Civil engineering Tenders Gauteng | August 2026

Tenders must be submitted on the official tender documentation only; tenders submitted on any other form will be rejected. Tender documents may be collected from the SA air force procurement unit, air force mobile deployment wing, r101 old jhb road, valhalla, 0137, during work hours after 10h00 on 23 september 2026. Documents may also be emailed to clarification attendees or collected via USB at the same address. All tenderers must be registered on the central supplier database (csd) to be eligible to submit tenders. Tenders must be sealed, addressed, delivered and opened as stated in the tender data. Late tenders will not be accepted. Returnable forms include: sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 6.2 (Declaration for local production and content), and the completed pricing schedule (sbd 3).

Submission method: two sealed envelopes/boxes. Envelope 1 (volume 1) contains part a: mandatory requirements response and part b: technical/functional response. Envelope 2 (volume 2) contains part c: financial proposal and specific goals. Envelope 2 must be submitted separately. One original response required; copies and an electronic version on memory card/external hard drive clearly marked with bidder's name are permitted. Responses must be in english, a4 format (graphics may be a3), neatly bound, consecutively numbered, and signed by a duly authorised person (authorisation must be included). Copies of original documents must be certified as true copies by a commissioner of oaths. Bidders must review the draft contract (annexure 3) and may amend/delete parts using track changes; the marked-up contract will form part of negotiations. Delivery address: ground floor, shosholoza meyl junction, cnr leyds and simmonds street, braamfontein, 2001. Bids must be deposited in the PRASA tender box at the main entrance. Late bids will not be accepted.

Tenders must be submitted on the issued tender documentation only. Emailed and late tenders will not be accepted. The closing time for receipt of tenders is 12h00 on friday, 9 october 2026. Requirements for sealing, addressing, delivering, opening and assessment of tenders are stated in the tender data.

Returnable documents: file name: annexure i - sbd 6.1 Preference points claim form in terms of the ppr 2022, a1 technical/project schedule 20 all activities listed in order = 5, few a program with the order in which irrelevant activities or few missing = 4, 1.1 60 main activities will be done missing a lot of activities or mostly irrelevant = 2, NO submission = 0 duration makes sense with all activities = 5, time durations of main activities duration makes sense but missing few 1.2 40 from start to end activities = 4, most duration does not make sense = 2, NO duration specified = 0 a2 method statements 30 2.1 Relevancy of method statements 100 relevant, well detailed and all required with a description of how the main submitted = 5 (if any irrelevant submitted, activities will be constructed to be ignored), missing 20% of the required or few important steps/activities missed = 4, mostly irrelevant submitted and with very few relevant or basic submitted =2, irrelevant or none provided = 0 a3 list of subcontractors 10 3.1 Any company supplying material, 40 all companies with all relevant material, plant and equipment that the plant and/or equipment listed = 5, few contractor may hire. List company supplies missing = 4, only companies with the material, plant and listed or only material listed = 2, NO equipment which they are supplying submission = 0 3.2 Specify if there will be any 60 specified if there will be a subcontractor company/contractor performing any and specified which construction work or construction work not done by the specified NO subcontractor = 5, only main contractor specified if there will be a subcontractor = 2, none provided = 0 a4 list of tools, plant and machinery 10 4.1 All relevant tools and machinery to 100 all relevant listed and indicated if owned = be used during the project owned by 5, few missing = 4, mostly irrelevant = 2, the contractor. (All hired to be none provided = 0 included in the list of subcontractor) a5 relevant company experience 20 list of relevant and comparable >5 projects = 5; 4 to 2 projects = 4; 1 5.1 60 previous projects executed project = 2; none successfully well defined project scope, completion including project scope, completion 5.2 40 date and client contact person details date and client contact person and provided (when all 3 requirements are details provided) = 5; when any of project scope, completion date or client contact person and details is missing (when only 2 requirements are provided = 4; when one of project scope, completion date and client contact person and details is provided (when only one of the requirements is provided) = 2; none provided = 0 a6 qualifications and experience of key 10 personnel cvs of project manager, site all required cvs provided = 5; missing 1 6.1 Manager/site agent and site 40 cv = 4; only 1 cv submitted = 2; none supervisor provided = 0 all personnel meet the minimum cvs to include academic qualification and experience = 5. (All key qualifications and experience of key personnel to meet minimum requirements 6.2 Personnel detailing relevant project 30 to achieve maximum score); any of the key specific work experience personnel not meeting the required qualification and experience = 2 all qualifications mentioned in 6.1 & 6.2 Provided = 5 (if all certified = 5 and not proof/copies of certified academic certified = 0) “uncertified documents 6.3 30 qualifications cannot be verified and therefore will results in documents not being accepted”. Total, 6. Technical evaluation criteria for the commissioning of the electrical protection system each item will be assigned a score by the ESKOM evaluation team using 5. The score for each item will be multiplied by its weight to obtain the total score per item. Table 5: scoring for contractor commissioning score description 10 deemed to fully meet requirements 7 deemed to mostly meet requirements 2 deemed as substantially not meeting requirements 0 nonresponsive note: scores will be allocated in the range 0 - 10 with the above as a guideline the quality criteria will be adjudicated as a weighted score out of 100% and will comprise of scoring in the categories as defined in table 6. Each category has a minimum threshold score of 80%. Table 6: installation, testing & commissioning capability criteria threshold score sub- category item weighting score (%) weight >80% 1. Engineering, 20% >80% 2. Procedure for commissioning 20% >80% 3. Schedule for commissioning 20% >80% 3.1 Tools, test equipment, software 30% >80% 3.2 Training courses 10% 40% >80% 3.3 Related experience and references 60% score 100% copied by: matimba mathebula date: 20 may 2026

Returnable documents:

• Must be a community member or small contractor • must be registered with the relevant CIDB grading for civil engineering (if applicable) • must be able to provide training and development services related to road construction

Submission method: email only to [email protected]. Quotations must be received before the closing date and time; late submissions will not be accepted. Bidders must complete and sign all annexures, including sbd 1 (invitation to bid), sbd 4 (declaration of interest), and sbd 6.1 (Preference points claim). A valid tax clearance certificate or csd number (maaa...) Must be provided. An original certified sanas-accredited b-bbee certificate or sworn affidavit is required to claim specific goals. Attendance at the compulsory hybrid briefing session/site inspection on 16 september 2026 at 11:00 AM at albertina nontsikelelo sisulu science centre, 17 main street, cofimvaba 5380 is mandatory. Failure to submit any mandatory document or attend the briefing renders the bid non-responsive.

Submit in a sealed envelope marked "tender NO. ced 11/2026-2027: upgrading of roads & stormwater in clanwilliam: phase 1". Deposit in the tender box at cederberg municipality, 2a voortrekker street, clanwilliam. Bids must be on original bid documentation issued by the municipality, completed in black ink. Late, incomplete, faxed or emailed bids are not accepted. Proof of submission is not proof of receipt. Bids must be valid for 120 days after closing. Returnable documents include the preference point claim form, tax clearance certificate/tcs pin, and proof of csd registration. A non-refundable tender deposit of r1 140.00 (VAT inclusive) must be paid before collecting documents; proof of payment required.

Returnable documents: integrity declaration form (signed). Bidders must be registered on the ESKOM vendor database.

Returnable documents include: form of offer and acceptance (c1.1), Signed by a duly authorised representative; a construction programme/technical schedule; construction method statements (including concrete mix and steel erection methods if applicable); a list of subcontractors; a list of tools, plant and machinery; a list of relevant previous projects with completion certificates; and cvs and certified academic qualifications of key personnel. Bidders must also complete and sign form a (tender & sheqs requirements) to acknowledge acceptance of the employer's requirements. The 5 working days period does not apply to CIDB proof of grading.

Submission is electronic only, via the purco SA website (https://purcosa.co.za). NO physical, email or fax submissions will be accepted. Only final submissions are evaluated; draft submissions are rejected. The tender document must be purchased at a non-refundable fee of r1,150.00 (VAT included) from the purco SA website. Bidders must log in with the username and password of the person who purchased the document, and submit via the 'submit bid' link on the 'my purchased tenders' page. The online tender submissions guide (https://purcosa.co.za/online-tender-submissions-guide) Provides detailed instructions. Bidders are advised to submit early to avoid last-minute problems. Late submissions are not accepted. Returnable documents and forms: - completed master bid document, initialled and signed in full. - All sbd (standard bidding documents) forms completed and signed. - Sbd 1 (invitation to bid) as the cover page. - Sbd 3.3 (Pricing schedule) and the excel pricing schedule (annexure 1). - Valid SARS tax pin. - Recent and updated csd report. - Valid b-bbee certificate or sworn affidavit. - Resolution letter authorising the signatory. - Joint venture/sub-contracting agreement, if applicable, signed by all parties. - Company profile, cvs of key personnel, at least three reference letters, and a high-level project plan. Disqualification risks: - failure to submit any required form or document. - Omission of the sbd 3.3 Or the pricing schedule. - Late submission, regardless of reason. - Misrepresentation of facts. - Bidders arriving more than 15 minutes late to the compulsory briefing session will not be allowed to attend, and failure to attend the briefing disqualifies the bid.

Returnable forms: sbd 1, sbd 4, sbd 6.1, Sbd 6.2, Sbd 9. The bidder must submit a valid b-bbee certificate or sworn affidavit for emes. The bidder must provide a bank letter dated less than 3 months before tender close. The bidder must submit a certificate of insurance cover. The bidder must declare any debt outstanding to SANRAL.

Bids must be submitted electronically to [email protected] Before the closing date and time. Bids must be on the official forms provided and bidders should initial all pages. Late bids will not be accepted. Returnable forms include the invitation to bid (annexure a), bidder's disclosure (sbd 4), preference points claim form (sbd 6.1), Pricing schedules for each region (annexures G1-G3), and the popia supplier notice and consent form. The successful bidder must sign a written contract form (sbd 7). Incomplete standard bidding documents may lead to rejection. Bidders must submit proof of subcontracting arrangements if applicable, and a signed teaming agreement for joint ventures, consortia, trusts, or partnerships.

Sealed envelope marked with tender number and bidder name and address. Deposit in the tender box at municipal offices, 1 kerk street, malmesbury. NO late, telephone, facsimile, or e-mail submissions accepted. Returnable documents: - mbd 6.1 (Preference points claim): required to receive preference points. - Original or certified copy of valid b-bbee status level verification certificate. - Proof of locality to claim locality points. - All documents must be signed and completed.

Returnable documents:

Returnable documents:

Submit the following returnable document: a completed and signed bidder’s declaration of interest form (sbd 4). This form requires disclosure of: - any state employment for the bidder, its directors, trustees, shareholders, members, partners, or controlling persons. - Any relationship with employees of DENEL (the procuring institution). - Any interest in related enterprises bidding for this contract. Bids will be disqualified if: - the declaration is found to be incomplete or untrue. - The bidder is listed in the register for tender defaulters or the list of restricted suppliers.

• Submit fully completed tender documents in a sealed envelope to the tender box at the entrance of bergrivier municipal offices, 13 kerk street, piketberg by 12:00 on 23 june 2026. Late, emailed, or faxed submissions will be rejected. • Use original tender documents. Bid price must be VAT inclusive. • Include a fully completed preference point claim form. • Pre-evaluation checks eligibility: company experience, references, key site staff, and plant/equipment. Non-compliance disqualifies the bid. • Tender documents cost r500.00 (Non-refundable, VAT inclusive). Reserve by 16:00 on 29 may 2026 via jahnerik fourie ([email protected]). Collect at the compulsory site meeting or municipal offices upon showing payment receipt. • All bidders (including joint venture partners) must attend the compulsory site and information meeting. Non-attendance = non-responsive bid.

Submit completed bids in sealed envelopes, clearly marked 'tender 19/2026 upgrading of the robertson precinct', to the tender box at langeberg municipal office, 28 main road, ashton, by 12:00 on 19 june 2026. Late, faxed, or emailed tenders will be disqualified. Bid documents must be fully completed in black ink, with all pages returned. Staple or bind the main document and submit supporting documents separately (also stapled or bound).