Construction Tenders Free State | September 2026

Submission method: electronic only, via the purco SA supplier hub online tender submission portal at www.purcosa.co.za. Returnable documents (all must be completed, signed and submitted): - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 3.1 (Pricing schedule – firm): firm prices for the duration of the contract. - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the institution. - Sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 or 90/10 system. - Sbd 6.2 (Declaration for local production and content): declares local content percentages where applicable. - Sbd 8 (declaration of bidder's past supply chain management practices): discloses any prior SCM irregularities. - Sbd 9 (certificate of independent bid determination): certifies the price was set independently, with NO collusion or price disclosure. - Authority to sign / board resolution: authorises the named signatory to bind the bidder. Disqualification risks: - late submissions will be disqualified. - Any returnable form left unsigned or omitted. - Failure to register for and attend the compulsory information session and site inspection.

Returnable documents include the completed bill of quantities (pricing schedule), contract data, and all forms listed in the tender document. Bidders must submit an award letter, completion certificate, and a fully completed reference letter (form b1.1) For each completed contract claimed; the reference letter must bear the entity's name, logo, address, contact number, and the authorising official's signature and designation. All required sbd forms must be completed and signed. Bids received after the closing time will be disqualified.

Complete the relevant evaluation pack (a for companies/ccs/trusts, b for individuals). Sign all required declarations and affidavits. Submit the completed pack to eskom's group tax department. If the declaration is not signed, paye will be withheld from payments. NO further questions must be answered if the declaration is not signed.

Returnable documents: - the tender document does not list specific returnable forms in the extracted text. However, standard ESKOM tender requirements typically include a completed and signed sbd forms, but these are not mentioned in the provided scope of work. The scope of work is a technical document and does not contain submission instructions. Bidders should refer to the main tender document for submission requirements.

Submit in a sealed envelope marked with the project name and number (SCM/TSW/03/2026-2027: phahameng (bultfontein): rehabilitation and construction at existing sports facilities – phase 6). Deposit in the tender box at tswelopele local municipality, 01 bosman street, civic centre, bultfontein, 9670, by 11 september 2026 at 12:00. Late submissions will be returned unopened. NO fax, email, or electronic submissions accepted. All returnable documents must be fully completed, signed, and submitted. Part t2 (returnable schedules) must be completed in full; failure to do so will result in rejection. Required returnable forms: mbd1 (invitation to bid – bidder details and signature), mbd7 (contract form – to be signed by successful bidder), and all other mbd schedules as per the document. Attachments required: proof of csd registration (verified between advert and closing), SARS tax pin or tcs certificate, municipal rates clearance (not in arrears for more than 90 days), CIDB grading certificate (2GB/CE or higher), and joint venture/consortium agreement if applicable. Failure to attach any of these leads to automatic disqualification. Bidders must not scratch out without initialling amendments. The bid document must be signed by a party with authority to do so.

Returnable documents:

Returnable documents:

Returnable documents:

Bids must be submitted on the official forms, not retyped, in a sealed envelope marked with the tender heading, company name, contract number, closing time and date, addressed to the director: finance and supply chain management, department of land reform and rural development, and deposited in the tender box at the new public building (sixth floor), cnr knight & stead street, kimberley, 8301. The tender box is open 24/7 and closes at 11h00 on 31 august 2026. Late, telegraphic, telexed, facsimiled or email submissions will not be accepted. Bidders must include: a crs printout from CIDB (for jvs, both lead and partner crs numbers), a signed letter of authority on company letterhead, csd supplier number and tax compliance pin (or valid tax clearance certificate) for the bidder and any subcontractors, a letter of good standing from the department of employment and labour (coida), a letter of intent for a performance guarantee from a bank or fais/ncr registered financial institution, and all completed addenda. The bid must not be tampered with or contain correction fluid; any price alterations must be crossed out in ink and initialled. Attendance at the compulsory clarification meeting is mandatory.

Bids must be delivered to the tender box at ground floor main entrance, 2 mzuzu street, pellissier, bloemfontein, 9301 before the closing time. Only one original bid and one scanned copy on a memory stick are required. The envelope must be sealed and endorsed with the tender number and title. Telephonic, telegraphic, telex, facsimile or emailed bids will not be accepted. A single-envelope procedure is followed. All returnable documents must be completed and signed by an authorised signatory; failure to submit proof of authority to sign renders the bid non-responsive. Correction fluid may not be used on any price in the bill of quantities. Failure to acknowledge any addenda will result in disqualification. Returnable forms include: sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), form of offer and acceptance, contract data, form of guarantee, health and safety agreement form, schedule of quantities, summary of schedules, and banking details.

• Refurbishment of civil, mechanical, and electrical infrastructure • control and instrumentation work • compliance with CIDB and BBBEE regulations

Returnable documents:

• CIDB registration in construction • experience in office renovations • compliance with BBBEE requirements

Returnable documents: 2 minimum three contactable written reference letters and/or completion certificates on, and the reference letter and/or completion certificate must be signed by the, n/b please do not attach appointment letters for previous work done, 4 a copy of valid registration with construction industry development board (CIDB), CIDB grading 2gb or higher., Letter of good standing from the compensation commissioner (coida), cv and copies of qualified and experienced construction manager or project lead to, the bidder must be registered on csd and csd supplier report must be attached. 10, 11 sbd 1 - invitation to submit a quotation., 12 sbd 2 – valid original tax clearance certificate or SARS tax pin, 13 sbd 3.3 - Pricing schedule (professional services), 14 sbd 4 - declaration of interest, 15 sbd 6.1 - Preference points claim, 16 sbd 8 - declaration of bidder’s past supply chain management practices, 17 sbd 9 - certificate of independent bid determination

Submit quotes in a sealed envelope to the tender box at 36 aliwal street, bloemfontein 9300 on or before 31 july 2026 at 15h00. Required documents: company profile, mission/values, proven track record in building repairs/refurbishment, at least 3 signed reference letters (5+ years experience), completed boq pricing schedule, CIDB registration (2gb or higher), ecsa/sacpcmp registration for project leader, cipc registration, coida letter of good standing, health & safety plan (working at heights), cv of construction manager/project lead, csd registration and supplier report, sbd 1, sbd 2 (tax clearance certificate or SARS tax pin), sbd 3.3, Sbd 4, sbd 6.1, Sbd 8, sbd 9. Non-compliance with compulsory documents leads to disqualification. Tax non-compliance allows a 7-day grace period for correction. Bids are valid for 90 days regardless of stated expiry.

Submit all documents electronically to [email protected] Before 11h00 on 17 july 2026. Required returnable documents: completed invitation to tender, form a (certificate of authority for signature), form d (csd registration), SARS tax compliance status (tcs) pin or certificate, letter of good standing with compensation commissioner (or letter confirming NO employees), professional indemnity insurance, addenda, pricing schedule (form k), form of tender, sanas certificate of accreditation for main laboratory, coverage of project-specific test methods, and key personnel requirements. Unauthorized alterations to the schedule of rates will result in rejection. Tenders must be fully completed; incomplete submissions may be deemed non-responsive. The validity period of the tender is 60 days from the closing date.

• Submit tender by 11:00 on 07 august 2026. • Deposit bid documents in the bid box at SANRAL kwazulu-natal offices, 58 van eck place, mkondeni, pietermaritzburg, 3201. • Late submissions will not be accepted. • Complete and submit all required returnable schedules (forms a, b, c, d). Failure to fully complete these documents will render the tender non-responsive. • Ensure the form of offer (c1.1.1) And pricing schedule (c2.2) Are correctly completed and balanced. Omission or imbalance will result in a non-responsive tender. • Submit a signed certificate of intention to tender (form a1.1) Within 7 days of tender advertisement to the email address in t1.1. • Submit all required forms in the specified electronic formats (pdf, ms excel) as listed in the returnable schedules table. • Tenderers must declare any deviations or qualifications only on form a4. Any other deviations may disqualify the tender.

• Submit electronically via eskom's etendering system at https://tenderbulletin.eskom.co.za/. NO hard copies accepted. • Closing date: 20 july 2026 at 10:00. Late submissions will not be accepted. • Upload documents under specific folders: 'technical', 'commercial', 'financial', and 'other'. • All documents must be in pdf format. The price list (boq) must be submitted in both pdf and excel format. • File size limits: maximum 50mb per file, total submission not to exceed 900mb. NO zip/compressed files. • Mandatory returnables required at closing (disqualifiable if missing): fully completed and signed nec3 contract, fully priced boq, authorisation form (annexure a), acknowledgement form (annexure b), tenderer's particulars (annexure c), integrity declaration (annexure d), cpa forms (e/f if applicable), sbd 6.2 For local content (annexures G1-G4), sbd 1 (annexure h), sbd 6.1 Preference points claim (annexure i), sbd 4 bidder's disclosure (annexure j), and e-tendering help manual acknowledgement form. • Ensure the submission status is indicated as 'complete' before finalizing. • If resubmitting, only the latest version will be considered; previous submissions become invalid. • Failure to submit mandatory documents by the deadline will result in disqualification.

Returnable documents: not specified in the provided text.