Construction Tenders Gauteng | October 2026

Submission via e-tender platform at https://www.etenders.gov.za. Closing time: 11:00 on 01 december 2026. Late bids disqualified. Returnable documents required: invitation to bid (annexure a), general conditions of contract (annexure b), bidder's disclosure (annexure c), preference points claim form (annexure f), specifications/terms of reference (annexure h) with bidder's response, popia supplier consent form (annexure i), and any other documentation issued with the bid. Bids not submitted in prescribed format may be rejected. Bidder bears costs for attending briefing, site visits, or presentations; saws will not reimburse such costs.

Submission method: electronic submission only via the etender platform at https://www.etenders.gov.za/ Bids not submitted through the e-tender platform will be disqualified. All documents issued with the bid, together with any additional documentation, must be completed and submitted before the closing time. Late responses will not be considered. Bidders should initial all pages of their bid. Returnable documents: - invitation to bid: annexure a — supplier information and signed bid offer. - General conditions of contract: annexure b — standard contract terms that apply to the award. - Bidder's disclosure: annexure c — declaration of interest and connections to state employees. - Preference points claim form: annexure f — claims b-bbee preference points under the preferential procurement regulations 2022. - Specifications / terms of reference: annexure h, with the bidder's technical / functional proposal response. - Popia supplier consent form: annexure i — consent to processing of personal information. - Any other documentation issued with the bid. Saws may reject a bid not submitted in the prescribed format or with incomplete standard bidding documents.

Returnable documents (all must be submitted in both hardcopy and softcopy, adequately referenced): - cv and valid registration certificate as a three-phase electrician (ie) with the department of employment and labour. - Cv and valid registration certificate as a certified electric fence system installer (efsi) with the department of employment and labour. - Valid project management certification registered with sacpcmp or pmi. - Ecsa registration certificate for a professional engineer/technologist responsible for the electrical scope. - Ecsa registration certificate for a professional engineer/technologist responsible for the civil/structural scope. - Valid psira registration certificate for the principal contractor or subcontractor. - Detailed method statements for electrical and civil scopes. - Cvs and qualifications of the proposed electrical and civil engineers/technologists and the project manager. - Level 3 project schedule. - Completed technical schedules a and b for non-lethal energised fence (annexure a, REF 240-134779125) and security lighting (annexure a, REF 240-139282493). - completed annexure b (REF 240-134779125) for practical demonstration. - Three signed and stamped reference letters from clients for similar projects, with appointment letters and purchase orders. - Preliminary design for the electric fence system. Disqualification risks: - any mandatory criterion assessed as 'NO'. - non-compliance with SANS 10222-3:2016, SANS 10142-1, SANS 60335-2-76, or the electrical installation regulations of the OHS act. - Missing method statements. - Exclusions of scope. - Unclear staff organogram.

Returnable documents: - annexure c (tenderer's particulars): completed and signed, covering tenderer structure, registration numbers, contact details, and subcontracting intentions. - Signed intention to sub-contract document, if subcontracting is intended. - Proof of subcontractor's belonging to a designated group, if applicable. Submission method and address are not stated in this document.

CIDB registration: bidders must hold a valid CIDB contractor grading of 8ce or higher, with an active status at evaluation; suspended or expired status disqualifies the bid. Technical threshold: bidders must score at least 70% in the technical/functionality evaluation (stage 3) to proceed to price and specific goals evaluation. Company experience: proof of successfully completed engineering services projects, each with a minimum value of r30 million, is required; appointment letters and completion certificates must be attached for each project. Key personnel: the construction manager/site agent must hold a national diploma/bsc/b-tech in building science, construction management, or civil engineering, with valid ecsa or sacpcmp registration and at least 5 years' post-registration experience; the construction health and safety officer must hold a national diploma in safety management or higher, be registered with sacpcmp, and have 5 years' experience. Submission packaging: bids must be submitted in two sealed envelopes – volume 1 (compliance and technical, NO pricing) and volume 2 (financial proposal and sbd 6.1); Pricing in volume 1 may cause disqualification. Mandatory returnables: sbd 1, sbd 4, sbd 6.1, Coid letter of good standing, csd report, and valid CIDB registration must be submitted; failure to submit any may lead to disqualification. Closing and enquiries: bids must be deposited in the hda tender box at 4 kikuyu road, sunninghill, 2070 by 24 november 2026 at 11:00; questions must be emailed to [email protected] By 13 november 2026 at 16:00.

Scope: repair the incoming roller door and service the outgoing roller door. Conversion: both roller doors must be converted from electrical remote control operation to manual operation. Door hardware: repair the magnet on the kitchen door, replace the magnet on the guard room door, and replace the existing chain with a longer one. Guarantee: 36 months on the completed work. Closing: 13 november 2026 at 11:00. Reference: quote 19/1/1/128hq(26/27) on all submissions. Work location: gauteng province, classified under construction and services: building.

Scope and term: design, supply, delivery, installation and commissioning of a hybrid wind and solar pv microgrid research facility at ESKOM research, testing and development (rt&d), gauteng, over three years. Closing: 27 november 2026 at 08:00. Mandatory standards: compliance with ESKOM 240-56063805 (lv power and control cable, 600/1000 v, per SANS 1507-1 and SANS 1507-3) and ESKOM 240-129686484 (power plant controls and instrumentation) is compulsory; any deviation is a non-conformance. Cable must carry the sabs mark and be tested in accordance with SANS 1507. Technical schedules a and b, including the test schedules and deviation schedules, must be completed in full and submitted with the bid; a blank schedule b entry against a schedule a requirement is treated as confirmation of non-compliance, and any deviation must be recorded in the deviation schedule. Tender-stage evidence: type, routine and sample test reports in english covering all materials used in the cable construction, plus a catalogue giving dimensional data and ratings for the full range of cables offered. Quality and guarantee: a documented and implemented quality management system meeting at least iso 9001 (iso 9002 is referenced), open to ESKOM audit and pre-delivery verification of goods; a minimum 15-year product and workmanship guarantee for the applied coating system, provided at tender stage by the supplier on behalf of both the manufacturer and the installer. Registration: central supplier database (csd) registration and a valid SARS tax clearance / tax compliance status pin. Conductor and cable identification systems must be submitted for ESKOM approval, be unique and traceable, visible to the naked eye, repeated at intervals of NO more than 500 mm where not continuous, and withstand 90 °c continuous and at least 250 °c short-circuit conductor temperatures.

Returnable documents:

Returnable documents: documents may lead to disqualification., Sbd 1. Invitation to bid, bidders must provide proof of tax clearance compliance from SARS; the, council for geoscience will verify your tax compliance proof in terms of, sbd 4. Declaration of interest, sbd 6.1. Preference points n/a, supplier application form (csd report), latest original certified copies of company registration certificate, disqualification, • valid proof of CIDB 3ce or higher, • in case of joint venture, a valid proof of CIDB grading must be submitted by both partners., • CIDB joint venture calculator will be applied., • Three (3) or more signed completion certificates = 35, • two (2) signed completion certificates = 25, • less than two (2) completion certificates/no completion, certificate/irrelevant completion certificate = 0, note: onus is with service provider to ensure that completion certificate, 2 proposed key personnel, 2.1 The bidder must submit a cv of the proposed project site agent with 35, including the qualification below, ➢ qualification: national diploma in civil engineering or higher, qualification = 35 points, qualification = 25 points, qualifications /NO cv/, in case of joint venture, trust or consortiums please submit joint venture

Submission method: sealed envelope deposited in the tender box, ground floor, nkangala district municipality, 2a walter sisulu street, middelburg, mpumalanga, before the closing date. - Tenders must be completed in black ink and in accordance with the conditions and rules in the tender documents. - Tenders will be opened in public on the specified closing date. - Telegraphic, telephonic, fax, telex, e-mail or late tenders will not be accepted. - Tenders must remain valid for a minimum of 90 to a maximum of 120 days from the closing date. - Bidders must be registered on the central supplier database (csd). - Returnable forms: all standard tender forms (e.g., Sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9) must be completed and submitted as specified in the tender document. - Disqualification risks: late submission, incomplete or unsigned forms, non-attendance at compulsory briefing (where applicable).

Submission channel - method: email only, to [email protected] - Subject line: the RFQ number and RFQ description - format: pdf, legible and easy to read - file naming: short and simple - size limit: 25mb per email in total - cloud transfer services such as wetransfer, google drive and dropbox are not accepted - late submissions are not evaluated - changes to a submission are not accepted after the closing date and time - all documentation must be in english essential returnable documents (complete and sign) - annexure c: sbd 1 — bidder identification and offer cover page - annexure d: sbd 4 — declaration of interest by directors, shareholders and connected persons - annexure e: preference points award form — required to claim preference points - annexure f: mutual non-disclosure agreement — binds the bidder and its partners to confidentiality - annexure g: quality control plan - technical datasheets for the proposed equivalent air-conditioning unit and other equivalent products - latest national treasury csd registration summary report - valid SARS tax compliance status (tcs) pin mandatory returnable documents (non-submission disqualifies) - annexure b: fully completed bill of quantities, or a quotation on company letterhead aligned to the bill of quantities - CIDB registration at 4gb or higher, with the crs number or proof of registration - valid letter of good standing (coida) from the department of employment and labour or a private insurer, covering the relevant classes of work - proof of registration as an electrical contractor with the department of labour - wireman licence for an installation electrician (ie number), held by the bidder or a subcontracted party, with the sub-contract agreement where applicable - saqcc gas registration card, category b6, for air-conditioning work - sabs-approved glazing certificate of compliance or conformance - at least three contactable reference letters or completion certificates for multidisciplinary projects completed between 2020 and 2026 - signed joint venture agreement for joint venture bids - signed subcontracting agreement where work is subcontracted disqualification risks - late submission, or submission to the wrong address - listing on the national treasury database of restricted suppliers or the register of tender defaulters - missing any mandatory returnable document - failure to meet the specification requirements - non-attendance at the compulsory briefing session or the compulsory site inspection

Submission method - hand delivery only. Tenders must be submitted on the tender documentation issued at the site clarification meeting, completed legibly in non-erasable black ink and signed where required. - Closing time: 20 november 2026 at 11:00. Late tenders and tenders sent by e-mail will not be accepted. - Sealing, addressing, delivery, opening and assessment requirements are set out in the tender data. Returnable documents (complete, sign and submit with the bid) - sbd 1 (invitation to bid): bidder identification and contact details, signed as the offer cover page. - Form of offer: signed tender offer as contained in the tender document. - Fully priced bills of quantities: every item priced; errors and omissions are dealt with under clause 3.9 Of the standard conditions of tender; lump sum preliminary & general priced or taken in accordance with the contract conditions. - Record of addenda: confirmation of receipt of and compliance with any addenda issued. - Preference points claim form: claims points for the specific goals under the preferential procurement regulations, 2022. - B-bbee certificate (DTIC or sanas) or sworn affidavit, original or certified copy, supporting the points claimed. - Consolidated b-bbee certificate from a sanas-accredited provider where the bidder is a trust, consortium or joint venture. - Proof of registration on national treasury's central supplier database (csd). - Valid letter of good standing (coida) in the building, civil or construction field, issued by the department of labour, the compensation fund or a licensed mutual association such as federated employers mutual assurance (fem). - Board of directors or joint venture resolution identifying the person authorised to sign the tender documentation. Disqualification risks - tender not properly received by the closing date and time. - Completion in anything other than non-erasable black ink, use of correction fluid, or corrections not crossed out and initialled. - Any item in the bills of quantities left unpriced. - Failure to attend the compulsory clarification meeting and site inspection. - Not registered on the csd, or not tax compliant at award stage. - NO valid coida letter of good standing. - Failure to provide requested clarification or documentation within 7 calendar days of the request.

The bid must include completed DTI annex c (local content declaration - summary schedule), annex d (imported content declaration - supporting schedule), and annex e (local content declaration - supporting schedule) as returnable documents. All annexures must be signed by the tenderer and submitted with the bid. Submission method and closing time are not specified in this document.

Submission method: sealed bid box only. Telefax, email or telegraphic bids are not acceptable. Bid box: bid box number four (04), ground floor, golden heights, 141 victoria street (corner victoria and f h odendaal streets), germiston 1400. Use entrance at 65 fh odendaal street. External endorsement: contract number a-ws 08-2026 and the full contract description must be shown on the package. Closing time: 10:00 on 30 november 2026. Bids received after this time are late and will not be considered. Bid validity: 120 days from the closing date. The whole original bid document as issued by the city of ekurhuleni must be submitted. The bid document must not be taken apart. A USB containing a pdf copy of the completed bill of quantities / pricing schedule must be submitted with the bid. The USB may be used to resolve disputes. Bids must be completed in non-erasable ink. Pencil, correction fluid, erasable ink or any scratching out or writing over rates without initialling will invalidate the bid. Returnable forms (all must be fully completed and signed): - form 2.2.2 General declaration - form 2.2.3 Declaration of interest - form 2.2.4 Declaration of bidder's past SCM practices - form 2.2.5 Declaration for procurement above r10 million (if applicable) - form 2.2.6 Certificate of independent bid determination - form 2.2.7 Declaration for municipal accounts - form 2.2.8 Declaration for municipal accounts where bids are expected to exceed r10 million - mbd 1 part a invitation to bid (supplier information and declaration) - mbd 7 contract form (to be signed by the successful bidder) - proof of csd registration and a valid tcs pin or csd number - municipal account not older than three months, or a signed lease agreement, or an affidavit if the bidder does not own property - three annual financial statements (if the contract value is expected to exceed r10 million including VAT) - proof of specific goal/s claimed (to earn preference points) - b-bbee certificate, sworn affidavit or cipc certificate (to claim preference points) disqualification risks: - any returnable form omitted or left unsigned. - Non-compliance with csd registration or tax compliance requirements. - Municipal rates and services arrears (three months or more for contracts up to r10 million; more than 30 days for contracts above r10 million) unless proof of payment arrangement is attached. - Failure to perform satisfactorily on a previous municipal contract within the last five years after written notice. - Bidder or any director listed on the register of bid defaulters. - Misrepresentation affecting evaluation or specific goals. - Attempting to influence the evaluation or award. - Submitting in the wrong bid box or after the closing time. - Altering the bid document without initialling changes. - Using correction fluid, erasable ink or pencil on evaluation sections. - Not signing the bid by a person with authority. - Not being registered in the required CIDB grading. - Being in the service of the state, or having a director, manager, principal shareholder or stakeholder in the service of the state. - Being an advisor or consultant contracted with the municipality where a conflict of interest arises. - Abusing the city's supply chain management system. - Failing to submit all required documents. - Only information entered in the spaces provided in the bid document will be considered for evaluation. Additional information must be referenced by page number and section heading. - Attaching unsolicited material (company profiles, cvs) is discouraged and may delay the award.

Returnable documents: as included in the contract. Such document(s) may include the bill of quantities, data lists and, “ “tender” means that section of the form of offer and acceptance called ‘offer’ and all other documents, “ “bill of quantities” shall also mean the pricing schedule as contained in section c2.2 Of the contract

Scope of work — interior fit-out and refurbishment of the armscor boardroom and conference facilities. Procurement stage — issued as an expression of interest for the appointment of a contractor, so bidders are responding to a capability and interest call rather than a priced offer. Closing — 6 november 2026 at 09:00. Work location — armscor facilities in gauteng. Work category — building services and construction; contractors with interior fit-out and refurbishment capability are the intended market. Issuing body — armaments corporation of south africa (armscor).

Closing date and time: 6 november 2026 at 11:00 — method and address not stated in the extracted text; bidders must verify submission details directly with the department. Mandatory CIDB registration required for construction work; grade not specified in the extracted text. B-bbee certificate or sworn affidavit required for preference points claim under sbd 6.1; 80/20 or 90/10 split not stated. All electrical work must be carried out by a suitably qualified and registered electrician, with testing, commissioning and a valid certificate of compliance (coc) issued upon completion per SANS 10142-1. safety file must be provided by the contractor before any work commences, per construction regulations under OHS act 85 of 1993. Returnable forms: sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 6.2 (Local production and content), sbd 8 (past SCM practices), sbd 9 (certificate of independent bid determination), plus authority to sign or board resolution. Csd registration and SARS tax compliance status (tcs or tax pin) mandatory; NO bid accepted without these. Local content threshold compliance required for all designated items; sbd 6.2 Must be completed. Pricing: firm bill of quantities with 5% provisional markup on unlisted materials and 5% markup on contractor-owned specialised equipment hire (cost proof per hour required with invoices); VAT at 15% added to subtotal. NO mandatory briefing or site visit mentioned in the extracted text; bidders should confirm whether one is required. Financial capacity or turnover requirements not stated in the extracted text. Named contacts for SCM and technical enquiries not provided in the extracted text; bidders must source these independently.

Returnable documents — all must be completed, signed and submitted with the offer: - form of offer (incorporating sbd 7): the priced offer, b-bbee level claimed and confirmation that the offer is free of deviation or qualification. - Form a2: certificate of authority for signature, or the board resolution reference if different. - Form a4: schedule of deviations or qualifications; any deviation not declared here is not part of the offer. - Form a12 / a13: b-bbee verification certificate supporting the level claimed on the form of offer. - Pricing schedule (part c2.2 / C2.3): Completed bill of quantities and pricing schedule summary; the summary total governs any arithmetic difference. - Local content declaration: annex c (summary), annex d (imported content) and annex e (local content) under sats 1286.2011, With VAT excluded. - Plant and equipment schedule: type, number, date of manufacture and availability (i, o or h) for each item listed. Submission method and address are not stated in the available text; confirm with SANRAL before bidding.

Returnable documents: as included in the contract. Such document(s) may include the bill of quantities, data lists and, “ “tender” means that section of the form of offer and acceptance called ‘offer’ and all other documents, “ “bill of quantities” shall also mean the pricing schedule as contained in section c2.2 Of the contract