| DEPARTMENT OF DEVOLUTION AND DECENTRALIZED UNITS | |||||||
| S/No. | TENDER NUMBER | SUB-COUNTY/WARD | TENDER NAME | AWARDED COMPANY | BID AMOUNT | CONTACTS | STATUS |
| 1 | NDCG/TND/ADMIN/01/2017-2018 | NANDI HILLS | REHABILITATION AND IMPROVEMENT OF BUS PARK AT NANDI HILLS | CESUR COMPANY PO BOX 16880 NAIROBI | 6,992,596 | 720,511,223 | -Contractor off |
| 2 | NDCG/TND/ADMIN/O2/2017-2018 | PROPOSED BODA BODA SHADES AT MULTIPLE LOCATION | NON-STOP COPANY | 589,650 | 721,310,732 |
|
|
| 3 | NDCG/TND/ADMIN/O2/2017-2018 | PROPOSED BODA BODA SHADES AT MULTIPLE LOCATION | MANACON CONSTRACTION | 711,110,442 | -Ongoing
-The project will be complete in two weeks’ time |
||
| 4 | NDCG/TND/ADMIN/O2/2017-2018 | PROPOSED BODA BODA SHADES AT MULTIPLE LOCATION | TOOR COMPANY | 724,628,082 | -Received commencement later on 29/5/2018
-Site not yet handed over sub-county administrator promises site to be handed over 4/6/2018 |
||
| 5 | NDCG/TND/ADMIN/03/2017-2018 | KAPSABET | REHABILITATION AND IMPROVEMENT OF BUS PARK AT KAPSABET | DRUTEL SERVICES LTD | 14,259,880 | 716,930,548 | –Still on documentation
-No work has started so far |
| 6 | NDCG/TND/ADMIN/05/2017-2018 | NANDI HILLS | IMPROVEMENT OF PAVEMENT AND PARKING BAYS AT NANDI HILLS | SMAI COMPANY | 3,014,840 | 711906325 | –Signed the agreement
– No work has started and they are expected on site on 4/6/2018 as promised by the sub-county administrator |
| 7 | NDCG/TND/ADMIN/06/2017-2018 | KAPSABET | PROPOSED INSTALLATION OF DRAINAGE AT KAPSABET | MEYLE CONSTRUCTION LDT | 2,540,158 | 722,638,572 | –The agreement was signed but was told to wait for the governor to launch the project
-No work has started |
| DEPARTMENT OF HEALTH
AND SANITATION |
|||||||
| S/No. | TENDER NUMBER | SUB-COUNTY/WARD | TENDER NAME | AWARDED COMPANY | BID AMOUNT | CONTACTS | STATUS |
| 1 | NDCG/TND/HS/03/2017-2018 | PROPOSED RENOVATION WORKS AT KAPTUMO SUB COUNTY HOSPITAL | WEC ENG LIMITED | 3,830,552 | 720592401 | -Site was handed over on 29/5/2018
-Work has started and the contractor is promising to clear the work in 3-4 weeks time |
|
| 2 | NDCG/TND/HS/05/2017-2018 | PROPOSED CONSTRUCTION OF A MORTUARY BLOCK AT NANDI HILLS HOSPITAL | VILMA ENTERPRISE | 12,046,414 | 708756666 | -Handed over site on 29/5/2018
-They have cleared NEMA and will clear with the NCA on 30/5/2018 and the work will start officially on 31/5/2018 |
|
| 3 | NDCG/TND/HS/08/2017-2018 | SUPPLY AND DELIVERY AND INSTALLATION OF OXYGEN GENERATING PLANT AT KCRH NAIROBI ENTERPRISE LTD | 12,700,000 | NAIROBI ENTREPRISES | 0702976300 | Delivery in process -Contractor off | |
| 4 | NDCG/TND/HS/01/2017/2018 | RENOVATION WORKS AT CHEPTERWAI SUB-COUNTY HOSPITAL | DASTININE COMPANY LTD | 2,727,624 | 723114300 | -Delivered Materials and has started working
-According to the contractor the project will be complete in three weeks’ time |
|
| 5 | NDCG/TND/HS/02/2017-2018 | PROPOSED RENOVATION WORKS AT KOBUJOI HEALTH CENTRE | MANKOS AGENCIES | 1,950,000 | 724,876,253 | Contracts not signed
Didn’t pick call |
|
| 6 | NDCG/TND/HS/04/2017-2018 | PROPOSED RENOVATION AT METEITEI SUB-COUNTY HOSPITAL | BEAUTIKO COMPANY LTD | 2,517,500 | 722140957 | -Signed the agreement 28/5/2018
-Still waiting for the workplan and work will begin on 4/62018 |
|
| DEPARTMENT AGRICULTURE, AND COOPERATIVE | |||||||
| S/No. | TENDER NUMBER | SUB-COUNTY/WARD | TENDER NAME | AWARDED COMPANY | BID AMOUNT | CONTACTS | STATUS |
|
|
QTN/ALF/04/2017-2018 | TINDIRET | REPAIR AND RENOVATION OF TAPTENGELEI CATTLE DIP | SETEY LTD | 333,084 | 722391078 | Complete and handed over |
|
|
QTN/ALF/05/2017-2018 | TINDIRET | REPAIR AND RENOVATION OF METEITEI CATTLE DIP | RELEKJAJ ENTERPRISES | 344,728 | 714552852 | Complete, but proposed for capacity to be reduced. |
|
|
QTN/ALF/06/2017-2018 | SOBA SONGHOR | REPAIR AND RENOVATION OF MARABA CATTLE DIP | TACHASIS INVESTMENT | 309,160 | 728901631 | Complete and handed over |
|
|
QTN/ALF/07/2017-2018 | SOBA SONGHOR | REPAIR AND RENOVATION OF KAMASAI CATTLE DIP | SOKOSIK BI-ROP | 359,900 | 722524113 | Complete and handed over |
|
|
QTN/ALF/9/2017-2018 | CHEMASE | REPAIR AND RENOVATION OF KAPSIGILAI CATTLE DIP | SHADOM ENGINEERING | 364,191 | 728349375 | Complete and handed over |
|
|
QTN/ALF/10/2017-2018 | KAPSIMATWO | REPAIR AND RENOVATION OF KIBWARENG CATTLE DIP | MANE AGENCIES | 362,247 | 713024640 | Complete and handed over |
|
|
QTN/ALF/11/2017-2018 | KAPSIMATWO | REPAIR AND RENOVATION OF KIPTEGAT CATTLE DIP | SUPER NATIKI COMPANY LTD | 324,703 | 702248006 | Complete and handed over |
|
|
QTN/ALF/12/2017-2018 | NANDI HILLS | REPAIR AND RENOVATION OF KIPSAMOO CATTLE DIP | TARMAX LIMITED | 345,914.50 | 713362933 | Not yet complete |
|
|
QTN/ALF/14/2017-2018 | CHEPKUNYUK | REPAIR AND RENOVATION OF KAPTUMA CATTLE DIP | HARMAN AUTO LTD | 384,446.62 | 704085258 | Not yet complete |
|
|
QTN/ALF/15/2017-2018 | CHEPKUNYUK | REPAIR AND RENOVATION OF SIWO CATTLE DIP | PRIMETECH CONSRUCTION | 318,334 | 723375557 | Not yet complete |
|
|
QTN/ALF/16/2017-2018 | OLLESSOS | REPAIR AND RENOVATION OF CHEPTUINGENY CATTLE DIP | ALKETI COMPANY LTD | 290,307.40 | 720389496 | Complete and handed over |
|
|
QTN/ALF/17/2017-2018 | OLLESSOS | REPAIR AND RENOVATION OF KEBEN CATTLE DIP | LIASON LOGISTIC | 278,163 | 725283829 | Complete and handed over |
|
|
QTN/ALF/18/2017-2018 | KAPCHORWA | REPAIR AND RENOVATION OF LAKWET CATTLE DIP | JEDEN ENTERPRISE | 364,900 | 715231139 | Complete and handed over |
|
|
QTN/ALF/20/2017-2018 | KILIBWONI | REPAIR AND RENOVATION OF KIPSOTOI CATTLE DIP | RUSA INVESTMENT KENYA LTD | 250,235.20 | 724381932 | Not yet complete |
|
|
QTN/ALF/21/2017-2018 | KILIBWONI | REPAIR AND RENOVATION OF KILIBWONI CATTLE DIP | NYEBU HOLDINGS LTD | 347,767 | 711160738 | Complete and handed over |
|
|
QTN/ALF/22/2017-2018 | KAPSABET | REPAIR AND RENOVATION OF IRURU CATTLE DIP | TALAI LOGISTICS | 269,156.83 | 723335436 | Not yet complete |
|
|
QTN/ALF/23/2017-2018 | KAPSABET | REPAIR AND RENOVATION OF KAPNES CATTLE DIP | MELCO ENGENEERING LTD | 294,758 | 710471481 | Complete and handed over |
|
|
QTN/ALF/24/2017-2018 | KAPKANGANI | REPAIR AND RENOVATION OF TINDINYO CATTLE DIP | TECHSONS ENTERPRISES | 281,201.98 | 727513264 | Some rectifications to be made |
|
|
QTN/ALF/25/2017-2018 | KAPKANGANI | REPAIR AND RENOVATION OF KIPSUGUR CATTLE DIP | BRIVO INVESTMENT | 300,235 | 706363402 | Complete and handed over |
|
|
QTN/ALF/26/2017-2018 | CHEPKUMIA | REPAIR AND RENOVATION OF KAPSERTON CATTLE DIP | HILSAN INVESTMENT | 349,843.00 | 707035184 | Not yet complete |
|
|
QTN/ALF/27/2017-2018 | CHEPKUMIA | REPAIR AND RENOVATION OF KIPYOASIS CATTLE DIP | ANGELS INVESTMENT | 270,427.20 | 721525515 | Not yet complete |
|
|
QTN/ALF/28/2017-2018 | LELMOKWO | REPAIR AND RENOVATION OF ITIGO CATTLE DIP | KIPTUIYA COMPANY | 250,007 | 725064423 | Recommended for re tendering |
|
|
QTN/ALF/29/2017-2018 | LELMOKWO | REPAIR AND RENOVATION OF KIPCHUNU CATTLE DIP | RUCAR ENTERPRISES | 348,247.66 | 726709961 | Recommended for retendering |
|
|
QTN/ALF/30/2017-2018 | KOSIRAI | REPAIR AND RENOVATION OF KAKIBIMBIR CATTLE DIP | KENORU INVESTMENT | 288,054.10 | 720976563 | |
|
|
QTN/ALF/31/2017-2018 | KOSIRAI | REPAIR AND RENOVATION OF KAPTILDIL CATTLE DIP | EMANA INVESTMENT COMPANY LTD | 270,244 | 713478113 | Not yet complete |
|
|
QTN/ALF/32/2017-2018 | KIPTUIYA | REPAIR AND RENOVATION OF MWEIN CATTLE DIP | INTRALINK TECHNOLOGIES | 311,113 | 720441189 | Recommended for re tendering |
|
|
QTN/ALF/33/2017-2018 | KIPTUIYA | REPAIR AND RENOVATION OF TULOI CATTLE DIP | KEMRO LOGISTICS | 244,876 | 720976563 | Recommended for retendering |
|
|
QTN/ALF/34/2017-2018 | CHEMUNDU | REPAIR AND RENOVATION OF KIPKEYKEY CATTLE DIP | BRISSAL INVESTMENT LTD | 262,969.39 | 722792439 | Complete and handed over |
|
|
QTN/ALF/35/2017-2018 | CHEMUNDU | REPAIR AND RENOVATION OF KAPKOBIS CATTLE DIP | COLEMARC INVESTMENT | 285,795.90 | 720035438 | not |
|
|
QTN/ALF/36/2017-2018 | KAPTEL/KAMOIWA | REPAIR AND RENOVATION OF KAPTEL CATTLE DIP | TOIS INVESTMENT LTD | 242,313.01 | 733363373 | Complete and handed over Complete and handed over |
|
|
QTN/ALF/37/2017-2018 | KAPTEL/KAMOIWA | REPAIR AND RENOVATION OF KISABEI CATTLE DIP | RUMERCH INVESTMENT COMPANY LTD | 331,481 | 725664667 | |
|
|
QTN/ALF/38/2017-2018 | NDALAT | REPAIR AND RENOVATION OF KAMULAT CATTLE DIP | KIMLEL COMPANY | 309,930 | 718871388 | Complete and handed over |
|
|
QTN/ALF/39/2017-2018 | NDALAT | REPAIR AND RENOVATION OF CHEBARUS CATTLE DIP | TOYOI ENTERPRISE | 290,124.70 | 721597777 | Complete and handed over |
|
|
QTN/ALF/40/2017-2018 | KABISAGA | REPAIR AND RENOVATION OF SIGOT CATTLE DIP | BRIMEL CONTRACTORS | 259,522.45 | 725466467 | Complete and handed over |
|
|
QTN/ALF/41/2017-2018 | KABISAGA | REPAIR AND RENOVATION OF CHEPKATET CATTLE DIP | KENCHEL COMPANY | 285,331.87 | 721110758 | Complete and handed over |
|
|
QTN/ALF/42/2017-2018 | KURGUNG | REPAIR AND RENOVATION OF KIPTANGUS CATTLE DIP | WILSAL AND ATLAS INTERNATIONAL | 322,689.15 | 728376902 | Complete and handed over |
|
|
QTN/ALF/43/2017-2018 | KURGUNG | REPAIR AND RENOVATION OF KAPTER CATTLE DIP | SIKIKO NTERPRISE | 278,888 | 727567965 | Complete and handed over |
|
|
QTN/ALF/44/2017-2018 | CHEPTERWAI | REPAIR AND RENOVATION OF AINAMOI CATTLE DIP | BEJESY ENTERPRISES | 727567963 | Not yet complete | |
|
|
QTN/ALF/45/2017-2018 | CHEPTERWAI | REPAIR AND RENOVATION OF KAPKENYELOI CATTLE DIP | GLAICO INVESTMENT | 314,487 | 720130145 | Complete and handed over |
|
|
QTN/ALF/46/2017-2018 | KABIYET | REPAIR AND RENOVATION OF KIBETBETYET CATTLE DIP | FEMCA INVESTMENT | 269,000 | 723089856 | Recommended for retendering |
|
|
QTN/ALF/47/2017-2018 | KABIYET | REPAIR AND RENOVATION OF KIPTEK CATTLE DIP | LIROSI COMPANY LTD | 395,900 | 710196658 | Complete and handed over |
|
|
QTN/ALF/48/2017-2018 | SANGALO/KEBULONIK | REPAIR AND RENOVATION OF KAMWEGA CATTLE DIP | RIOBA ENTERPRISE | 364,092 | 724232427 | Complete and handed over |
|
|
QTN/ALF/49/2017-2018 | SANGALO/KEBULONIK | REPAIR AND RENOVATION OF CHEPYEWET CATTLE DIP | EXCELLENT AFRICA | 267,241 | 728969942 | Complete and handed over |
|
|
QTN/ALF/50/2017-2018 | KIPKAREN | REPAIR AND RENOVATION OF CHEPKEMEL CATTLE DIP | CHEBOLOL | 272,137 | 723713568 | Recommended for retendering |
|
|
QTN/ALF/51/2017-2018 | KIPKAREN | REPAIR AND RENOVATION OF LABORET CATTLE DIP | BEMJA HOLDINGS | 708452697 | Complete and handed over | |
|
|
QTN/ALF/52/2017-2018 | NDURIO/KOYO | REPAIR AND RENOVATION OF KEBURO CATTLE DIP | LEIFAR CO LTD | 246,117.50 | 710161024 | Complete and handed over |
|
|
QTN/ALF/53/2017-2018 | NDURIO/KOYO | REPAIR AND RENOVATION OF KIMARAN CATTLE DIP | SANKORI INVESTMENT | 310,000 | 721787979 | Not complete |
|
|
QTN/ALF/54/2017-2018 | KOBUJOI | REPAIR AND RENOVATION OF KESOGON CATTLE DIP | ASINETH HOLDINGS | 255,350 | 721111707 | Not complete |
|
|
QTN/ALF/55/2017-2018 | KOBUJOI | REPAIR AND RENOVATION OF CHEPTURER CATTLE DIP | JULIEMA CONTRACTORS | 240,381 | 716826281 | Complete THE BEST DIP SO FAR |
|
|
QTN/ALF/56/2017-2018 | KAPTUMO | REPAIR AND RENOVATION OF RATINWO CATTLE DIP | SAKENYA LTD | 280,855 | 717661898 | Complete and handed over |
|
|
QTN/ALF/57/2017-2018 | KAPTUMO | REPAIR AND RENOVATION OF KAPKIRUK CATTLE DIP | ELISU INVESTMENT CO | 289,367 | 721154630 | Not complete |
|
|
QTN/ALF/58/2017-2018 | KEMELOI | REPAIR AND RENOVATION OF KABOBO CATTLE DIP | CHELAKIL INVESTMENT | 248,737 | 7322203263 | Complete and handed over |
|
|
QTN/ALF/59/2017-2018 | KEMELOI | REPAIR AND RENOVATION OF CHEBIRIR CATTLE DIP | JAFETHOM ENTER | 232,816 | 720821606 | Complete and handed over |
|
|
QTN/ALF/60/2017-2018 | TERIK | REPAIR AND RENOVATION OF NYINYIRA CATTLE DIP | NANDI ROCK | 229,042 | 723700975 | Complete and handed over |
|
|
QTN/ALF/61/2017-2018 | TERIK | REPAIR AND RENOVATION OF NDERIO CATTLE DIP | EVIC AGENCIES | 398,002.96 | 721999769 | Complete and handed over |
|
|
QTN/ALF/62/2017-2018 | KABWARENG | REPAIR AND RENOVATION OF GORGOR CATTLE DIP | JIMNET TECHNOLOGY LTD | 288,590.00 | 728941969 | Complete and handed over |
|
|
QTN/ALF/63/2017-2018 | KABWARENG | REPAIR AND RENOVATION OF KENYOR CATTLE DIP | BAVKEM ENTERPRISES | 303,478 | 728941969 | Complete and handed over |
|
|
NDCG/ACD/RT/01/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF ANTIRABIES VACCINE | SKY LIGHT CHEMICALS | 1,260,000 | 707204654 | LSO not issued |
|
|
NDCG/ACD/RT/01/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF FOOT AND MOUTH DISEASE VACCINE | HAZE CONNECT | 15,000,000 | 723044033 | LPO not issued |
|
|
NDCG/ACD/RT/01/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF LUMPIVAX/LUMIY SKIN DISEASE VACCINE | AGROLIVE ENTERPRIESES LTD | 1,820,000 | 722765192 | |
|
|
NDCG/ACD/RT/01/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF BLACK QUARTER ANTRAX VACCINE | BAITANY AGROVET LTD | 3,90,000 | 722645771 | LPO not issued |
|
|
NDCG/ACD/QT/01/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF NOROTRAZ AND TAKTIC | NASUDA HOLDINGS LTD | 1,982,500 | 717541248 | |
|
|
NDCG/ACD/QT/02/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF TRIATIX AND TIX FIX | CHRISVAL COMPANY LTD | 1,998,500 | 725031326 | Delivery on 17/5/2018 |
|
|
NDCG/ACD/QT/03/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF SYPERTIX | LUFACORN COMPANY LTD | 999,000 | 721627357 | |
|
|
NDCG/ACD/RT/01/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF KAGRC GENOMIC PROVEN SEMEN AND LIQUID NITROGEN | AGROLIVE ENTERPRIESES LTD | 5,520,000 | 722765192 | |
|
|
NDCG/ACD/RT/02/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF EUROPEAN HOLAND GENETICS | BAITANY AGROVET LTD | 14,700,000 | 722645771 | supplied |
|
|
NDCG/ACD/RT/03/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF KAGRC SEMEN | AGROLIVE ENTERPRIESES LTD | 14,800,000 | 722765192 | supplied |
|
|
NDCG/ACD/RT/04/2017-2018 | NANDI COUNTY | SUPPLY AND DELIVERY OF SEXED, JERSY, GUERNSEY AND BROWN SWISS AND | ||||
|
|
CONVENTIONAL JERSY, GUERNSEY AND BROWN SWISS | BAITANY AGROVET LTD | 8,000,000 | 722645771 | supplied | ||
|
|
DIRECT PROCUREMENT | SUPPLY OF LAND CRUSER | TOYOTA KENYA | 7,500,000 | Not yet | ||
|
|
DIRECT PROCUREMENT | SUPPLY OF BUS | ISUZU | 7,100,000 | Supplied | ||
|
|
DIRECT PROCUREMENT | PURCHASE OF TRACTORS | TOYOTA KENYA | 5,664,000 | |||
|
|
DIRECT PROCUREMENT | PURCHASE OF MOTORBIKES | TOYOTA KENYA | 11,000,000 | Supplied | ||
|
|
NDCG/ALF/QTN/03/2017-2018 | SUPPLY AND DELIVERY OF FARM INPUTS | VILEX GEN SUPPLIES | 2,938,787 | 728758392 | Supplied, awaiting payment | |
|
|
NDCG/HCD/QT/05/2017-2018 | SUPPLY OF CHICKS | EUNITEC | 402,000 | 720976563 | Ready to deliver | |
| DEPARTMENT OF TOURISM, CULTURE AND SOCIAL SERVICES | |||||||||
| S/No. | TENDER NUMBER | SUB-COUNTY/WARD | TENDER NAME | AWARDED COMPANY | BID AMOUNT | CONTACTS | STATUS | ||
|
|
PROPOSED IMPROVEMENT OF CHEPKIIT WATER FALLS | DULLA LIMITED | 3473900 | 720511223 | Contracts not signed
Contractor didn’t pick call |
||||
| DEPARTMENT OF SPORTS, GENDER, YOUTH AND SOCIAL SERVICES | |||||||||
| S/No. | TENDER NUMBER | SUB-COUNTY/WARD | TENDER NAME | AWARDED COMPANY | BID AMOUNT | CONTACTS | STATUS | ||
| 1 | NDCG/TND/YSA/01/2017-2018 | PROPOSED CONSTRUCTION OF ATHLETIC TRAINING CAMP | MAHAVIR TRANSPORTER AND CONTRACTOR | 30,612,216 | 725683600 | -Digging the foundation
-The Engineer is expected to give direction on the central part -Ongoing |
|||
| 2 | NDCG/TND/YSA/02/2017-2018 | IMPROVEMENT OF ALTERNATE STADIUM ANNEX | REMKILL ENTERPRISE COMPANY LIMITED | 4,714,240 | 723784566 | work in progress
Contractor didn’t pick |
|||
| DEPARTMENT OF TRADE, INVESTMENT AND INDUSTRIALIZATION | |||||||||
| S/No. | TENDER NUMBER | SUB-COUNTY/WARD | TENDER NAME | AWARDED COMPANY | BID AMOUNT | CONTACTS | STATUS | ||
| 1 | NDCG/TIID/TND/01/2017-2018 | MARABA | PROPOSED ESTABLISHMENT OF MARABA MARKET | MEGA COMPANY LTD | 3,961,550 | 720729873 | – Contractor didn’t pick | ||
| 2 | NDCG/TIID/TND/02/2017-2018 | LELMOKWO /NGECHEK | PROPOSED CONSTRUCTION OF MOSORIOT BUS PARK | COMPETENCY GROUP LTD | 3,733,230 | 733400418 | Handing over of site has not been done therefore no work has started | ||
| 3 | NDCG/TIID/TND/04/2017-2018 | PROPOSED CONSTRUCTION OF MARKET STALLS SEREM | BRIVO INVESTMENT LTD | 760,900 | 724442129 | –Handing over of site to be done on 31/5/2018
-No work has started |
|||
| 4 | NDCG/TIID/TND/05/2017-2018 | NANDI HILLS | PROPOSED CONSTRUCTION OF MARKET STALLS / MORDERN KIOSKS AT NANDI HILLS | BAYERN GENERAL SUPPLIES LTD | 738,900 | 722660712 | –Agreement not yet signed
-No work has started |
||
| 5 | NDCG/TIID/TND/06/2017-2018 | KAPSABET | PROPOSED CONSTRUCTION OF MARKET STALLS / MORDERN KIOSKS AT NAMGOI | MOCAM INVESTMENT LTD | 964,082 | 724522664 | -Signed the agreement but the site has not been identified following an issue with KENHA | ||
| DEPARTMENT OF EDUCATION AND VOCATIONAL TRAINING | |||||||||
| S/No. | TENDER NUMBER | SUB-COUNTY/WARD | TENDER NAME | AWARDED COMPANY | BID AMOUNT | CONTACTS | STATUS | ||
|
|
NDCG/TN/EVT/O2/2017-2018 | D12 BARS | M/S JOABEN ENT | 2,368,800 | 720011815 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | CEMENT AND HOOP IRON | KAKIMOTO BOOSTER LTD | 3,328,800 | 722179990 | Partially supplied | |||
|
|
NDCG/TN/EVT/O1/2017-2018 | WHEEL BARROW | CHEBONG CO.LTD | 1,147,344 | 722574484 | Supplied | |||
|
|
NDCG/TN/EVT/O1/2017-2018 | MATTOCK | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | MANILLA LINE | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | TROWEL STEEL | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | GOLD STAR CHISEL | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | HACK SAW | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | STEEL FLOAT | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | MOTOR BAND | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | HELMET | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | MEASURING TAPE(7.5M) | JOSOPHIRE CO.LTD | 76,200 | 701690568 | Supplied | |||
|
|
NDCG/TN/EVT/O1/2017-2018 | TARIMBO | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | HOSE PIPE LEVEL 0.5 | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | WATERING CAN | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | PANGA | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | D8 BARS | RELEKJAJ LTD | 1,570,200 | 721847948 | Supplied | |||
|
|
NDCG/TN/EVT/O1/2017-2018 | BINDING WIRE | Supplied | ||||||
|
|
WATER PROOF CEMENT | Supplied | |||||||
|
|
DPM | Supplied | |||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | ANTI-TERMITE | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | NAILS | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | JEMBE | M/S TARKWEN | 491,520 | 726639881 | Supplied | |||
|
|
NDCG/TN/EVT/O1/2017-2018 | SPADE | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | HORSE PIPE LEVEL ¼ | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | PAINTING TROWEL | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | WOODEN FLOAT | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | SAFETY GOGGLES | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | CLAW HAMMER | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | WIRE BRUSHES | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | FIRST AID KIT | Supplied | ||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | SAND | M/S DANA INVESTMENT | 1,938,600 | 703153848 | Supplied | |||
|
|
NDCG/TN/EVT/O1/2017-2018 | MURRUM | Partially supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | TIMBER 6*1 | Not yet | ||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | QUARRY STONES 9*9 | M/S SULTAN MEGA | 410,000 | 728485450 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | QUARRY STONES 9*9 | RENAUL ENGENEERING LTD | 1,275,000 | 728141468 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | QUARRY STONES 6*9 | Supply ongoing | ||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | QUARRY STONES 9*9 | M/S MEGAMAL | 425,000 | 729063196 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | QUARRY STONES 6*9 | Supply ongoing | ||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | QUARRY STONES 6*9 | M/S VIAL SOLUTIONS | 440,000 | 720867748 | Not supplied | |||
|
|
NDCG/TN/EVT/O1/2017-2018 | BRC MESH | M/S STERUB | 501,840 | 726710162 | Supplied | |||
|
|
NDCG/TN/EVT/O1/2017-2018 | PLIERS | M/S RAYWILLS | 857,520 | 713527881 | Supplied | |||
|
|
NDCG/TN/EVT/O1/2017-2018 | HAND SAW | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | MASON HAMMER | Supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | ADUSTABLE LADDER | Supplied | ||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | BALLAST | Supplied | ||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | BALLAST | M/S BUNYATTA | 725,000 | 723784566 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | HARDCORE | M/S BAREGA | 1,330,000 | 720333687 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | TIMBER 6*1 | Partially supplied | ||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | BALLAST AND MURRAM | M/S DUCTILE | 1,010,000 | 725667784 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | HARDCORE | Partially supplied | ||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | CEMENT | RAMADIANS LTD | 850,000 | 707373850 | Supply ongoing | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | ROUND POLES | M/S JULIKET AUTO SERVICES TD | 965,000 | 721822621 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | BALLAST | Partially supplied | ||||||
|
|
NDCG/TN/EVT/O1/2017-2018 | DUST COAT | M/S KONGASIS INVESTMENT LTD | 362,700 | 710161407 | Supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | HARDCORE | M/S TIMBEROAD CONSTLTD | 720,000 | 723537410 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | HARDCORE | M/S EUNISAIN VENTURS LTD | 479,400 | 717463465 | Partially supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | MURRAM | |||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | BRC MESH | M/S JETGA ENT LTD | 1,672,800 | 729531818 | Supplied | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | BALLAST | M/S BARRY DEVEELOPERS & CONST LTD | 2,045,000 | 720470877 | NIL | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | ROUND POLES | |||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | TIMBER 6*1 | |||||||
|
|
NDCG/TN/EVT/O2/2017-2018 | BALLAST | CHROME CONST CO.LTD | 791,700 | 723762399 | NIL | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | HARDCORE | MELVIN ENT LTD | 630,000 | 713389389 | NIL | |||
|
|
NDCG/TN/EVT/O2/2017-2018 | CEMENT | KIPU INVEST LTD | 850,000 | 727673705 | NIL | |||
| DEPARTMENT OF LANDS, ENVIRONMENT AND NATURAL RESOURCES | |||||||
| S/No. | TENDER NUMBER | SUB-COUNTY/WARD | TENDER NAME | AWARDED COMPANY | BID AMOUNT | CONTACTS | STATUS |
| 1 | NDCG/LENR/WATER/01/2017-2018 | CHEPTERWAI WATER PROJECT | M/S POLYGON STAR CO. LTD- BOX 4962 ELDORET | 254721787259
254722686553 |
1,715,850.00 | CHEPTERWAI | -Not yet commenced,
-the issue is on BQ following some items are lacking, -Power supply is another issue, power paid for only follow ups be done with kplc. Contractor to complete the project immediately finances are availed. -There is some 383480.20 on the balance -No work going on |
| 11 | NDCG/LENR/WATER/02/2017-2018 | SOSIOT WATER PROJECT | M/S BRUNJEL CO. LTD – BOX 8893 ELDORET | 254721299890 | 1,367,000.00 | CHEPTERWAI | -No work going on |
|
|
NDCG/LENR/WATER/03/2017-2018 | SOYET WATER PROJECT | M/S ULIVYO AGENCIES LTD – 140 LESSOS | 254723596382 | 1,900,630.20 | CHEPTERWAI |
|
|
|
NDCG/LENR/WATER/04/2017-2018 | SIGOT WATER PROJECT | FLAGSHIP PROJECTS LTD.
P.O BOX 8121- ELDORET |
254722432973 | 2,590,900.00 | KABISAGA |
Recommendation
|
|
|
NDCG/LENR/WATER/05/20 17-2018 | CHESILIEL WATER PROJECT | M/S MANE AGENCIES LTD – BOX 2250 ELD | 254713024640 | 1,347,823.00 | KABISAGA | -Contractor reported but the area MCA had an issue
-Yet to reconcile the issue with the MCA for the project to kick off – No work ongoing |
|
|
NDCG/LENR/WATER/06/2017-2018 | KABIYET WATER PROJECT | M/S VILMA ENTERPRISES LTD – BOX 4066 ELD | 254708756666 | 2,539,662.00 | KABIYET | –Contractor reported but no work is going on
– Contractor not picking calls Recommendation:
|
|
|
NDCG/LENR/WATER/07/2017-2018 | KIPTEK WATER PROJECT | M/S TOIYOI ENTERPRISES LTD
P.0 BOX 89 KAPCHENO |
254721597777 | 2,008,937.50 | KABIYET | -Contractor reported and will start the work on Monday 28/5/2018
-No power -Public participation to be held on 29/5/2018 |
|
|
NDCG/LENR/WATER/08/2017-2018 | SARUGAA WATER PROJECT | M/S KOELT ENTERPRISES LTD – BOX 413 KAPSABET | 254717540434 | 998,950.00 | KIPKAREN | –Contractor not yet reported
-Promised to report on Friday 25/5/2018 -No work going on so far |
|
|
NDCG/LENR/WATER/09/2017-2018 | KAPSERTON WATER PROJECT | M/S MAYFAIR VENTURES LTD- BOX 4021 ELDORET | 254723711363 | 3,190,000.00 | KIPKAREN | -The tank is half-way done
-Ongoing |
|
|
NDCG/LENR/WATER/99/2017/2018 | KIMONG SOLAR WATER PROJET | CHAMGAA INVESTMENTS P.O BOX 8886030100
ELDORET |
254721730127 | 5883101.50 | KIPKAREN | -Contractor on site
-Ongoing |
|
|
NDCG/LENR/WATER/10/2017-2018 | KURGUNG TOWNSHIP WATER PROJECT | M/S SAMIRE LTD P.O BOX 7115 ELDORET | 254727255988 | 667,500.00 | KURGUNG/SURUNGAI |
|
|
|
NDCG/LENR/WATER/11/2017-2018 | KAMUNGEI WATER PROJECT | M/S LIASON LOGISTICS LTD,
P.O BOX 6935 ELDORET |
254725283829 | 1,376,000.00 | KURGUNG/SURUNGAI |
|
|
|
NDCG/LENR/WATER/12/2017-2018 | SARORA WATER PROJECT | M/S COUNTY HILLS LTD.
P.O BOX 59 KIPKAREN RIVER |
254720035937 | 500,000.00 | KURGUNG/SURUNGAI |
|
|
|
NDCG/LENR/WATER/13/2017-2018 | SINGORE SUPPLY AND DELIVERY OF WATER PIPES | M/S KENORU INVESTMENTS.
P.O BOX 955 ELD |
254720976563 | 460,000.00 | KURGUNG/SURUNGAI |
|
|
|
NDCG/LENR/WATER/14/2017-2018 | CHEMESIS WATER PROJECT | M/S FIMSU GEN. MERCHANTS –P.O BOX 49 KAPSABET | 350,000.00 | KURGUNG/SURUNGAI | –Contractor not reported | |
|
|
NDCG/LENR/WATER/15/2017-2018 | KAMULAT PRIMARY WATER PROJECT | M/S LUFARCON LTD.
P.O BOX 58 KAPSABET |
254721627357 | 1,857,154.00 | NDALAT | -Contractor reported but work not started |
|
|
NDCG/LENR/WATER/16/2017-2018 | CHEBARUS WATER PROJECT | M/S JAVALINK INVESTMENT –P. O BOX 166 NANDI HILLS | 1,220,000.00 | NDALAT | -Ongoing | |
|
|
NDCG/LENR/WATER/17/2017-2018 | NGARIET/KABRUCE WATER PROJECT | M/S MIRON LOGISTICS & CONTRACTORS LTD
P.O BOX 7270 ELDORET |
254721554976 | 881,813.73 | NDALAT | Ongoing |
|
|
NDCG/LENR/WATER/18/2017-2018 | TABOLWA WATER PROJECT | M/S KONGASIS INVESTMENT LTD – BOX 4569 ELD | 254718920839 | 2,569,500.00 | SANGALO/KEBULONIK |
|
|
|
NDCG/LENR/WATER/19/2017-2018 | MARARBEI WATER PROJECT | M/S FOXTONE ENTERPRISE
P.O BOX 954 ELDORET. |
254735439107 | 1,827,151.25 | SANGALO /KEBULONIK |
|
|
|
NDCG/LENR/WATER/20/2017-2018 | KAPKORIO WATER PROJECT | M/S MASAR CONTRACTORS LTD –BOX 823 KAPSABET | 254721245344 | 1,672,000.00 | SANGALO /KEBULONIK | -The contractor reported but yet to start the work
–Not yet started work |
|
|
NDCG/LENR/WATER/21/2017-2018 | SAMOO/KAPSOEN WATER PROJECT | M/S SELAH VENTURES LTD- P.O BOX 14245 KERICHO | 254726273570 | 149,407.00 | CHEMUNDU/KAPNG’ETUNY |
|
|
|
NDCG/LENR/WATER/22/2017-2018 | TUYIOBEI WATER PROJECT | M/S PAPAAL CO. LTD – BOX 4211 ELD | 254715703815 | 358,850.00 | CHEMUNDU/KAPNG’ETUNY |
|
|
|
NDCG/LENR/WATER/23/2017-2018 | KISABEI WATER PROJECT | M/S DAKANE LOGISTICS LTD –BOX 79 KAPSABET | 254720711894 | 475,000.00 | CHEMUNDU/KAPNG’ETUNY | -The contractor reported but has an issue on BQ, repair of the tank.
-No allocation of funds for the repair of the tank Recommendation:
|
|
|
NDCG/LENR/WATER/24/2017-2018 | KALYET WATER PROJECT | M/S TWO HANDS LOGISTICS
P.O BOX 30307 MOSORIOT |
254720695386 | 424,500.00 | CHEMUNDU/KAPNG’ETUNY | -Ongoing |
|
|
NDCG/LENR/WATER/25/2017-2018 | KAMURGUIYWO WATER PROJECT | KAPCO CONSTRUCTIONS LTD.
P.O BOX 182, KAPSABET |
254711160566 | 1, 162,234.00 | CHEMUNDU/KAPNG’ETUNY | -Contractor reported
-Ongoing |
|
|
NDCG/LENR/WATER/26/2017-2018 | KAPNG’ETUNY/NANDI PRIMARY WATER P. | M/S BRIDENJOY CONSTRUCTION LTD –BOX 802 KAPSABET. | 254729336171 | 1,153,761.00 | CHEMUNDU/KAPNG’ETUNY | -Ongoing |
|
|
NDCG/LENR/WATER/27/2017-2018 | KOMBE WATER PROJECT | M/S DIAMOND DOVE LTD –BOX 678 KERICHO | +254721730127 | 4,300,000.00 | KAPTEL/KAMOIYWO | -Contractor reported
– Work not yet started -GDU to do background check -Contractor not cooperative and that there is need to change contractor |
|
|
NDCG/LENR/WATER/28/2017-2018 | REBERWO/BELEKENYA WATER PROJECT | M/S ROMA VENTURES TRADING LTD | 254726211976 | 2,430,000.00 | KOSIRAI | -Ongoing
-95% Complete |
|
|
NDCG/LENR/WATER/29/2017-2018 | MATEGET WATER PROJECT | M/S MILESTAR ENTERPRISES LTD –BOX 254 ELD | 254726131852 | 1,608,750.00 | KOSIRAI | -Ongoing 40% done
-There is a pending electricity bill of 40000 |
|
|
NDCG/LENR/WATER/30/2017-2018 | BIRIBIRYET WATER PROJECT | M/S MITCHELL INVESTMENTS
P.O –BOX 6944 ELDORET-30100 |
254720174700 | 2,960,300.00 | LEMOK/NGECHEK | -Contractor expected on 25/5/2018
-Ongoing |
|
|
NDCG/LENR/WATER/31/2017-2018 | LAMAIYWO WATER PROJECT | M/S BEVIQ LTD P.O BOX 864
ELDORET |
254726733679 | 900,000.00 | LEMOK/NGECHEK | -No electricity
-To follow up with KPLC -FOSA method of procurement be used |
|
|
NDCG/LENR/WATER/32/2017-2018 | KIBOSWA WATER PROJECT | THE GALAXY WAY LTD. BOX 1014 ELD | 254726920058 | 750,000.00 | LEMOK/NGECHEK |
|
|
|
NDCG/LENR/WATER/33/2017-2018 | KAPKITARA WATER PROJECT | M/S BEMJA HOLDINGS
P.O BOX 503, KAPSABET |
254708452694 | 1,892,805.00 | KIPTUIYA | -Ongoing
-75 % complete |
|
|
NDCG/LENR/WATER/34/2017-2018 | CHEPSUI WATER PROJECT | M/S BIMOS GENERAL INV.CO.LTD 991 KAPSABET | 254723129855 | 406,650.00 | KIPTUIYA | -Ongoing |
|
|
NDCG/LENR/WATER/35/2017-2018 | KAPTOBONGEN WATER PROJECT | M/S KISHBRO INT. LIMITED
P.O BOX 32, KAPCHENO |
254725013986 | 1,330,000.00 | KIPTUIYA | -There is an issue on price of pipes
– The contractor to lay 750 pipes – Ongoing |
|
|
NDCG/LENR/WATER/36/2017-2018 | KAMBERE WATER PROJECT | M/S JUVICE AGENCIES LIMITED
P.O BOX 770, KAPSABET. |
254726288955 | 2,184,703.00 | TERIK | -Contractor reported but there is an issue with land
-Contractor to construct the weir |
|
|
NDCG/LENR/WATER/37/2017-2018 | KOIMUE WATER PROJECT | M/S GICHEZ COMPANY LTD BOX 415, KAPSABET | 254750113463 | 1,514757.80 | KAPTUMO/KABOI | -Contractor on ground working on the tank
-Ongoing |
|
|
NDCG/LENR/WATER/38/2017-2018 | SARMA WATER PROJECT | M/S SARO HOLDINGS LTD P.O BOX 274, KAPSABET | 254724547791 | 920,000.00 | KAPTUMO/KABOI | -Ongoing 95% done |
|
|
NDCG/LENR/WATER/39/2017-2018 | MOSOMBOR WATER PROJECT | M/S BILLUCK ENTERPRISE LTD P.O BOX 22 KAPCHENO | 254721277620 | 2,623,910.00 | KAPTUMO/KABOI | -Contractor starting work on 31/05/2018
-Still waiting for the wayleave clearance |
|
|
NDCG/LENR/WATER/40/2017-2018 | MUGUNDOI WATER PROJECT | M/S NASUDA HOLDINGS LIMITED-P.O BOX 475, KAPSABET | 254720837791 | 469,590.00 | KAPTUMO/KABOI | -98% Complete |
|
|
NDCG/LENR/WATER/41/2017-2018 | KOYO WATER PROJECT | M/S TALAI LOGISTICS LTD
P.O BOX 912, KAPSABET |
254723335436 | 1,705,000.00 | KOYO/NDURIO | Community hostile, Tank has issues (dead tank)
Money required for repairing the tank Recommendation -Water Officer to use FOSA method of procurement for the repair of the tank at a cost of 100000 -Ongoing |
|
|
NDCG/LENR/WATER/42/2017-2018 | TOGOMIN (KAPSAOS) WATER PROJECT | M/SINNOVARE ENTERPRISES LTD
P.O BOX 1166, KAPSABET |
254726709961 | 1,155,000.00 | KOYO/NDURIO | -Contractor on site
-Ongoing |
|
|
NDCG/LENR/WATER/43/2017-2018 | CHEMALIN WATER PROJECT | M/S NORTH RIFT SUCCESS TRANSPORTERS
P.O BOX 97, KAPSABET |
254724816378 | 603,800.00 | KOYO/NDURIO | -Contractor reported on 25/5/2018
-Ongoing |
|
|
NDCG/LENR/WATER/45/2017-2018 | KOBUJOI WATER PROJECT | M/S BIDICON ENGINEERING LTD-P. O BOX 1109, KAPSABET | 254720321836 | 3,710,000,00 | KOBUJOI | -Ongoing |
|
|
NDCG/LENR/WATER/46/2017-2018 | KABWARENG WATER PROJECT | M/S RAYNARD ENTERPRISES LIMITED
P.O BOX 2721, ELDORET |
254723679831 | 4,278,642.50 | KABWARENG | –Contractor expected soon
-Work not yet started |
|
|
NDCG/LENR/WATER/47/2017-2018 | KAMIMEI WATER PROJECT | M/S SHAULYNE LOGISTIC LTD
P.O BOX 336, KAPSABET |
254723129858 | 706,950.00 | KEMELOI/MARABA | –There is an issue on way-leave |
|
|
NDCG/LENR/WATER/48/2017-2018 | KAPTUMEK WATER PROJECT | M/S NANDI ROCK AGENCIES
P.O BOX 30 KOBUJOI |
254725513197 | 2,053,550.00 | KEMELOI/MARABA | -Contractor on site work expected to start 28/5/2018
-30% Complete |
|
|
NDCG/LENR/WATER/49/2017-2018 | MUGANG WATER PROJECT | M/S LINSCHEP CONTRACTORS LTD.
P.O BOX 40, KAPSABET |
254722609352 | 1,758,985.00 | KEMELOI/MARABA |
|
|
|
NDCG/LENR/WATER/50/2017-2018 | KIMINDA WATER PROJECT | M/S GARNET DEVT LTD P.O BOX 1042 KAPSABET | 254726800669 | 3,268,470 | KAPSABET | -95% complete
-Can be inspected soon |
|
|
NDCG/LENR/WATER/51/2017-2018 | MESWO WATER PROJECT | DUNCY COMPANY LTD P.O BOX 1037 KAPSABET | 254708430572 | 597,500.00 | KAPSABET | -Contractor reported but went missing
-No work has started |
|
|
NDCG/LENR/WATER/52/2017-2018 | LOLMININGAI/KAPKAGAON WATER PROJECT | M/S SOLFERINO INVESTMENTS P.O BOX 374 KAPSABET | 254721953017 | 2,075,432.00 | KILIBWONI | -Ongoing |
|
|
NDCG/LENR/WATER/53/2017-2018 | EMDIN WATER PROJECT | MS JAJES GENERAL SUPPLIES LIMITED P.O BOX 475, KAPSABET | 254720837791 | 175,000.00 | KILIBWONI |
|
|
|
NDCG/LENR/WATER/54/2017-2018 | KAPTENDON/ARWOS WATER PROJECT | M/S MILECHECK SOLUTIONS LIMITED P.O BOX 2431, ELDORET | 254720400754 | 820,000.00 | KILIBWONI | –The contractor has issues with the documentation esp. on BQs
-No work is ongoing |
|
|
NDCG/LENR/WATER/55/2017-2018 | SUGUTEK WATER PROJECT | MOCAM INVESTMENT CO LTD P.O BOX 464 ELDORET | 254724522664 | 690, 000.00 | KILIBWONI | –Work to commence on Monday 28/5/2018
-Contractor complaining that he underquoted funding – No work has started |
|
|
NDCG/LENR/WATER/56/2017-2018 | CHEPKUMIA WATER PROJECT | M/S ELTONS TECHNOLOGIES AND SYSTEMS LIMITED P.O BOX 7686, ELDORET | 254722263645 | 2,833,122.50 | CHEPKUMIA | -Ongoing |
|
|
NDCG/LENR/WATER/57/2017-2018 | KIBUNG’U WATER PROJECT | M/S KEMRO LOGISTICS LTD P.O BOX 10831, ELDORET | 254720976563 | 1,249,500.00 | CHEPKUMIA | -Ongoing |
|
|
NDCG/LENR/WATER/58/2017-2018 | KIPSUGUR WATER PROJECT | M/S KOMELLY LIMITED P.O BOX 8993, ELDORET | 254721299898 | 1,379,760.00 | KAPKANGANI | -Contractor not yet reported |
|
|
NDCG/LENR/WATER/59/2017-2018 | KIBORGOK WATER PROJECT | M/S INSTA CONSTRUCTION LTD P.O BOX 1468, ELDORET (B1) | 254716619360 | 1,873,390.00 | KAPKANGANI | –Contractor reported
-work to start on Monday 28/5/2018 -There is need for a survey to be done -No work has started |
|
|
NDCG/LENR/WATER/60/2017-2018 | CHEPTOL WATER PROJECT | M/S KEBRIN LTD P.O – BOX 53928 NAIROBI | 254723207615 | 856,375.00 | KAPKANGANI | –Contractor has not reported |
|
|
NDCG/LENR/WATER/61/2017-2018 | TOGOMIN WATER PROJECT | M/S BIRBOSS COMPANY LIMITED P.O BOX242, NANDI HILLS | 254717661898 | 452,295.00 | TINDERET | -Just delivered materials
-20% complete |
|
|
NDCG/LENR/WATER/62/2017-2018 | ATEBWO WATER PROJECT | M/S JAKONET INVESTMENT COMPANY LIMITED P.O BOX 69, CHESINENDE (B3) | 254707630682 | 990,000.00 | TINDERET | -Complete |
|
|
NDCG/LENR/WATER/63/2017-2018 | CHELAMBUT WATERPROJECT | M/S ELISU INVESTMENT COMPANY LIMITED
P.O BOX 364, KAPSABET |
254720345411 | 974,886.15 | TINDERET | –Reported but not started work |
|
|
NDCG/LENR/WATER/64/2017-2018 | SARWAT WATER PROJECT | INFINITUM COMPANY LIMITED P.O BOX 2008 ELDORET (B5) | 254720542013 | 890,000.00 | TINDERET | -The route is 60% rocky
-Contractor did a letter to the procurement department touching on BQ. |
|
|
NDCG/LENR/WATER/65/2017-2018 | TULWOP MOI WATER PROJECT | MERG ENTERPRISES LIMITED P.O BOX 362 KAPSABET (B3) | 254722308072 | 912,000.00 | TINDERET | -Ongoing but still sourcing for materials |
|
|
NDCG/LENR/WATER/66/2017-2018 | MOMBWO GIRLS SEC WATER PROJECT | RUMERCH INVESTMENT LTD P.O BOX 242NANDI HILLS (B4) | 254716419156 | 800,285.00 | SONGHOR/SOBA | –Sourcing for materials
-Facing accessibility challenges -Work not yet started |
|
|
NDCG/LENR/WATER/67/2017-2018 | KAPSOEN/SAMUTET/KAPTEBENG’WO WATER PROJECT | GARY CONTRACTORS LIMITED P.O BOX 415 KAPSABET B3 | 254720400754 | 1,419,375.00 | SONGHOR/SOBA | –Still sourcing the materials
-Contractor wishes for change of pipes size. -No work ongoing |
|
|
NDCG/LENR/WATER/68/2017-2018 | KIPTEBES WATER PROJECT | CHEPTUIYA GEN CONTRACTORS LTD P.O BOX 38 KAPCHENO B2 | 254729211805 | 729,561.00 | SONGHOR/SOBA | -Still sourcing for materials |
|
|
NDCG/LENR/WATER/69/2017-2018 | ST PETERS SEC AND PRI WATER PROJECT | ANGELES INV. LIMITED P.O BOX 1003 KAPSABET | 254721525515 | 499,530.00 | SONGHOR/SOBA | -Ongoing
-Will be complete by 31/5/2018 |
|
|
NDCG/LENR/WATER/70/2017-2018 | SITET/TAUNET WATER PROJECT | TAIKUN INV. LTD P.O BOX 3661 NAIROBI | 254722179990 | 671,525.00 | SONGHOR/SOBA | –No work so far and the contractor is not responding |
|
|
NDCG/LENR/WATER/71/2017-2018 | CHEMUTIA WATER PROJECT | EMLEL AGENCIES LTD P.O BOX 770 KAPSABET B6 | 254726211976 | 2,089,515.00 | CHEMASE | -Contractor reported but no work has begun |
|
|
NDCG/LENR/WATER/72/2017-2018 | LAMAIYWO WATER PROJECT | RAW CONTRACTORS LTD P.O BOX 4500 ELDORET B4 | 254720536430 | 1,407,714.00 | CHEMASE | -Contractor not reported but not picking calls |
|
|
NDCG/LENR/WATER/73/2017-2018 | KIPSINENDE WATER PROJECT | JESMAG INV. LIMITED P.O BOX 150 NANDI HILLS B3 | 254710491135 | 1,385,188.25 | CHEMASE | -Ongoing
-It’s a rehabilitation |
|
|
NDCG/LENR/WATER/74/2017-2018 | POTOPOTO WATER PROJECT | MIJEF INTERNATIONAL HOLDINGS LIMITED P.O BOX 1299 KAPSABET | 254725761762 | 390,000.00 | CHEMASE | –Contractor reported and went missing |
|
|
NDCG/LENR/WATER/75/2017-2018 | NGARIET WATER PROJECT | DAJA CONTRUCTION LTD P.O BOX 9 NANDI HILLS (B4) | 254772561757 | 993,000.00 | KAPSIMOTWO | -Complete
– Should be inspected |
|
|
NDCG/LENR/WATER/76/2017-2018 | CHEPSANGOR WATER PROJECT | SETEY LTD P.
O BOX 28119 NAIROBI (B4) |
254724669925 | 1,329,000.00 | KAPSIMOTWO | -Ongoing
-70 % complete |
|
|
NDCG/LENR/WATER/77/2017-2018 | KIPTEGA AWATER PROJECT | M/S SAYATECH LOGISTICS CO LTD
P.O BOX 9160 ELDORET-30100 |
254710201773 | 1,434,600.00 | KAPSIMOTWO | -Contractor to start work on 28/5/2018
-Ongoing |
|
|
NDCG/LENR/WATER/78/2017-2018 | CHEMATICH WATER PROJECT | MO-RAPID SOLUTIONS LTD P.O BOX 33163 ELDORET | 254723600018 | 927,325.00 | KAPSIMOTWO | -Ongoing
-Documentation to be finalized |
|
|
NDCG/LENR/WATER/79/2017-2018 | KAPSEAN WATER PROJECT | LOIJAN AGENCIES LTD P.O BOX 560 KAPSABET (B4) | 254726288955 | 495,640.00 | NANDI HILLS | -Community has issues and expecting a surveyor on site
-Contractor needs money to fund the surveyor –Public participation needs to be done -Work has not started |
|
|
NDCG/LENR/WATER/80/2017-2018 | TALAL WATER PROJECT | PORPULITEENGINEERING CO LTD P.O BOX 7541 ELDORET | 254721758064 | 513,110.00 | NANDI HILLS | -Contractor to start work on 30/5/2018 |
|
|
NDCG/LENR/WATER/81/2017-2018 | KAPKWANG WATER PROJECT | TARMAX LTD P.O BOX417 ELDORET B1 | 254720208539 | 249,875.00 | NANDI HILLS | –Contractor not reported |
|
|
NDCG/LENR/WATER/82/2017-2018 | MOSINE WATER PROJECT | GABLE END CO LTD
P.O BOX 299 NANDI HILLS |
254724856736 | 275,000.00 | NANDI HILLS | –The site not yet identified
-There is need to purchase extra pipes –Nothing ongoing -Contractor funded 200 pipes but the project require 420 pipes due to change of source |
|
|
NDCG/LENR/WATER/83/2017-2018 | KAPCHILEY WATER PROJECT | M/S SARDIO CO LTD
P.O BOX 301 NANDI HILLS-30301 |
254720690787 | 1,572,672.68 | NANDI HILLS |
The project will be complete in 2 weeks |
|
|
NDCG/LENR/WATER/84/2017-2018 | KEBEN/KOILOT WATER PROJECT | STELNET SOLUTIONS CO LTD P.O BOX182 ELDORET B9 | 254726211976 | 1,069,200.00 | OLLESSOS | –The site will be handed over on 28/5/2018
– No work has started |
|
|
NDCG/LENR/WATER/85/2017-2018 | CHEPTUINGENY WATER PROJECT | M/S JAINOCAT SERVICES LIMITED
P.O BOX 644 KAPSABET -30300 |
254719655100 | 920,000.00 | OLLESSOS | –Nothing ongoing following a site issue arising from the MCA
-The BQs indicated 1 inch but 4 inch is required |
|
|
NDCG/LENR/WATER/86/2017-2018 | CHEROBON WATER PROJECT | MALOT ENT. LTD
P.O BOX 255 NANDI HILLS |
254727905205 | 2,262,295.00 | OLLESSOS | -The work didn’t start following that the MCA was not around.
-Contractor to start work on 28/5/2015 and he is promising to complete it in 3 weeks time. |
|
|
NDCG/LENR/WATER/87/2017-2018 | KAMACHILE WATER PROJECT | ULTIMATE INV.ESTMENT LTD. P.O BOX 1039 ELDORET (B2) | 254705088919 | 3,494,266.00 | KAPCHORUA | –Ongoing
–The contractor has started work and is promising to complete the piping work in two weeks -There are issues on way leave |
|
|
NDCG/LENR/WATER/88/2017-2018 | KITEIGA/KAPKOROS WATER PROJECT | ALYANET CO. LTD P.O BOX 25 KAPSABET B1 | 254725649943 | 400,000.00 | KAPCHORUA | –Contractor to start work on 28/5/2018
-No work going on |
|
|
NDCG/LENR/WATER/89/2017-2018 | KAPSILIBWAI WATER PROJECT | GATESTAI INV. LTD P.O BOX 294 LESSOS | 254708501543 | 413,000.00 | KAPCHORUA | -Contractor not reported
– No work has been started |
|
|
NDCG/LENR/WATER/90/2017-2018 | KAPKAITITON WATER PROJECT | MELMA INVESTMENT LTD P.O BOX 1161 ELDORET (B2) | 254723803170 | 1,983,562.00 | CHEPKUNYUK | -Contractor reported and sourcing for materials
-The contractor to start work on 28/5/2018 and is promising to complete in three weeks’ time |
|
|
NDCG/LENR/WATER/91/2017-2018 | SIWO WATER PROJECT | DORMAX ENT LTD. P.O BOX 324 LESSOS (B2) | 254720972995 | 155,000.00 | CHEPKUNYUK | -Some items lacking for the project to kick off.
–The machine is lacking some parts therefore incomplete. |
|
|
NDCG/LENR/WATER/92/2017-2018 | LELWAK A WATER PROJECT | MEAR ENT LTD P.O BOX 4907 ELDORET | 254720536430 | 1,450,640.00 | CHEPKUNYUK |
|
|
|
NDCG/LENR/WATER/93/2017-2018 | SUGUTEK WATER PROJECT | SUSUKO CO. LTD. P.O BOX 415 KAPSABET (B4) | 254720622799 | 1,157,200.00 | KOYO/NDURIO | -Contractor reported but missing |
|
|
SUGUT/CHEBILAT | –Contractor reported expected soon
-No work has started |
|||||
|
|
NDCG/LENR/WATER/94/2017-2018 | KAPCHEMAI WATER PROJECT | PHOPE SOLUTIONS CO. LTD P.O BOX 182 ELDORET (B1) | 254726255953 | 1,820,725.00 | TERIK | -Contractor to report on 28/5/2018
-Require GI Pipes -Ongoing |
|
|
NDCG/LENR/WATER/95/2017-2018 | KAMALIKA WATER PROJECT | RUQMA HOLDINGS LTD P.O BOX 12 IBANJA (B1) | 254729581153 | 832,700.00 | TERIK | -Sourcing for the materials |
|
|
KUNGUT WATER PROJECT | -Contractor to start work on 28/5/2018
-Ongoing |
|||||
|
|
NDCG/LENR/WATER/96/2017-2018 | KAPLAMAI SOLAR WATER PROJECT | BLOOMBEL SPACE AGE INVESTMENT –BOX 50704 NBI (B3) | 254717011968 | 4,936,278.80 | KILIBWONI | –Contractor reported
-No work has started |
|
|
NDCG/LENR/WATER/97/2017-2018 | POTOPOTO SOLAR WATER PROJECT | EMOSS GLOBAL CO. LTD –BOX 27948 NBI B2 | 254728130979 | 4,955,735.30 | CHEMASE | -Ongoing |
|
|
NDCG/LENR/WATER/98/2017-2018 | CHEPSOGOR SOLAR WATER PROJECT | LELDER LTD –BOX 344 SEREM (B6) | 254733481849) | 4,965,863.00 | KAPTELKAMOIYWO | -Ongoing |
|
|
NDCG/LENR/WATER/99/2017-2018 | KIMONG SOLAR WATER PROJECT | CHAMGAA INVESTMENTS P.O BOX 8886030100 ELDORET (B4) | 254721730127 | 5,830,101.50 | KIPKAREN | Work in progress |
|
|
NDCG/LENR/WATER/100/2017-2018 | DRILLING RIG MACHINE AND AUXILIARIES | WINTEAM INTERNATIONAL LTD –BOX 811 NBI | 254791021235 | 59,920,778.00 | NANDI COUNTY | Delivery in process. |
| 2017-2018 RMLF STATUSPAYMENT STATUS REPORT RMLF 2016/2017 | ||||||
| NO | ITEM DESCRIPTION | DESCRIPTION OF WORKS | CONTRACTOR | PHONE NO | CONTRACT | STATUS |
| Description/ Road Name | AMOUNT | |||||
| KM | ||||||
| a) | Administation/Operations | |||||
| b) | Road works; | |||||
|
|
Sinendet-Mosine | 1.1 | HILSAN INVESTMENT LTD | 0707035186 | 1,480,210 | COMPLETE |
|
|
KIPSEBWO-KIPSEBWO YOUTH POLY | 3.2 | COMMUPLANT CO LTD | 0713462216 | 1,302,680 | ONGOING |
|
|
MZEE MOJA- DFO | 3 | LINROS INVESTMENT | 0718576870 | 1,236,328 | ONGOING |
|
|
NANDI BEARS-KABIKWEN PR.-TUIYOBEI DIP | 3.5 | LINELESS INVESTMENT LTD | 0710313762 | 1,269,040 | ONGOING |
|
|
LABUIYWO-KISOGA-AINAPNGETUNY | 4.2 | ORICON CONSTRUCTION LTD | 0720272062 | 1,544,076 | ONGOING |
|
|
CHEROBON-SARWAT TARMAC | 2.7 | BUAN HOLDINGS LTD | 0721625884 | 1,099,517 | ONGOING |
|
|
SIRWA-KAPTANUI | 3.3 | ONSITE DEVELOPERS | 0721154800 | 1,055,484 | NOT STARTED |
|
|
KAPSOKIO-TERENO-KAPCHANGA | 3.8 | DOFAG MACHINERY LTD | 0721159594 | 1,436,034 | ONGOING |
|
|
SOCHOI-KAPNYEMIS-KAPLELACH | 3.1 | THE GALAXY WAY CO LTD | 0726920058 | 1,451,740 | ONGOING |
|
|
A.C.K KAPCHUMBA-MOGOBICH ROAD | 1.4 | ASINET HOLDINGS | 0721111707 | 1,140,280 | ONGOING |
|
|
LESSOS DIP-KAPKORIO-SWAMP-KCC | 3.4 | EASTLINE SOLUTION LTD | 0722731556 | 1,390,868 | ONGOING |
|
|
KIMWOGI-NDURURO-KEBEN. | 5.1 | DL PRIME MACHINERY SUPPLIERS | 0723518115 | 1,619,940 | ONGOING |
|
|
AIC MOGOON-LELWAK | 3.6 | RIFT SERVICES K LTD | 0723960394 | 1,495,228 | COMPLETE |
|
|
KIPSERGECH-SIWO | 2.2 | WILSAL AND ATLAS | 0724764781 | 1,050,358 | COMPLETE |
|
|
TARTAR-CHEPKUNYUK | 3 | PATHWAY COMPANY LTD | 0720469928 | 489,278 | COMPLETE |
|
|
KIPKOROR-SEROI-KAMALEL | 3.4 | DEXTEREOUS LTD | 0722971407 | 2,372,414 | COMPLETE |
|
|
SARMA-LITII-KIPKENYO-YABEI | 2.8 | STRUP ENTGERPRISES LTD | 0726710162 | 1,112,440 | ONGOING |
|
|
KIPTULUS-KIPSHORORI CNTR | 3.5 | NORTH RIFT SUCCESSES TRANS | 0724816378 | 1,494,080 | ONGOING |
|
|
KAPTUMO-KABOROWA-KAMOBON | 4.6 | KHADIM LTD | 0721775237 | 1,698,704 | ONGOING |
|
|
KABOI JNCT-MOSOMBOR | 3.8 | SARO HOLDINGS LTD | 0724547791 | 1,356,040 | ONGOING |
|
|
KEBURO-TORETMOI | 2.6 | DANJOY HOLDINGS | 0725493431 | 1,099,680 | NOT STARTED |
|
|
NDURIO CENTRE-KIPROTKORIK | 4.9 | KAPKORICH ENTERPRISES | 0713819598 | 1,550,920 | ONGOING |
|
|
KOYO CENTRE-KAPKENDA | 5.2 | MIRSIT SAW MILLS LTD0 | 0722722409 | 1,684,320 | ONGOING |
|
|
NDURIO CENTRE-KAPKOLEI DISPENSARY | 3.2 | TWO HANDS LOGISTICS | 0715747913 | 1,016,160 | ONGOING |
|
|
KAPSAGAWAT-KIPTARUSWO-CHEPKEBUGE | 3.6 | ROGIFRA CONSTRUCTION | 0729211803 | 1,692,324 | ONGOING |
|
|
MARABA PRI-KITABEI | 2.8 | TOIS INV. LTD | 0715703815 | 1,308,480 | ONGOING |
|
|
OROBO-KAPCHEMINY-KAPYANGA | 2.5 | DATMAS INVESTMENT LTD | 0724547791 | 1,481,320 | ONGOING |
|
|
MORONGIOT-KIBORA-KOBOS BRIDGE | 4.1 | MOKS CONSTRUCTION | 0724876253 | 1,608,920 | ONGOING |
|
|
CHEPKOBER-CHEPSIOCH | 2.8 | JAFETHOM ENTERPRISES LTD | 0707015885 | 1,224,496 | ONGOING |
|
|
KONGORO-DIP-KISARICH | 4.1 | REKER INVESTMENT LTD | 0720179844 | 1,522,964 | ONGOING |
|
|
KIPKONGEN-MOGOIYWO | 2.1 | ROME ENTERPRISES LTD | 0746088622 | 1,249,204 | ONGOING |
|
|
KIBONZE-KIMEREK | 3.5 | SMAI COMPANY LTD | 0711906325 | 1,650,680 | COMPLETE |
|
|
KERERI-CHEPKUNY | 4.1 | LANTANA ENTERPRISE | 0729068196 | 1,190,450 | ONGOING |
|
|
GAKUBUDU-KAMBI-LEGEMET | 4.4 | MAIMEN ENT. LTD | 0735239855 | 1,516,352 | ONGOING |
|
|
KIMRONI-LABALWA | 2.1 | ALLCAT CONTRACTORS | 0721591100 | 1,138,772 | ONGOING |
|
|
KAMBI-SIMATWET | 3.4 | MEGAMAL AGENCIES | 0729063196 | 1,179,344 | ONGOING |
|
|
NDERIO PRI.KAPSIMOTWO | 4.3 | CAPRAISY ENT | 0721791579 | 1,543,800 | ONGOING |
|
|
KIPSIGAK JUNCTION-KAPKERUI BOARDER | 2.6 | SILVER LAND LTD | 0721787534 | 1,510,000 | NOT STARTED |
|
|
KAPSENGERE-KIPCHEMWON | 4 | LELBOINET INVESTMENT | 0729905348 | 1,583,980 | ONGOING |
|
|
KAPKURES CENTRE-KESENGEI | 4.5 | HARIDENS ENTERPRISES LTD | 0738253614 | 1,357,192 | ONGOING |
|
|
CHEPTERWAI-KAPKEBEN-SOIN | 4.2 | DUNKOSH ENGINEERING LTD | 0724340903 | 1,231,920 | ONGOING |
|
|
SINGILET-UASIN GISHU BORDER | 2.6 | TANTABAS LTD | 0722647783 | 1,021,440 | ONGOING |
|
|
KOILEL-CHEPTONON DRIFT $ RD | 2.5 | BILLUCK ENTERPRISES LTD | 0721277620 | 1,526,328 | COMPLETE |
|
|
KIPNGOROR-KAPKENYELOI | 7.8 | PEARLMORE LTD | 0724876253 | 1,925,600 | ONGOING |
|
|
SARURA-AINAPSETAN | 3.4 | POLYGON STAR CO. LTD | 0721787259 | 1,401,860 | COMPLETE |
|
|
KAIBOI DISPENSARY-RUBET | 5.8 | MO-RAPID SOLUTIONS | 0723600018 | 1,4350,14 | ONGOING |
|
|
TULWO-CHEMESIS | 3.2 | KEMRO LOGISTICS LTD | 0720976563 | 1,303,260 | ONGOING |
|
|
KAPKOROS-CHEPKIEB | 4.9 | ELKY CONTRACTORS LTD | 0710168052 | 1,708,000 | ONGOING |
|
|
TUKTUK-SALIENT | 4.5 | RIOBIZ COMPANY | 0720621675 | 1,243,520 | ONGOING |
|
|
KAMBOGA -SINGILET | 4.8 | COMPLETE BUSINESS | 0720735959 | 1,232,384 | COMPLETE |
|
|
NGENYILEL-ALUMANA | 4.5 | EMANNA INVESTMENT | 0722522250 | 1,375,760 | COMPLETE |
|
|
CENTRE KWANZA-CHEPKEMEL | 6.8 | SATOM ENT.LTD | 0722865447 | 1,446,520 | ONGOING |
|
|
LEMOOK-CHEBARUS | 3.5 | TAIKUN INVESTMENT | 0722179990 | 1,314,280 | ONGOING |
|
|
NDALAT-KAPKATET | 4.1 | SMART BOYS LTD | 0717640044 | 1,528,880 | ONGOING |
|
|
KABILEM-KAPNGOMBE RD | 3.5 | MANGURO CONSTRUCTION CO LTD | 1,769,580 | ONGOING | |
|
|
KIPKAREN-KAPTEREZA-CHEPNOET | 4.2 | KESUM HOLDINGS | 0721163909 | 1,416,360 | COMPLETE |
|
|
TEGEIYAT-CHEBARUS-KURIOT | 4.5 | NOBLE SPACE TECH LTD | 0725126683 | 1,593,840 | ONGOING |
|
|
KAPKAKARON-KAMASIA | 5.2 | MYMAC COMPANY LTD | 0722764568 | 2,468,884 | ONGOING |
|
|
TEBESWET-CHEPTUIYET-KAPNGETUNY | 5.1 | NOBI ENTERPRISE | 0725338006 | 1,384,344 | ONGOING |
|
|
SACHANGWAN-KABISAGA | 5.4 | BALOON TECHNOLOGIES | 0724368786 | 1,376,572 | COMPLETE |
|
|
KIMOGOCH-KEBULWET | 2.8 | ABISETE AGENCIES | 0736555389 | 1,551,500 | ONGOING |
|
|
CHEMARKIS-KIPSAMOO-CHEMUSWA | 4.2 | TECHSONSENTERPRISES | 0727573264 | 1,491,122 | ONGOING |
|
|
TUNGURURWET SDA-KABISAGA CATHOLIC | 3.2 | BRIMAVIC CONTRACTORS LTD | 0724918378 | 1,100,840 | ONGOING |
|
|
KISABEI-MURUTO-BOBAT-ELSERO | 7.2 | FLAGSHIP PROJECTS | 0722432973 | 1,732,080 | ONGOING |
|
|
KIPTENDEN-CHEPKWELAT-TACHASIS | 3.5 | TROVIC(K)LTD | 0722687204 | 1,480,210 | NOT STARTED |
|
|
ROMORIO-MUTUMON | 2.2 | HARMAN AUTO LTD | 0704085258 | 1,443,156 | ONGOING |
|
|
SETEK CENTRE-OLOMOTIT PRIMARY | 2.1 | EUNITEC TECHNOLOGIES LTD | 0718459593 | 1,308,132 | ONGOING |
|
|
KIBUGAT-KIPKOIL-SALGAA. | 2.1 | BISO CO LTD | 0726266060 | 1,539,080 | ONGOING |
|
|
MARABA-ST MATTHEWS-TUIYOBEI | 2.1 | THIRDWAY CONSTRUCTION LTD | 0726273570 | 1,179,430 | ONGOING |
|
|
ALL SAINTS KAPKENO-KIPSIELE PRY. | 2.4 | ROMA VENTURES LTD | 0726211976 | 1,453,828 | ONGOING |
|
|
KOITAB MUGE- CHEMALAL-KAMENJEIWA | 3.5 | PENSHA ENTERPRISE LTD | 0713024640 | 1,475,960 | ONGOING |
|
|
KAPUTIE BRIDGE-KOLELACH–SOISITET JUNCTION | 5.4 | TARINA COMPANY LTD | 0726901616 | 2,421,500 | NOT STARTED |
|
|
EMIT-KAPCHEPLANGET | 6.4 | KENORU INVESTMENT | 0722781929 | 1,345,368 | ONGOING |
|
|
CHEMURSOI-MIWANI TARMAC | 2.5 | MANKOS AGENCIES LTD | 0721714138 | 1,541,292 | ONGOING |
|
|
CHEMALAL-MAKOI ROAD | 7.4 | TAINTER GATE INVESTMENT LTD | 0724878065 | 1,731,445 | ONGOING |
|
|
CHEMASE-KAPSIGILAI-KIBIGORI JUNCTION | 3.5 | JAINOCAT SERVICES K LTD | 0719655100 | 1,290,268 | ONGOING |
|
|
TEMSOO-KIMARAN | 3.5 | UNISON PROPERTY SOLUTION | 0726800669 | 1,270,200 | COMPLETE |
|
|
CHEBARUS-MATEMA | 3.2 | BAYERN GEN SUPPLIES | 0722660712 | 2,234,820 | COMPLETE |
|
|
SAVANI ESTATE-CHEPSIRE | 2.6 | MICHANE AND SONS COMPANY | 0724856736 | 1,556,894 | COMPLETE |
|
|
KIBWARI JUNCTION-UNDERIT-CHEBISHEB | 6.5 | BWASTE ENTERPRISES LTD | 0720179101 | 1,403,310 | ONGOING |
|
|
KIMINDA-KIROPKET | 2.8 | VINBETH ENTERPRISE LTD | 0728497482 | 1,325,880 | ONGOING |
|
|
SINGORWA-KAPKORIO | 2.6 | SKYDRIVE INVESTMENT LTD | 0722674315 | 1,119,690 | ONGOING |
|
|
CHEBER-KAMOSON | 1.9 | SMART LINK CIVIL WORKS | 0723410252 | 1,075,610 | NOT STARTED |
|
|
KIROPKET SHOPS-STEVENICE | 3.2 | BEEKOK ENTERPRISES | 0722140447 | 2,156,440 | ONGOING |
|
|
TULON-KIPTENDEN | 6.1 | FEMJI ENTERPRISES LTD | 0725761762 | 1,880,360 | ONGOING |
|
|
KAPSOEN-KIPLOLOK-SONGOLIET | 4.4 | SANKORI INVESTMENT | 0721787979 | 1,137,844 | COMPLETE |
|
|
KABIRSANG-MOGONG | 4.1 | AXIO LTD | 0722674315 | 1,219,740 | NOT STARTED |
|
|
TERIGE-CHEPLASGEI-SONGOLIET | 6.1 | KAPTUMO AUTO AGENCIES | 0720246616 | 1,445,360 | ONGOING |
|
|
KABASKEI-FOREST ROAD | 4.2 | JEBESS CONSTRUCTION | 0725845557 | 1,675,504 | ONGOING |
|
|
RWANDO-NGEREK | 1.5 | BEJA MESWO ENT | 0727549320 | 1,645,460 | NOT STARTED |
|
|
CHEBOGEN-SOSIOT CNTR | 2.1 | JIGOSHA ENTERPRISES LTD | 0728141468 | 1,092,700 | ONGOING |
|
|
SDA KIMUGULMET-DIP-KIBUNGU | 2.8 | BENFORD INVESTMENT | 0722660712 | 1,153,736 | COMPLETE |
|
|
RASHID-KAMENON | 3.1 | HESTON INVESTMENT LTD | 0713002139 | 980,502 | ONGOING |
|
|
KAPKANGANI-TINDINYO | 5.2 | LYDRO CONSTRUCTION | 0700021222 | 1,247,580 | ONGOING |
|
|
CHEPSONOI-KIPSUGUR | 5.8 | BISHMAC CIVIC AND BUILDING | 0727411660 | 1,111,280 | ONGOING |
|
|
ACK-KIBORGOK ROAD | 2.7 | BRIVO INVESTMENT LTD | 0724442129 | 1,253,8173 | ONGOING |
|
|
CHEMAMUL-KAPKECHUI-CHEPLENGU | 3.5 | SIUKI HOLDINGS | 0727639251 | 1,422,160 | ONGOING |
|
|
CHEPKOIYO-KAPKOBIS | 3.5 | KEVIC ENT LTD | 0708782116 | 930,928 | ONGOING |
|
|
KIPNYASIS-KIPSINENDE | 3.2 | BERUGE INVESTMENT LTD | 0728278716 | 1,415,432 | COMPLETE |
|
|
WATER SUPPLY-CHEPTEMBE | 3.5 | PAMINGTON HOLDINGS LTD | 0720932725 | 1,516,120 | NOT STARTED |
|
|
DANGER-KECHIRE-TUIYOBEI | 4.5 | KIPTUIYA CO LTD | 0727086046 | 723,492 | ONGOING |
|
|
SIJO-CHEPTIGOK | 3.2 | COMPETENCY GROUP LTD | 0733400418 | 1,437,240 | ONGOING |
|
|
KAPKANGANI-MWEIN | 3.1 | JETGA ENTEPRISE LTD | 0729531818 | 784,740 | COMPLETE |
|
|
MWEIN-KAPKITAR | 6.8 | LEVAS HOLDING LTD | 0726273570 | 2,715,560 | ONGOING |
|
|
KIPNGERU CENTRE-CHEBILAT | 6 | SEDAN HOLDINGS LTD | 0726992690 | 1,469,720 | ONGOING |
|
|
SIRONOI-ISA | 2.1 | JUDOOL ENTERPRISES | 0721280022 | 912,630 | COMPLETE |
|
|
AIC KIPCHABO | 2.4 | HABRIC CONSTRUCTION LTD | 0723978979 | 1,011,520 | ONGOING |
|
|
CHEPKUNYUK-KAPTOROI | 2.5 | AVESCA INVESTMENT LTD | 0722862865 | 1,951,320 | ONGOING |
|
|
TABOLWA PRY-KIPTARAJ | 3.5 | MOSLYNE CO LTD | 0724391162 | 1,908,780 | ONGOING |
|
|
KIPSAMOITE BORDER-SEPTONOK CENTRE | 8.8 | GARNET DEVELOPERS LTD | 0726800669 | 1,538,160 | COMPLETE |
|
|
KEBULONIK-LELECHWET-BIREI | 4.8 | ORLINK LTD | 0726992590 | 1,148,632 | ONGOING |
|
|
KEBULONIK JUNT-SANGALO SEC | 3.3 | SOCHER ENTERPRISES | 0723479163 | 1,222,000 | ONGOING |
|
|
MOSORIOT-NDUROTO | 4.3 | LABATIK FREIGTS SERVICES | 0722770542 | 1,388,520 | COMPLETE |
|
|
KIPSIMO-NDAPTABWA PRI-KOSIRAI PRI. | 2.8 | MASAR CONSTRUCTION | 0721245344 | 1,326,576 | ONGOING |
|
|
KAPTABONGEN-KAPKIBIMBIR | 2.1 | REMKIL ENTERPRISES | 0723784566 | 1,273,944 | ONGOING |
|
|
KOKWET-KIBOCHII-CHEBILAT | 3.6 | KUNURTER ENTERPRISES | 0711558711 | 1,572,380 | ONGOING |
|
|
TUNGURURWET-KIPCHUNU | 3.5 | DAINACORP LOGISTICS | 0722757079 | 1,950,900 | COMPLETE |
|
|
EMDIN-KAPCHEECHEN | 3.1 | BAREGA AGENCIES | 07203333687 | 1,193,640 | COMPLETE |
|
|
MOSORIOT-KAPNYEMISA | 2.9 | BELVACON CO LTD | 0722304768 | 1,238,244 | COMPLETE |
|
|
JERUSALEM-MOGOGET | 4.4 | BERLEEN AGENCIES LTD | 0727127605 | 1,205,400 | COMPLETE |
|
|
MOSORIOT CENTRE ROADS | 1.6 | KEEMA INVESTMENT | 0726117244 | 1,635,600 | COMPLETE |