Services: Civil Tenders Gauteng | September 2026

Submit bids online via the sap ariba business network e-tender portal, and also deposit a hard copy in the tender box at tshwane house, 320 madiba street, pretoria, before the closing time and date. Each tender must be in a separate sealed envelope bearing the tender heading, reference number, closing time and date, and addressed to the divisional head: supply chain management, city of tshwane. Tenders must remain valid for 90 days after closing. Returnable forms include sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 8 (declaration of bidder's past supply chain management practices), and sbd 9 (certificate of independent bid determination).

Returnable documents:

Submit electronically via the sap ariba discovery portal (link in the advert) and also deposit one supplementary hard copy, an exact copy of the electronic submission, in the tender box at tshwane house, 320 madiba street, pretoria cbd, before the closing time and date. The hard copy is used only if the online system fails during evaluation. Each tender must be in a separate sealed envelope bearing the tender heading, reference number, closing time and due date, addressed to the divisional head: supply chain management, city of tshwane. Tenders must remain valid for 90 days after closing. Bidders must register on the national treasury central supplier database (www.csd.gov.za). Returnable forms include sbd 1, sbd 4, sbd 6.1, Sbd 8 and sbd 9, all completed and signed.

Submit the electronic bid via the sap ariba portal and one supplementary hard copy that is an exact copy of the electronic submission. The hard copy must be deposited in the tender box at tshwane house, 320 madiba street, pretoria cbd, before the closing time and date. The tender must be enclosed in a separate sealed envelope bearing the tender heading, reference number, closing time and due date, addressed to the divisional head: supply chain management, city of tshwane. Tenders must remain valid for 90 days after closing. Bidders must be registered on the national treasury central supplier database (csd) at www.csd.gov.za. Returnable forms include all mandatory sbd forms, including sbd 9 (certificate of independent bid determination).

Returnable documents:

Returnable documents:

Returnable documents:

Submission method: electronic upload only via the TRANSNET e-tender submission portal (https://esupplierportal.transnet.net/portal/advertisedTenders). NO telephonic, telegraphic, facsimile, or e-mailed offers accepted. Each upload limited to 30 mb; multiple uploads permitted. Bidders are advised to submit at least one day before closing to avoid technical issues. Closing date and time: 17 september 2026 at 12:00pm. Late submissions will not be accepted. Tender validity period: 12 weeks from closing date; TRANSNET may request an extension. Required returnable documents (all must be completed, signed and uploaded): T2.2-01 certificate of attendance (signed at briefing), T2.2-02 previous experience schedule with completion certificates/letters, T2.2-03 project organogram, management & cvs (including key personnel cvs and qualifications), T2.2-03A structural engineer eligibility, T2.2-03B civil engineer eligibility, T2.2-03C geotechnical engineer, T2.2-03D water engineer, T2.2-03E quantity surveyor, T2.2-04 method statement, sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 8 (past SCM practices), sbd 9 (independent bid determination), authority to sign / board resolution. Proof of csd registration, valid SARS tax clearance certificate or tcs pin, and valid b-bbee certificate (sanas-accredited) or sworn affidavit for emes/qses with ≥51% black ownership must also be submitted. Documents must be marked for the attention of the employer's agent: khulakahle mthethwa. NO alternative tender offers will be considered. All tender offers must be in english.

The contractor must present the package and loading manual of turnouts and turnout parts prior to the start of the manufacturing process to the design engineer for approval. The supplier shall then submit a VAT invoice and attach the above progress certificate for payment by the employer. Supplier to provide the employer with the necessary details regarding banking details to enable the employer to make electronic payments.

- Submit a detailed priced proposal including: - detailed schedule in microsoft project format. - Project team organisation and individual team members' recent experience on similar projects. - Project organogram showing names, functions, and responsibilities of all staff. - Clear legal relationship (joint venture agreement if applicable) and responsibilities. - Proof of professional indemnity insurance valid for the project duration. - Detailed health, safety, and environmental plan specific to railway environment. - Detailed quality management plan. - Method statement outlining working methods, technical/engineering capability, and resources. - Ensure all required documentation is complete; incomplete bids will be disqualified. - Bids must be compliant with essential RFP requirements; non-compliant bids will be disqualified. - Prices must be firm for the duration of the contract. - Provide a VAT invoice with progress certificates for payment. - Provide banking details for electronic payments. - Submit monthly log sheets for plant hours; without certified log sheets, NO payment for hours worked. - Be prepared to offload ballast on weekends and public holidays. - Ensure all personnel have undergone health and safety induction. - Provide a detailed safety plan before site access certificate is issued. - Flagmen must be certified competent (teta/transnet) and will be tested by PRASA. - provide security on site for equipment, material, and personnel. - All security companies must be psira registered with good standing. - Security personnel must be psira registered, south african citizens, and preferably from local community. - Any lost or stolen material must be replaced at contractor's cost. - All material removed from site must be quantified, logged, and co-signed by PRASA representative. - Comply with all COVID-19 protocols and obtain permits to work at contractor's cost. - Report incidents: death/injury within 1 hour, other incidents within 24 hours. - Provide a copy of OHS act and approved safety file on site. - Ensure all work complies with E7/1 specification and protection manual. - Provide sanitation, water, and electricity at sites. - Provide plant (tlb and front-end loader) on an as-and-when-required basis. - Plant must be roadworthy, maintained, and replaced within 2 hours if breakdown. - Provide fuel for plant and ensure tanks full on arrival. - Provide logbook for each plant. - Work hours: weekdays 06h00-18h00, weekends 06h00-18h00; overtime only if pre-agreed in writing. - Work within occupation times arranged by PRASA (09:00-15:00 weekdays). - NO standing time paid unless requested by PRASA. - NO downtime claims for inclement weather. - NO escalation; include escalation allowance in tendered price. - Payments monthly within 30 days of approved invoices. - Provide surety of 5% of contract price (government/municipal stocks or deed of suretyship). - Guarantee all work for 12 months after handover. - Penalty: 0.05% Of contract price per day delay, max 10%. - Use general conditions of contract (gcc). - CIDB grading not required (n/a).

Submission is electronic only via the TRANSNET e-tender submission portal (https://esupplierportal.transnet.net/portal/advertisedTenders). Bidders must register on the portal, log intent to bid, and upload documents against the tender. Uploads are limited to 30mb per file; multiple uploads are allowed. TRANSNET advises submitting at least a day before closing to avoid technical issues; late submissions are not accepted. Telephonic, telegraphic, facsimile or e-mailed offers are not accepted. Submissions must not contain documents relating to any other tender. Tenders must be in english. NO alternative offers will be considered. Returnable documents include the completed t2.2 Schedules (eligibility certificates, previous experience, organogram/cvs, method statement), the signed certificate of attendance for the briefing, and the standard forms listed in the tender pack (offer and acceptance, contract data, pricing schedules, guarantees). All returnable documents must be completed and signed; omissions may render the bid non-responsive.

Tenderers shall state the unit costs of each of the items as specified in the boq. Failure to comply with clause 2.1 Could preclude a tender from consideration. The project contract will be for 3 months from the date of award. A penalty fee of r5000 per week will be charged if the project is not completed on time.

The service is lima taxilane surface rehabilitation at or tambo international airport, with scope in part c3 (service information) and part c4 (site information). The contract uses nec3 term service contract main option a (priced contract with price list); pricing must be submitted in part c2. The contractor must provide a performance bond (option x13) and may need a parent company guarantee (option x4), with proforma documents in c1.3c. Insurance requirements are detailed in annexure a, covering employer's property, plant/materials, third-party liability, and employee injury. The contractor must comply with the occupational health and safety act and compensation for occupational injuries and diseases act. After acceptance, the contractor must contact the employer's agent within two weeks to arrange delivery of securities, bonds, guarantees, and proof of insurance. Payment terms: assessments occur between the 1st and 15th of each month, with payments made within 30 days.

• Submit your bid by email only to [email protected] By 29 july 2026 at 12:00pm (south african time). Late bids will not be accepted. • Prepare your submission as an original plus one (1) copy, and include an electronic version on a USB flash drive. • Seal the original and copy as separate packages, marking them "original" and "copy". Each package must state the bid reference number (73106), title, your name and contact address. • Use only the official forms provided; do not retype them. Complete all returnable documents in full, sign where required, and submit in non-erasable ink or electronically as issued. • Include a signed form of offer and acceptance (appendix 1). • Bids submitted by fax, telegraph, or other unauthorised means will be rejected. • Ensure your bid remains valid for acceptance for 12 weeks (84 days) after the closing date.

- Valid company registration and tax compliance. - Proven experience in civil/structural works, particularly footbridge stabilization and refurbishment. - B-bbee status verification. - Necessary industry certifications for structural engineering. - Submission of a detailed quotation for the seven-month project scope. - Compliance with prasa’s technical specifications for the footbridges. - Adherence to the closing date of 30 june 2026 at 10:00 AM.

• Submit your bid before the closing date and time: 22 june 2026 at 12:00 pm. • Deliver your sealed bid to the correct address: umjantshi house ground floor, 30 wolmarans street, braamfontein, johannesburg, 2001. • Use the official forms provided; do not retype them. • Include all mandatory returnable documents. Failure to submit these will result in disqualification. • Do not include documents or references relating to any other quotation. • Any additional conditions must be in an accompanying letter. • Do not canvass any PRASA or SCM officials between the closing date and award; this leads to disqualification. • Bids submitted late or to the wrong venue will be rejected. • The bid validity period is 60 working days from the closing date; you may be requested to extend IT.

- Submit tender documents electronically via the ESKOM e-tendering page: https://etendering.eskom.co.za. - The tender documents must be uploaded under the correct categories (technical, commercial, finance, etc.). - All documents must be submitted in pdf and excel format. File size limit is 50mb per file, with a total submission limit of 900mb. - The price list must be submitted in pdf and excel format. - Zip or condensed files are not allowed. - Hard copy submissions will not be accepted. - If resubmitting a tender, only the latest version will be accepted; previous submissions will be void. - Ensure the submission status is indicated as 'complete'. - Mandatory tender returnables must be submitted by the stipulated deadlines. Failure to do so will result in the tender being deemed non-responsive. - Tender validity period is 12 weeks. - Tenderers must confirm their intention to attend the clarification meeting with ntcsa representative, providing names, positions, and contact details of attendees.

Conduct a mandatory site inspection to verify NO hidden services (e.g., Utilities) exist in the work area. NO returnable documents or submission formats are specified in the provided text.

• Submit only in the tender box at the department of land reform and rural development, ground floor, two foreshore place, 2 riebeek street, cape town, 8000. The box is open 24/7 and will close at 11:00 on friday, 12 june 2026. • The sealed envelope must be clearly marked with: tender title, contract number (ssc WC 07 (2026/2027) dlrrd), closing time, and due date. Address to: director: supply chain management. • NO late submissions, telephonic, telegraphic, telexed, facsimiled, or e-mailed submissions accepted. • Use official forms; do not retype. Bound tender documents must not be tampered with or disassembled. All additional documentation must be stapled into the tender document or attached in a separate file. • Corrections to prices: cross out in ink and initial at each alteration. Use of correction fluid (e.g., Tippex) on the form of offer or bill of quantities will disqualify the tender. • Mandatory returnables: fully completed and signed form of offer; letter of authorisation to sign; proof of entity authorisation (resolution/letterhead as applicable); CIDB registration proof (4ce or higher); letter of good standing from department of labour (coida) for construction projects; tax compliance proof (tcs/pin/csd); csd registration printout; completion certificates for claimed projects. • Joint ventures: every member must be CIDB registered; lead partner must have 4ce or higher grading; submit three letters of authority; individual coida letters for all members. • Attendance at the compulsory tender clarification meeting on 01 june 2026 is mandatory for eligibility.