Construction & Engineering Tenders in South Africa

Submission method - sealed envelope, clearly marked with the bid number T24/2026 and the description "paving of mandela & mamase street in ward 1 – cookhouse". - Bids sent by facsimile or electronically will not be accepted. - Bids must be completed in black ink and signed. - Closing time: 12:00 on 13 november 2026. Late bids are not considered. - Bids are opened in public after the closing time. Tender documents - a non-refundable deposit of r650.00 Is payable to blue crane route municipality before the tender documents are collected. Returnable documents - section 4.4 (Authority of signatory): authorises the named signatory to bind the bidder. - Evidence supporting the claim of specific goals, as set out in clause 1.2.26 Of the bid document — NO evidence means NO preference points. - Certificate of good standing from the bidder's local municipality. - Csd registration reflecting a tax compliant status. - All tender forms and data sheets must be completed and all supplementary information submitted; failure renders the bid non-responsive.

Returnable documents: all completed tender documents and relevant documents must be submitted in a sealed envelope marked with the project name and tender number, deposited in the tender box at elangeni tvet central office, 15 portsmouth road, pinetown, by 20 november 2026 before 11:00. Submission method: physical deposit only; late, faxed or emailed tenders will not be accepted. Tender documents must be reserved and paid for by 29 october 2026 at 15:00; only those who reserve will receive documents.

Returnable documents: - the bid comprises the labour and material contract and the main provisional bills of quantities (boq). - Each bill in the boq must be fully priced; amounts carry through to the final summary. - The final summary must show the sub-total, 5% contingencies, 15% VAT and total tendered amount. Submission method/address: not stated in the supplied document.

Submission method: electronic only via the purco SA portal (www.purcosa.co.za). NO hard copy, USB, faxed or emailed submissions accepted. Late tenders are disqualified. The college may accept the bid as a whole, in part, or not at all. Required documentation: - completed tender document downloaded from the purco SA website. - Proof of payment of the non-refundable tender document fee (r1,150 incl. VAT). - proof of CIDB grading (4gb or higher). - Proof of registration on the purco SA supplier hub.

Submission method: electronic only via the purco SA website (www.purcosa.co.za) Supplier hub - online tender submission. Hard copy, USB, faxed and e-mailed bids will not be accepted. Closing: 12 november 2026 at 11:00 AM (online). Late bids are disqualified. Tender documents are available from 22 october 2026 at a non-refundable fee of r1,150.00 (VAT included), payable on the purco SA website. After payment, documents are available for immediate download. To obtain documents and submit, bidders must first register their company on the purco SA website.

Submission method: electronic only via www.purcosa.co.za / Supplier hub — NO hard copy, USB, faxed or emailed bids accepted. Closing time: 12 november 2026 at 11:00 (online). Late tenders are disqualified. Tender documents are obtainable from the purco SA website from 22 october 2026 at a non-refundable fee of r1,150.00 (VAT included) — available after online payment. Returnable forms: all standard national treasury forms (sbd/mbd) included in the tender pack must be completed and signed as instructed.

Submission method: physical delivery to tender box at reception area, municipal town hall, erf 257 main street, port st johns. Closing time: 20 november 2026 at 11:00. Bids must be completed in black ink, enclosed in a sealed envelope clearly marked with bid number (PSJLM-ENG-2026/27), project name and description. NO late, faxed, emailed, telephonic or electronic submissions accepted. Municipality accepts NO responsibility for bids sent by courier or post; bidder should ensure own staff/representative deposits bid in tender box. Tender documents available free on etenders portal (www.etenders.gov.za). Must use issued tender documentation; NO alterations permitted. Compulsory briefing attendance required (29 october 2026, 09:00, psj town hall); bidders arriving >10 minutes late deemed non-responsive. Returnable documents (must be submitted with bid): - proof of csd registration - valid CIDB grading 4ce or higher certificate - valid SARS tax compliance pin - valid letter of good standing (coida) - municipal rates clearance for company and each director (not in arrears >90 days) or signed lease agreement if leasing or exemption from municipality if rates not billed - financial statements for bidders with CIDB grading above 3ce (including jvs), signed by all related parties (director or accountant) - joint venture/consortium agreement signed and initialled on each page (if applicable) bid validity: 90 days after closing date.

Submission method - submit one physical hard-copy tender and the same tender on a CD or USB flash drive; fax and email submissions are not accepted. - Place the tender in a sealed envelope marked with the contract reference and road-rehabilitation description. - Complete documents in black-ink handwriting or typing, and sign the original in pen. Initial all permitted corrections; correction fluid is prohibited. - Deposit the sealed tender in the tender box before closing. Proof of posting is not accepted as proof of delivery. - Tenders are opened publicly at the closing venue. - Include an english translation for any supporting document not provided in english. - Submit only one offer as a single contractor or joint venture covering the whole works. An alternative offer requires a compliant main offer and a comparison schedule. Closing and delivery - closing time: 27 november 2026 at 12:00. - Submission address: tender box, central stores, 2 abattoir road, off kershaw street, pietermaritzburg, 3201. - Tender document collection: supply chain management unit offices, 5th floor, a s chetty centre, 333 church street, pietermaritzburg. Completion checks - check all tendered amounts and carry the correct totals to the summary and form of offer and acceptance. - Include VAT in every price and in the tender total, whether or not the bidder is registered for VAT. - complete every applicable returnable, sign IT where required, and obtain commissioner of oaths certification where applicable. - Attach the briefing attendance certificate, tax compliance evidence, and full csd report before submitting. Returnable documents and forms - tender submission checklist: confirms that the mandatory submission items have been checked. - Data sheet 1, invitation to bid: captures bidder details and the signed offer. - Data sheet 2, authority to sign: authorises the nominated signatory to bind the bidder. - Data sheet 3, municipal fees declaration: records the bidder's municipal fee position. - Data sheet 4, declaration of interest: discloses relevant employment, ownership or institutional connections. - Data sheet 5, past supply chain management practices: declares the bidder's relevant SCM history. - Data sheet 6, independent bid determination: certifies independent pricing and NO collusive conduct. - Data sheet 7, procurement above r10 million declaration: records the applicable-tax-inclusive procurement value for the above-R10 million procedure. - Data sheet 8, compulsory briefing and site inspection certificate: evidences attendance and must be signed at the meeting. - Data sheet 9, record of addenda: confirms receipt of all tender addenda. - Data sheet 10, joint venture authority: identifies the joint-venture parties and their authority where applicable. - Data sheet 11, CIDB contractor registration: confirms the contractor's CIDB registration and grading. - Data sheet 12, coida letter of good standing: confirms compliance with occupational-injury legislation. - Data sheet 13, completed road projects: lists completed road upgrade or reconstruction projects used for functionality scoring. - Data sheet 14, key personnel: provides the proposed personnel and their relevant experience. - Data sheet 15, construction regulations: confirms compliance with the applicable construction regulations. - Data sheet 16, local subcontracting and procurement undertaking: records commitments concerning local subcontracting and procurement. - Annexure a, alterations by tenderer: identifies and explains any proposed departures from the tender requirements. - Annexure b, occupational health and safety act: records the bidder's acceptance of the applicable safety obligations. - Annexure c, preference points claim form: claims preference points under the preferential procurement regulations 2022. - Annexure d, tax clearance certificate: supplies the required tax-compliance evidence. - Annexure e, cipc registration certificate: provides proof of company registration. - Annexure f, csd registration report: provides the full csd report and unique registration reference number. - Annexure g, CD or usb-flash drive: identifies the electronic submission medium. - C1.1, Form of offer and acceptance: submits the priced offer, tenderer's acceptance and required signatures. Responsiveness and disqualification risks - late delivery, delivery outside the tender box, faxing or emailing the tender, and incomplete returnables may make the offer non-responsive. - A missing or unsigned compulsory form, failure to attend the compulsory event, omission of the tax or csd evidence, or failure to supply requested information may result in rejection. - Corrupt or fraudulent conduct results in immediate disqualification. - A proposed departure from the tender requirements that is not fully declared and authorised may affect responsiveness.

• Must be a registered contractor or supplier in the construction/civil engineering industry. • Must comply with all tender submission requirements and deadlines. • Must be able to perform fire and emergency services and HVAC upgrades at a hospital facility.

Submission method: physical bid box at ga-segonyana local municipality main building, cnr voortrekker & school street, kuruman, 8460 closing: 10 november 2026 at 12:00 bids must be in the official municipal bid document (downloadable from www.ga-segonyana.gov.za); Re-typed submissions are not accepted all mbd forms must be completed in full and signed; unsigned or omitted forms render the bid non-responsive returnable forms: - mbd 1 (invitation to bid): covers bidder details and offer - mbd 3.1 (Pricing schedule – firm prices): firm pricing only, valid 90 days - mbd 4 (declaration of interest): discloses state employment and relationships - mbd 6.1 (Preference points claim): claims locality and b-bbee points - mbd 7.1 (Contract form – purchase of goods/works): contract acceptance - mbd 8 (past SCM practices): declares NO prohibited listings or convictions - mbd 9 (independent bid determination): certifies NO collusion additional mandatory documents: - general and special conditions of contract - preferential procurement policy: ga-segonyana local municipality - b-bbee status level certificate (sanas or sworn affidavit) - proof of locality (municipal account ≤90 days, lease agreement, or bank letter) - business profile - tax compliance status (tcs pin) or csd number - company registration document (cipc) - csd registration report - proof of registration with relevant industry licences - certified copies of directors' identity documents - joint venture agreement (if applicable) disqualification risks: late submission, incomplete/unsigned forms, failure to use official bid document, non-responsive bid

Returnable documents:

Returnable documents:

Submission method: sealed tender, delivered to the idt kwazulu-natal regional office at 04th floor, the marine building, 22 dorothy nyembe street, durban, 4000. Closing time: 12:00 on wednesday, 18 november 2026. Late tenders will not be accepted. Tenders may only be submitted on the tender documentation issued. Requirements for sealing, addressing, delivering, opening and assessment are in the tender data. Returnable documents (all must be completed in black ink, signed where required, and submitted): - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the procuring institution. - Sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 system. - Form of offer: completed in full. - Bill of quantities: completed in full, pricing each line item. - Proof of csd registration (consolidated csd for joint ventures). - Valid tax clearance with tax compliance pin certificate (tcc). - Proof of active CIDB registration (grade 7 gb or higher). - Valid letter of good standing (coida certificate) from dol, rma or fem. - Valid and active public liability insurance cover (r10m or above). - Originally signed and stamped briefing certificate from the compulsory site briefing. - Cv and originally certified qualifications for the professionally registered project/construction manager (sacpcmp). - Cv and originally certified qualifications for the professionally registered health and safety officer (sacpcmp). - Joint venture agreement signed by both parties, including apportionment of the jv percentage share (where applicable). - Allocation breakdown of the 30% subcontracting. - Proof of tender document purchase in the name of the bidding entity. Disqualification risks: - failure to submit any required document. - Failure to complete and sign any designated space in the bid document. - Any director listed on the register of defaulters. - Any director in the employment of the state. - Use of correction fluid is prohibited; corrections must be initialled by the authorised signatory.

Returnable documents: - valid b-bbee certificate (sanas accredited) or sworn affidavit/cipc affidavit, proof of ownership/shareholding (preferably cipc) with breakdown, certified ID copies of shareholders, and proof of disability (where applicable) to claim preference points. - Completed sdl&i implementation schedule, returned within 28 days after contract award. - Quarterly sdl&i reports per the data collection template. - B-bbee improvement or retention plan, submitted within 30 days of contract signing. - Tender response must separate local and imported components as per the price schedule. Disqualification risks: - failure to meet the mandatory CIDB csdg of 0.25% Of the acceptable contract amount renders the tender non-responsive. - Failure to provide b-bbee documentation does not disqualify, but the bidder scores only on price (90/80) and 0 points for specific goals.

Returnable documents: complete and submit all standard bidding documents (sbds), including sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 8 (declaration of bidder's past supply chain management practices), and sbd 9 (certificate of independent bid determination). - The bill of quantities must be fully priced as part of the offer. - Bidders must be registered on the csd and be tax compliant.

Submission method: TRANSNET e-tender submission portal (https://esupplierportal.transnet.net/portal/). - Register or sign in, then click "advertised tenders" and toggle "log an intent" to activate submission. - Upload bid documents against the tender; each upload up to 30 mb, multiple uploads allowed. - Complete all pricing electronically in the esupplier portal; NO paper pricing schedules accepted. - Submit at least a day before closing to avoid technical issues; TRANSNET not liable for bidder's own technical problems. - Late submissions will not be accepted. - Each company must register and submit under its own profile; submitting through another company's profile leads to disqualification. - For a joint venture, any jv party may submit using its registered profile. - Sign, stamp and date the bottom of each page before uploading; the signatory must be legally authorised (proof of authority, e.g. Company resolution, required). - All returnable documents listed in section 5 must be returned with the proposal. - Returnable documents include: sbd 1 (invitation to bid), section 5 proposal form and list of returnable documents, section 6 certificate of acquaintance, section 7 RFP declaration and breach of law form, section 8 RFP clarification request form, section 9 specific goals points claim form, section 11 protection of personal information, and annexure j electronic pricing schedule. - A valid sabs/sans standards certificate for all construction plants is mandatory; failure to submit for any plant disqualifies the bid. - Bidders must not alter, add or delete RFP documents except as allowed; additional conditions must be in an accompanying letter. - Bids are deemed offers; any exceptions must be clearly stated.

Submission method: sealed envelope deposited in the tender box, ground floor, nkangala district municipality, 2a walter sisulu street, middelburg, mpumalanga, before the closing date. - Tenders must be completed in black ink and in accordance with the conditions and rules in the tender documents. - Tenders will be opened in public on the specified closing date. - Telegraphic, telephonic, fax, telex, e-mail or late tenders will not be accepted. - Tenders must remain valid for a minimum of 90 to a maximum of 120 days from the closing date. - Bidders must be registered on the central supplier database (csd). - Returnable forms: all standard tender forms (e.g., Sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9) must be completed and submitted as specified in the tender document. - Disqualification risks: late submission, incomplete or unsigned forms, non-attendance at compulsory briefing (where applicable).

Submission method: not stated in the advert. Closing time: 12:00 on 25 november 2026. Returnable documents: not listed in the advert. Disqualification risks: - disclosing tender amounts, method of work, terms or conditions to any other tenderer or to parties who have not submitted tender documents (disclosure is only permitted to the client's legal and technical advisers). - The cdc reserves the right not to accept the lowest proposal in part or in whole, or any proposal.

Submission channel - method: email only, to [email protected] - Subject line: the RFQ number and RFQ description - format: pdf, legible and easy to read - file naming: short and simple - size limit: 25mb per email in total - cloud transfer services such as wetransfer, google drive and dropbox are not accepted - late submissions are not evaluated - changes to a submission are not accepted after the closing date and time - all documentation must be in english essential returnable documents (complete and sign) - annexure c: sbd 1 — bidder identification and offer cover page - annexure d: sbd 4 — declaration of interest by directors, shareholders and connected persons - annexure e: preference points award form — required to claim preference points - annexure f: mutual non-disclosure agreement — binds the bidder and its partners to confidentiality - annexure g: quality control plan - technical datasheets for the proposed equivalent air-conditioning unit and other equivalent products - latest national treasury csd registration summary report - valid SARS tax compliance status (tcs) pin mandatory returnable documents (non-submission disqualifies) - annexure b: fully completed bill of quantities, or a quotation on company letterhead aligned to the bill of quantities - CIDB registration at 4gb or higher, with the crs number or proof of registration - valid letter of good standing (coida) from the department of employment and labour or a private insurer, covering the relevant classes of work - proof of registration as an electrical contractor with the department of labour - wireman licence for an installation electrician (ie number), held by the bidder or a subcontracted party, with the sub-contract agreement where applicable - saqcc gas registration card, category b6, for air-conditioning work - sabs-approved glazing certificate of compliance or conformance - at least three contactable reference letters or completion certificates for multidisciplinary projects completed between 2020 and 2026 - signed joint venture agreement for joint venture bids - signed subcontracting agreement where work is subcontracted disqualification risks - late submission, or submission to the wrong address - listing on the national treasury database of restricted suppliers or the register of tender defaulters - missing any mandatory returnable document - failure to meet the specification requirements - non-attendance at the compulsory briefing session or the compulsory site inspection