[vc_row][vc_column][vc_single_image image=”6029″ img_size=”full”][/vc_column][/vc_row][vc_row][vc_column][vc_tta_accordion][vc_tta_section title=”DEPARTMENT OF DEVOLUTION AND DECENTRALIZED UNITS” tab_id=”1531225245971-7a1cc10b-eccc”][vc_column_text]
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
  • According to the contractor the site is not yet agreed.
  • Area MCA still consulting
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

[/vc_column_text][/vc_tta_section][vc_tta_section title=”DEPARTMENT OF HEALTH AND SANITATION” tab_id=”1531225246554-d7838536-9613″][vc_column_text]
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

[/vc_column_text][/vc_tta_section][vc_tta_section title=”DEPARTMENT OF AGRICULTURE AND COOPERATIVE DEVELOPMENT” tab_id=”1531225527564-bd75116a-a7c7″][vc_column_text]
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
[/vc_column_text][/vc_tta_section][vc_tta_section title=”DEPARTMENT OF TOURISM CULTURE AND SOCIAL SERVICES” tab_id=”1531225602781-f03c5a15-d91b”][vc_column_text]
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

[/vc_column_text][/vc_tta_section][vc_tta_section title=”DEPARTMENT OF SPORTS, GENDER, AND SOCIAL SERVICES” tab_id=”1531225626277-193e3303-2330″][vc_column_text]
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

[/vc_column_text][/vc_tta_section][vc_tta_section title=”DEPARTMENT OF TRADE, INVESTMENT AND INDUSTRIALIZATION” tab_id=”1531225787188-ae690715-03da”][vc_column_text]
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
[/vc_column_text][/vc_tta_section][vc_tta_section title=”DEPARTMENT OF EDUCATION AND VOCATIONAL TRAINING” tab_id=”1531225916761-c3c1140d-e3c9″][vc_column_text]
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
[/vc_column_text][/vc_tta_section][vc_tta_section title=”DEPARTMENT OF LANDS, ENVIRONMENT AND NATURAL RESOURCES” tab_id=”1531225986372-2d7c31bf-a388″][vc_column_text]
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
  • The contractor to report to site on Monday 28/5/2018.
  • No work going on so far
NDCG/LENR/WATER/04/2017-2018 SIGOT WATER PROJECT FLAGSHIP PROJECTS LTD.

P.O BOX 8121- ELDORET

254722432973 2,590,900.00 KABISAGA
  • Installation 1.5 inch draw pipes
  • 2-inch pipe missing
  • No power house
  • No Electricity on the site
  • Power cables needed for installation of the bumps
  • Contractor reported but yet to start work

Recommendation

  • Contactor to build the power house
  • No work is ongoing so far
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:

  • If the period has elapsed for a project to kick off then there is need to retender
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
  • Construction of a bump missing sanction pipeline
  • Contractor has reported and expected to install the bump on 25/5/2018
  • Complete
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
  • Contractor not reported
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
  • Contractor reported sourcing for a bump
  • Not started work
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
  • Contractor not yet reported
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
  • Contractor reported but there was an issue with way leave with the kenya forest department
  • Not yet started work
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
  • Ongoing doing the tank
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
  • Contractor reported
  • Public participation underway
NDCG/LENR/WATER/22/2017-2018 TUYIOBEI WATER PROJECT M/S PAPAAL CO. LTD – BOX 4211 ELD 254715703815 358,850.00 CHEMUNDU/KAPNG’ETUNY
  • Ongoing
  • Will be complete by 1/6/2018
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:

  • Water officer to use the FOSA county method of procurement to repair the tank using the engineer’s estimates
  • No work has started so far
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
  • Contractor reporting on 25/5/2018
  • Director to address the issues
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
  • GI pipes missing
  • Delivering materials on 28/5/2018 but experiencing accessibility challenges
  • No work ongoing
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
  • Contractor reported
  • The bump house door detached from the frame
  • In need of funding to repair the door
  • No work has started
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
  • Ongoing
  • 40% Complete

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
  • Contractor not yet reported
  • Contractor didn’t pick call
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.  
[/vc_column_text][/vc_tta_section][vc_tta_section title=”2017-2018 RMLF STATUSPAYMENT STATUS REPORT RMLF 2016/2017″ tab_id=”1531226109585-36002c33-3d3d”][vc_column_text]
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
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