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
The department of water and sanitation invites bids for the supply and delivery of two prefabricated park home offices (12m x 3m each) with strict local content requirements at mthatha dam in the eastern cape. The tender prioritizes local steel production (100% threshold) and includes mandatory b-bbee, tax, and csd compliance for eligibility.
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.
DocumentWTE1015CE.pdfReview complete
Description
Source: WTE1015CE.pdf
Award analysis coverage
0 of 1 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
3 sourced criteria
financial capacity
2 sourced criteria
pricing
2 sourced criteria
compliance returnables
2 sourced criteria
evaluation
1 sourced criteria
experience
Source analysis requires completion or review
personnel
Source analysis requires completion or review
equipment capacity
2 sourced criteria
delivery contract
Source analysis requires completion or review
equity registrations
7 sourced criteria
What the buyer was looking for
1Mandatory requirement
Attend compulsory briefing on 11 June 2026 at 10:00 AM at Mthatha Dam Construction East Office Building.
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 IDAAH GROUP as appointed for this tender. Recorded contract value: 780000 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
Supply and delivery of Park Homes with local content items at Mthatha Dam, Eastern Cape. Scope includes 2 Park Homes (12m x 3m, each with two 6m x 3m rooms) for office use. Specifications cover structural, electrical, and climate control requirements. Delivery and installation must comply with Department of Water and Sanitation standards and site conditions.
Important Dates
Source: WTE1015CE.pdf (TENDER)
Closing date and time: 18 June 2026 at 11:00. Compulsory briefing session: 11 June 2026 at 10:00 AM, Venue: Mthatha Dam Construction East Office Building, GPS Co-ordinates: S 31Β° 33β 03β E 28Β° 44β 35β. Bid validity period: 120 days from closing date.
Contact Information
Source: WTE1015CE.pdf (TENDER)
SCM/Administrative enquiries: Ms. Senzy Gumede, Telephone: 047 879 0932 / 081 017 5365, Email: [email protected]. Technical enquiries: Mr. E Matlala, Telephone: 060 980 5346, Email: [email protected]. Submission address: Department of Water and Sanitation, Mthatha Dam Office Building, Mthatha, 5100. Bid box location: Entrance of Mthatha Dam Construction East Office Building.
Submission Guidelines
Source: WTE1015CE.pdf (TENDER)
Submit completed bid documents in a sealed envelope endorsed with: "The original Bid: WTE 1015 CE: SUPPLY AND DELIVERY OF PARKHOMES WITH LOCAL CONTENT ITEMS AT MTHATHA DAM IN THE EASTERN CAPE PROVINCE" and your company name. Deposit in the bid box at the entrance of the Department of Water and Sanitation, Construction East Office Building, Mthatha Dam, Mthatha, 5100, or courier to the same address. Deadline: 11:00 on 18 June 2026. Late bids will not be accepted. Bids must be submitted on official forms provided (do not re-type). Telegraphic, fax, or email bids are not accepted. All pages must be initialed and signed where required. Joint ventures must submit notarially certified joint venture agreements and authorization certificates. Proof of authority (e.g., board resolution) must accompany bids from companies. Bidders must ensure all documents are complete, legible, and conform to the index. Missing or duplicated pages must be reported to the Department for clarification before submission.
Evaluation Criteria
Source: WTE1015CE.pdf (TENDER)
Evaluation follows a 4-phase process under the Preferential Procurement Regulations, 2022 (80/20 system). Phase 1: Mandatory Requirements - Attendance at compulsory briefing (11 June 2026, 10:00 AM) and submission of SBD1, SBD3.1, and SBD4 are mandatory. Failure results in disqualification. Phase 2: Administrative Compliance - Submit SBD6.1 (PPR 2022), CSD registration, SARS tax compliance (TCS PIN or CSD verification), CIPC registration, valid B-BBEE certificate/sworn affidavit (EME/QSE), and Annexure C (Local Production and Content). Non-compliance forfeits preference points. Phase 3: Technical Evaluation - Confirm compliance with specifications for Park Homes (12m x 3m, 2-room offices) and transport. Non-compliance disqualifies the bid. Phase 4: Preference Points - 80 points for price (lowest acceptable bid scores 80), 20 points for B-BBEE and specific goals: Women Ownership (5), Disability Ownership (5), Youth Ownership (5), Location of Enterprise (2 for Eastern Cape), B-BBEE Status Level 1-2 (QSE/EME). Points are pro-rata based on ownership percentage. Submit proof: Full CSD Report for ownership/location, valid B-BBEE certificate for B-BBEE points. Joint ventures must submit consolidated B-BBEE certificates and CSD reports for all parties. Local content for steel materials must be 100% unless exempted by dtic (exemption letter required). The state may award to a bidder meeting local content requirements over the highest scorer.
Technical Specifications
Source: WTE1015CE.pdf (TENDER)
Supply and delivery of 2 Park Homes (12m x 3m, each consisting of two 6m x 3m rooms) for office use at Mthatha Dam, Eastern Cape. Specifications: Dimensions: 12m (Length) x 3m (Width). Chassis: Full-length, full-width structurally welded steel chassis (175 x 50mm or 250x75mm lipped channels). Walls & Roof: 40mm to 500mm EPS insulated panels with Chromadek cladding on both sides. Doors: 2 x External Chromadek doors (840 x 2040mm) with 3-lever locks and 2 security gates. Windows: 6 x Large aluminium windows (900 x 1200mm) with burglar guards and vertical blinds. Flooring: 18mm plywood base with 1.6mm/2mm industrial rubberised or vinyl flooring. Access: Vastrap 3-step steel staircase. Electrical: Distribution board (DB) with earth leakage, 4-6 x 15A double plug points, 4 x fluorescent/LED lights. Climate Control: 2 x Split air conditioners (24,000 BTU, heating and cooling). Transport: 1 unit required. Note: Park homes cost must include all extra items as per specifications. Certificate of Compliance (COC) must be submitted during delivery. Delivery: Working hours 07:30-14:00, Monday-Thursday (excluding Fridays 14:00 to Mondays 07:00, public holidays, and last Thursday/Friday of the month). Deliveries must be within 14 days of official order. Supplier must transport Health and Safety equipment in approved, shrink-wrapped packets. Non-compliant products will be declined and must be collected within 48 hours. Ownership and risk transfer to DWS at point of delivery upon signed acceptance. Defective/damaged goods will not be accepted. Technical support: Supplier must resolve issues within 24 hours on-site or replace defective products within 48 hours at their expense.
Quality Management
Source: WTE1015CE.pdf
Supplier must ensure goods conform to standards in bid documents and specifications. Pre-bidding testing is at bidderβs account. Department or its representative may inspect premises during production/execution. If inspections show compliance, costs are covered by Department; if non-compliant, costs are covered by supplier. Non-compliant supplies/services may be rejected. Supplier must permit purchaser to inspect records and audit performance-related documents. Supplier must not disclose contract documents or information without purchaserβs written consent.
Pricing Schedule
Source: WTE1015CE.pdf
Complete SBD 3.1 Pricing Schedule in full. Items: 1. Park Home 12m (2 x 6m x 3m offices) - Quantity: 2, Unit: Each. 2. Transport - Quantity: 1, Unit: Sum. Provide Subtotal (VAT excl.), VAT @15%, Total Price (VAT incl.). Delivery basis: To site (Mthatha Dam, Eastern Cape). Delivery period: Within 14 days after receipt of order. Prices must be firm and all-inclusive (VAT, delivery, and all other costs). Corrections must be crossed out neatly, re-entered, and initialed (correction fluid invalidates bid). Failure to complete SBD 3.1 fully invalidates the bid. Offer validity: 120 days from closing date (18 June 2026).
Financial Requirements
Source: WTE1015CE.pdf (TENDER)
Pricing must be firm and all-inclusive (VAT, delivery, and all other costs). Use SBD 3.1 Pricing Schedule. Items: 1. Park Home 12m (2 x 6m x 3m offices) - Quantity: 2, Unit: Each. 2. Transport - Quantity: 1, Unit: Sum. Subtotal (VAT excl.), VAT @15%, Total Price (VAT incl.) must be provided. Delivery basis: To site (Mthatha Dam, Eastern Cape). Delivery period: Within 14 days after receipt of order. Corrections on SBD 3.1 must be crossed out neatly, re-entered, and initialed (correction fluid invalidates bid). Failure to complete SBD 3.1 fully invalidates the bid. Payment terms: Monthly via EFT within 30 days of receipt and approval of original invoice. No cash or cheque payments. Invoices must be supported by delivery notes and weight-bridge slips. Escalation/price increases only paid if formulas are submitted in the bid. Standing time payment (exceeding 3 hours) only if caused by DWS. Bidders must include all costs for labour, plant, materials, implements, vehicles, and operating/maintenance in their bid prices.
Compliance Requirements
Source: WTE1015CE.pdf (TENDER)
Mandatory: Attendance at compulsory briefing session (11 June 2026, 10:00 AM). Registration on National Treasury Central Supplier Database (CSD) and compliance. Tax compliance with SARS (valid TCS PIN or CSD verification). Active registration with Companies and Intellectual Property Commission (CIPC). Submission of valid B-BBEE Status Level Verification Certificate or sworn affidavit (for EME/QSE). Compliance with local content requirements: 100% for steel materials (dtic exemption letter required if not met). Submission of Annexure C (Local Production and Content). Submit SBD1, SBD3.1, SBD4, and SBD6.1 (PPR 2022). Joint ventures: Original/notarially certified JV agreement and authorization certificates; consolidated B-BBEE certificates and CSD reports for all parties. Exclusions: Bids from persons in the service of the state, or companies with directors/members in state service are disqualified. Foreign bidders without RSA residency, branch, or permanent establishment do not need a TCS PIN but must declare their status. Failure to comply with any mandatory requirement invalidates the bid.
Health & Safety
Source: WTE1015CE.pdf
Bidders must adhere to Department of Water and Sanitationβs Safety and Environmental policies. Health and Safety equipment must be transported in approved, shrink-wrapped packets to avoid breakages. Supplier must replace defective products at their own expense. Technical support response: Representative must be on-site within 24 hours to resolve issues; replacement products must be on-site within 48 hours if the problem is unresolved. Supplier is responsible for all costs related to defects or non-compliance. Overloading of vehicles per Road Traffic Act is prohibited. Bidders must acquaint themselves with road conditions and distances to the site before bidding.
Contractual Terms
Source: WTE1015CE.pdf
Contract governed by General Conditions of Contract (National Treasury, July 2010) and any Special Conditions of Contract (SCC). Key terms: Contract price is fixed and payable in Rand. Performance security (bank guarantee, irrevocable letter of credit, or cashierβs cheque) must be furnished within 30 days of contract award. Security is discharged 30 days after completion of obligations. Supplier bears all risks until delivery and signed acceptance. Inspections/tests may be conducted; non-compliant supplies/services are rejected at supplierβs cost. Supplier must indemnify purchaser against patent/trademark infringement claims. Contract may be terminated for default, insolvency, or force majeure. Disputes settled per GCC. Supplier must adhere to Departmentβs Safety and Environmental policies. Payment via EFT within 30 days of invoice approval. No cash or cheque payments. Supplier must allow for all labour, materials, and costs in bid prices.
Section
Source: WTE1015CE.pdf
Evaluation uses the 80/20 Preferential Procurement Regulations, 2022 system. 80 points for price (lowest acceptable bid scores 80). 20 points for B-BBEE and specific goals: Women Ownership (5), Disability Ownership (5), Youth Ownership (5), Location of Enterprise (2 for Eastern Cape), B-BBEE Status Level 1-2 (QSE/EME). Points are pro-rata based on ownership percentage. Proof required: Full CSD Report for ownership/location, valid B-BBEE certificate for B-BBEE points. Joint ventures must submit consolidated B-BBEE certificates and CSD reports. Local content for steel must be 100% (dtic exemption letter if not met). Four evaluation phases: Mandatory Requirements, Administrative Compliance, Technical Evaluation, Preference Points. Non-compliance in Phases 1-3 results in disqualification or forfeiture of points.
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.
2Inferred operational need
Submit bids by 18 June 2026 at 11:00 in sealed envelopes to the bid box at Mthatha Dam Office Building, using official forms (no re-typing).
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 IDAAH GROUP as appointed for this tender. Recorded contract value: 780000 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.
3Inferred operational need
Deliver within 14 days of order, during 07:30β14:00 (Mon-Thu), with defective items replaced at supplierβs expense within 48 hours.
Threshold: 14 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 IDAAH GROUP as appointed for this tender. Recorded contract value: 780000 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.
4Mandatory requirement
Contract governed by General Conditions of Contract (National Treasury, July 2010) and any Special Conditions of Contract (SCC). Key terms: Contract price is fixed and payable in Rand. Performance security (bank guarantee, irrevocable letter of credit, or cashierβs cheque) must be furnished within 30 days of contract award. Security is discharged 30 days after completion of obligations. Supplier bears all risks until delivery and signed acceptance. Inspections/tests may be conducted; non-compliant supplies/services are rejected at supplierβs cost. Supplier must indemnify purchaser against patent/trademark infringement claims. Contract may be terminated for default, insolvency, or force majeure. Disputes settled per GCC. Supplier must adhere to Departmentβs Safety and Environmental policies. Payment via EFT within 30 days of invoice approval. No cash or cheque payments. Supplier must allow for all labour, materials, and costs in bid prices.
Threshold: 30 days
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 IDAAH GROUP.
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.
5Scored criterion
Pricing must be firm and all-inclusive (VAT, delivery, and all other costs). Use SBD 3.1 Pricing Schedule. Items: 1. Park Home 12m (2 x 6m x 3m offices) - Quantity: 2, Unit: Each. 2. Transport - Quantity: 1, Unit: Sum. Subtotal (VAT excl.), VAT @15%, Total Price (VAT incl.) must be provided. Delivery basis: To site (Mthatha Dam, Eastern Cape). Delivery period: Within 14 days after receipt of order. Corrections on SBD 3.1 must be crossed out neatly, re-entered, and initialed (correction fluid invalidates bid). Failure to complete SBD 3.1 fully invalidates the bid. Payment terms: Monthly via EFT within 30 days of receipt and approval of original invoice. No cash or cheque payments. Invoices must be supported by delivery notes and weight-bridge slips. Escalation/price increases only paid if formulas are submitted in the bid. Standing time payment (exceeding 3 hours) only if caused by DWS. Bidders must include all costs for labour, plant, materials, implements, vehicles, and operating/maintenance in their bid prices.
Threshold: 14 days
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 IDAAH GROUP.
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.
6Inferred operational need
Include all-inclusive firm pricing (VAT, delivery, etc.) in SBD 3.1, with corrections initialed (no correction fluid).
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
Tenders-SA records other appointments with overlapping scope terms for IDAAH GROUP.
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.
7Mandatory requirement
Complete SBD 3.1 Pricing Schedule in full. Items: 1. Park Home 12m (2 x 6m x 3m offices) - Quantity: 2, Unit: Each. 2. Transport - Quantity: 1, Unit: Sum. Provide Subtotal (VAT excl.), VAT @15%, Total Price (VAT incl.). Delivery basis: To site (Mthatha Dam, Eastern Cape). Delivery period: Within 14 days after receipt of order. Prices must be firm and all-inclusive (VAT, delivery, and all other costs). Corrections must be crossed out neatly, re-entered, and initialed (correction fluid invalidates bid). Failure to complete SBD 3.1 fully invalidates the bid. Offer validity: 120 days from closing date (18 June 2026).
Threshold: 14 days
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 IDAAH GROUP.
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.
8Inferred operational need
Comply with technical specifications for park homes (e.g., 12m x 3m dimensions, EPS insulated panels, Chromadek cladding, split air conditioners, COC 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.
Source: AI key requirements Β· requirements
Known supplier evidence
The linked award records IDAAH GROUP as appointed for this tender. Recorded contract value: 780000 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.
9Inferred operational need
TO BE DEPOSITED IN:
Department Water and Sanitation
Mthatha Dam Office Building
MTHATHA
5100
or Courier
To The Department of Water and Sanitation
Construction East Office Building
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 IDAAH GROUP as appointed for this tender. Recorded contract value: 780000 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.
10Mandatory requirement
Supply and delivery of 2 Park Homes (12m x 3m, each consisting of two 6m x 3m rooms) for office use at Mthatha Dam, Eastern Cape. Specifications: Dimensions: 12m (Length) x 3m (Width). Chassis: Full-length, full-width structurally welded steel chassis (175 x 50mm or 250x75mm lipped channels). Walls & Roof: 40mm to 500mm EPS insulated panels with Chromadek cladding on both sides. Doors: 2 x External Chromadek doors (840 x 2040mm) with 3-lever locks and 2 security gates. Windows: 6 x Large aluminium windows (900 x 1200mm) with burglar guards and vertical blinds. Flooring: 18mm plywood base with 1.6mm/2mm industrial rubberised or vinyl flooring. Access: Vastrap 3-step steel staircase. Electrical: Distribution board (DB) with earth leakage, 4-6 x 15A double plug points, 4 x fluorescent/LED lights. Climate Control: 2 x Split air conditioners (24,000 BTU, heating and cooling). Transport: 1 unit required. Note: Park homes cost must include all extra items as per specifications. Certificate of Compliance (COC) must be submitted during delivery. Delivery: Working hours 07:30-14:00, Monday-Thursday (excluding Fridays 14:00 to Mondays 07:00, public holidays, and last Thursday/Friday of the month). Deliveries must be within 14 days of official order. Supplier must transport Health and Safety equipment in approved, shrink-wrapped packets. Non-compliant products will be declined and must be collected within 48 hours. Ownership and risk transfer to DWS at point of delivery upon signed acceptance. Defective/damaged goods will not be accepted. Technical support: Supplier must resolve issues within 24 hours on-site or replace defective products within 48 hours at their expense.
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.
Tenders-SA records other appointments with overlapping scope terms for IDAAH GROUP.
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.
11Mandatory requirement
Supplier must ensure goods conform to standards in bid documents and specifications. Pre-bidding testing is at bidderβs account. Department or its representative may inspect premises during production/execution. If inspections show compliance, costs are covered by Department; if non-compliant, costs are covered by supplier. Non-compliant supplies/services may be rejected. Supplier must permit purchaser to inspect records and audit performance-related documents. Supplier must not disclose contract documents or information without purchaserβs written consent.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records IDAAH GROUP as appointed for this tender. Recorded contract value: 780000 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.
12Mandatory requirement
Bidders must adhere to Department of Water and Sanitationβs Safety and Environmental policies. Health and Safety equipment must be transported in approved, shrink-wrapped packets to avoid breakages. Supplier must replace defective products at their own expense. Technical support response: Representative must be on-site within 24 hours to resolve issues; replacement products must be on-site within 48 hours if the problem is unresolved. Supplier is responsible for all costs related to defects or non-compliance. Overloading of vehicles per Road Traffic Act is prohibited. Bidders must acquaint themselves with road conditions and distances to the site before bidding.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records IDAAH GROUP as appointed for this tender. Recorded contract value: 780000 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.
13Inferred operational need
Meet 100% local content requirement for steel materials (dtic exemption letter required if not met) and submit Annexure C (Local Production and Content).
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
Tenders-SA records other appointments with overlapping scope terms for IDAAH GROUP.
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.
14Inferred operational need
Provide valid SARS tax compliance (TCS PIN or CSD verification), CIPC registration, and B-BBEE certificate/sworn affidavit (EME/QSE).
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 IDAAH GROUP as appointed for this tender. Recorded contract value: 780000 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
Supply and delivery of Park Homes with local content items at Mthatha Dam, Eastern Cape. Scope includes 2 Park Homes (12m x 3m, each with two 6m x 3m rooms) for office use. Specifications cover structural, electrical, and climate control requirements. Delivery and installation must comply with Department of Water and Sanitation standards and site conditions.
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 IDAAH GROUP.
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.
16Mandatory requirementConflicting classification
Evaluation uses the 80/20 Preferential Procurement Regulations, 2022 system. 80 points for price (lowest acceptable bid scores 80). 20 points for B-BBEE and specific goals: Women Ownership (5), Disability Ownership (5), Youth Ownership (5), Location of Enterprise (2 for Eastern Cape), B-BBEE Status Level 1-2 (QSE/EME). Points are pro-rata based on ownership percentage. Proof required: Full CSD Report for ownership/location, valid B-BBEE certificate for B-BBEE points. Joint ventures must submit consolidated B-BBEE certificates and CSD reports. Local content for steel must be 100% (dtic exemption letter if not met). Four evaluation phases: Mandatory Requirements, Administrative Compliance, Technical Evaluation, Preference Points. Non-compliance in Phases 1-3 results in disqualification or forfeiture of points.
Threshold: 80 points
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records IDAAH GROUP as appointed for this tender. Recorded contract value: 780000 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.
17Mandatory requirement
Submit completed bid documents in a sealed envelope endorsed with: "The original Bid: WTE 1015 CE: SUPPLY AND DELIVERY OF PARKHOMES WITH LOCAL CONTENT ITEMS AT MTHATHA DAM IN THE EASTERN CAPE PROVINCE" and your company name. Deposit in the bid box at the entrance of the Department of Water and Sanitation, Construction East Office Building, Mthatha Dam, Mthatha, 5100, or courier to the same address. Deadline: 11:00 on 18 June 2026. Late bids will not be accepted. Bids must be submitted on official forms provided (do not re-type). Telegraphic, fax, or email bids are not accepted. All pages must be initialed and signed where required. Joint ventures must submit notarially certified joint venture agreements and authorization certificates. Proof of authority (e.g., board resolution) must accompany bids from companies. Bidders must ensure all documents are complete, legible, and conform to the index. Missing or duplicated pages must be reported to the Department for clarification before submission.
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 IDAAH GROUP.
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.
18Mandatory requirementConflicting classification
Evaluation follows a 4-phase process under the Preferential Procurement Regulations, 2022 (80/20 system). Phase 1: Mandatory Requirements - Attendance at compulsory briefing (11 June 2026, 10:00 AM) and submission of SBD1, SBD3.1, and SBD4 are mandatory. Failure results in disqualification. Phase 2: Administrative Compliance - Submit SBD6.1 (PPR 2022), CSD registration, SARS tax compliance (TCS PIN or CSD verification), CIPC registration, valid B-BBEE certificate/sworn affidavit (EME/QSE), and Annexure C (Local Production and Content). Non-compliance forfeits preference points. Phase 3: Technical Evaluation - Confirm compliance with specifications for Park Homes (12m x 3m, 2-room offices) and transport. Non-compliance disqualifies the bid. Phase 4: Preference Points - 80 points for price (lowest acceptable bid scores 80), 20 points for B-BBEE and specific goals: Women Ownership (5), Disability Ownership (5), Youth Ownership (5), Location of Enterprise (2 for Eastern Cape), B-BBEE Status Level 1-2 (QSE/EME). Points are pro-rata based on ownership percentage. Submit proof: Full CSD Report for ownership/location, valid B-BBEE certificate for B-BBEE points. Joint ventures must submit consolidated B-BBEE certificates and CSD reports for all parties. Local content for steel materials must be 100% unless exempted by dtic (exemption letter required). The state may award to a bidder meeting local content requirements over the highest scorer.
Threshold: 80 points
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 IDAAH GROUP.
Qualified inference
Conflicting evidence
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Relevant records disagree; review the cited sources and dates.
19Mandatory requirement
Mandatory: Attendance at compulsory briefing session (11 June 2026, 10:00 AM). Registration on National Treasury Central Supplier Database (CSD) and compliance. Tax compliance with SARS (valid TCS PIN or CSD verification). Active registration with Companies and Intellectual Property Commission (CIPC). Submission of valid B-BBEE Status Level Verification Certificate or sworn affidavit (for EME/QSE). Compliance with local content requirements: 100% for steel materials (dtic exemption letter required if not met). Submission of Annexure C (Local Production and Content). Submit SBD1, SBD3.1, SBD4, and SBD6.1 (PPR 2022). Joint ventures: Original/notarially certified JV agreement and authorization certificates; consolidated B-BBEE certificates and CSD reports for all parties. Exclusions: Bids from persons in the service of the state, or companies with directors/members in state service are disqualified. Foreign bidders without RSA residency, branch, or permanent establishment do not need a TCS PIN but must declare their status. Failure to comply with any mandatory requirement invalidates the bid.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
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