Construction & Engineering Tenders in South Africa

• Download bid documents free from: https://ndlambe.gov.za/web/returnable-bid-documents/. Only use Ndlambe Municipality-issued documentation. • Submit completed tender documents, supporting documents, and externally endorsed documents in a sealed envelope. • Envelope must be clearly marked: “NOTICE 127/2026 – UPGRADE OF ROADS”. Unmarked envelopes will not be opened and bids will be disqualified. • Deliver to: Municipal Offices, Supply Chain Management office, 44 Campbell Street, Port Alfred. • Submission deadline: 26 June 2026 at 12h00. Tenders will be opened at the Supply Chain Management Unit at 12h05 on the same day. • Late, unmarked, faxed, falsified, incomplete, or emailed proposals will not be considered and will be disqualified. • Prices must be valid for at least 90 days from the closing date. • Bids for the four packages (A-D) will be evaluated individually. No bidder will be awarded more than one package. You may submit bids for multiple packages in a single tender document. • Complete all required forms in the returnable document.

• Download tender documents free of charge from 11 June 2026 (Thursday) via: National Treasury eTender Portal (http://www.etenders.gov.za/content/advertised-tenders) or Umhlabuyalingana Municipality Website (www.umhlabuyalingana.gov.za/). • Attend the COMPULSORY tender briefing at Umhlabuyalingana Local Municipality — failure to attend may disqualify your bid. • Submit duly completed tender documents in a sealed envelope marked with the tender number (UMHL03/2026/2027) and closing date. • Deposit the sealed envelope into the tender box at: Umhlabuyalingana Municipality, Main Road R22, KwaNgwanase, 3973. • Telegraphic, telefaxed, or posted tenders will NOT be accepted. • Ensure compliance with sealing, addressing, and delivery requirements as stated in the Tender Data. • Bidders must have a CIDB registration at the level specified in the tender data or higher. • Joint Ventures or emerging enterprises are eligible if they satisfy the criteria in the tender data.

Submit all required returnable documents as specified in the tender briefing. Failure to include mandatory documents may result in disqualification.

Submit completed bid documents with all returnables via email to [email protected] by 12:00 on 8 July 2026. Late, incomplete, or facsimile submissions will not be accepted. Bids must be submitted on official forms (MBD1, MBD4, MBD6.1, MBD6.2, MBD6.4, MBD8, MBD9) without unauthorized alterations. Clearly mark submissions with the project name and reference number (WMM LM 000102). Links for digital submissions must remain accessible and not expire. Failure to comply will disqualify the bid.

Submit duly completed tender documents sealed in an envelope marked with the tender number (UMHL02/2026/2027) and closing date (09 July 2026, 12:00). Deposit into the tender box at Umhlabuyalingana Municipality, Main Road R22, KwaNgwanase, 3973. Telegraphic, telefaxed, or posted tenders will not be accepted. Tender documents are downloadable free of charge from: National Treasury’s eTender Portal (http://www.etenders.gov.za/content/advertised-tenders) or Umhlabuyalingana Municipality Website (www.umhlabuyalingana.gov.za/).

• Submit only on the official tender documentation issued. Emailed and late tenders will not be accepted. • Tenders must be sealed, addressed, delivered, opened, and assessed as per the Tender Data. • Closing time for receipt: 12h00 on Tuesday, 7 July 2026. • Non-refundable tender deposit of R450.00 required to collect bid documents. • Payment for bid documents: 08 June 2026 to 18 June 2026 at 15h00. • Collection of bid documents: 15 June 2026 at 10h00 to 15h00 daily, closing 18 June 2026 at 15h00. • Proof of payment (original bank deposit slip) must be presented when collecting documents. No cash accepted. • Payment must be made via bank deposit to: ABSA, Account Name: IDT Tender Deposits, Account Number: 408 494 0131, Branch Code: 632 005, Reference: IDTKN27DOE007.

Submit tenders by 12h00 on Tuesday, 7 July 2026. Late or emailed tenders will not be accepted. Use only the issued tender documentation. Requirements for sealing, addressing, delivering, opening, and assessment are stated in the Tender Data. Bid documents must be completed in full using black permanent ink only. Proof of tender document purchase in the name of the bidding entity is required. A non-refundable tender deposit of R450.00 is required on collection of tender documents. Proof of payment (original bank deposit slip) must be produced when collecting bid documents. No cash payments are accepted.

Submission requirements: - Submit tenders by 12h00 on Tuesday, 7 July 2026. Emailed or late tenders will not be accepted. - Use only the issued tender documentation. - Complete all bid documents in full, using black permanent ink only. - Include completed SBD 1, 4, 6.1 and the Form of Offer from the tender document. - Complete Bills of Quantities in full, including correct 15% VAT. - Provide proof of tender document purchase in the name of the bidding entity. Document collection and payment: - Pay a non-refundable tender deposit of R450.00 via bank deposit (no cash accepted). - Payment period: 8 June 2026 to 18 June 2026 at 15h00. - Collection period: 15 June 2026 at 10h00 to 18 June 2026 at 15h00 daily. - Present valid proof of payment (original bank deposit slip) when collecting documents. - IDT office hours: 08h30 to 17h00 weekdays (lunch: 13h00 to 14h00). Bank details for deposit: - Bank: ABSA - Account Name: IDT Tender Deposits - Account Number: 408 494 0131 - Branch: Corporate & Business Pretoria - Branch Code: 632 005 - Reference: IDTKN27DOE001

Submission requirements: - Use only the issued tender documentation for submissions. - Complete all bid documents in full using black permanent ink only. - Seal, address, and deliver tenders as per the Tender Data. - Emailed and late tenders will not be accepted. Document collection and payment: - Non-refundable tender deposit of R450.00 required for document collection. - Payment must be made via bank deposit (no cash accepted). Original bank deposit slip required as proof of payment. - Payment window: 08 June 2026 to 18 June 2026 at 15h00. - Document collection window: 15 June 2026 at 10h00 to 18 June 2026 at 15h00 daily. - IDT office hours: 08h30 to 17h00 (lunch: 13h00 to 14h00), weekdays only. Bank details for deposit: - Bank: ABSA - Account Name: IDT Tender Deposits - Account Number: 408 494 0131 - Branch: Corporate & Business Pretoria - Branch Code: 632 005 - Reference: IDTKN27DOE004 Disqualification risks: - Failure to submit proof of payment or tender document purchase. - Incomplete or incorrectly completed bid documents, SBD forms, or Bills of Quantities.

Submission requirements: - Submit tenders by 12h00 on 7 July 2026. Emailed or late tenders will not be accepted. - Use only the issued tender documentation. - Complete all bid documents in full, using black permanent ink only. - Include completed SBD 1, 4, 6.1 and the Form of Offer from the tender document. - Complete Bills of Quantities in full, including correct 15% VAT. - Provide proof of tender document purchase in the name of the bidding entity. Document collection and payment: - Pay a non-refundable tender deposit of R450.00 via bank deposit (no cash accepted). - Payment period: 08 June 2026 to 18 June 2026 at 15h00. - Collection period: 15 June 2026 at 10h00 to 18 June 2026 at 15h00 daily. - Present valid proof of payment (original bank deposit slip) when collecting documents. - IDT office hours: 08h30 to 17h00 weekdays (lunch: 13h00 to 14h00). Bank details for deposit: - Bank: ABSA - Account Name: IDT Tender Deposits - Account Number: 408 494 0131 - Branch: Corporate & Business Pretoria - Branch Code: 632 005 - Reference: IDTKN27DOE002

Submission requirements: - Use only the issued tender documentation for submissions. - Complete all bid documents in full using black permanent ink only. - Emailed and late tenders will be rejected. - Seal, address, and deliver tenders as per the Tender Data. Document collection and payment: - Non-refundable tender deposit: R450.00 (proof of deposit required). - Payment method: Bank deposit only (no cash accepted). - Proof of payment: Original bank deposit slip must be presented when collecting documents. - Payment window: 08 June 2026 to 18 June 2026 at 15h00. - Collection window: 15 June 2026 at 10h00 to 18 June 2026 at 15h00 (daily). - IDT office hours: 08h30 to 17h00 (weekdays only), lunch break 13h00 to 14h00. Bank details for deposit: - Bank: ABSA - Account Name: IDT Tender Deposits - Account Number: 408 494 0131 - Branch: Corporate & Business Pretoria - Branch Code: 632 005 - Reference: IDTKN27DOE006 Disqualification risks: - Submission on non-issued documentation. - Incomplete or incorrectly completed forms (SBD 1, 4, 6.1, Form of Offer, Bills of Quantities). - Missing proof of tender document purchase or deposit payment.

Submission requirements: - Use only the official tender documentation issued by IDT. Emailed or late tenders will be rejected. - Closing time: 12h00 on Tuesday, 7 July 2026. - Bid documents must be completed in full using black permanent ink only. Required returnable documents: - SBD 1, 4, 6.1 forms (fully completed). - Form of Offer (fully completed). - Bills of Quantities (fully completed with correct 15% VAT). - Proof of tender document purchase in the bidding entity’s name. - Signed Joint Venture Agreement (if applicable, including apportionment). Disqualification risks: - Incomplete or incorrectly submitted documents. - Failure to use issued tender forms. - Late or emailed submissions. Document collection: - Non-refundable tender deposit: R450.00 (proof of payment via original bank deposit slip required). - Payment period: 8 June 2026 to 18 June 2026 at 15h00. - Collection period: 15 June 2026 at 10h00 to 18 June 2026 at 15h00 (daily). - IDT office hours: 08h30 to 17h00 (weekdays), lunch break 13h00 to 14h00. - Payment details: ABSA, Account Name: IDT Tender Deposits, Account Number: 4084940131, Branch Code: 632005, Reference: IDTKN27DOE003. No cash accepted.

Returnable Documents: Not specified in the provided text.

Returnable Documents: Not specified in the provided text.

Returnable Documents: Not specified in the provided text.

Returnable Documents: Not specified in the provided text.

Returnable Documents: Not specified in the provided text.