Construction & Engineering Tenders in South Africa

Returnable documents: the tender pack requires completion and submission of the standard national treasury forms, 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). Each form must be completed, signed, and submitted with the bid. Bids must be submitted in the prescribed manner and format as detailed in the tender document. Late submissions will be disqualified.

• Attend the compulsory briefing session • must be a registered contractor with relevant CIDB grading • submit a valid tax clearance certificate and BBBEE affidavit

Returnable documents (all must be completed, signed and submitted): - form of offer and acceptance (with pricing schedule summary). - Form a12: b-bbee verification certificate (or sworn affidavit for eme/qse). - Form a4: schedule of deviations or qualifications (if any). - Full central supplier database (csd) report; if a joint venture, provide all jv partners' csd reports. - Tax compliance permission declaration (form c) authorising SARS to verify tax compliance status. - Joint venture agreement (if applicable). - Indemnity letter on letterhead stating bank details as per csd report. - Completed road condition report in the prescribed format, including all annexures (visual assessment, traffic data, planned contracts, sectional strip maps). Disqualification risks: - any returnable form left unsigned or omitted. - Quotations received after the closing time, regardless of reason. - Deviations or qualifications not listed in form a4.

Bid documents are available upon payment of a non-refundable deposit of r 1 500.00, Payable in cash at umsobomvu municipality, 6 shaw street, noupoort, 5950, on the date of the briefing session. Eft payment is also accepted; banking details can be obtained from [email protected] And the reference must be the company name. Returnable documents: all standard tender forms (e.g., Sbd 4, sbd 6.1, Sbd 8, sbd 9) and any other required declarations must be completed and submitted. Bidders must be registered on the csd and have a valid tax clearance (SARS). disqualification risks: arriving later than 11h15 at the compulsory briefing, failing to attend the compulsory briefing, or submitting after the closing time.

Submit the completed section 1 returnables (hardcopy) together with a flash drive containing the fully priced excel bill of quantities, in a sealed envelope, to the tender box at midlands region office, 40 shepstone road, ladysmith, 3370, by 11:00 on 28 september 2026. All bids must be on official forms (not retyped), signed in ink, and include one original plus one copy scanned onto a CD in pdf format. Late, telegraphic, telephonic, telex, facsimile, electronic, or posted tenders will not be accepted. A non-refundable tender deposit of r330 is payable on collection of documents, with proof of payment attached. Tender documents are collected from the KZN DPW midlands region tender office, 40 shepstone road, ladysmith. Bidders who downloaded the document from e-tender must also submit the electronic bills of quantities on their own flash drive.

Bids must be submitted on the original bid document issued by the department; re-typing or re-drafting is not allowed. The document can be downloaded free from the e-tender portal or purchased for r330 (non-refundable, NO eft) from the KZN department of public works: midlands region, 40 shepstone road, ladysmith. Proof of payment is required for collection. Bidders who download must submit the complete original bid document with all supporting documents at closing. Posted, faxed, or emailed bids are not accepted. Late submissions are not accepted. Bidders must be registered on the central supplier database (csd). The bid document must be obtained before the pre-tender briefing meeting.

Submit the complete original tender document (section 1: the bid and returnables) together with all supporting documents and a flash drive containing the fully priced excel bill of quantities, in a sealed envelope annotated as directed, to the tender box at midlands region office, 40 shepstone road, ladysmith, 3370, by 11:00 on 28 september 2026. Late tenders will not be accepted. Tenders must be on official forms (not retyped). A non-refundable tender deposit of r330 is payable on collection of tender documents, with proof of payment attached. Tender documents may be collected during working hours (monday–friday 07:00–16:00) from the same address. Bidders who downloaded the bid free from the e-tender portal must also download the electronic bills of quantities and submit the fully completed electronic boq on their own flash drive.

Returnable documents:

Submission method: one original completed bid document in a sealed envelope marked "contract NO: CDC/5/26 – construction of thathezakhe special school" deposited in the tender box at cdc KZN office, 18 cranbrook crescent, umhlanga ridge, durban 4319. NO electronic, fax, telegraphic or telex submissions accepted. Closing date: 05 october 2026 at 12h00. Late submissions will not be accepted. Mandatory returnable documents (all must be completed, signed and submitted): sbd 1 (invitation to bid and terms of conditions for bidding); sbd 4 (bidder's disclosure); sbd 6.1 (Preference points claim form per preferential procurement regulations 2022); sbd 7.2 (Contract form – rendering of services); popi act consent form (separate form for each jv party); form k (eme/qse cpg declaration); proof of CIDB registration (9gb); proof of cipc registration; schedule of work carried out by tenderer; schedule of current contracts; proposed key personnel with cvs; schedule of construction plant and equipment; financial references; proposed construction work programme and methodology; record of addenda to tender documents; form l (occupational health and safety act specifications); authority for signatory (company resolution per entity); joint venture disclosure form (if applicable); BBBEE preferencing (consolidated b-bbee certificate for jv plus individual certificates/affidavits); quality management plan; bills of quantities in full (original, handwritten in black ink, corrections crossed out and initialled); construction guarantee (pro forma, 3 pages); form of offer and acceptance; certificate of acquaintance with tender documents. Compulsory briefing meeting attendance required (attendance register signed in bidding entity name; one person cannot represent more than one entity).

Submission method: sealed envelope deposited in the tender box at cederberg municipality offices, 2a voortrekker street, clanwilliam. Envelope must be endorsed: "tender NO. ced 10/2026-2027: 1.5 Megalitre extension of the clanwilliam wastewater treatment plant". Bids must be on original bid documentation issued by cederberg municipality, completed in black ink. Electronic submissions (email, facsimile) are not accepted. Late or incomplete bids will be rejected. Tender documents available at the compulsory clarification meeting; bidders must book documents in advance. Non-refundable tender deposit of r1 140.00 (VAT inclusive) payable to cederberg municipality, standard bank, branch code 05-0106, account NO 082 163 324, reference "ced 10/2026-2027 – company name". Proof of payment required when collecting documents. Electronic copies for information only, requestable from [email protected] From 4 september 2026 with proof of payment attached. Tenders valid and binding for 120 days after closing date.

Returnable documents: all mandatory forms must be completed, signed and submitted with the bid. The tender notice lists returnable documents but the extracted text is incomplete; refer to the full tender document for the exact list. Bids must be submitted in the prescribed manner and before the closing time; late submissions are disqualified.

Returnable documents must be completed, signed, and placed in the correct envelope. Required forms include: form a2 (certificate of authority), form a4 (schedule of deviations or qualifications), form a12 (tenderer's b-bbee verification certificate), tax compliance permission declaration, csd report, and an indemnity letter on letterhead stating bank details as per csd report. Joint venture partners must each provide csd reports. Bids must be submitted before the closing time; late submissions are disqualified.

Submission is electronic only, via the TRANSNET e-supplier portal (https://esupplierportal.transnet.net/portal/). Uploads are limited to 30mb per upload; multiple uploads are permitted. Bidders are advised to submit at least a day before closing to avoid technical issues; late submissions are not accepted. Telephonic, telegraphic, facsimile or e-mailed offers are not accepted. Each upload must be marked with the tender number, tender description, bidder name and contact person, for the attention of dineo noko. NO alternative offers will be considered. Tenders must be in english. Returnable documents (all must be completed and submitted): T2.2-01 certificate of attendance (signed at the compulsory briefing), T2.2-02 proof of previous experience (two completion certificates or references), T2.2-03 availability of equipment and other resources, T2.2-04 authority to submit tender, T2.2-05 risk elements, T2.2-06 insurance provided by contractor, T2.2-07 annex g compulsory enterprise questionnaire (including sbd 4 and sbd 6.1), T2.2-08 non-disclosure agreement, T2.2-09 supplier declaration form, T2.2-10 RFQ declaration form, T2.2-11 service provider integrity pact, T2.2-12 RFQ – breach of law, T2.2-13 popia agreement, T2.2-14 certificate of acquaintance with tender document, T2.2-15 supplier code of conduct, c1.1 Offer portion of form of offer & acceptance, c1.2 Contract data part two, and c2.1 Pricing (bill of quantities). Failure to attend the compulsory briefing or to submit any required returnable may lead to disqualification.

Returnable documents:

Submit completed annexure c (local content declaration – summary schedule) by the closing date and time (2026-09-25 at 10:00 sast). The tender authority may also require annexures d (imported content declaration – supporting schedule) and e (local content declaration – supporting schedule). Tender number: HOAC-ELF-57941. all declarations must be completed in accordance with sats 1286:2011. If the tender is successful, the tenderer must continuously update declarations c, d and e with actual values for the contract duration.

{ "Closingdate": "not specified in the tender document", "submissionaddress": "not specified in the tender document", "requireddocuments": "csd registration, tax clearance, and the completed bill of quantities are required. Returnable forms are not specified in the tender notice." }

Returnable documents: all completed and signed standard forms and schedules as required by the tender pack, including the priced bill of quantities. Bids must be submitted before the closing time. Late submissions are disqualified. NO specific submission address or channel is stated in the available document.

Returnable documents:

Tender documents are available from 27/08/2026 and may be purchased by paying the tender fee at the municipal offices or into the specified bank account. Documents can also be downloaded from the e-tender portal with proof of payment attached. Bids, marked with the bid number and description, must be placed in the tender box at the greater taung local municipality administration building by 12:00 on the closing date. Late, faxed or emailed bids will not be accepted. The tender validity period is 90 days. Tender fees: r500.00 For this tender (GTLM/SS01/2026/2027). all enquiries must be directed to the supply chain management (SCM) office at 053 994 9471/2/3/4. payment to be made into the municipality account or at the municipal cashier.