Awarded Tender: Water and sanitation eastern cape cement supply RFQ
Contract Awarded
This tender has been awarded to SEEMANYE SUPPLIERS for RΒ 483Β 000 00.
AwardedWTE1002CE
Award Information
Award Value
RΒ 483Β 000 00
Winning Supplier
SEEMANYE SUPPLIERS
Type: EME
Construction
Supply and delivery of 50kg (CEMII/A-L42.5N) local content cement bags to mzimvubu water project β access road near maclear in the eastern cape province.
Supply and delivery of 50kg (CEMII/A-L42.5N) local content cement bags to mzimvubu water project β access road near maclear in the eastern cape province.
Validity Period120 Days
Briefing Session
Yes (Compulsory)Ntabelanga Dam β Access Road close to Maclear in Eastern Cape Province Co-ordinates: 31Β°07β19.2ββS,
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
This tender invites bids for the supply and delivery of 3000 bags of 50kg cem ii/a-l 42.5N Locally produced cement to the mzimvubu water project access road near maclear in the eastern cape. IT is open to compliant suppliers and manufacturers meeting strict local content, technical, and administrative 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 β PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement β so nothing critical is missed before you start your bid response.
Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Document being finalised: WTE1002CE.pdf. You donβt need to refresh β this page will pick up the updated review automatically.
DocumentWTE1002CE.pdfCompliance review in progress
Award analysis coverage
0 of 1 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
12 sourced criteria
financial capacity
2 sourced criteria
pricing
3 sourced criteria
compliance returnables
12 sourced criteria
evaluation
23 sourced criteria
experience
Source analysis requires completion or review
personnel
Source analysis requires completion or review
equipment capacity
1 sourced criteria
delivery contract
6 sourced criteria
equity registrations
13 sourced criteria
What the buyer was looking for
1Mandatory requirement
Attend the compulsory site briefing on 10 June 2026 at 10:00 at Mzimvubu Water Project Construction East Site Offices (GPS: -31Β°07'19"S, 28Β°41'13"E).
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 Β· requirements
Known supplier evidence
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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 β no action required from you.
Document read
Compliance review
Bid-ready summary
Important Dates
Source: WTE1002CE.pdf
Closing date: 15 June 2026 at 11:00. Compulsory briefing session: 10 June 2026 at 10:00, Mzimvubu Water Project Construction East Site Offices (GPS: -31Β°07'19"S, 28Β°41'13"E).
Contact Information
Source: WTE1002CE.pdf
SCM/Administrative enquiries: Ms Senzy Gumede, Email: [email protected], Phone: 047 879 0932. Technical enquiries: Mr N. Mbambo, Email: [email protected], Phone: 060 475 8171. Submission address: Bid box at entrance of Mthatha Dam Office Building, Department of Water and Sanitation, Mthatha Dam, 5100.
Submission Guidelines
Source: WTE1002CE.pdf
Submit completed bid documents in a sealed envelope endorsed with 'Original Bid: WTE 1002 CE: SUPPLY AND DELIVERY OF 50KG (CEMII/A-L42.5N) LOCAL CONTENT CEMENT BAGS TO MZIMVUBU WATER PROJECT β ACCESS ROAD NEAR MACLEAR IN THE EASTERN CAPE PROVINCE' and your company name. Deposit in the bid box at the entrance of Mthatha Dam Office Building, Department of Water and Sanitation, Mthatha Dam, 5100 by 11:00 on 15 June 2026. Late bids will not be accepted. Bids may also be couriered to the same address. Do not submit via telegram, telex, or facsimile. Use official forms provided (SBD 1, SBD 3.1, SBD 4, SBD 6.1, Annexure C) β do not re-type. All spaces in bid forms and annexures must be completed in full. If you are a supplier (not manufacturer), submit a letter from the manufacturer confirming supply arrangements by closing time. Joint ventures must submit notarially certified JV agreements and authorisation certificates. Bids must be signed by an authorised person with proof of authority (e.g., board resolution). Failure to comply with submission rules, including incomplete or unsigned documents, may disqualify your bid.
Evaluation Criteria
Source: WTE1002CE.pdf
Bids will be evaluated in four phases: Mandatory Requirements, Administrative Compliance, Technical Evaluation, and Preference Points (80/20 system).
Phase 1: Mandatory Requirements
Attend compulsory site briefing on 10 June 2026 at 10:00 (Mzimvubu Water Project Construction East Site Offices, GPS: -31Β°07'19"S, 28Β°41'13"E). Failure to attend disqualifies the bid.
Submit completed, signed SBD 1, SBD 3.1, SBD 4, and Annexure C. Failure to submit any of these disqualifies the bid.
Phase 2: Administrative Compliance
Submit completed, signed SBD 6.1 (PPR 2022). Failure to submit forfeits preference points.
Registered on National Treasuryβs Central Supplier Database (CSD) with valid CSD number.
Tax compliance: Submit SARS Tax Compliance Status (TCS) PIN or CSD-verified tax status. For consortia/JVs, each party must submit separate TCS/CSD proof.
Actively registered with CIPC (verified via CSD/CIPC).
Submit certified B-BBEE Status Level Verification Certificate or sworn affidavit (for EMEs/QSEs). Failure to submit forfeits preference points.
Submit signed Annexure C (Local Production and Content).
Phase 3: Technical Evaluation
Cement must meet SANS 50197-1 (CEM II/A-L 42.5N) and SANS 1491 (cement extenders) standards.
100% local content (dtic threshold). Exemptions require dtic approval.
Manufacturerβs NRCS Letter of Authority must be submitted within 5 days of request.
Complete Table 3 (Technical Evaluation) in full.
Phase 4: Preference Points (80/20 System)
Price: Maximum 80 points for the lowest acceptable bid.
B-BBEE and Specific Goals: Maximum 20 points, allocated as follows:
B-BBEE Status Level (Level 1β2, QSE/EME): Up to 3 points.
Women Ownership: Up to 5 points (pro-rata ownership).
Youth Ownership: Up to 5 points (pro-rata ownership, <35 years).
Disability Ownership: Up to 5 points (pro-rata ownership).
Location of Enterprise (Eastern Cape): Up to 2 points.
Submit supporting documents (e.g., full CSD report, valid B-BBEE certificate) to verify claimed points.
Additional Notes:
Bids from state employees or entities with state-employed directors/members will not be considered.
Foreign bidders must have a presence or local representative in RSA (unless exempt).
The Department may award the contract to a bidder meeting local content requirements, even if they did not score the highest points.
Technical Specifications
Source: WTE1002CE.pdf
Supply and deliver 3000 bags of 50kg CEM II/A-L 42.5N cement to Mzimvubu Water Project β Access Road near Maclear, Eastern Cape (GPS: -31Β°07'19"S, 28Β°41'13"E) over a 9-month period. All sourcing, transport, loading, and operational costs must be included in bid rates. Delivery must commence within 14 days of receiving official DWS order.
Product Requirements:
Cement must be locally produced/manufactured with 100% local content (dtic threshold).
Must comply with SANS 50197-1 (CEM II/A-L 42.5N) and SANS 1491 (cement extenders).
Must have SABS mark and NRCS Letter of Authority (submit copy within 5 days of request).
Must be free-flowing, lump-free, and in unopened bags. Bags must be <30 days old from manufacture date and stored in cool, dry conditions.
Temperature of fresh cement at delivery must not exceed 32Β°C. No damaged or open bags accepted.
Weighbridge slip from manufacturer required upon delivery.
Delivery Requirements:
Deliveries accepted Monday-Thursday, 06:30-15:15 (excludes Fridays 14:00-Mondays 06:30, public holidays, last Thursday/Friday of the month).
Nominate a contact person for delivery scheduling with DWS.
Non-compliant products will be rejected and must be removed within 48 hours at bidderβs expense.
Ownership and risk transfer to DWS at point of signed delivery acceptance.
Vehicle Requirements:
Vehicles must be suitable for transport (DWS may instruct repairs or replacement).
No overloading per Road Traffic Act.
Scope of Work:
Quantity required is estimated at 3000 bags but not guaranteed. Orders will be placed as needed.
Payment will be made per load delivered to the site, monthly via EFT within 30 days of invoice approval. No cash, cheque, or upfront payments.
Financial Requirements
Source: WTE1002CE.pdf
Pricing must be firm and all-inclusive (VAT, delivery, and all other costs). Submit completed SBD 3.1 Pricing Schedule with unit prices in Rand (R). Offer must be valid for 120 days from closing date. Prices are subject only to statutory changes (VAT, customs/excise levies with written proof). Include all costs for labour, plant, material, implements, vehicles, and operational/maintenance expenses. Payment terms: EFT within 30 days of approved invoice. No performance security required for this RFQ.
Compliance Requirements
Source: WTE1002CE.pdf
Mandatory Compliance:
Registered on National Treasuryβs Central Supplier Database (CSD) with valid CSD number.
Tax compliance: Submit SARS Tax Compliance Status (TCS) PIN (apply via e-filing at www.sars.gov.za) or CSD-verified tax status. For consortia/JVs, each party must submit separate TCS/CSD proof.
CIPC registration: Must be actively registered (verified via CSD/CIPC).
B-BBEE: Submit certified B-BBEE Status Level Verification Certificate or sworn affidavit (for EMEs/QSEs) to qualify for preference points.
Local Content: 100% local production/content for cement (dtic requirement). Submit Annexure C (Local Production and Content) and manufacturerβs letter confirming local production. Exemption from dtic required if local content cannot be met.
NRCS Compliance: Cement must have NRCS Letter of Authority (submit copy within 5 days of request).
SABS Standards: Cement must comply with SANS 50197-1 and SANS 1491 (SABS mark required).
Disqualification Risks:
Non-attendance of compulsory briefing (10 June 2026).
Incomplete/missing SBD 1, SBD 3.1, SBD 4, SBD 6.1, or Annexure C.
Failure to submit B-BBEE certificate/affidavit or TCS/CSD proof.
Non-compliance with local content or NRCS/SABS requirements.
Bidders in service of the state (or directors/members in state service) are ineligible.
Failure to provide proof of authority for bid signatory (e.g., company resolution).
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.
2Mandatory requirement
Cement must be 100% locally produced, comply with SANS 50197-1 (CEM II/A-L 42.5N) and SANS 1491, and have SABS mark and NRCS Letter of Authority.
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 Β· requirements
Known supplier evidence
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
3Mandatory requirement
Non-compliant materials will be rejected and must be removed at the bidderβs expense within 48 hours.
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 Β· requirements
Known supplier evidence
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
4Inferred operational need
Product Requirements:
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 SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
14Mandatory requirement
Pricing must be firm and all-inclusive (VAT, delivery, and all other costs). Submit completed SBD 3.1 Pricing Schedule with unit prices in Rand (R). Offer must be valid for 120 days from closing date. Prices are subject only to statutory changes (VAT, customs/excise levies with written proof). Include all costs for labour, plant, material, implements, vehicles, and operational/maintenance expenses. Payment terms: EFT within 30 days of approved invoice. No performance security required for this RFQ.
Threshold: 120 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.
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
15Inferred operational need
Include all costs (VAT, delivery, transport) in firm pricing, valid for 120 days from closing date.
Threshold: 120 days
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 Β· requirements
Known supplier evidence
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
16Mandatory requirement
Supply and deliver 3000 bags of 50kg CEM II/A-L 42.5N cement to Mzimvubu Water Project β Access Road near Maclear, Eastern Cape (GPS: -31Β°07'19"S, 28Β°41'13"E) over a 9-month period. All sourcing, transport, loading, and operational costs must be included in bid rates. Delivery must commence within 14 days of receiving official DWS order.
Threshold: 14 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.
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
18Inferred operational need
Submit bids by 15 June 2026 at 11:00 to the bid box at Mthatha Dam Office Building, using official forms (SBD 1, SBD 3.1, SBD 4, SBD 6.1, Annexure C). Late or incomplete submissions will be 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 Β· requirements
Known supplier evidence
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
19Inferred operational need
TO BE DEPOSITED IN:
The bid box at the entrance of
Mthatha Dam Office Building
Department of Water and Sanitation
Mthatha Dam
5100
OR Courier: To The Department of Water and Sanitation
Mthatha Dam Office Building Construction East
Mthatha
5100
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: Eligibility criteria Β· eligibility
Known supplier evidence
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
20Mandatory requirement
Mandatory Compliance:
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 SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
21Mandatory requirement
Tax compliance: Submit SARS Tax Compliance Status (TCS) PIN (apply via e-filing at www.sars.gov.za) or CSD-verified tax status. For consortia/JVs, each party must submit separate TCS/CSD proof.
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 SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
32Mandatory requirementConflicting classification
Attend compulsory site briefing on 10 June 2026 at 10:00 (Mzimvubu Water Project Construction East Site Offices, GPS: -31Β°07'19"S, 28Β°41'13"E). Failure to attend disqualifies the bid.
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 SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
36Scored criterionConflicting classification
Registered on National Treasuryβs Central Supplier Database (CSD) with valid CSD number.
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. Conflicting source classifications: scored_criterion and inferred_operational_need. Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
37Scored criterion
Tax compliance: Submit SARS Tax Compliance Status (TCS) PIN or CSD-verified tax status. For consortia/JVs, each party must submit separate TCS/CSD proof.
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 SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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 proof of tax compliance (SARS TCS PIN or CSD verification), CIPC registration, and B-BBEE Status Level Verification Certificate or sworn affidavit.
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 Β· requirements
Known supplier evidence
The linked award records SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
61Mandatory requirement
Submit completed bid documents in a sealed envelope endorsed with 'Original Bid: WTE 1002 CE: SUPPLY AND DELIVERY OF 50KG (CEMII/A-L42.5N) LOCAL CONTENT CEMENT BAGS TO MZIMVUBU WATER PROJECT β ACCESS ROAD NEAR MACLEAR IN THE EASTERN CAPE PROVINCE' and your company name. Deposit in the bid box at the entrance of Mthatha Dam Office Building, Department of Water and Sanitation, Mthatha Dam, 5100 by 11:00 on 15 June 2026. Late bids will not be accepted. Bids may also be couriered to the same address. Do not submit via telegram, telex, or facsimile. Use official forms provided (SBD 1, SBD 3.1, SBD 4, SBD 6.1, Annexure C) β do not re-type. All spaces in bid forms and annexures must be completed in full. If you are a supplier (not manufacturer), submit a letter from the manufacturer confirming supply arrangements by closing time. Joint ventures must submit notarially certified JV agreements and authorisation certificates. Bids must be signed by an authorised person with proof of authority (e.g., board resolution). Failure to comply with submission rules, including incomplete or unsigned documents, may disqualify your bid.
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 SEEMANYE SUPPLIERS as appointed for this tender. Recorded contract value: 483000 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.
70Inferred operational need
Local Content: 100% local production/content for cement (dtic requirement). Submit Annexure C (Local Production and Content) and manufacturerβs letter confirming local production. Exemption from dtic required if local content cannot be met.
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.