Services: Civil Tenders

Returnable Documents: (No specific submission details provided in the document. Refer to the tender document for full instructions.)

• Submit tender to the Tender Box outside the main entrance at uMngeni-uThukela Water, 310 Burger Street, Pietermaritzburg. The box is accessible 24/7, but only tenders placed before the deadline will be considered. • Closing date and time: 16 July 2026 at 12:00. • Submission format: Original paper tender + one electronic copy on a USB stick. • Label the outer package clearly with: Tender number (2026/087), title, closing date, your company name, and address. • If submitting multiple volumes, bind and return them separately as issued. • Compulsory clarification meeting: Attend on 25 June 2026 at 11:00 at Hazelmere Water Treatment Plant (1 Timber Road, Inyaninga, Verulam, 4340). Bring tender documents for signing. Submit Proof of Attendance (T2.2.4) with your bid. • Returnable documents: Submit all required forms listed in T2.1, including Authority for Signatory (T2.2.1), Bidder’s Disclosure (T2.2.2), Tax Compliance Status/CSD Report (T2.2.3), CPG Declaration (T2.2.5), and technical/compliance schedules (e.g., Tenderer’s Experience, Key Personnel, Method Statement, Preliminary Programme). Missing documents may disqualify your bid. • No alternative tender offers will be considered. • Two-envelope system is not applicable.

Tender documents are sold at a non-refundable deposit of R200.00 (cash) per set. Submit tenders to: THE REGIONAL MANAGER, NDPW MMABATHO REGIONAL OFFICE, PRIVATE BAG X120, MMABATHO 2745. Include all returnable documents as part of the submission.

- Submit in a sealed envelope displaying: tenderer name and address, tender number (283Q/2025/26), tender title, tender box number (232), and closing date (22 July 2026). - Deposit envelope into Tender Box 232 at the Tender & Quotation Box Office, 2nd Floor (Concourse Level), Civic Centre, 12 Hertzog Boulevard, Cape Town, before 10:00 on 22 July 2026. - If the tender is too large for the box or the box is full, enquire at the public counter (Tender Distribution Office) for alternative instructions. The onus remains on the tenderer to ensure correct submission. - Tenders must be submitted on the issued tender documentation only. Printed Schedules of Rates in the same format as issued electronically may be submitted as per Tender Data. - A non-refundable tender fee of R300.00 (cash or EFT) is payable upon collection of tender documents. - Late, telegraphic, telephonic, telex, facsimile, or e-mail submissions will not be accepted. - Abuse of the supply chain management system may result in rejection, contract cancellation, supplier restriction, or other remedies per SCM Policy or applicable law. - Required returnables include: Form of Offer and Acceptance (C1.1), Table B2: Tender Preference Claim Form, and all supporting documentation listed in C5.1.

• Submit quarterly SDL&I compliance reports using the SDL&I Data Collection Template. ERI will review these within 30 days and notify you in writing of any non-compliance. You must implement corrective measures within 7 days of notification, or the SDL&I penalty clause will be invoked. • Complete and return the SDL&I implementation schedule to the SDL&I representative for acceptance before contract award. • A penalty of 2.5% of the invoiced amount (excluding VAT) per quarter applies for failure to meet SDL&I obligations.

Submit bids in a sealed envelope marked 'CONTRACT No INF-W29/2025/2026, GROOTPAN, SIAS, LONGDEN GA-RAMASWIKANA & GA-MMAMOLEKA RURAL WATER SUPPLY PHASE 3, (NORTH CLUSTER RESERVOIR COMPLEX)' to the Tender Box at 41 Biccard Street, Polokwane by 11:00 on 09 July 2026. Late, emailed, faxed, or telegraphed bids will not be accepted. Bids must include: original plus 2 copies of all returnable documents, completed in black ink, signed where required, with alterations initialed. All returnable documents listed in T2.1 must be submitted. Failure to comply may result in disqualification. Attend the compulsory clarification meeting on 11 June 2026 at 10:30 at Blouberg Fire Station, Senwabarwana. Sign the attendance list to receive addenda and have bids considered.

- Submit tender documents electronically via the Eskom E-tendering page: https://eTendering.eskom.co.za. - The tender documents must be uploaded under the correct categories (Technical, Commercial, Finance, etc.). - All documents must be submitted in PDF and Excel format. File size limit is 50MB per file, with a total submission limit of 900MB. - The price list must be submitted in PDF and Excel format. - Zip or condensed files are not allowed. - Hard copy submissions will not be accepted. - If resubmitting a tender, only the latest version will be accepted; previous submissions will be void. - Ensure the submission status is indicated as 'complete'. - Mandatory tender returnables must be submitted by the stipulated deadlines. Failure to do so will result in the tender being deemed non-responsive. - Tender validity period is 12 weeks. - Tenderers must confirm their intention to attend the clarification meeting with NTCSA Representative, providing names, positions, and contact details of attendees.

Submit bids in the Tender Box at Records Office, Room F58, 59 Chris Hani Drive, Bela-Bela, 0480. Documents are available from Records Offices, 1st floor, Room F58, same address. Bids must be submitted by the closing date and time. The Municipality reserves the right to negotiate further conditions with the successful bidder and may choose not to appoint. All bids are subject to the Bela Bela Local Municipality Supply Chain Policy.

Document control: Ensure the downloaded document matches the authorised version on Eskom’s system. Reproduction without written consent from Eskom Holdings SOC Ltd is prohibited.

Submit completed Volume 3 tender documents and all supporting documentation exclusively via the eTender Publication Portal (eSubmission) by 11:00 on 26 June 2026. No paper copies, telephonic, telegraphic, telex, facsimile, or e-mailed submissions are accepted. Include all returnable documents: SBD1 (Invitation to Bid), SBD4 (Bidder’s Disclosure), SBD6.1 (Preference Points Claim), SBD7.2 (Contract Form), Certificate of Authority for Signatory (Form B), Compulsory Enterprise Questionnaire (T2.2R), Joint Venture Disclosure Form (G, if applicable), Schedule D (Similar Projects), Schedule D(A) (Verification Forms), Schedule H (Key Personnel), Schedule E (Construction Equipment), Schedule J (Construction Regulations Compliance), and CSD confirmation (Active Supplier Listing). Check for addenda on www.ectransport.gov.za 7 days before closing (19 June 2026). Non-compliance with submission rules, missing/unsigned documents, use of erasable ink, or unauthorised alterations will disqualify the bid.