right to accept the Bid in whole or part, at the rates quoted.
Document (MBD form) and outlining the consequences of not completing or submitting these forms
correctly. It also provides guidance on mandatory compliance requirements such as Joint Venture (JV)
submissions, municipal rates and taxes, and CIDB grading requirements.
- Completion of municipal bid documents (mbd forms)
Compliance
MBD 1 Invitation to Bid Confirms bidder’s details, Omission of pricing or bidder
pricing, and acceptance of details automatically disqualifies
bid conditions. Bidders must the bid, as the offer cannot be
complete all parts, especially evaluated.
the price, offer validity period,
and signature.
MBD 2 Tax Clearance Ensures the bidder is tax Non-compliant bidders will be
disqualified if the tax matters are
not compliant after the seven
days period
MBD 3.1 / 3.2 / 3.3 Pricing Schedules Provides detailed pricing for Incomplete pricing results in
goods/services offered. invalid or non-responsive bid.
MBD 4 Declaration of Requires bidders declare Failure to disclose relationships
note the applicable conditions:
- Price (s) or rates quoted must be firm and must be inclusive of VAT
- Copy of CSD (Central Supplier Database) report (not older than 3 months), if not attached the
CSD Number on MBD 1 will be used for verification.
- Bidders must submit proof that the company and the director/s of the company do not owe
rates and taxes or Municipal service charges for a period longer than 90 days. Bidders
must refer to section J for the required document.
- Printed copy of SARS Tax Pin for further verification, if not attached the CSD printout will be
used to verify the tax compliance status. Bidders will not be eliminated for not attaching
copy of the SARS tax compliance certificate.
- Completed and signed Municipal Bidding Documents, if MBD 6.1 is not signed, bidders will lose
the points and will not be disqualified.
-
Proof of registration with CIDB-5CE or higher
-
NB: failure to meet above criteria will lead to disqualification.
-
Price(s) or rates quoted must be valid for at least a hundred & twenty (120) days from the date of
your offer.
- Price(s) quoted must be firm and must be inclusive of VAT
- The total bid price must be CARRIED OVER to MBD 1
- All the required documents must be attached.
NB: No quotations/tenders will be considered from persons in the service of the state or persons
who owe rates, services, and taxes to any Municipality for a period longer than 90 days.
owe Municipal rates (Refer section J for the required documentation).
Rates and municipal services clearance certificate (proof of locality)
In terms of section 38(d) of the National Treasury Municipal Supply Chain Management Regulation the
tariffs for the municipality.
This serves to confirm that ___________________________________________________ (Company
Name) municipal rates and taxes are paid up to date and the following is attached: Your tender will
be rejected if you have not attached proof that your company does not owe rates for a period longer than
90 days
Proof that the Bidder (Company) does not owe rates Tick whichever
is attached.
Municipal Statement not older than 90 days and not owing more than 90 days
Valid Lease agreement (Must be active and must be signed by both parties)
areas (non-ratable area). Affidavit to state the reason why they are not
responsible for paying rates
document above mentioned documents - the affidavit must clearly state the
reasons why the company is not owing rates and taxes or any Municipal
charges.
(Company Director/s) municipal rates and taxes are paid up to date and the following is attached:
Municipal service charges for a period longer than 90 days. Your tender will be rejected if you have not
attach proof that each director does not owe rates for a period longer than 90 days.
Proof that the director/s do not owe rates for more than 90 days Tick whichever
is attached.
Municipal Statement not older than 90 days and not owing more than 90 days
Valid Lease agreement (Must be active and must be signed by both parties)
rural areas (non-ratable area). Affidavit to state the reason why they are not
responsible for paying rates
document above mentioned document - the affidavit must clearly state the
reasons why the director/s do not owe rates and taxes or any Municipal
charges.
Nb: tenderers to note that they need to submit proof that both the
C2: Pricing data
C2.1 Pricing Instructions
C2.2 Schedule of Quantities
C3: Scope of work
C3.1 Standard Specifications
C3.2 Project Specifications
C3.3 Particular Specifications
C4: Site information
C4.1 Locality Plan
C4.2 Drawings
Not issued to Tenderer’s, but available from the Master Builders Association, The South
associated costs provisionally allowed for in the bill of quantities.
F.2.7 Clarification Meeting
F.2.15.1
to Tender.
F.2.16 Tender offer validity
F.2.16.1 The tender offer validity period is ninety (90) days from the closing date.
F.2.16.2 The maximum extension on the tender offer validity period is 90 days.
F.2.17 Clarification of Tender Offer after Submission
a. A tender may be rejected as non-responsive if the Tenderer fails to provide any
clarification requested by the Employer, or confirmation of registration with CIDB within the
time for submission stated in the Employer’s written request for such clarification or
confirmation.
b. A tender may be rejected if the unit rates or lump sums for some of the items in the
bills/schedules of quantities are, in the opinion of the Employer, unreasonable or out of
proportion, and the Tenderer fails, within the time stated in writing by the Employer to
justify any specific rates or lump sums (i.e. to provide a financial breakdown of how such
rates or sums were obtained) or to adjust the unit rates or lump sums for such items while
retaining the total of the prices unchanged.
F.2.23 Certificates
sign the Offer portion of C1.1.
c. If requested by the Employer during the tender evaluation process, the Tenderer has
F.3.8.2 failed to clarify or submit any supporting documentation within the time for submission
stated in the Employer’s written request.
d. The Tenderer’s price is based on fixed rates in lieu of Contract Price Adjustment.
e. There are any other material deficiencies whereby the price submitted is not for the
identical requirements and scope of work as other correctly completed tenders (such as
failing to incorporate the requirements of Addenda where these materially affected the
pricing e.g. where the Notice to Tenderers required additions or replacements of part or
all of the Bill of Quantities and the submitted Bill of Quantities does not reflect these
changes).”
f. Other requirements of the tender document.
F.3.11 Evaluation of tender offers
F.3.11.1 General
The Procedure for the evaluation of responsive tenders is Method 2: Price and Preference.
Quality (functionality) will be used as a prequalifying criterion, with tenderers required to meet
a minimum quality score of 60% in order to qualify for further evaluation.
F.3.11.7 Scoring Price
For details of scoring price refer to Returnable Schedule A13: Adjudication of Bids on Points