Professional civil/structural engineering services for molteno clinic construction – eastern cape department of public works

SCM-related enquiries: [email protected]. Technical enquiries: Mr. Z.A. Gomba, Tel: 040 602 4014, Cell: 072 658 4730, Email: [email protected]. Submission address: DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE, FRONT CORNER OF QHASANA BUILDING ON THE WAY TO CIDB OFFICES LABELLED 'TENDERS', BHISHO. Complaints, fraud, and tender abuse: Call 0800 701 701.

Submit bids in sealed envelopes clearly marked 'SCMU5-26/27-0008 – PROVISION OF PROFESSIONAL CIVIL/STRUCTURAL ENGINEERING SERVICES FOR CONSTRUCTION OF MOLTENO CLINIC' to the bid box at: DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE, FRONT CORNER OF QHASANA BUILDING ON THE WAY TO CIDB OFFICES LABELLED 'TENDERS', BHISHO by 11:00 AM on 07 July 2026. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Bids must be submitted on official forms provided. Only bids deposited in the bid box will be accepted; do not hand to department officials. Courier deliveries must ensure correct location and time. Proof of posting is not accepted as proof of delivery. Bid documents are downloadable from www.ecdpw.gov.za/tenders or www.etender.gov.za/content/advertised-tenders from 05 June 2026. Required returnable documents: Compulsory Enterprise Questionnaire, SBD 1, SBD 4, SBD 6.1, Form of Offer and Acceptance, Pricing Schedule, Record of Addenda (if applicable), Proof of CSD registration, ECSA registration certificates, Project References (minimum 3), POPIA consent form, Resolution of Signatory (if applicable), and Declaration of Company Location.

Evaluation is conducted in two phases: Phase One (Compliance and Responsiveness) and Phase Two (Price and Specific Goals). Phase One: Mandatory requirements include registration on the National Treasury Central Supplier Database (CSD), tax compliance (SARS TCS PIN or CSD verification), at least one company director registered with ECSA as Professional Engineer, Technologist, or Technician, no directors/shareholders listed on the Register of Tender Defaulters, no history of fraud/corruption or collusive bidding, legal entity status (company, partnership, or consortium), and submission of all required returnable documents (SBD forms, declarations, etc.). Non-Eliminating: Registration with CIDB (if applicable), VAT registration (if applicable; non-VAT vendors must register within 21 days of award), and good standing with Compensation Fund or licensed insurer. Phase Two: Scoring uses the 80/20 Preferential Procurement Policy Framework Act (PPPFA) system. Maximum points: 80 for Price, 20 for Specific Goals. Total: 100 points. Bidders must complete and sign SBD 6.1 to claim points for Specific Goals. The highest point scorer will be awarded the tender unless circumstances justify otherwise. All information will be verified through CSD.

Scope: Provision of professional civil/structural engineering services for the construction of Molteno Clinic. Contract will be based on the CIDB Professional Services Contract (Third Edition, 2009). Services must be performed by suitably qualified personnel with experience in similar projects. Preferred tenderer must submit an approved insurer undertaking for Professional Indemnity Insurance specific to the project within 21 days of appointment. Deliverables include detailed design, documentation, site supervision, and contract administration. Project team details, CVs, qualifications, and proof of ECSA registration for all proposed team members must be submitted. Bidders must provide at least 3 written contactable references for completed or current projects of similar nature, including client name, contract value, contract term, contact person, and contact details.

Pricing must be in RSA Rand. VAT vendors must include VAT at 15% in the bid offer; non-VAT vendors must register within 21 days of appointment if VAT is included. Bid Sum in words governs if discrepancies exist between words and figures. All items in the Pricing Schedule must be priced (excluding provisional sums and allowances, which must still be added to the total). Tender validity period is 90 days. The amount on the Form of Offer and Acceptance takes precedence over any other total. Market-related offers are required; non-market offers may lead to negotiation but bidders cannot increase their offers during this process. Payment terms and bonds/guarantees are not explicitly detailed in the document.

Bidders must be registered on the National Treasury Central Supplier Database (CSD) and submit proof of registration. Tax matters must be in order (verified via CSD or SARS TCS PIN). At least one company director must be registered with ECSA as a Professional Engineer, Professional Engineering Technologist, or Technician and submit a letter of good standing from ECSA. Bidders must not be listed on the Register of Tender Defaulters or have directors/shareholders in the service of the state. Compulsory documents: SBD 1, SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim), Compulsory Enterprise Questionnaire, POPIA consent form, Resolution of Signatory (if applicable), and Declaration of Company Location. Bidders must disclose any conflicts of interest, litigation history, and other pending tenders. B-BBEE compliance is required, and all information will be verified through CSD. CIDB registration is not explicitly mandatory but may be required for certain aspects of the project.