South Africa's construction industry offers significant tender opportunities across all 9 provinces. From major infrastructure projects to building renovations, our platform aggregates construction tenders from government departments, municipalities, and state-owned enterprises. CIDB-registered contractors can find opportunities matching their grading level, with tenders ranging from small maintenance works to multi-billion rand infrastructure developments.
β’ Submit a sealed quotation clearly marked βProvision of Borehole Drilling and Construction at Mahlabathini, KwaβCeza Areaβ. β’ Deliver the quotation handβdelivered to the Supply Chain Management Section, Msinsi Holdings (SOC) Ltd, Unitβ―1β―&β―2 Blockβ―A, 18 Old Main Road, Hillcrestβ―3610, and place it in the tender box before 12:00β―hrs on 29β―Juneβ―2026. β’ No electronic or courier submissions are accepted; only a readβreceipt (no qualifications) will be considered proof of electronic delivery, but it is not a substitute for the handβdelivery requirement. β’ Quotations must be valid for 90β―days from the closing date and must be fully inclusive of all costs (VAT, transport, labour, etc.). β’ Use company letterhead (or the provided pricing schedule) and include all mandatory returnable documents: SBDβ―1 Tax Compliance Certificate, SBDβ―4 Declaration of Interest, CIDB grading proof (2CEβ―or higher), CSD registration proof, BβBBEE certificate/affidavit, VAT number (if applicable). β’ Alterations to the quotation must be initialled; correcting fluid is prohibited. β’ Late or incomplete submissions will be rejected. The bidder is responsible for ensuring the quotation reaches Msinsi Holdings before the deadline. β’ The successful supplier may be asked to present samples, give a presentation, or provide further clarification.
β’ Bids must be deposited in the bid box at 310 Jabu Ndlovu Street, Old Boys School Building, Pietermaritzburg, 3201 before the closing date and time β’ Postal submissions: Private Bag X9051, Pietermaritzburg, 3200 β’ Documents available for download from 22 June 2026 on KZN Department of Health website or eTenders Portal at no cost β’ Fax, telegraphic, telex, facsimile, emailed and late bids will NOT be considered β’ Bidders must attend the compulsory site inspection on 07 July 2026 at 10:00AM at ETHEKWINI INFRASTRUCTURE MANAGEMENT HUB, 60 DR RD NAIDU DRIVE, SYDENHAM, BEREA, 4091 β’ Amendments to the bid will be advertised on KZN Department of Health website and eTenders Portal
β’ Obtain tender documents from the Supply Chain Management Unit, Overstrand Municipality, 1 Magnolia Avenue, Hermanus, from Ms. R October ([email protected] / 028 313 8052). β’ Documents available from Friday, 19 June 2026, between 08h30-15h30 (Monday-Thursday) and 08h30-14h30 (Fridays). β’ Hard copy fee: R150. Electronic copies are free. β’ Submit sealed tenders in Tender Box No. 2 at Overstrand Municipality offices. β’ Use only official bid documentation issued by Overstrand Municipality. β’ Closing date: 10 July 2026 at 12h00. Public opening immediately after by SCM personnel.
- Submit in a sealed envelope externally endorsed with: tender number (Q4/2026/27), description (REPAIR AND MAINTENANCE OF THE STRUISBAAI MUNICIPAL STORE), and closing date (10 July 2026 at 12:00). - Deposit in Tender Box at: Municipal Offices, 1 Dirkie Uys Street, Bredasdorp, 7280 (First Floor). - Alternatively post to: Municipal Manager, Cape Agulhas Municipality, PO Box 51, Bredasdorp, 7280. - No faxed, telegraphic, telex, facsimile, or e-mailed tenders accepted. - Late, incomplete, open, or unmarked tenders will be rejected. - Proof of posting is NOT accepted as proof of delivery. - Submit only on official forms issued by the municipality. Do not retype or redraft. - Documents must be securely bound. All supporting documents must be stapled or in a bound annexure. - Each page must be initialled. No pages may be removed. - Correction fluid/tape is prohibited. Corrections must be made by: striking through incorrect information with a straight line in black ink (keeping it legible), writing the correction, and initialling in the margin. - All pricing corrections to the Bill of Quantities must follow this procedure or will be rejected. - Bidders may submit by registered mail, courier, or hand delivery before closing time. Municipality accepts no responsibility for late courier deliveries or wrong addresses. - Tender offers must be signed by an authorised person. Joint ventures must include an acceptable Joint Venture agreement. - A two-envelope system is NOT required.
Submit completed bid documents exclusively via the eTender Publication Portal (eSubmission) by 11:00 on 03 July 2026. Late submissions will not be accepted. A step-by-step submission guide is available via video link: https://youtu.be/B7pNseNJYHM. Responses to bidder queries are downloadable from the Departmental Website and eTender Portal.
Submit sealed tenders, clearly marked with the tender number and description, to the Municipal tender box at 26 Church/Kerk Street, Oudtshoorn, by 12:00 on 09 July 2026. Tenders will be opened publicly immediately thereafter at the Supply Chain Management Office, same address. A fully completed set of tender documents on original forms must be submitted, valid for 120 days after closing. Obtain tender documents: R382.00 (incl. VAT) for hard copies from SCM Offices (receipt required) or free via PDF email. No bids from persons in the service of the state will be considered. Municipality reserves the right to withdraw, re-advertise, reject any tender, or accept part of it. Not obligated to accept the lowest bid or award to the highest scorer. Projects may not materialize.
Submit a sealed quotation, clearly marked with "RFQ 03/06/2026: REQUEST FOR QUOTATION: VARIOUS SERVICES TO BE RENDERED TO OUDTSHOORN MUNICIPALITY AS AND WHEN REQUIRED (CIDB 1SL AND 1SC OR HIGHER)", to the Municipal quotation box at 26 Church Street, Oudtshoorn by 12:00 on 03 July 2026. Quotations will be opened publicly at the Supply Chain Management Office, 26 Church Street, Oudtshoorn, immediately after the deadline. Quotations must remain valid for 90 days after the closing date. The municipality reserves the right to reject any quotation, accept part of it, or withdraw the invitation. No bids from persons in the service of the state will be considered.
Returnable Documents: (Document content not fully extracted - refer to original BID NOTICE BV1174.pdf for complete submission requirements)
Returnable Documents: Not specified in the provided data.
Returnable Documents: Not specified in the provided text.
Submit a fully priced Bill of Quantities (BoQ) with all items individually priced. Do not lump items into a single sum. Include a priced Health and Safety schedule as part of the BoQ. Tenders must remain valid for 20 weeks from the closing date. Provide priced documents within 5 working days from the Letter of Appointment. Unpriced items will be deemed free of charge with no claims for extras accepted later. All Preliminaries items must be priced and categorised as Fixed (F), Variable (V), or Time-related (T) if Alternative A is used for adjustments.
Submit a fully priced Bill of Quantities (BoQ) with all items individually priced. Do not lump items into a single sum. Allocate each priced item to one of three categories: 'F' (fixed amount), 'V' (variable in proportion to value), or 'T' (proportionate to time). Include a priced Health and Safety schedule as part of the BoQ. Insert quantities for all Health and Safety items. Tenders must remain valid for 20 weeks from the closing date. Submit three full sets of as-built drawings within 14 days of practical completion. Maintain a site instruction book (A4 triplicate) and daily record book (triplicate) on site. Provide a Method Statement when requested by the Principal Agent.
Returnable Documents: Not specified in the provided text.
- Submit tender documents in a sealed envelope, clearly marked with Bid Number TMT-ECDOE-26/27-SAN60-CL58. Deposit in the tender box at 69 Devereux Avenue, Vincent, East London by 10 July 2026 at 12:00. Late submissions will not be considered. - Submit one original tender offer plus required copies. Electronic submissions (fax/email) will be rejected unless otherwise stated. - All returnable documents and schedules in Part T2 must be completed in full, signed, and submitted. Incomplete or unsigned documents may result in disqualification. - Returnable documents include: CSD Registration Report (not older than 30 days), CIDB registration printout, COIDA/FEM Certificate of Good Standing, Completed Projects table, Current Projects table, SBD forms (1, 2, 4, 6.1), and Preference Points Claim Form. - Joint Ventures (JVs) must submit additional documents: Authority of JVs, Resolution for Signatory, and JV Agreement. All JV partners must meet CIDB and compliance requirements. - Do not alter tender documents except to correct errors or comply with employer instructions. All alterations must be initialed by signatories. Erasures and masking fluid are prohibited. - Tender validity period is 12 weeks from closing date. If validity expires on a weekend/public holiday, it extends to the next working day. - No compulsory briefing session will be held. Clarifications must be requested in writing to [email protected] at least 3 working days before closing time. - Tender offers must be priced in black ink, fixed for the contract duration, and include all required pricing schedules (Bill of Quantities). - Disqualification risks: Fraudulent registrations, failure to declare current projects, invalid CSD/CIDB/COIDA registrations, or non-compliance with returnable documents.
- Submit tender documents in a **sealed envelope**, clearly marked with **Bid No. TMT-ECDOE-26/27-SAN60-CL59**, to the **tender box at 69 Devereux Avenue, Vincent, East London** by **10 July 2026 at 12:00**. Late submissions will **not** be accepted. - **All returnable documents and schedules** listed in **Part T2** (e.g., T2.1.AβT2.1.E, T2.2.AβT2.2.H, SBD forms) must be **completed in full** and included. Incomplete submissions may be disqualified. - **No email or facsimile submissions** will be accepted. - **Alterations** to documents must be **initialed by all signatories**; erasures or masking fluid are **prohibited**. - **Only one tender offer per cluster** is allowed, either as an **individual entity or joint venture (JV)**. - **Tender validity period**: 12 weeks from closing date. If expiry falls on a weekend/public holiday, validity extends to the next working day. - **Addenda**: Check for updates on the e-tender portal until **3 working days before closing**. - **Clarifications**: Submit written requests to **[email protected]** (with Bid No. in subject) **at least 3 working days before closing time**.
β’ Tenders must remain valid for 20 weeks from the closing date. β’ Submit a fully priced Bill of Quantities (BoQ) with each item priced individuallyβno lump sums. β’ Include a fully priced Health and Safety schedule with quantities inserted for each item. β’ Priced documents must be submitted within 5 working days of receiving the Letter of Appointment. β’ Unpriced items will be deemed free of charge; no claims for extras will be accepted. β’ Submit three sets of as-built drawings within 14 days after practical completion.
- Submit a fully priced Bill of Quantities (BoQ) with every item priced individually; lumpβsum pricing is not accepted.\n- Include a fully priced Health & Safety schedule as part of the BoQ.\n- All priced documents must be returned within 5 working days of receiving the Letter of Appointment.\n- Tenders remain valid for 20 weeks from the closing date.\n- Use only the proprietary branded products specified; any alternative requires written architect approval before tender submission.\n- Provide three (3) full sets of asβbuilt drawings within 14 days after practical completion.\n- Maintain and submit the required site records: Construction Instruction Book, Daily Record Book, Labour Record and Plant Record.
β’ Submit one original tender offer in a sealed envelope clearly marked "ORIGINAL" with the Bid Number TMT-ECDOE-26/27-SAN60-CL31, your name, and contact address. β’ Deposit the sealed tender in the tender box at 69 Devereux Avenue, Vincent, East London. β’ Closing date and time: Friday, 10 July 2026 at 12:00pm. Late submissions will not be considered. β’ Tender documents are available for download and self-printing from the National Treasury e-tender portal from 08:00 on Friday, 19 June 2026. β’ No compulsory briefing will be held. β’ Complete and sign all returnable documents listed in Part T2. Incomplete submissions may be deemed non-responsive. β’ Submissions by fax or email will be rejected. β’ The tender offer validity period is 12 weeks. β’ Do not make alterations to the tender documents except to correct errors or comply with instructions; signatories must initial any changes. β’ Submit one tender offer only, either as a single entity or as a member in a joint venture.
Submit a fully priced Bill of Quantities (BoQ) with all individual items priced. Do not lump items into a single sum. Include a priced Health and Safety schedule as part of the BoQ. Tenders must remain valid for 20 weeks from the closing date. Provide priced documents within 5 working days of the Letter of Appointment. Use proprietary branded products as specified or obtain written approval for alternatives. Unpriced items will be deemed free of charge with no future claims accepted. Study all available drawings at the Principal Agentβs offices to understand cost implications. Ensure all site-specific requirements (e.g., temporary works, site office, storage) are accounted for in pricing.
β’ Download tender documents from National Treasury e-tender portal from 08:00am Friday, 19 June 2026 (self-printing). β’ Submit one tender offer only, either as a single entity or as a joint venture member. β’ Submit completed tender in sealed envelope clearly marked with Bid No. TMT-ECDOE-26/27-SAN60-CL34. β’ Deposit in tender box at: 69 Devereux Avenue, Vincent, East London. β’ Closing date: Friday, 10 July 2026 at 12:00pm β late submissions will not be considered. β’ No compulsory briefing will be held. β’ Return all returnable documents completed in their entirety, either electronically or by writing legibly in non-erasable ink. β’ Sign the original tender offer; employer holds all authorized signatories liable. β’ Facsimile or e-mail submissions will be rejected. β’ Tender validity period: 12 weeks. β’ Returnable documents required: CSD Registration Report (not older than 30 days), CIDB registration printout, COIDA/FEM Certificate of Good Standing, Completed Projects documentation. β’ Returnable schedules: T2.2.A Record of Addenda, T2.2.B Compulsory Questionnaire, T2.2.C JV Authority (if applicable), T2.2.D Resolution for Signatory, T2.2.E Subcontracting Arrangements, T2.2.F Briefing Certificate (N/A - no briefing), T2.2.G Additional Particulars, T2.2.H Preference Schedule, SBD 1, SBD 2, SBD 4, SBD 6.1, C1.1 Form of Offer and Acceptance, T2.3 Risk Assessment forms. β’ Do not make alterations or additions to tender documents except to comply with instructions or correct errors; signatories must initial all alterations.
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