Awarded Tender: PRASA tender: repair of 11kv aerial bundled cable - western cape
Contract Awarded
This tender has been awarded to SHUMANI DEVELOPMENT for R 4 871 906 00.
AwardedWCR 03/2026
Award Information
Award Value
R 4 871 906 00
Winning Supplier
SHUMANI DEVELOPMENT
Type: EME
Services: Electrical
Request for quotation (RFQ) for the appointment of a contractor to repair a 11kv aerial bundle from foreshore to cape town within a period of 3 months in the western cape region
Request for quotation (RFQ) for the appointment of a contractor to repair a 11kv aerial bundle from foreshore to cape town within a period of 3 months in the western cape region
Validity Period60 Days
Briefing Session
Yes (Compulsory)Cape Town Station(Shosholoza Meyl waiting area)
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
PRASA requires a contractor to repair an 11kv aerial bundled cable between foreshore substation and cape town station within 3 months. Currently, only one of two feeds is operational, leaving the station vulnerable during power blackouts as standby generators have insufficient capacity. This tender is for experienced electrical contractors with CIDB grading level 4 ep or higher who can complete the repair work in the western cape region.
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.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
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
Scope: Repair of 11kV aerial bundled cable from Foreshore to Cape Town within 3 months in the Western Cape.
Background: One bundle is out of service; repair aims to improve supply reliability and safety.
Objective: Enhance reliability and ensure compliance with health, safety, and regulatory requirements.
Compulsory briefing session: 19 June 2026 at 10:00 at Cape Town Station Shosholoza Meyl Waiting Area. Duration: one hour. Late arrivals will not have information repeated.
Bid validity period: 60 working days from the closing date.
Submit your bid in a sealed envelope addressed to PRASA.
Deliver to the bid box at PRASA Tender Drop Off Office, 3 Old Marine Drive, Cape Town.
Closing date: 26 June 2026 at 12:00.
Late bids will not be accepted.
Use the official forms provided; do not retype them.
All mandatory returnable documents must be submitted. Failure to submit these will result in disqualification.
Attend the compulsory briefing session on 19 June 2026 at 10:00 at Cape Town Station Shosholoza Meyl Waiting Area. Submit the certificate of attendance.
Sign the submission register at the drop-off office upon submission.
Do not canvass any PRASA or SCM officials between the closing date and award date.
The bid validity period is 60 working days from the closing date; you may be asked to extend it.
Submit pricing documents (Annexure A and Section 4) as Volume 2 in Envelope 2.
Stage 1A: Submit Price Schedule (Annexure A) and proof of active CIDB grading level 4 EP or higher. Non-submission leads to disqualification.
Stage 1B: Other mandatory documents required at pre-award stage (e.g., COIDA Letter of Good Standing, SARS PIN, CSD number, briefing attendance certificate, bank proof, company registration, JV agreement if applicable, certified ID copies). Failure to provide within 3 working days if requested leads to disqualification.
Stage 1C: Documents for scoring (non-mandatory but zero points if not submitted): Certified ID copies of owners, audited financials/B-BBEE certificate/affidavit, CIPC documents/B-BBEE certificate/affidavit.
Service Provider's experience (50 points): Based on value of similar 11kV aerial bundled cable repair/maintenance projects completed in the last 5 years. Provide appointment letters and signed reference letters.
Experience of Key Staff (40 points): Electricians with Trade Test certificates and minimum 3 years' experience, and a Project Manager with National Diploma in Electrical (Heavy Current) and relevant experience. Provide CVs and certified certificates.
Financial Capacity (10 points): Operating Cash Flow Ratio calculated from submitted financial statements.
Stage 3: Price and Specific Goals (80/20 preference point system)
Price (80 points): Scored using formula Ps = 80 (1 - (Pt - Pmin)/Pmin).
Specific Goals (20 points): Points for B-BBEE status: EME 51% Black Owned (4 points), 51% Black Women Owned (4 points), 51% Black Owned (5 points), 51% Black Youth owned (2 points), B-BBEE Contributor Level 2 or higher (5 points). Provide supporting documents (audited financials/B-BBEE certificate/affidavit, CIPC documents, certified ID copies).
Service Provider Experience: Scored based on value of similar 11kV aerial bundled cable repair/maintenance projects completed in the last 5 years. Provide appointment letters and signed reference letters.
Key Staff: Electricians must have Trade Test certificates and minimum 3 years' experience. Project Manager must have National Diploma in Electrical (Heavy Current) and experience in medium voltage cable maintenance. Provide CVs and certified certificates.
Financial Capacity: Operating Cash Flow Ratio from submitted financial statements.
Submit pricing strictly using the provided Price Schedule (Annexure A) and Pricing and Delivery Schedule (Section 4) as Volume 2 in Envelope 2. Deviation may render the bid non-responsive.
Prices must be quoted in South African Rand, inclusive of all taxes, on a fixed price basis.
Provide a firm price offer with cost breakdown and price escalation basis/formula if applicable.
Discounted prices will only be considered in final evaluation on an unconditional basis.
PRASA may negotiate market-related prices with the highest scoring bidders if prices are not market related.
Financial capacity evaluation: Submit latest financial statement (not more than 2 years old) signed by a registered professional accountant for Operating Cash Flow Ratio calculation.
Central Supplier Database (CSD): Bidders must be registered. Only foreign suppliers without a local entity are exempt. Access at https://secure.csd.gov.za/.
Tax Compliance: Submit SARS Personal Identification Number (PIN) or printed Tax Compliance Status (TCS) certificate. If no PIN, provide CSD number. For consortia/JVs/sub-contractors, each party must submit separate TCS/PIN/CSD.
CIDB: Active grading level 4 EP or higher. Joint ventures must submit joint/consolidated certificate.
COIDA: Valid Letter of Good Standing.
Company Registration: Submit certificate of incorporation.
B-BBEE: Submit B-BBEE certificate/affidavit for specific goals scoring.
Other: Proof of bank account, certified ID copies of owners, completion of all RFQ documentation and declarations.
Disqualification Conditions:
No bids from persons in the service of the state, or companies with directors/members in the service of the state.
Must not be listed on the Register for Tender Defaulters or List of Restricted Suppliers.
Must disclose any relationships with PRASA employees or PEPs/PIPs.
Warranty: Supplier warrants items are fit for purpose and free from defects for one year from acceptance (unless another period is stated).
Indemnity: Supplier indemnifies PRASA against claims arising from negligence, infringement, breach of statutory duty, or defective design/materials/workmanship.
Subcontracting: Only with PRASA's prior approval. The successful bidder remains liable.
Governing Law: South African law applies; parties submit to non-exclusive jurisdiction of South African courts.
Disclosure: Bidders must declare if they or any connected persons are employed by the state, have relationships with PRASA employees, or are PEPs/PIPs.
PRASA reserves the right to reject non-conforming quotations, cancel contracts if information is false, and award to the next bidder if the preferred bidder fails to sign or commence.
Bid validity: 60 working days from closing date; extension may be requested.
No canvassing of PRASA/SCM officials between closing and award.
PRASA reserves the right to modify the RFQ, reject non-conforming quotations, cancel contracts for false information, and award to the next bidder if the preferred bidder fails to proceed.
Award and cancellation information will be published on the e-tender portal and CIDB website.
Repair of 11kV aerial bundled cable from Foreshore to Cape Town in the Western Cape Region. Work includes: supply and installation of new cable, testing and retention of healthy portions of existing bundle, removal and decommissioning of damaged cable, transportation of damaged cable to Salt River depot, installation of suspension insulators, and installation of underground cable sections. Contract duration: 3 months.
The provided document is only the Bill of Quantities (Annexure A) and does not include submission guidelines. To comply, bidders must: obtain the full RFQ document from PRASA SCM, which should specify the submission address, deadline, required returnable documents, and format. Directly contact PRASA SCM to request the complete tender package.
Evaluation criteria are not explicitly stated in the provided document. However, bidders should likely meet the following: registration as an electrical contractor, proven experience in 11kV cable installation and repair, compliance with South African electrical regulations, valid tax clearance certificate, and adherence to Occupational Health and Safety (OHS) standards. Ability to transport damaged cable to Salt River depot may also be required.
Scope of work includes: supply and installation of 1500m of 150mm² 11kV MV ABC Aluminium 3-core cable; testing of existing bundle, retaining healthy portions, and removing/decommissioning/transporting damaged cable to Salt River depot (lump sum); supply and installation of 20 suspension insulators; installation of 2000m of ABC cable on existing structures; supply and installation of 200m of Cu 150mm XLPE underground cable; installation of 10 joints on bundled cable and 3 joints on underground cable; provision of security and OHS consumables for 2 months; and a provisional sum of R50,000 for unforeseen items. Location: Foreshore to Cape Town, Western Cape. Contract duration: 3 months.
Bidders must complete the unpriced BOQ by inserting rates and calculating amounts for the following line items: 1) 150mm² 11kV MV ABC Aluminium 3-core cable (1500m), 2) Test bundle, retain healthy portions, remove/decommission/transport damaged cable to Salt River depot (lump sum), 3) Supply and install suspension insulators (20 each), 4) Install ABC cable on existing structures (2000m), 5) Supply and install Cu 150mm XLPE underground cable (200m), 6) Install joints on bundled cable (10 each), 7) Install joints on underground cable (3 each), 8) Security and OHS consumables (2 months), 9) Provisional sum (R50,000). Total = Subtotal + 15% VAT.
Bidders must complete the unpriced BOQ by inserting rates and calculating amounts for all line items. Key financial details: VAT is 15%; a provisional sum of R50,000 is included for contingency/unforeseen work. Payment terms are not specified in this document — refer to the full RFQ for details. BOQ line items include: 150mm² 11kV MV ABC Aluminium 3-core cable (1500m), testing/removal/transport of damaged cable (lump sum), suspension insulators (20 each), ABC cable installation (2000m), Cu 150mm XLPE underground cable (200m), joints for bundled and underground cables, security and OHS consumables (2 months), and the provisional sum. Total = Subtotal + 15% VAT.
No specific compliance requirements are stated in the provided document. Bidders should refer to the full RFQ, which typically includes: Central Supplier Database (CSD) registration, valid tax clearance certificate, B-BBEE certification, CIDB grading (if applicable), and relevant electrical/construction certifications or professional registrations.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
2Inferred operational need
Background: One bundle is out of service; repair aims to improve supply reliability and safety.
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
5Inferred operational need
PRASA reserves the right to modify the RFQ, reject non-conforming quotations, cancel contracts for false information, and award to the next bidder if the preferred bidder fails to proceed.
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.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
16Inferred operational need
Repair of 11kV aerial bundled cable from Foreshore to Cape Town in the Western Cape Region. Work includes: supply and installation of new cable, testing and retention of healthy portions of existing bundle, removal and decommissioning of damaged cable, transportation of damaged cable to Salt River depot, installation of suspension insulators, and installation of underground cable sections. Contract duration: 3 months.
Threshold: 3 months
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.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
17Inferred operational need
Scope of work includes: supply and installation of 1500m of 150mm² 11kV MV ABC Aluminium 3-core cable; testing of existing bundle, retaining healthy portions, and removing/decommissioning/transporting damaged cable to Salt River depot (lump sum); supply and installation of 20 suspension insulators; installation of 2000m of ABC cable on existing structures; supply and installation of 200m of Cu 150mm XLPE underground cable; installation of 10 joints on bundled cable and 3 joints on underground cable; provision of security and OHS consumables for 2 months; and a provisional sum of R50,000 for unforeseen items. Location: Foreshore to Cape Town, Western Cape. Contract duration: 3 months.
Threshold: 2 months
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
19Mandatory requirementConflicting classification
Stage 1B: Other mandatory documents required at pre-award stage (e.g., COIDA Letter of Good Standing, SARS PIN, CSD number, briefing attendance certificate, bank proof, company registration, JV agreement if applicable, certified ID copies). Failure to provide within 3 working days if requested leads to disqualification.
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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
Submit pricing strictly using the provided Price Schedule (Annexure A) and Pricing and Delivery Schedule (Section 4) as Volume 2 in Envelope 2. Deviation may render the bid non-responsive.
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
26Inferred operational need
Financial capacity evaluation: Submit latest financial statement (not more than 2 years old) signed by a registered professional accountant for Operating Cash Flow Ratio calculation.
Threshold: 2 years
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
28Mandatory requirement
Bidders must complete the unpriced BOQ by inserting rates and calculating amounts for all line items. Key financial details: VAT is 15%; a provisional sum of R50,000 is included for contingency/unforeseen work. Payment terms are not specified in this document — refer to the full RFQ for details. BOQ line items include: 150mm² 11kV MV ABC Aluminium 3-core cable (1500m), testing/removal/transport of damaged cable (lump sum), suspension insulators (20 each), ABC cable installation (2000m), Cu 150mm XLPE underground cable (200m), joints for bundled and underground cables, security and OHS consumables (2 months), and the provisional sum. Total = Subtotal + 15% VAT.
Threshold: 2 months
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
34Mandatory requirement
Bidders must complete the unpriced BOQ by inserting rates and calculating amounts for the following line items: 1) 150mm² 11kV MV ABC Aluminium 3-core cable (1500m), 2) Test bundle, retain healthy portions, remove/decommission/transport damaged cable to Salt River depot (lump sum), 3) Supply and install suspension insulators (20 each), 4) Install ABC cable on existing structures (2000m), 5) Supply and install Cu 150mm XLPE underground cable (200m), 6) Install joints on bundled cable (10 each), 7) Install joints on underground cable (3 each), 8) Security and OHS consumables (2 months), 9) Provisional sum (R50,000). Total = Subtotal + 15% VAT.
Threshold: 2 months
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
39Mandatory requirement
SECTION 2 Responses to this RFQ [Quotations] must not include documents or reference relating to any other quotation or proposal. Any additional conditions must be embodied in an accompanying letter. Proposals must reach PRASA before the closing hour on the date shown on SBD1 above and must be enclosed in a sealed envelope.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
40Inferred operational need
whether all returnable and/or required documents, certificates; verify completeness of warranties and other bid requirements and formalities have been complied with.
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
41Mandatory requirement
16 RETURNABLE DOCUMENTS in the tables below. There are two types of returnable documents as indicated below and on the consequences of non-submission as indicated below: 16.1. Mandatory Returnable Documents RFQ will result in a Bidder’s disqualification. Bidders are therefore urged to ensure that all documents are returned with their Quotations.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
42Mandatory requirement
• Compulsory briefing session: 19 June 2026 at 10:00 at Cape Town Station Shosholoza Meyl Waiting Area. Duration: one hour. Late arrivals will not have information repeated. Certificate of attendance must be submitted.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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
Attend the compulsory briefing session on 19 June 2026 at 10:00 at Cape Town Station Shosholoza Meyl Waiting Area. Submit the certificate of attendance.
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.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
56Mandatory requirement
Central Supplier Database (CSD): Bidders must be registered. Only foreign suppliers without a local entity are exempt. Access at https://secure.csd.gov.za/.
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
57Mandatory requirement
Tax Compliance: Submit SARS Personal Identification Number (PIN) or printed Tax Compliance Status (TCS) certificate. If no PIN, provide CSD number. For consortia/JVs/sub-contractors, each party must submit separate TCS/PIN/CSD.
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.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
65Mandatory requirement
The provided document is only the Bill of Quantities (Annexure A) and does not include submission guidelines. To comply, bidders must: obtain the full RFQ document from PRASA SCM, which should specify the submission address, deadline, required returnable documents, and format. Directly contact PRASA SCM to request the complete tender package.
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
67Scored criterion
Service Provider Experience: Scored based on value of similar 11kV aerial bundled cable repair/maintenance projects completed in the last 5 years. Provide appointment letters and signed reference letters.
Threshold: 5 years
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
71Scored criterion
Service Provider's experience (50 points): Based on value of similar 11kV aerial bundled cable repair/maintenance projects completed in the last 5 years. Provide appointment letters and signed reference letters.
Threshold: 50 points
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.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
72Scored criterion
Experience of Key Staff (40 points): Electricians with Trade Test certificates and minimum 3 years' experience, and a Project Manager with National Diploma in Electrical (Heavy Current) and relevant experience. Provide CVs and certified certificates.
Threshold: minimum 3 years' experience
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
75Scored criterion
Evaluation criteria are not explicitly stated in the provided document. However, bidders should likely meet the following: registration as an electrical contractor, proven experience in 11kV cable installation and repair, compliance with South African electrical regulations, valid tax clearance certificate, and adherence to Occupational Health and Safety (OHS) standards. Ability to transport damaged cable to Salt River depot may also be required.
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.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
76Mandatory requirement
Key Staff: Electricians must have Trade Test certificates and minimum 3 years' experience. Project Manager must have National Diploma in Electrical (Heavy Current) and experience in medium voltage cable maintenance. Provide CVs and certified certificates.
Threshold: minimum 3 years' experience
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
77Mandatory requirement
NB: FAILURE TO PROVIDE / OR COMPLY WITH ANY OF THE ABOVE PARTICULARS MAY RENDER THE BID INVALID. SIGNATURE OF BIDDER: ................................................... CAPACITY UNDER WHICH THIS BID IS SIGNED: ................................................... (Proof of authority must be submitted e.g. company resolution) DATE: ...................................................
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
80Inferred operational need
Indemnity: Supplier indemnifies PRASA against claims arising from negligence, infringement, breach of statutory duty, or defective design/materials/workmanship.
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.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
83Mandatory requirement
Disclosure: Bidders must declare if they or any connected persons are employed by the state, have relationships with PRASA employees, or are PEPs/PIPs.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
84Inferred operational need
PRASA reserves the right to reject non-conforming quotations, cancel contracts if information is false, and award to the next bidder if the preferred bidder fails to sign or commence.
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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
Bidders must have an active CIDB grading level 4 EP or higher and submit proof with their bid - non-submission results in automatic disqualification. Attendance at the compulsory briefing session on 19 June 2026 at 10:00 at Cape Town Station Shosholoza Meyl Waiting Area is mandatory, and a certificate of attendance must be submitted with the bid. Bidders must achieve a minimum technical/functionality score of 65% based on service provider experience (50 points), key staff qualifications (40 points), and financial capacity (10 points). The 80/20 preference point system applies with 80 points for price and 20 points for specific goals including B-BBEE status and black ownership. All pricing must be submitted using the official Price Schedule (Annexure A) in Envelope 2 - deviation from this format may render the bid non-responsive. Bidders must be registered on the Central Supplier Database (CSD) and provide a valid SARS tax compliance PIN or TCS certificate. Key staff must include electricians with Trade Test certificates and a minimum of 3 years' experience, plus a Project Manager with a National Diploma in Electrical (Heavy Current).
Threshold: minimum technical/functionality score of 65% based on service provid
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
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
86Mandatory requirement
Bidders MUST have a CIDB grading of 4EP or Higher
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: Eligibility criteria · eligibility
Known supplier evidence
The linked award records SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
87Inferred operational need
Award and cancellation information will be published on the e-tender portal and CIDB website.
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
89Mandatory requirementConflicting classification
Stage 1C: Documents for scoring (non-mandatory but zero points if not submitted): Certified ID copies of owners, audited financials/B-BBEE certificate/affidavit, CIPC documents/B-BBEE certificate/affidavit.
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 ZAR.
Qualified inference
Conflicting evidence
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
Relevant records disagree; review the cited sources and dates.
90Scored criterion
Specific Goals (20 points): Points for B-BBEE status: EME 51% Black Owned (4 points), 51% Black Women Owned (4 points), 51% Black Owned (5 points), 51% Black Youth owned (2 points), B-BBEE Contributor Level 2 or higher (5 points). Provide supporting documents (audited financials/B-BBEE certificate/affidavit, CIPC documents, certified ID copies).
Threshold: 20 points
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 SHUMANI DEVELOPMENT as appointed for this tender. Recorded contract value: 4871906 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.
93Inferred operational need
No specific compliance requirements are stated in the provided document. Bidders should refer to the full RFQ, which typically includes: Central Supplier Database (CSD) registration, valid tax clearance certificate, B-BBEE certification, CIDB grading (if applicable), and relevant electrical/construction certifications or professional registrations.
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.
Tenders-SA records other appointments with overlapping scope terms for SHUMANI DEVELOPMENT.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
APPOINTMENT OF OCCUPATUIONAL HEALTH HYGIENISTS CONSULTANT TO CONDUCT OCCUPATIONAL HYGIENE SURVEYS FOR A PERIOD OF A MONTH AT PRASA IN THE EASTERN CAPE REGIONECR/RISK/08/11/2025