This tender has been awarded to DIALEST INVESTMENTS for R 1 544 258 96.
AwardedE3068GXPUO
Award Information
Award Value
R 1 544 258 96
Winning Supplier
DIALEST INVESTMENTS
Type: EME
Construction
Supply and installation of four (4) 70 mm high semi-circular hot mix asphalt speed humps and five (5) transverse rumble strips for the ingula pumped storage scheme
Supply and installation of four (4) 70 mm high semi-circular hot mix asphalt speed humps and five (5) transverse rumble strips for the ingula pumped storage scheme
Validity Period84 Days
Briefing Session
Yes (Compulsory)Ingula Pump Storage, Off De Beers Road ,3371 GPS: S2819781 E2932290 Besters, Ladysmith
What the tender required and what the award supports
Source material and existing AI analysis appear first. Supplier conclusions remain qualified by the evidence Tenders-SA holds.
Summary
ESKOM invites tenders for the supply and installation of four 70mm high semi-circular hot mix asphalt speed humps and five transverse rumble strips at the ingula pumped storage scheme in kwazulu-natal. This open tender targets construction suppliers capable of meeting strict technical, safety, and compliance requirements.
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
DocumentAttachments.pdfReview complete
Description
Source: Attachments.pdf
Award analysis coverage
0 of 5 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
28 sourced criteria
financial capacity
20 sourced criteria
pricing
11 sourced criteria
compliance returnables
47 sourced criteria
evaluation
47 sourced criteria
experience
Source analysis requires completion or review
personnel
Source analysis requires completion or review
equipment capacity
3 sourced criteria
delivery contract
2 sourced criteria
equity registrations
11 sourced criteria
What the buyer was looking for
1Mandatory requirement
Attend compulsory clarification meeting on 23 June 2026 at 11:00 (Ingula Pump Storage, Ladysmith). Confirm attendance by 22 June 2026 at 14:00.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
An award confirms appointment. It does not prove why a supplier was selected, that every qualification remains current, or that delivery was completed successfully.
Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
Document read
Compliance review
Bid-ready summary
This document is a PAYE Questionnaire for Service Contracts to Eskom Group of Companies. It establishes whether a contractor (Individual, Company, Close Corporation, or Trust) should be classified as an Independent Contractor, Personal Service Provider, Labour Broker, or Dependent Contractor for tax purposes under the Income Tax Act.
Applicable only to contractors supplying services or labour to Eskom Holdings SOC Ltd and its subsidiaries (e.g., Eskom Rotek Industries, Eskom Enterprises, National Transmission Company SA).
Based on 2022/2023 tax year legislation; consult Eskom’s Corporate Tax Department for use outside this period.
Contractors must declare all information truthfully; Eskom is not liable for errors or omissions.
Important Dates
Source: Attachments.pdf (unknown)
Pack applies from 1 March 2022 to 28 February 2023. Note: This is the validity period for the tax evaluation pack, not the tender closing date.
Contact Information
Source: Attachments.pdf (unknown)
For submissions or queries, contact your Eskom contractor representative. Copy Group Tax at: [email protected]. For tax-related clarifications, refer to Eskom’s Corporate Tax Department in Megawatt Park.
Submission Guidelines
Source: Attachments.pdf (unknown)
Submit the completed PAYE Questionnaire (Evaluation Pack A for Companies/CC/Trusts or Pack B for Individuals) with all required affidavits and declarations.
Ensure all questions are answered truthfully and marked with an 'X' where applicable.
Sign the summary sheet and all relevant appendices (e.g., Appendix 1, 2, 3, 4, 5, 6, 7, 8, or 9) based on your responses.
Return the signed documents to your Eskom contractor representative and copy Group Tax at [email protected].
Failure to sign required affidavits or declarations will result in PAYE being withheld from payments.
Returnable Documents
Source: Attachments.pdf (unknown)
Required returnable documents:
Completed Evaluation Pack A (Companies/CC/Trusts) or Pack B (Individuals).
Signed summary sheet with answers to all questions.
Signed affidavits (Appendices 1-9) as applicable based on responses. For example:
Appendix 2: Affidavit confirming no connected persons render services to Eskom.
Appendix 3: Affidavit confirming services are not performed mainly at Eskom or under its control/supervision.
Appendix 4: Affidavit confirming ≤80% income from one client.
Appendix 5: Affidavit confirming provision of a service (not people) to Eskom.
Appendix 6: Declaration for Labour Brokers (with or without IRP30 certificate).
Appendix 7: Declaration for Dependent Contractors or PSPs (triggers PAYE withholding).
Appendix 8: Declaration for Independent Suppliers/Contractors.
Appendix 9: Declaration for non-residents.
Particulars of the representative or individual (signed).
Evaluation Criteria
Source: Attachments.pdf (unknown)
Tax classification is determined through a series of yes/no questions in Evaluation Pack A (for Companies/CC/Trusts) or Pack B (for Individuals).
Responses determine if the contractor is classified as an Independent Contractor, Personal Service Provider (PSP), Labour Broker, or Dependent Contractor.
Key criteria include: residence status, number of employees, services rendered by connected persons, income concentration (80%+ from one client), place/control/supervision of work, and dominant impression test (e.g., payment tied to deliverables, control over tools/equipment, risk for work quality).
If classified as PSP or Dependent Contractor, PAYE will be withheld from payments, coded as 3601 or 3616 on IRP5 certificates.
Pricing Schedule
Source: Attachments.pdf
For Labour Brokers:
With a valid IRP30 exemption certificate: No Employees' Tax is withheld; an IT3(a) certificate (code 3617, reason code 07) is issued.
Without a valid IRP30 certificate: Employees' Tax is withheld at individual rates until the certificate is provided; an IRP5 certificate (code 3617) is issued.
For Personal Service Providers (PSPs) or Dependent Contractors:
PAYE is withheld from all payments at prevailing tax rates, coded as 3601 or 3616 on IRP5 certificates.
Financial Requirements
Source: Attachments.pdf (unknown)
If you are a Labour Broker:
Provide a valid IRP30 exemption certificate to avoid PAYE withholding. Without it, PAYE will be deducted at individual tax rates until the certificate is submitted.
An IT3(a) certificate with code 3617 (reason code 07) will be issued if IRP30 is valid. Otherwise, an IRP5 certificate with code 3617 will be issued.
If classified as a Personal Service Provider (PSP) or Dependent Contractor:
PAYE will be withheld from payments at prevailing tax rates, coded as 3601 or 3616 on IRP5 certificates.
Compliance Requirements
Source: Attachments.pdf (unknown)
Mandatory compliance with the Income Tax Act (Fourth Schedule) for tax classification.
Complete and sign all applicable affidavits (Appendices 1-9) based on your responses to the questionnaire.
Provide accurate and complete information; Eskom may withhold taxes, interest, and penalties if information is inaccurate.
Notify Eskom immediately of any changes to the information provided (e.g., employee count, income sources, or control/supervision conditions).
Definitions for terms like 'Connected Person,' 'Resident,' and 'Labour Broker' are provided in Appendix 10 of the document.
Special Conditions
Source: Attachments.pdf (unknown)
Eskom disclaims all liability for any loss or damages arising from the use of this PAYE Questionnaire.
Contractors are responsible for the accuracy and completeness of all provided information.
The document is not automatically updated for legislative changes; users must verify its applicability for the current tax year.
Eskom reserves the right to withhold taxes, interest, and penalties if inaccurate information is provided.
Section
Source: Attachments.pdf
Tax classification is determined through a structured questionnaire (Evaluation Pack A for Companies/CC/Trusts or Pack B for Individuals).
Key evaluation points include:
Residence status (South African or non-resident).
Number of full-time employees (3+ excludes connected persons).
Services rendered by connected persons to Eskom.
Income concentration (80%+ from one client or associated institution).
Place, control, and supervision of work (50%+ at Eskom premises and/or under Eskom’s control).
Dominant impression test (11 questions covering payment terms, control over tools/equipment, exclusivity, subcontracting rights, risk for work quality, and benefits like pensions or office space).
Classification as PSP or Dependent Contractor triggers PAYE withholding (codes 3601 or 3616).
DocumentE3068GXPOU - Invitation to Tender ITT -Speed Humps.pdfReview complete
Important Dates
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf (RFP)
Compulsory clarification meeting: 23 June 2026 at 11:00, venue: Ingula Pump Storage, Off De Beers Road, Besters, Ladysmith (GPS: S2819781 E2932290). Confirm attendance by 14:00 on 22 June 2026 with Eskom Representative (include company name, attendee position, and contact details).
Tender closing date: 01 July 2026 at 10:00.
Tender validity period: 12 weeks from closing date.
Clarification queries deadline: 5 working days before tender closing.
Contact Information
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf (RFP)
Submission portal: Eskom E-Tendering site and National Treasury E-Tender Portal.
Submission Guidelines
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf (RFP)
Submit tender electronically via Eskom E-Tendering site by the closing date and time. All documents must be in PDF format (max 500MB per file, total submission max 4GB). No ZIP files or hard copies accepted. Late submissions are disqualified. Resubmissions replace previous versions; ensure submission status is marked as 'complete'.
Mandatory returnables at tender closing (disqualifiable if missing):
Electronic tender copy (PDF, including price list)
For JVs/consortia: Letter of intent, valid JV agreement, confirmation of single business entity operation, and designated bank account details.
Non-disqualifiable returnables: If missing, you have 5 working days to submit upon request (excludes CIDB proof of grading).
Evaluation Criteria
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf (RFP)
Eligibility criteria:
Tenderer must not be on any international sanctions list or restricted by National Treasury/Eskom.
No conflict of interest with Eskom or other tenderers.
Tenders must be signed by authorised persons.
Joint ventures/consortia must explicitly state joint and several liability.
Cannot subcontract 100% of the scope of work.
Must not be on the Tender Defaulters list.
Functionality requirements:
Minimum 70% threshold for qualification.
Technical evaluation criteria: See Attachment 6.
Scoring:
Price: 80 points (inclusive of VAT, corrected for errors, excludes contingencies, adjusted for variations, compared via Net Present Value).
Specific Goals: 20 points (B-BBEE compliance per PPPFA 2022).
Documents required for preference points: Valid B-BBEE certificate, proof of ownership, shareholder IDs, disability proof (if applicable).
Failure to submit B-BBEE proof results in 0 points for Specific Goals but not disqualification.
Final ranking uses the 80/20 system (highest total points wins).
Technical Specifications
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf (RFP)
Scope: Supply and installation of four (4) 70mm high semi-circular hot mix asphalt speed humps and five (5) transverse rumble strips for the Ingula Pumped Storage Scheme. Work includes all materials, labor, equipment, and site preparation as per Scope of Work (Attachment 3).
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf (RFP)
Payment terms:
Contracts ≤ R50M (incl. VAT): Paid within 30 days of undisputed invoice receipt.
Contracts > R50M (incl. VAT): Paid within 60 days of undisputed invoice receipt.
Pricing schedule:
Submit completed pricing schedule in PDF (max 500MB per file, total submission max 4GB).
Must include all rates, quantities, and totals as per Attachment 5 (Pricing Schedule/BOQ).
Pricing is evaluated for arithmetical errors, contingencies, and acceptable variations.
Unconditional discounts are factored into evaluation; conditional discounts are applied at payment stage.
Prices must be inclusive of VAT and exclude contingencies.
Financial statements:
Latest audited/approved financial statements required (no drafts allowed).
For unincorporated JVs/SPVs, each partner must submit financial statements.
Financial analysis is compulsory for CIDB-related transactions from R30,000 (excl. VAT).
Compliance Requirements
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf (RFP)
Mandatory requirements:
CSD registration (CSD number/report).
CIDB grading: 2CE or higher for main contractors. For JVs: Each member must be CIDB-registered, lead partner must have 1CE or higher (or one level below required grading), and combined grading must meet or exceed 2CE. Proof of CIDB grading must be submitted at tender closing or within 21 working days thereafter.
Tax clearance certificate (certified copy) required for local tenderers (unless SARS e-filing PIN provided) and foreign tenderers with SA footprint.
Employment Equity Act compliance: Proof of submission of EE report (SA tenderers only).
COIDA: Certificate of good standing or proof of application (SA tenderers only).
Local procurement content target: 100%.
Contractual requirements:
NEC3 – Short Term Contract (ECSC3).
SHEQ requirements and financial viability may apply.
Failure to meet contractual requirements may render the tender non-responsive.
Subcontracting with subsidiaries must be declared to avoid fronting allegations.
Health & Safety
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf
Mandatory OHS compliance: Submit COIDA certificate of good standing or proof of application (SA tenderers only). Required safety documents:
Annexure B: H&S Acknowledgement Form
Annexure C1: High Risk OHS Tender Evaluation
Peaking BU Security Dept OHS Baseline Risk Assessment
High Risk OHS Requirements for Peaking
Management of Substance Abuse in the Workplace
OHS Incident Management Procedure
Driver and Vehicle Safety Management Procedure
Life-Saving Rules Standard
PPE compliance (Eskom Personal Protective Equipment)
Employees’ Right of Refusal to Work in Unsafe Situations Procedure
OHS Risk Assessment Procedure
Contractual Terms
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf
Contract terms: NEC3 – Short Term Contract (ECSC3). Payment terms: 30 days for contracts ≤ R50M (incl. VAT); 60 days for contracts > R50M (incl. VAT). Eskom reserves the right to negotiate with preferred bidders if prices are not market-related. Subcontracting with subsidiaries must be declared to avoid fronting allegations. Contractual requirements (CSD registration, SHEQ, financial viability) are assessed post-evaluation. Failure to meet contractual requirements may render the tender non-responsive.
Section
Source: E3068GXPOU - Invitation to Tender ITT -Speed Humps.pdf
Functionality requirements apply with a 70% minimum threshold for qualification. Price evaluation (80 points): Inclusive of VAT, corrected for errors, excludes contingencies, adjusted for variations, and compared via Net Present Value. Specific Goals (20 points): B-BBEE compliance scored per PPPFA 2022. Documents required for preference points: Valid B-BBEE certificate, proof of ownership, shareholder IDs, disability proof (if applicable). Failure to submit results in 0 points for Specific Goals but not disqualification. Final ranking uses the 80/20 system.
Applicants must be registered and compliant with South African business and tax regulations.
Experience in similar road safety infrastructure projects, particularly in industrial or utility environments.
Compliance with Eskom’s vendor registration and pre-qualification requirements.
Safety
Demonstrated commitment to Occupational Health and Safety (OHS) standards.
Ability to implement and monitor safety controls as outlined in the risk assessment template.
Provision of a valid Health and Safety Management System (e.g., ISO 45001).
Technical
Capability to supply and install hot mix asphalt speed humps (70 mm high, semi-circular) and transverse rumble strips to specified dimensions and quality.
Access to qualified personnel, equipment, and materials for the project.
Adherence to Eskom’s technical specifications and quality assurance processes.
Legal
Compliance with all relevant South African laws and Eskom’s internal policies.
Valid licenses, permits, and certifications for construction and road safety work.
DocumentAttachment 7 List of Tender Returnables_Cat 3_ Rev 7.xlsxReview complete
Description
Source: Attachment 7 List of Tender Returnables_Cat 3_ Rev 7.xlsx
The tender requires the supply and installation of four (4) 70 mm high semi-circular hot mix asphalt speed humps and five (5) transverse rumble strips for the Ingula Pumped Storage Scheme. Bidders must select the applicable category (e.g., Category 3) and provide all required returnable documents as specified in the tender evaluation scorecard.
Submission Guidelines
Source: Attachment 7 List of Tender Returnables_Cat 3_ Rev 7.xlsx (unknown)
Complete and submit the following returnable documents as per the selected category: Form A, ISO 9001:2015 certificate (or equivalent QMS documentation), internal and external management system audit reports (including Nonconformity, Correction, and Corrective Action Reports), Draft Contract Quality Plan (CQP) and Inspection and Test Plan (ITP) as per Scope of Works (ISO 10005 reference), and documented roles, responsibilities, and authorities. Save the completed template in PDF format, sign, and preferably lock the sheet before submission.
Evaluation Criteria
Source: Attachment 7 List of Tender Returnables_Cat 3_ Rev 7.xlsx (unknown)
Evaluation is based on a weighted scoring system across five sections: Section A (25%): Quality Management System (QMS) requirements per ISO 9001:2015. Option 1: Valid ISO 9001:2015 certification with defined scope. Option 2: Evidence of QMS in operation, including QMS manual, quality policy, objectives, documented information control, nonconforming output control, corrective action records, and internal audit records. Section B (25%): Evidence of QMS in operation, including documented roles/responsibilities, control of externally provided processes, and audit reports (internal/external) with nonconformity and corrective action details. Section C (20%): Draft Contract Quality Plan (CQP) specific to the scope of work, referencing ISO 10005. Section D (20%): Quality Control Plan (QCP) or Inspection and Test Plan (ITP) as per Scope of Works, with examples from similar/previous projects. Section E (10%): Form A completion and additional customer-specific requirements. Minimum thresholds and preference points are not explicitly stated but are implied by the scoring structure.
Compliance Requirements
Source: Attachment 7 List of Tender Returnables_Cat 3_ Rev 7.xlsx (unknown)
Mandatory compliance with ISO 9001:2015 Quality Management System standards. Required documentation: QMS manual or equivalent, quality policy and objectives approved by top management, control of documented information (Clause 7.5), nonconforming output control (Clause 8.7), corrective action records (Clause 10.2), internal audit records (Clause 9.2), and defined roles/responsibilities (Clause 5.3). External and internal audit reports must include nonconformity, correction, and corrective action details. Suppliers must be registered with Eskom or meet Eskom’s supplier registration requirements.
DocumentAttachment 7 Form A_Cat 3_ Rev 9.docxReview complete
Description
Source: Attachment 7 Form A_Cat 3_ Rev 9.docx
Tenderer must complete and sign the form to acknowledge and accept Eskom Supplier Quality Requirements as per Specification 240-105658000 and ISO 9001 Standard.
Evaluation Criteria
Source: Attachment 7 Form A_Cat 3_ Rev 9.docx (unknown)
Compliance with ISO 9001 Standard is mandatory.
Must meet Eskom Supplier Quality Requirements as per Specification 240-105658000.
Bid must fall under Category 3 (refer to clause 3.5.4 of 240-105658000).
Post-contract award evaluation includes:
Contract Execution (clause 3.7.1 of 240-105658000).
Supplier Quality Performance Monitoring Phase (clause 3.7.2 of 240-105658000).
Eskom reserves rights for:
Access (clause 3.8.1).
Information (clause 3.8.2).
Preservation (clause 3.8.3).
Quality Audits (clause 3.8.4).
Management of Nonconformities (clause 3.8.5).
Special Processes (clause 3.8.6).
Technical Specifications
Source: Attachment 7 Form A_Cat 3_ Rev 9.docx (unknown)
Tenderer must complete and sign the form to acknowledge and accept Eskom Supplier Quality Requirements as per Specification 240-105658000 and ISO 9001 Standard.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
15Mandatory requirement
- Tenderer must complete and sign the form to acknowledge and accept Eskom Supplier Quality Requirements as per Specification 240-105658000 and ISO 9001 Standard.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
21Inferred operational need
This document is a PAYE Questionnaire for Service Contracts to Eskom Group of Companies. It establishes whether a contractor (Individual, Company, Close Corporation, or Trust) should be classified as an Independent Contractor, Personal Service Provider, Labour Broker, or Dependent Contractor for tax purposes under the Income Tax Act.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
22Inferred operational need
Applicable only to contractors supplying services or labour to Eskom Holdings SOC Ltd and its subsidiaries (e.g., Eskom Rotek Industries, Eskom Enterprises, National Transmission Company SA).
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
29Mandatory requirement
Contract terms: NEC3 – Short Term Contract (ECSC3). Payment terms: 30 days for contracts ≤ R50M (incl. VAT); 60 days for contracts > R50M (incl. VAT). Eskom reserves the right to negotiate with preferred bidders if prices are not market-related. Subcontracting with subsidiaries must be declared to avoid fronting allegations. Contractual requirements (CSD registration, SHEQ, financial viability) are assessed post-evaluation. Failure to meet contractual requirements may render the tender non-responsive.
Threshold: 30 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
45Inferred operational need
Provide a valid IRP30 exemption certificate to avoid PAYE withholding. Without it, PAYE will be deducted at individual tax rates until the certificate is submitted.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
49Mandatory requirement
Mandatory returnables at closing: Authorisation Form (Annexure A), Acknowledgement Form (Annexure B), Tenderer’s Particulars (Annexure C), Integrity Pact (Annexure D), SBD 1 (Annexure H), SBD 6.1 (Annexure I), SBD 4 (Annexure J), and pricing schedule.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
50Mandatory requirement
Submit completed pricing schedule in PDF (max 500MB per file, total submission max 4GB). Must include all rates, quantities, and totals as per Attachment 5 (Pricing Schedule/BOQ). Pricing is evaluated for arithmetical errors, contingencies, and acceptable variations. Unconditional discounts are factored into evaluation; conditional discounts are applied at payment stage.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
51Scored criterion
Dominant impression test (11 questions covering payment terms, control over tools/equipment, exclusivity, subcontracting rights, risk for work quality, and benefits like pensions or office space).
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
54Inferred operational need
Without a valid IRP30 certificate: Employees' Tax is withheld at individual rates until the certificate is provided; an IRP5 certificate (code 3617) is issued.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
58Scored criterion
Key criteria include: residence status, number of employees, services rendered by connected persons, income concentration (80%+ from one client), place/control/supervision of work, and dominant impression test (e.g., payment tied to deliverables, control over tools/equipment, risk for work quality).
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
60Inferred operational need
Submit tender electronically via Eskom E-Tendering site by 01 July 2026 at 10:00 (PDF format, max 500MB per file, total 4GB). Late submissions disqualified.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
61Inferred operational need
Safety and quality compliance: Submit OHS acknowledgments (Annexure B, C1) and quality management specifications (Form A – Category 3).
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
62Mandatory requirement
Mandatory OHS compliance: Submit COIDA certificate of good standing or proof of application (SA tenderers only). Required safety documents:
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
63Mandatory requirement
Submit tender electronically via Eskom E-Tendering site by the closing date and time. All documents must be in PDF format (max 500MB per file, total submission max 4GB). No ZIP files or hard copies accepted. Late submissions are disqualified. Resubmissions replace previous versions; ensure submission status is marked as 'complete'.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
84Inferred operational need
Complete and submit the following returnable documents as per the selected category: Form A, ISO 9001:2015 certificate (or equivalent QMS documentation), internal and external management system audit reports (including Nonconformity, Correction, and Corrective Action Reports), Draft Contract Quality Plan (CQP) and Inspection and Test Plan (ITP) as per Scope of Works (ISO 10005 reference), and documented roles, responsibilities, and authorities. Save the completed template in PDF format, sign, and preferably lock the sheet before submission.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
85Mandatory requirement
Mandatory compliance with ISO 9001:2015 Quality Management System standards. Required documentation: QMS manual or equivalent, quality policy and objectives approved by top management, control of documented information (Clause 7.5), nonconforming output control (Clause 8.7), corrective action records (Clause 10.2), internal audit records (Clause 9.2), and defined roles/responsibilities (Clause 5.3). External and internal audit reports must include nonconformity, correction, and corrective action details. Suppliers must be registered with Eskom or meet Eskom’s supplier registration requirements.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
137Mandatory requirement
The tender requires the supply and installation of four (4) 70 mm high semi-circular hot mix asphalt speed humps and five (5) transverse rumble strips for the Ingula Pumped Storage Scheme. Bidders must select the applicable category (e.g., Category 3) and provide all required returnable documents as specified in the tender evaluation scorecard.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
138Scored criterion
Evaluation is based on a weighted scoring system across five sections: Section A (25%): Quality Management System (QMS) requirements per ISO 9001:2015. Option 1: Valid ISO 9001:2015 certification with defined scope. Option 2: Evidence of QMS in operation, including QMS manual, quality policy, objectives, documented information control, nonconforming output control, corrective action records, and internal audit records. Section B (25%): Evidence of QMS in operation, including documented roles/responsibilities, control of externally provided processes, and audit reports (internal/external) with nonconformity and corrective action details. Section C (20%): Draft Contract Quality Plan (CQP) specific to the scope of work, referencing ISO 10005. Section D (20%): Quality Control Plan (QCP) or Inspection and Test Plan (ITP) as per Scope of Works, with examples from similar/previous projects. Section E (10%): Form A completion and additional customer-specific requirements. Minimum thresholds and preference points are not explicitly stated but are implied by the scoring structure.
Threshold: Minimum thresholds and preference points are not explicitly stated b
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
139Scored criterion
Capability to supply and install hot mix asphalt speed humps (70 mm high, semi-circular) and transverse rumble strips to specified dimensions and quality.
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
151Inferred operational need
Submit the completed PAYE Questionnaire (Evaluation Pack A for Companies/CC/Trusts or Pack B for Individuals) with all required affidavits and declarations.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
153Scored criterion
Responses determine if the contractor is classified as an Independent Contractor, Personal Service Provider (PSP), Labour Broker, or Dependent Contractor.
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
154Inferred operational need
Supply and installation of four (4) 70mm high semi-circular hot mix asphalt speed humps and five (5) transverse rumble strips for the Ingula Pumped Storage Scheme. Work includes all materials, labor, equipment, and site preparation as per Scope of Work (Attachment 3).
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
156Inferred operational need
Scope: Supply and installation of four (4) 70mm high semi-circular hot mix asphalt speed humps and five (5) transverse rumble strips for the Ingula Pumped Storage Scheme. Work includes all materials, labor, equipment, and site preparation as per Scope of Work (Attachment 3).
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
159Mandatory requirement
CIDB grading 2CE or higher required for main contractors; JVs must meet combined grading requirements. Proof due at closing or within 21 working days.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
160Inferred operational need
B-BBEE compliance: Valid certificate, ownership proof, and shareholder IDs required to claim preference points (20 points).
Threshold: 20 points
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
161Scored criterion
Functionality requirements apply with a 70% minimum threshold for qualification. Price evaluation (80 points): Inclusive of VAT, corrected for errors, excludes contingencies, adjusted for variations, and compared via Net Present Value. Specific Goals (20 points): B-BBEE compliance scored per PPPFA 2022. Documents required for preference points: Valid B-BBEE certificate, proof of ownership, shareholder IDs, disability proof (if applicable). Failure to submit results in 0 points for Specific Goals but not disqualification. Final ranking uses the 80/20 system.
Threshold: minimum threshold for qualification
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
167Mandatory requirement
CIDB grading: 2CE or higher for main contractors. For JVs: Each member must be CIDB-registered, lead partner must have 1CE or higher (or one level below required grading), and combined grading must meet or exceed 2CE. Proof of CIDB grading must be submitted at tender closing or within 21 working days thereafter.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records DIALEST INVESTMENTS as appointed for this tender. Recorded contract value: 1544258.96 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
Notification of Award for the Provision of Laundry Service to site Canteen and Medical centre on as and when required at Kriel Power Station for a period of three years (36 Months)