Construction Tenders Gauteng | June 2026

Submit bids electronically via the Transnet e-Tender Submission Portal (https://transnetetenders.azurewebsites.net). Steps: 1) Register or sign in (fill all mandatory fields). 2) View advertised tenders under 'ADVERTISED TENDERS'. 3) Log intent to bid by toggling the 'Log an Intent' button. 4) Upload bid documents (max 30MB per upload; multiple uploads allowed). Submit at least 1 day before closing to avoid technical issues. Returnable documents: Acknowledgment of Receipt of Documents and Intention to Tender. Late submissions due to technical challenges will not be excused. Transnet will not be liable for bidders' technical challenges. Check the e-tender portal or Transnet website for addenda or clarifications before final submission.

Submit via email to [email protected] only. Submissions via links, WeTransfer, or other methods will be rejected. Bidders are solely responsible for ensuring their quotation is received by the deadline. Required documents: National Treasury Central Supplier Database (CSD) registration report; valid B-BBEE certificate or sworn affidavit (to claim specific goals); SBD 4 Bidders Disclosure Form; SBD 6.1 Preference Points Claim Form. Late submissions will not be accepted. Canvassing or contacting any SABS personnel other than the designated contact (Ntobeko Mweli) will result in disqualification.

Submit bids using ONLY the official tender documentation issued by False Bay TVET College. Telegraphic, telephonic, facsimile, or late tenders will be rejected. A non-refundable tender deposit of R300.00 is required for document collection; proof of payment must be emailed to [email protected]. Documents are emailed electronically after payment confirmation. Tenders must be submitted to the email address provided in the issued documentation. Late submissions will not be accepted.

Returnable Documents: The document does not specify submission details. You must locate the official tender documents for the full submission process, including deadline, address, and required forms.

Submit a fully completed set of tender documents in a sealed envelope, clearly endorsed with the tender number (TDR34/2025/2026), title, and closing date. Deposit the envelope in the tender box at the entrance of Mossel Bay Town Hall, 101 Marsh Street, Mossel Bay by 12:00 on 26 June 2026. Late submissions, emails, or faxes will be rejected. Tender documents must remain valid for 120 days after the closing date. Attendance at the compulsory site and information meeting (10 June 2026, 11:00, Hartenbos Municipal Offices, 5 Witwatersrand Avenue, Hartenbos) is mandatory; non-attendance disqualifies the bid. Reserve tender documents by 12:00 on 5 June 2026 via email to [email protected]. Documents cost R528.00 (non-refundable, including VAT) and are only issued at the meeting upon proof of payment. Arrive on time; latecomers (15+ minutes) may be denied entry unless prior approval is granted by the chairperson and all attending bidders.

Use ONLY the official tender documentation issued. Seal, address, and deliver as per Tender Data. Submit by placing tender in the tender box at George Municipality Main Building, 5th Floor, Directorate: Financial Services, Supply Chain Management, 71 York Street, George by 12:00 on 26 June 2026. Late, unmarked, or non-physical submissions (e.g., email, fax, telex) will be disqualified. Tenders will be opened at 12:05 on 26 June 2026 in the Committee Room. A non-refundable deposit of R550.00 per document is required, payable at the SCM Unit, 5th Floor, Civic Centre, York Street, George. Banking details: Account Name: George Municipality, Account Type: Public Sector Cheque Account, Account Number: 62869623150, Branch Code: 210554, Swift Code: FIRNZAJJ, Reference: GMT041/25-26 and Company Name. Attendance at the compulsory clarification meeting is mandatory; non-attendance disqualifies the tender.

• Submit bids by 03 June 2026 at 11h00 to South Cape TVET College, Oudtshoorn Campus. Late bids will not be accepted. • Use official forms provided (SBD 1, SBD 4, SBD 6.1, SBD 8, SBD 9, Price Declaration Form, Checklist of Documents). Do not re-type forms. • Required documents: Company registration (CIPC), B-BBEE certificate (or sworn affidavit for EMEs/QSEs), latest municipal account or lease agreement, original tax clearance certificate (or printed certificate with PIN), CSD registration number, COIDA certificate (Class V for building construction), CIDB grading (1GB or higher). • Submit original, detailed tax invoices, monthly statements (if applicable), VAT registration number (if applicable), and verified bank details for payment processing. • Invoices must be submitted by the 1st business day of the month for payment by month-end. Otherwise, payment will be processed by the end of the following month. • Contract period: 3 working days. Work must be performed between 7:30 and 16:00 on weekdays. • Disqualification risks: Failure to submit required documents, late submission, or non-compliance with tax/CSD/CIDB/COIDA requirements.

• Submit in a sealed envelope externally labelled with: Tender number (SCM/2026/78/PD), description (Construction of Civil Engineering Services for Ebenezer Phase 4B – Portion 3), and closing date (15 June 2026). • Maximum envelope dimensions: 4.5 cm width, 31.5 cm length. • Deposit in the tender box at Bitou Municipality, Supply Chain Management, Shop 59, 2nd Floor, Melville’s Corner, C/o Main & Marine Drive, Plettenberg Bay before 12:00 on 15 June 2026. • Use only the official tender documents issued by the municipality. Submissions on non-issued documents will be disqualified. • Tender documents are not available electronically. Reserve printed copies by emailing proof of payment (R424.50 non-refundable fee) to [email protected] at least 24 hours before the clarification meeting. • Collect documents from Bitou Municipality, Supply Chain Management, Shop 59, 2nd Floor, Melville’s Corner, C/o Main & Marine Drive, Plettenberg Bay, on weekdays from 07:30 to 16:30, starting 18 May 2026. Pay the fee at Shop 54, 2nd Floor, same address. Use the quotation number as payment reference.

Submit a completed 'Form of Offer and Acceptance' as the primary tender document. Alternative tenders must use a separate copy of this form. The successful bidder must, within two weeks of receiving the signed agreement, arrange delivery of: securities, bonds, guarantees, proof of insurance, and any other documentation required by the contract terms. Failure to comply constitutes a repudiation of the agreement. Covering letters are not part of the final contract; deviations must be recorded in the Schedule of Deviations.

Submit in a sealed envelope clearly marked with the tender number (SBM 25/25/26) and description. Must be deposited into the tender box at the Investment Centre, Ground Floor, 15 Main Road, Vredenburg. Late, emailed, faxed, or telephonic submissions will be disqualified. All documents must be completed in non-erasable ink.

Submit electronically to [email protected] before 25 April 2026 at 11:00. Use official forms (Annexures A, B, C, F, G, H, i) without re-typing. Initial all bid pages. Late or incomplete submissions will be rejected. Bids become SAWS property and will not be returned. Subcontracting requires a signed agreement. Joint ventures must submit a teaming agreement. Failure to comply with submission rules may disqualify the bid.

Submission method: Email to [email protected]. Required documents: Completed and signed SBD 4 and SBD 6.1 forms. Compulsory briefing session: Microsoft Teams on 19 May 2026 @ 10:00 am (Meeting ID: 314 753 225 516 066, Passcode: b5MD2Pn2). Failure to attend the briefing session will result in automatic disqualification. Quotations must be submitted by 22 May 2026 @ 10:00 am. Late submissions will not be accepted. Non-responsive quotations (not quoting as per requirements) will be disqualified.

Submit bids by 11:00 on 28 May 2026. Bids must be sealed in an envelope endorsed with 'ORIGINAL BID FOR BID: WTE-0519 CS: HIRE, DELIVERY AND MAINTENANCE OF PORTABLE CHEMICAL FLUSHING TOILETS FOR THEEWATERSKLOOF DAM: CONSTRUCTION SOUTH – WESTERN CAPE FOR DWS CONSTRUCTION SOUTH' and your company name. Submit to: The Supply Chain Management Office or deposit in the bid box at 4-6 Alkmaar Street, Daljosaphat, Paarl. Bids must be on official forms (not re-typed). Late bids will not be accepted. Required forms: SBD1, SBD3.1, SBD4, SBD6.1. Proof of authority to sign (e.g., company resolution) must be submitted. Joint ventures must include a notarially certified copy of the joint venture agreement and authorization certificates. Failure to comply with submission rules may disqualify your bid.