The LC shall be opened only for the specific order within the validity period of thecontract.

vii.LCs shall be partial for partial deliveries or full for one delivery as per the contract.viii. The Supplier shall be required to submit a Proforma Invoice for each lot or

schedule for use in the placement of order and opening of the LC. The Proforma

Invoice shall be on total Cost and Freight (CFR) basis showing the freight charges

separately from the Free on Board (FOB) cost. KenGen will meet the Freight

Insurance cost.

ix. A copy of the Performance Security, stamped and certified as authentic by KenGen,whose expiry date should not be less than 30 days from the LC expiry date , shallform part of the documents to be presented to the bank before any payment is made.

Advance Payment

Advance payment is not applicable.

14. Prices

Prices shall be fixed during the Suppliers performance of the Contract and not subject to

variation on any account.


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Section E: Schedule of Requirements and Technical SpecificationsNotes Applicable to Technical Specifications & Schedule of Requirements:

1. The Goods to be supplied must be new, unused and of the latest design.2. Relevant descriptive literature of the Goods showing conformity to technical specification

shall be provided with the bid.

3. If there is a discrepancy between the unit price and the total price that is obtained bymultiplying the unit price and quantity, the unit price shall prevail, and the total price shall be

corrected.

4. Delivery Period: The delivery period shall be withinTHREE (3) Monthsafter the date ofsigning the Contract.

5. Tender will be awarded to the Lowest Evaluated Tenderer per schedule.6. Technical Data/Brochures: - Bidders Must provide relevant technical data detailing the

performance parameters of the equipment or Original manufacturer brochures or samples

and/or pictures of the goods to be supplied mentioning the exact model of the good: where

there are more than one model on a brochure, the bidder, Musthighlight the option which

they are quoting for in this tender.

7. The warranty period shall be at least 12 monthsfrom the date of delivery of the equipment.The period for correction of defects in the warranty period is 30 days.

Summary of Schedule of Requirements

Schedule Description Quantity

A High pressure booster pumps 2

B Vertical Submerged pumps 12

C Submersible pumps 5

D Hot brine pumps 5

E Vibration Testers 2


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TECHNICAL SPECIFICATIONS

KenGen may at its sole discretion accept any other alternative specification which is in its

opinion equal or superior to that specified.

SCHEDULE A: HIGH PRESSURE BOOSTER PUMP

a. Each pump set shall be a horizontal multistage centrifugal pump directly coupled to anappropriately rated electric motor, correctly aligned and mounted on a common base

frame.

b. Each pump set shall have a capacity of 2400 litres/minute (144 m3/hr) at a head of atleast 260 metres.

c. An appropriately rated 40-metre long rubber sheathed power supply copper cable shallbe supplied with each pump.

d. Each pump set shall be supplied complete with an appropriately rated motor controlpanel incorporating the following:

StarDelta starter Overload protection Phase failure relay Under-voltage protection Main isolating switch (MCCB) Additional auxiliary contacts Meteringvoltmeter, ammeter and hour-meter Status indication lights (on/off). All the control elements should be housed in a spacious in-door lockable cabinet.

e. Each pump shall be designed for continuous operation(without overheating) at therated output.

f. Each pump shall have a maximum working pressure rating (pump casing) of at least 40bars.

g. All rotating parts of the pump set shall be appropriately guarded.h. The pumps shall be used to pump brine and the pump parts shall be made of corrosion

resistant materials - stainless steel.

i. The pumps shall be operating at an ambient temperature range of 14C to 30C.j. Installation, operating, maintenance and parts manuals shall be supplied with the pump

sets.

SCHEDULE B: VERTICAL SUBMERGED PUMPS

a) Each pump shall be a portable type electric motor driven.b) The construction of each pump shall be vertical with motor in dry installation and pump

body submerged in the liquid handled. The shaft joining pump with motor shall not be

more than 1.5 metre long. Each pump shall be equipped with asuction strainer.

c) Each pump shall have a capacity of 100 m3/hr at a head of at least20 metres.d) Each pump shall have a capacity to pump sludge/ Sewage.e) Each pump shall be designed for continuous operation (without overheating) at the

rated output.

f) Each pump shall be able to pump liquid up to 80 Cg)

Power supply: 3-phase, 50 Hz, 415 volts.


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h) An appropriately rated 40-metre long rubber sheathed power supply copper cable shallbe supplied with each pump.

i) An appropriately rated 40-metre long discharge hose shall be supplied with each pump.j) Each pump shall be supplied complete with an appropriate remote starter with overload

protection.

k) Installation, operating, maintenance and parts manuals shall be supplied with the pumps.

SCHEDULE C: SUBMERSIBLE PUMPS

a) Each pump shall be a portable type electric motor driven submersible drainage or de-watering pump, Flygt 2125.181 or equivalent.

b)Each pump shall have a capacity of 150 m3/hr at a head of at least 15 metres.c) Each pump shall be designed for continuous operation(without overheating) at the

rated output.

d)Power supply: 3-phase, 50 Hz, 415 volts.e) An appropriately rated 40-metre long rubber sheathed power supply copper cable shall

be supplied with each pump.f) An appropriately rated 40-metre long discharge hose shall be supplied with each pump.g)Each pump shall be supplied complete with an appropriate remote starter with overload

protection.

h) Installation, operating, maintenance and parts manuals shall be supplied with the pumps.SCHEDULE D: HOT BRINE PUMPS

a) Each pump shall be an electric motor driven vertical centrifugal hot liquid pump,Grundfos CRN 150-5-2 or equivalent.

b) Each pump must be capable of handling liquids at temperatures between zero and 120oC.c) Each pump must be capable of handling liquids with acidic or alkaline properties.d) Each pump shall have a capacity of 100m3/hr at ahead of at least 110 metres with a

maximum head (closed) of about 140 metres.

e) Each pump shall be designed for continuous operation (without overheating) at therated output.

f) Power supply: 3-phase, 50 Hz, 415 volts.g) Maximum power: 55 KWh) An appropriately rated 40-metre long rubber sheathed power supply copper cable

shall be supplied with each pump.i) Each pump shall be supplied complete with an appropriately rated motor control panel

with following minimum specifications:-

Waterproof closed metallic board IP-66 with hinged front access door andclosure by pad-lockable suitable for outdoor installation

Side cable entry box suitable for top or bottom cable entry General isolating switch Three general fuses of line Control fuses Control transformer with appropriately rated control voltage Automatic star-delta starter for a 55 KW, 415V, 50 Hz 3-phase motor,

including double breaking three pole contactors and electronic timer with


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commutation pause, differential and self balanced thermal relay at ambient

temperature to protect the motor, phase failure relay etc.

3 phase voltmeter to meter line and phase voltage 3 phase ammeter to meter line current 100A, 415V, 3 phase fused Isolator in a metal enclosure Hand-Off-Automatic control selector

On-Off push buttons Two On-Breakdown lights Arrangement for control from the outside by means of pressure switches,

floats, flow switches etc with override facility.

j) Documents to be provided with the pumps should include the following:- Installation, operating, maintenance and spare parts manuals Schematic diagrams of motor control systems List of various electrical components of the control panels and their source

(OEM)

SCHEDULE E: VIBRATION TESTERS

a) Each Vibration Tester shall be able to detect standard faults such as unbalance,looseness, misalignment and bearing failures.

b) Each Vibration Tester shall give diagnosis details in plain text diagnosis, fault severity(slight, moderate, serious, extreme), repair details, cited peak, spectra.

c) Each Vibration Tester shall be automatic ranging.d) Each Vibration Tester sampling rate shall range between 2.5 kHz to 50 kHz.e) Each Vibration Tester shall have dynamic range of 128dB.f) Each Vibration Tester shall have amplitude accuracy +-0.1 dBV.g) Each Vibration Tester shall have non volatile memory.h) Operating, maintenance and parts manuals shall be supplied with the testers.


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Section F: Price Schedules

SCHEDULE A

HIGH PRESSURE BOOSTER PUMPS

LOCAL SUPPLIER:

Item Description Unit Quantit

y

Unit Price

Ksh

Total Price

Ksh

1 Horizontal multistage centrifugal water

pump set with a capacity of 2400 L/min

at 260 m head, complete with motor

control panel as per Technical

Specifications.

Set 2

Total Cost

Discount (%) if any

Local Taxes, e.g. Duty, VAT, GoK fees, etc

Other Charges e.g. transport, handling

Total Cost to Olkaria Power Station

Country of Origin

Currency of Tender

Delivery Period

Tenderers name (Company) _______________________________________________

Signature & Rubber-stamp_____________________________Date_________________

NOTES

In case of discrepancy between unit and total cost, the unit cost shall prevail. Documentary evidence to prove that the items offered comply with the Technical Specifications

mustbe provided. The bids must as per the Technical Specifications in the Tender Document. Bids that do not

conform to the Technical Specifications will be disqualified.


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SCHEDULE A

HIGH PRESSURE BOOSTER PUMPS

FOREIGN SUPPLIER:


y

Unit Price Total Price

1 Horizontal multistage centrifugal water

pump set with a capacity of 2400 L/min

at 260 m head, complete with motor

control panel as per Technical

Specifications.

Set 2

Total Cost

Discount (%) if any

Air / Sea freight charges to Mombasa Port

Other Charges (if any)

Total Cost & Freight (CFR) Mombasa PortCountry of Origin

Currency of Tender

Delivery Period



NOTES


mustbe provided.

The bids must as per the Technical Specifications in the Tender Document. Bids that do notconform to the Technical Specifications will be disqualified.


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SCHEDULE B

VERTICAL SUBMERGED PUMP

LOCAL SUPPLIER:


y


1 Portable type electric vertical

submerged drainage pump with a

capacity of 100 m3/hr at 20 m head,

complete with suction strainer, power

cable, discharge hose and remote

starter as per Technical Specifications.

Set 12

Total Cost

Discount (%) if any


Other Charges e.g. transport, handlingTotal Cost to Olkaria Power Station

Country of Origin

Currency of Tender

Delivery Period



NOTES


mustbe provided.



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SCHEDULE B

VERTICAL SUBMERGED PUMP

FOREIGN SUPPLIER:


y


1 Portable type electric vertical

submerged drainage pump with a

capacity of 100 m3/hr at 20 m head,

complete with suction strainer, power

cable, discharge hose and remote

starter as per Technical Specifications.

Set 12

Total Cost

Discount (%) if any


Other Charges (if any)Total Cost & Freight (CFR) Mombasa Port

Country of Origin

Currency of Tender

Delivery Period



NOTES


mustbe provided.



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SCHEDULE C

SUBMERSIBLE PUMPS

LOCAL SUPPLIER:

Item Description Unit Quantity Unit Price Total Price

1 Submersible pump complete with power

cable, drainage hose and remote starter

as per Technical Specifications.

Piece 5

Total Cost

Discount (%) if any




Country of Origin

Currency of Tender

Delivery Period



NOTES





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SCHEDULE C

SUBMERSIBLE PUMPS

FOREIGN SUPPLIER:


1 Submersible pump complete with power

cable, drainage hose and remote starter

as per Technical Specifications.

Piece 5

Total Cost

Discount (%) if any



Total Cost & Freight (CFR) Mombasa PortCountry of Origin

Currency of Tender

Delivery Period



NOTES


mustbe provided.



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SCHEDULE D

HOT BRINE PUMPS COMPLETE WITH MOTOR CONTROL PANELS

LOCAL SUPPLIER:


1 Hot brine pump as per the technicalspecifications

Piece 5

2 Control panel as per the technicalspecifications

Piece 5

Total Cost

Discount (%) if any




Country of OriginpumpsCountry of Origincontrol panels

Currency of Tender

Delivery Period



NOTES





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SCHEDULE D


FOREIGN SUPPLIER:


1 Hot brine pump as per the technicalspecifications

Piece 5

2 Control panel as per the technicalspecifications

Piece 5

Total Cost

Discount (%) if any



Total Cost & Freight (CFR) Mombasa PortCountry of Originpumps

Country of Origincontrol panels

Currency of Tender

Delivery Period



NOTES





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SCHEDULE E

VIBRATION TESTERS

LOCAL SUPPLIER:


1 Vibration testers as per technicalspecifications

Piece 2

2 Commissioning and training fee

Total Cost

Discount (%) if any




Country of Origin

Currency of TenderDelivery Period



NOTES


mustbe provided.



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SCHEDULE D


FOREIGN SUPPLIER:


1 Vibration testers as per technicalspecifications

Piece 2

2 Commissioning and training fee

Total Cost

Discount (%) if any



Total Cost & Freight (CFR) Mombasa Port

Country of OriginCurrency of Tender

Delivery Period



NOTES


mustbe provided.



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SUMMARY OF TENDER PRICES

Schedule Currency Total cost Delivered to:

A

B

C

D

E

Total (to be transferred to Tender Form)


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Section G: Tender Form

To: Kenya Electricity Generating Company Limited,

Stima Plaza Phase III, Kolobot Road, Parklands,

P.O Box 47936-00100,

NAIROBI. Kenya.

Gentlemen and/or Ladies:

1. Having examined the Tender Document, the receipt of which is hereby duly acknowledged,we, the undersigned, offer to supply .(description of Goods)in

conformity with the said Tender Document for the sum of

..........................................................................................................

(total tender amount in words and figures) or such other sums as may be ascertained in

accordance with the Schedule of Prices attached herewith and made part of this Tender.

2. We undertake, if our Tender is accepted, to deliver the Goods in accordance with thedelivery schedule specified in the Schedule of Requirements.

3. If our Tender is accepted, we will obtain the guarantee of a bank in a sum equivalent to 10%percent of the Contract Price for the due performance of the Contract, in the form prescribed

by KenGen.

4. We agree to abide by this Tender for a period of 120 days from the date fixed for Tenderopening under Clause 19 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. Until a formal Contract is prepared and executed, this Tender, together with your writtenacceptance thereof and your notification of award, shall constitute a binding Contract

between us.

6. We understand that you are not bound to accept the lowest or any Tender you may receive.

Dated this ________________ day of ________________ 2013.

[signature] [in the capacity of]

Duly authorized to sign Tender for and on behalf of


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Section H: Tender Security Form

(To be on the Letterhead of the Bank)

Whereas ............................................(name of the tenderer)(hereinafter called the Tenderer)

has submitted its tender dated .................................... (date of submission of tender) for the

supply of ..(description of Goods)(hereinafter called the Tender).

KNOW ALL PEOPLE by these presents that WE ..........................................(name of the bank)

of ............................................(address of bank)(hereinafter called the Bank), are bound unto

KenGen in the sum of ...................................................................................................

......................................................(amount in words and figures)for which payment well and

truly to be made to the said KenGen , the Bank binds itself , its successors, and assigns by these

presents. Sealed with the Common Seal of the said Bank this ___________ day of

___________________ 2013.

THE CONDITIONS of this obligation are:

1. If the Tenderer withdraws its Tender during the period of tender validity specified by theTenderer on the Tender Form; or

2. If the Tenderer, having been notified of the acceptance of its Tender by KenGen during theperiod of tender validity:

(a) fails or refuses to execute the Contract Form, if required; or(b) fails or refuses to furnish the performance security, in accordance with the

Instructions to Tenderers;

we undertake to pay to KenGen up to the above amount upon receipt of its first written demand,

without KenGen having to substantiate its demand, provided that in its demand KenGen will

note that the amount claimed by it is due to it, owing to the occurrence of one or both of the two

conditions, specifying the occurred condition or conditions.

This guarantee will remain in force up to 27thApril 2014, and any demand in respect thereof

should reach the Bank not later than the above date.

__________________________________

(Signature of the Bank)


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Section H: Insurance Tender Security Form

Tender No.: --------------------------------------------------Supply and delivery of --------------------

----------------------------

To: Kenya Electricity Generating Company Limited

WHEREAS [insert: name of Tenderer] (hereinafter called the Tenderer) has submitted itstender dated [insert: date of tender] for the performance of the above-named Contract

(hereinafter called the Tender)

KNOW ALL PERSONS by these present that WE [insert: name of the insurance company]of

[insert: address of insurance company] (hereinafter called the Guarantor) are bound unto

Kenya Electricity Generating Company Limited(hereinafter called the Purchaser) in the sum of

Kshs 200,000, for which payment well and truly to be made to the said Purchaser, the guarantor

binds itself, its successors and assigns by these presents.

Sealed with the Common Seal of the said Guarantor this [insert: number] day of [insert:

month],[insert: year].

THE CONDITIONS of this obligation are the following:

1. If, after the tender submission deadline, the Tenderera) withdraws its tender during the period of tender validity specified by the Tenderer in the

Tender Form, or

b) does not accept KenGen corrections of arithmetic errors in accordance with theInstructions to Tenderers; or

c)does not at all reply to KenGen requests for clarification2. If the Tenderer, having been notified of the acceptance of its tender by KenGen during the

period of tender validity

a) Fails or refuses to sign the Contract Agreement when required; orb) Fails or refuses to issue the performance security in accordance with the Instructions to

Tenderers.

We undertake to pay to KenGen up to the above amount upon receipt of its first written demand,

without the KenGen having to substantiate its demand, provided that in its demand KenGen will

note that the amount claimed by it is due it, owing to the occurrence of any one of the two

above-named CONDITIONS, and specifying the occurred condition or conditions.

This guarantee will remain in full force up to 27th

April 2014, and any demand in respect

thereof must reach the Guarantor not later than the above date.

For and on behalf of the

Signed:

Date:

in the capacity of: [ insert: ti tle or other appropriate designation]

Common Seal of the Guarantor


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Section I: Mandatory Confidential Business Questionnaire

(Must be filled by all applicants or tenderers who choose to participate in this tender)

Name of Appli cant (S)

.

You are requested to give the particulars in Part 1 and either Part 2 (a), 2 (b) or 2 (c), whichever

applies to your type of business. Part 2 (d) to part 2(i) must be filled.

You are advised that giving wrong or false information on this Form will lead to automatic

disqualification / termination of your business proposal at your cost.

Part 1General

Business Name:......

Certificate of Incorporation / Registration No. Location of business premises: Country ...

Physical address .Town .

BuildingFloor..

Plot No. Street / Road ....

Postal Address .Postal / Country Code

Telephone Nos Fax Nos. .

E-mail address ..Website.

Contact Person (Full Names) .

Direct / Mobile Nos. ..

Title Power of Attorney (Yes / No). If Yes,attach written

document.

Nature of Business (Indicate whether manufacturer, distributor, etc) ...

(Applicable to Local suppliers only)Local Authority Trading License No. Expiry Date

Value Added Tax No..

Value of the largest single assignment you have undertaken to date (US$/KShs).

Was this successfully undertaken? Yes / No. .(If Yes, attach reference)Name (s) of your banker (s) ..

Branches . Tel Nos. .

Part 2 (a)Sole Propri etor

Full names .....

Nationality .. Country of Origin ....

*Citizenship details.....


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Company Profile . (Attach brochures or annual reports in case of public

companies)

Part 2 (b)Partnerships

Give details of partners as follows:

Full Name Nationality Citizenship Details Shares

1

2

3

4

Company Profile .(Attach brochures)

Part 2 (c)Registered Company

Private or public .

Company Profile (Attach brochures or annual reports in case of public companies)

State the nominal and issued capital of the Company

Nominal KShs ...

Issued KShs ...

List of top ten (10) shareholders and distribution of shareholding in the company.

Give details of all directors as follows:-

Full Name Nationality Citizenship Details Shares

12

3

4

Part 2 (d)Debarment

I/We declare that I/We have not been debarred from any procurement process and shall not

engage in any fraudulent or corrupt acts with regard to this or any other tender by KenGen and

any other public or private institutions.

Full Names Signature.

Dated this day of 2013.

In the capacity of

Duly authorized to sign Tender for and on behalf of

Part 2 (e)Criminal Offence

I/We, (Name (s) of Director (s)):-

a) ...b)...c)


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d)have not been convicted of any criminal offence relating to professional conduct or the making

of false statements or misrepresentations as to its qualifications to enter into a procurement

contract within a period of three (3) years preceding the commencement of procurement

proceedings.

Signed.For and on behalf of M/s ..

In the capacity of .

Dated this day of .2013.

Suppliers / Companys Official Rubber Stamp

Part 2 (f)Confl ict of I nterest

I/We, the undersigned state that I / We have no conflict of interest in relation to this

procurement:

a) b)c) d)

For and on behalf of M/s

In the capacity of

Dated this day of .2013


Part 2 (g)I nterest in the F irm:

Is there any person / persons in KenGen or any other public institution who has interest in the

Firm? Yes / No? .. (Delete as necessary)

Institution Title Signature Date

1

2

3

4

Part 2(h)Exper ience

Please list here below similar projects accomplished or companies / clients you have supplied

with similar items or equipments in the last two (2) years.

Company

Name

Country Contract/Order

No.

Value Contact

person(Full

E-mail

address

Cell

phoneNo.


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Names)

1

2

3

4

Note:The contact person should be at the level of director.

Part 2(i)Declaration

I / We, the undersigned state and declare that the above information is correct and that I / We

give Kenya Electricity Generating Company Limited authority to seek any other references

concerning my / our company from whatever sources deemed relevant, e.g. Office of the

Registrar of Companies, Bankers, etc.

Full names

Signature

For and on behalf of M/s

In the capacity of

Dated this day of .2013.


*Attach proof of citizenship

* Attach certified copies of the following documents:

a) Previous orders from companies supplied beforeb)Certificate of Incorporation / Registrationc) Valid Tax Compliance Certificate (for local suppliers)d)Audited Financial Statements / Accounts for the last two (2) yearse) Valid Local Authority / Trade License (for local suppliers)


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Section J: Contract Form

THIS AGREEMENT made the ................. day of ...................................... 2013 between

KenGen of the one part and ................................. (name of Supplier) of

.....................................................(city and country of Supplier) (hereinafter called the

Supplier) of the other part:

WHEREAS KenGen invited tenders for the supply of certain goods, viz.,...................

(description of Goods)and has accepted a tender by the Supplier for the supply of those Goods

in the sum of ............................................................................................................

..........................(Contract Price in words and figures)(hereinafter called the Contract Price).

NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:

1. In this Agreement words and expressions shall have the same meanings as are respectivelyassigned to them in the Conditions of Contract.

2. The following document 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 Supplier;

(b) the Technical Specifications, Schedule of Requirements and Prices;

(c) the General Conditions of Contract;

(d) the Special Conditions of Contract; and

(e) KenGens Notification of Award.

3. In consideration of the payments to be made by KenGen to the Supplier as hereinafter

mentioned, the Supplier hereby covenants with KenGen to provide the Goods and to remedy

defects therein in conformity in all respects with the provisions of the Contract

4. KenGen hereby covenants to pay the Supplier in consideration of the provision of the Goods and

the remedying of defects therein, the Contract Price or such other sum as may become payableunder the provisions of the Contract at the times and in the manner prescribed by the Contract.

IN WITNESS whereof the parties hereto have caused this Agreement to be executed in the day

and year first above written.


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Signed and Sealed in the Common Seal of

KenGen in the presence of:

COMPANY SECRETARY )

)

)

)

)

)

)

WITNESS )

Signed and Sealed with the Common Seal ofthe Supplier in the presence of:

DIRECTOR )

)

)

)

)

)

)

SECRETARY ))


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Section K: Performance Security Form

(To be on the Letterhead of the Bank)

To: Kenya Electricity Generating Company Limited,Stima Plaza Phase III, Kolobot Road, Parklands,

P.O Box 479360-00100,

NAIROBI. KENYA

WHEREAS ........................................................................................................[name of Supplier]

(hereinafter called the Supplier) has undertaken, in pursuance of Contract No. ..........................

dated ...................................................2013 to supply...................(description of Goods)

(hereinafter called the Contract).

AND WHEREAS it has been stipulated by you