Construction of buildings Tenders Gauteng | September 2026

Returnable documents: - form of offer and acceptance (part c1.1): Signed offer with total price inclusive of VAT. - part two contract data: completed supplier details, risk register, overheads/profit percentage, price schedule, tendered total. - Schedule of deviations: any deviations from the tender documents. - Proof of insurance: aviation liability insurance with indemnity limit not less than r100,000, submitted before work starts and annually. - Valid tax clearance certificate and compliant b-bbee certificate. Submission method: not stated in the document. Closing time: 12:00 on 9 october 2026 (from tender record). Disqualification risks: - failure to price using the prescribed pricing schedule (part c2) will disqualify the bid. - Omission or non-completion of any returnable document may lead to disqualification.

Returnable documents:

Returnable documents: 3.4.1 A copy of the trust, consortium or joint venture agreement duly signed must be attached.

Submit the completed form of offer and acceptance (part c1.1) With the schedule of deviations, if any. The tenderer must contact the employer's agent within two weeks of receiving the completed agreement to arrange delivery of securities, bonds, guarantees, proof of insurance, and other documentation. Failure to fulfil these obligations constitutes repudiation. The agreement comes into effect when the tenderer receives a fully completed signed copy. The tenderer has five working days to notify the employer in writing of any reason for non-acceptance. Alternative tenders require a separate copy of the form of offer and acceptance.

Returnable documents: completed sbd 1; completed sbd 4; completed confidentiality and non-disclosure agreement; completed certificate of acquaintance with bid requirements; latest csd report / maaa number. Gatekeeping documents (failure disqualifies): boq/pricing schedule; CIDB certificate sq or crs number valid on bid closing date. Bid condition documents (may be re-submitted if outstanding at closing, but failure to resubmit during evaluation disqualifies): completed and signed annexure bc; letter of good standing (coida). Specific goals documents (not submitting scores zero, not disqualification): valid BBBEE certificate (sanas accredited) or signed sworn affidavit by commissioner of oaths (emes and qses) or DTI BBBEE certificate; joint venture must submit consolidated BEE certificate. Hand-delivered proposals must be sealed with bidder name, description, RFQ number, closing date/time, attention name, and bidder name/address on reverse. Proposals may be submitted through tender box or email. Amendments must be initialled. All documents and correspondence in english. Pricing schedule in south african rands (ZAR).

Tenders must be submitted electronically via ESKOM e-tendering https://etendering.eskom.co.za/. The deadline for tender submission is 14 september 2026 at 10h00 AM. late tenders will not be accepted.

Submission is via the etender portal at https://etenders.gov.za. Bidders must log in using their csd registered email and password, complete the e-submission process, and upload all required documents under the respective response document headings. Only one document per heading can be uploaded; the most recent upload is saved. Bidders must confirm and proceed, then submit. The submission checklist must be fully ticked before submission. Bids can be edited or withdrawn before the closing time.

Bids must be submitted electronically via the etender portal at https://etenders.gov.za. Bidders must log in using their csd-registered email address and password, complete the captcha, and select the relevant supplier number. Upload all required documents under the respective response document headings; only one document per heading is saved, so upload the correct file. Confirm and proceed, then click submit now. A successful submission is confirmed by a pop-up and the status shows as submitted; a pending status means required documents are missing. Bids can be edited or withdrawn before closing; the edit function is disabled once the tender closes.

Bids must be submitted online in pdf format through the national treasury e-tender publication portal (https://www.etenders.gov.za/). The submission must include all returnable SCM documentation and relevant supporting documents. Proposals must clearly show the company's details and be identifiable by company logo or name. Non-compliance with online submission will invalidate the bid. Bids must be submitted on the official forms provided (not re-typed) or online. Late bids will not be accepted. Bids submitted by facsimile or e-mail will be rejected. Bidders must indicate which province(s) they are bidding for and tick the relevant tender number (nhbrc 02/2026_kzn, _LP, _MP, _NC, _NW, _WC, _EC, _FS, _GP). returnable forms include: sbd 1 (invitation to bid), sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim), sbd 7.1 (Contract form), csd report or maaa number, latest cipc documents, valid SARS pin, signed teaming agreement (if applicable), certified ID documents of directors, and the completed form j (schedule of bidder's experience in geotechnical engineering).

Bids must be submitted electronically via the etender portal. Suppliers must register and log in to the portal, complete all required returnable documents, and click submit before the closing time. A confirmation pop-up is shown upon successful submission; the bid status must read 'submitted'. Bidders may edit or withdraw a bid before the closing time via the portal.

Tenders must be submitted on the official tender documentation issued by the municipality. The completed tender and supporting documents must be placed in a sealed envelope, endorsed with the tender number, description, and closing date, and deposited in the tender box at municipal offices, 1 dirkie uys street, bredasdorp, or posted to reach the municipal manager, cape agulhas municipality, po box 51, bredasdorp, 7280 before the closing time. Proof of posting is not proof of delivery. Late, incomplete, open, or unmarked tenders will not be considered. Faxed, e-mailed, telegraphic, or telephonic tenders will not be accepted. Tenders must be completed in full, each page initialled, and securely bound. NO alterations except by striking through in black ink and initialling; correction fluid/tape prohibited. The bid amount must be stated in words and figures; in case of discrepancy, the amount in words governs. Returnable documents include the form of offer and acceptance (part c1.1), Pricing schedules, bills of quantities, and all other schedules listed in part t2.1. The compulsory enterprise questionnaire must be completed. A valid original tax compliance status verification pin and CIDB certificate of contractor registration must be submitted. B-bbee certificate or eme affidavit required for preference points. Joint ventures must include a joint venture agreement. Tenders remain valid for 90 days after closing.

Returnable documents:

This document is a post-contract award sheq requirement checklist, not a tender submission guideline. IT applies after the bid is awarded. The contractor must submit a she file/she plan for approval by eskom's sheq officer before commencing work. The she file must include all items listed in the checklist (OHS, environmental, and quality requirements). Work may only start after the safety file is approved via a formal work authorisation letter.

• Submit your offer using the official form of offer and acceptance in part c1. • The offer must be signed by a duly authorised representative of the supplier. • Include the offered total price inclusive of VAT, written in words and figures. • Submit one copy of the signed document to the purchaser before the closing date. • Failure to submit a priced offer using the prescribed pricing schedule (part C2/C3) will lead to disqualification. • Within two weeks after receiving a signed agreement, contact the supply manager to arrange delivery of any required bonds, guarantees, and proof of insurance. • If you do not notify the purchaser of any objections within five working days of receiving the signed agreement, IT becomes a binding contract.

• Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. Do not use any other method. • The closing date is 07 august 2026 at 16:00. Late submissions will not be accepted. • Your quotation must be on your company letterhead. • The total quotation value must include all applicable taxes (e.g., VAT). failure to include taxes will lead to disqualification. • You must submit a valid b-bbee certificate or a compliant sworn affidavit. Non-compliant affidavits will score zero. • You must complete and sign all attached mbd forms (mbd 4, mbd 6.1, Mbd 8, mbd 9). • You must provide proof of central supplier database (csd) registration. • Submit company registration documents with ID copies of directors/shareholders. • Provide a valid tax clearance certificate/sars pin. • Provide proof that municipal rates and taxes are not in arrears for more than 90 days. • If applicable, submit a properly signed joint venture agreement. • All quotations must be submitted as pdf files. Ms word, excel, or picture files are not allowed. • A reference letter for similar work must be included with your submission. • You must quote for a safety file as part of your submission. • For portal issues, contact the etenders contact centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. --- • Johannesburg water complies with the protection of personal information act (popia). • Your personal information will be collected for bid evaluation and may be shared with government agencies. • You have rights to access and correct your personal information. Contact [email protected]. • You must consent to the processing of your personal information by signing the provided popia consent form.

• Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. Follow the portal's step-by-step guide for submission. • Your quotation must be submitted as a pdf document on your company letterhead. Ms word, excel, or picture files are not accepted. • Late submissions will not be accepted. Ensure you submit before the closing date and time. • You must attach all compulsory returnable documents. Failure to include any will lead to disqualification. • The compulsory returnable documents are: 1. Original valid tax clearance certificate or valid SARS pin. 2. Certified/original/valid BBBEE certificate or a compliant sworn affidavit. 3. Municipal rates and taxes account statement not older than 90 days and not in arrears. 4. Signed declaration of interest form (mbd 4). 5. Declaration of bidder's past supply chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Proof of csd registration / maaa supplier number. 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. • Ensure all attached mbd forms are fully completed and signed. • Your total quotation value must include all applicable taxes (VAT at 15%, paye, income tax, uif, sdl). Failure to include taxes will lead to disqualification. • You must provide a signed reference letter on your letterhead as proof of having done a similar project before. • If applicable, submit a properly signed joint venture agreement. • For technical support with the e-tender portal, contact the etenders contact centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected].

• Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. NO other submission methods are accepted. • The closing date is 06 august 2026 at 16:00. Late submissions will not be considered. • Your quotation must be on your company letterhead, not johannesburg water's RFQ form. • The total quotation value must include all applicable taxes (VAT at 15%). Failure to include taxes will lead to disqualification. • You must submit the following compulsory documents with your bid: 1. Original valid tax clearance certificate or valid SARS pin. 2. A valid BBBEE certificate or a sworn affidavit compliant with b-bbee practice guide. Non-compliant affidavits will score zero. 3. Municipal rates and taxes statement not older than 90 days in arrears. 4. Signed declaration of interest (mbd 4). 5. Declaration of bidder's past supply chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Proof of central supplier database (csd) registration / maaa supplier number. 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. • All attached mbd forms must be fully completed and signed. • Quotations must be submitted as a single pdf file. Ms word, excel, or picture files are not allowed. • If applicable, submit a properly signed joint venture agreement. • For technical issues with the e-tender portal, contact the etenders contact centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. --- • The bid is subject to the preferential procurement policy framework act 2000, its 2022 regulations, the general conditions of contract (gcc), and any other special conditions of contract.

Submission method: physical deposit only. NO email or fax accepted. Submit to the tender box at 100 old soutpan road, onderstepoort, 0110 by 11:00 on 30 july 2026. Compulsory attendance: bidders must attend the physical information session on 21 july 2026 at 10:00 at arc-tad campus (100 old soutpan road). Late arrivals (15+ minutes) will not be permitted. Register attendance on-site. Authorised bid document signatories must attend. Required documents: include company profile, csd report, CIDB grading (6gb or higher), professional registrations, and relevant certifications. Structure submission as per sections 10.1–10.11 (E.g., Executive summary, methodology, health & safety, environmental management, budget considerations). Disqualification risks: failure to meet CIDB 6gb+ (general building) or non-attendance at the compulsory session may exclude you from future opportunities.

• Submit your quotation to: department of land reform and rural development: pssc:gp, 524 stanza bopape street (cnr stanza bopape and steve biko), suncardia building, 6th floor, pretoria (arcadia). • For attention: jane mpepele or absalom marema. • Closing date and time: 13 august 2026 at 11:00. • Validity period: 90 days after the closing date. • A compulsory clarification meeting is required: 29 july 2026 at 11:00 at farm meadowns NO. 39 iq, portion of portion 4 of the farm platklip NO. 40, magaliesburg (coordinates 26°04'24.0"S ; 27°22'34.5"E). Attendance is mandatory for tender eligibility. • Ensure the form of offer is completed, signed by a duly authorised person, and any corrections are crossed out in ink and initialled. Do not use correction fluid (e.g., Tippex) on prices or the bill of quantities, as this will disqualify the tender. • Required returnable documents include: CIDB registration proof, coida certificate (or department of labour tender letter if NO employees), tax clearance certificate/pin, and sbd 4 (bidder’s disclosure).