Manufacture of fabricated metal products, except machinery and equipment Tenders

The tenderer must submit the tender via ESKOM tender bulletin site on the ESKOM e-tendering page. The documents need to be uploaded under the folder technical, commercial, financial, and other. All documents need to be submitted in a pdf format (the limit is 50mb per file and total submission of 900mb per submissions). The price list needs to be submitted in pdf and a copy in excel format. NO zip/condense files can be uploaded. NO hard copy will be accepted.

Submission method: electronic only via ESKOM e-tendering portal (NO hard copies, NO zip/condensed files). Closing: 01 october 2026 at 10:00 AM — late tenders not accepted. Format: all documents in pdf (max 50 mb per file, 900 mb total); pricing schedule also in excel. Upload folders: technical, commercial, financial, and other. Resubmission: only the latest version is accepted; previous submissions become void. Status: submission status must show "complete". Disqualification risks: missing or unsigned disqualifiable returnables; submission after closing time; incomplete mandatory commercial returnables. Returnable forms (disqualifiable if missing or incomplete at closing): - annexure a: authorisation form - annexure b: acknowledgement form - annexure c: tenderer's particulars - annexure d: integrity pact declaration (supplier integrity pact) - annexure e: cpa for local goods/services (if applicable) - annexure f: cpa(ig) for foreign goods/services (if applicable) - annexure g1–g4: sbd 6.2 Local production & content declaration (only if designated materials) - annexure h: sbd 1 invitation to bid - annexure i: sbd 6.1 Preference points claim form (PPPFA 2022) - annexure j: sbd 4 bidder's disclosure - reverse e-auction training acknowledgement form (if applicable) - e-tendering help manual acknowledgement form (if applicable) jv/consortium additional documents: letter of intent or signed jv agreement with rights/obligations/profit-sharing; written confirmation jv operates as single entity; single designated bank account details. Non-disqualifiable returnables (5 working days to remedy if missing): specific goals evidence (zero points if not submitted); tax clearance certificates (foreign tenderers with SA footprint not on csd, local tenderers without SARS e-filing pin); tax evaluation questionnaire (if services contract); employment equity act compliance proof (SA designated employers only); CIDB grading proof (n/a for this tender). Mandatory contractual requirements (assessed post-evaluation, before award): valid csd registration proof; coida certificate of good standing or proof of application (SA tenderers); quality, safety/quality, environmental documents per ITT; audited financial statements for previous 18 months (or last year; each jv/spv participant; start-ups <12 months exempt initially); functionality/technical documents per ITT for scoring.

Bids must be submitted electronically. TRANSNET advises bidders to upload at least a day before closing to avoid internet or bandwidth issues; uploads are limited to 30mb per upload, with multiple uploads permitted. TRANSNET accepts NO liability for technical failures. Returnable documents are listed in the bid response form (annexure h) and include the tnpa declaration of bidder, non-disclosure agreement, board resolutions, certificate of acquaintance with RFP documents, declaration of interest, tax clearance, and supplier integrity pact. Bids must remain valid for 365 calendar days from the closing date. Late submissions are disqualified. Tnpa may reject non-conforming bids, split the award, or make NO award.