Latest services: electrical contracts and business opportunities in Gauteng
Discover 84+ active services: electrical tender opportunities in Gauteng. As South Africa's economic hub, Gauteng offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active services: electrical tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Gauteng government contracts.
The airports company of south africa is inviting tenders for the maintenance of low and medium voltage infrastructure at the western precinct building, or tambo international airport, for a 36βmonth period. Bidders must hold a CIDB contractor grading of 4eb or 4ep or higher, achieve a minimum functionality score of 80 out of 100, and submit valid bβbee certification or a sworn affidavit to qualify for preference points under the 80/20 system. The closing date is 30 november 2026 at 12:00 south african time, with a compulsory site briefing on 13 november 2026 at the acsa western precinct aviation park, and tenders are to be submitted by email to [email protected].
CIDB contractor grading of 4EB/4EP or higher required. Compulsory site briefing on 13 november 2026 at 10:00 at acsa western precinct aviation park, 1 jones road, kempton park 1632; attendance is mandatory. Minimum functionality score of 80/100 required to proceed to price and preference evaluation. Bβbee status level certification or sworn affidavit needed to claim preference points under the 80/20 system; joint ventures must submit a consolidated certificate. Closing date and time: 30 november 2026 at 12:00 south african time; late bids will not be accepted; submissions by email to [email protected]. Mandatory returnable documents: sbd 1, form of offer and acceptance, contract document (appendix 1), pricing schedules (c2.2), Sbd 4, sbd 6.1, Sbd 8, sbd 9, proof of authority to sign, SARS tcs pin or csd number, valid bβbee certificate or sworn affidavit, CIDB registration certificate, coid letter of good standing, certified qualifications and cvs for key personnel, reference letters on client letterhead, proof of ownership/purchase invoices for technical tools.
PRASA facilities (sgr) requires a single contractor to supply, deliver, install and commission standby diesel generators (80kva and 30kva) at nine train stations across the south gauteng region, including associated fencing, fire extinguishers, cabling, concrete plinths and demolition of existing equipment. The contract runs for six months with firm pricing, a 10% retention, and penalties for late delivery. Bidders must hold a CIDB grade 3 me or higher and be registered with the ecb, as failure to submit proof results in automatic disqualification.
Submission method and address are not stated in the extracted document. Returnable forms and documents (all must be completed and submitted with the bid): - completed pricing schedule in the prescribed bill of quantities format; deviation may lead to the bid being declared non-responsive. - Proof of CIDB grade 3 me or higher (mandatory; failure to submit results in automatic disqualification). - Proof of ecb registration and an accredited person in the contractor's employment (per electrical installation regulations of OHS act 85/1993, clause 5). - Completed contractor safety file as per the annexure 1 checklist, including a valid letter of good standing, medical fitness certificates, statutory appointments, and proof of third-party liability cover. Disqualification risks: - missing any of the above mandatory documents. - Not submitting pricing strictly in the specified format. - Bids received after the closing time (regardless of reason).
ESKOM is procuring a top-up of its existing enquiry for the design, supply, installation, and commissioning of complete rooftop photovoltaic (pv) solutions for single-phase customers with current ratings from 20 to 60 amps. This publication lists the names of bidders who submitted offers for the advertised competitive bid, as required by eskom's procurement procedure. The most consequential consideration for bidders is that this document is a post-closing publication of bidder names, not an invitation to bid, and the closing date for the underlying enquiry has already passed.
Closing date and time: 16 october 2026 at 10:00. Scope: design, supply, installation, and commissioning of a total rooftop pv solution for single-phase customers from 20 to 60 amps. This document is a publication of bidder names, not an invitation to bid; IT confirms which bidders submitted offers for enquiry e2392dxgou1. The list of bidders must be published on the national treasury e-tender portal and the ESKOM tender bulletin within ten working days of the closing date. Bidders listed include africa one consulting & research, all green trading, amber services, azure engineering, boston ink enterprise, and others; the full list is provided in the publication. NO further submission or evaluation details are provided in this document.
PRASA metrorail ngr is requesting quotations for as-and-when general electrical repairs and maintenance services over a 36-month period. The tender is open to qualified electrical service providers in gauteng. NO briefing session is scheduled.
β’ The required CIDB grading must be 3eb or higher and must be active throughout the procurement process and contract duration. CIDB crs number to be provided or a print out from CIDB website. β’ The contractor must be registered with the electrical conformance board of south africa (ecb) as laid down in the electrical installation regulations of the occupational health and safety act 85/1993, clause 5. β’ When pricing for labour the bidder should adhere to south african national minimum wage gazetted rate as per the department of employment and labour. Failure to adhere to the south african national minimum wage gazetted rate will automatically lead to disqualification β’ the electrical contractor shall be or have in his employment a certified electrician (with trade). PRASA reserve the right to verify the qualification of electricians working on PRASA properties. β’ Price negotiations will be conducted where deemed necessary. β’ Travelling allowance/ claims under this contract will be authorised for maximum of 75km per single trip per incident/call-out. This is to ensure optimum use of the contract budget and to ensure compliance to specified emergency response time. 5. Definitions 5.1. Prasa-metrorail: one of the subsidiaries of passenger rail agency of south africa (PRASA) group responsible for managing the property portfolio of the group and the maintenance thereof. 5.2. Facilities manager: a manager of prasa-metrorail responsible of building and infrastructure portfolio or any person authorised to act in that capacity. 5.3. Normal working hours: hours of work as determined by a wage regulating measure or statutory enactment for any trade or activity, during which the basic minimum rate of pay is applicable and excludes all time for which a higher rate of pay is obligatory. Where NO wage regulating measure is in force, the hours will be 07h00 to 17h00 mondays to fridays excluding a daily meal break. 5.4. Contractor: successful tender who is appointed by prasa-metrorail and will be responsible to carry out the works as per this specification. 5.5. Single trip: the distance travelled by the contractor from the point of departure when they receive a request to attend to a reported fault, to the location where the fault is reported to be at. Or the distance travelled by the contractor from the location of the fault to the contractorβs destination (offices). 6. Contract duration 6.1. The contract is for a period of three (3) years. 7. Maintenance references 7.1. All electrical repairs and maintenance works must be in accordance with the following regulations: β’ SANS 10142-1: the wiring of premises (low-voltage installations). β’ SANS 10142-2: medium-voltage installations. β’ Occupational health and safety act, 1993 (act ). β’ SANS 10313: earthing and lightning protection. β’ Sans/iec 60529 β ip ratings for electrical enclosures. β’ Sans/iec 61439 β low-voltage switchboards and distribution boards. β’ Other applicable municipal by-laws and regulations 8. Maintenance 8.1. All planned work will be carried out during normal working hours at the cost tendered for in the bill of quantities. Visits to the premises will be as scheduled for the contractor to carry out maintenance work as per the specification. Sites have visitors book which is to be properly completed by the contractor on every visit and the reason for the visit recorded in the book. 8.2. The contractor shall produce and issue to prasa-metrorail a written report or service sheet of any testing, inspection, examination, investigation and/or assessment undertaken and execution of any repairs by the contractor. Reports will highlight: β’ the type of work or service done β’ problems experienced β’ results of inspection β’ faults found and their priority, thereof quotations for any corrective work required shall be submitted to prasa-metrorail and on the approval of such quotations the contractor will correct or repair accordingly. 8.3. Prasa-metrorail reserves the right to conduct an independent safety and quality audit on the work completed by the contractor. The contractor shall provide his own quality controls to ensure compliance with the specifications and any changes to legislation or regulations applicable. Possible modernisation products to upgrade or to improve the reliability and performance of the installation will be brought to prasa-metrorail for consideration. 9. Contract performance 9.1. The contractor will sign a service level agreement (SLA) with prasa-metrorail. The performance of the contractor will be discussed on the quarterly basis at meetings scheduled to sit at PRASA metrorail offices. Performance items to be discussed will include: β’ the number of breakdowns for specific period β’ the turnaround time to attend to emergency callouts β’ planned vs. Actual progress β’ submission of reports, invoices and other administration duties β’ payment of invoices 9.2. Services measure and expectations response times for: β’ emergencies β within 3hrs β’ urgent - within 5hrs β’ non-urgent - within 24hrs 9.3. Upon the completion of work the service provider must submit the following: β’ signed job card by the project manager or leader (job completion form) β’ material invoice β’ maintenance programs or plan for β’ new installations for electrical related items. β’ Maintenance manuals β’ c.O.C And other related statutory / regulatory documentation β’ after completion of the specified work order, the service provider shall submit a documentation via ngr facilities invoice ([email protected]) Within 10 working days. 9.4. Proof of work done β’ the contractor will provide photos of before/during and after work completed with claim submitted. Photos can be submitted electronically. 9.5. Quality of work and workmanship: β’ all work shall be executed in accordance with applicable south african national standards (SANS), electrical regulations, and industry best practices. β’ Materials used shall be new, fit for purpose, and approved by PRASA metrorail project manager. β’ Works with poor workmanship will not be signed off and PRASA metrorail reserve the right to withhold payments until satisfied with the quality of the works. β’ Repair works undertaken by the contractor will be warranted for a free maintenance period of three(3) months. β’ Installation works undertaken by the contractor will be warranted for a free maintenance period of twelve (12) months. β’ Vandalism and theft are excluded from two bullets above.
ESKOM requires the removal, supply, delivery and installation of new air conditioners across its gauteng cluster on an as-and-when-required basis for 24 months. The contract will be awarded to up to four suppliers under an nec3 term service contract, with work allocated equally among successful bidders. Bidders must be registered on the csd, hold a CIDB grading of 3me or higher, and meet an 80% functionality threshold to proceed to price evaluation under the 80/20 preference point system.
Submission method: electronic only via the ESKOM etendering site at https://etendering.eskom.co.za. Upload documents under the correct categories (technical, commercial, financial). Finalise the submission before the closing time; the system will not accept changes after closing. NO paper tenders or tender box deposits are permitted. Returnable documents (all must be completed and submitted by closing date and time): - annexure a (authorisation form): certifies the signatory is authorised to bind the bidder; attach certified resolution/power of attorney as applicable. - Annexure b (acknowledgement form): confirms receipt of the tender documents and any addenda. - Annexure c (tenderer's particulars): bidder and contact details. - Annexure d (integrity declaration form): declares NO conflict of interest and adherence to the supplier integrity pact. - Annexure e (cpa requirements for local goods/services): declares local content compliance. - Annexure f (cpa(ig) for foreign goods/services): only if foreign goods/services are offered. - Annexure G1-G4 (sbd 6.2 And local content declarations): only if designated materials are included; evidence of local content. - Annexure h (sbd 1 invitation to bid): completed and submitted. - E-tendering training acknowledgement form: mandatory; failure to submit fully completed will disqualify. Disqualification risks: - any mandatory returnable omitted or incomplete. - Submission not finalised before the closing time. - Tenderer restricted from doing business with ESKOM or state-owned companies. - Subcontracting 100% of the scope of work. - Misrepresentation or falsification of any information, certificate, or affidavit.
Rand water requires the repair and refurbishment of portable sump pumps for ops and a blower motor for the hot house at ems. Bidders must hold a CIDB grading of 1ep or higher, attend a compulsory briefing, and submit online by 20 november 2026 at 16:00. The evaluation uses an 80/20 preference point system with a minimum functionality score of 70 out of 100.
Compulsory briefing: 30 october 2026 at 10:00 at rand water zwartkopjes pumping station, kromvlei road. Attendance is mandatory. Closing: 20 november 2026 at 16:00. Submit online only via rand water online bids application or https://bids.randwater.co.za/. Email submissions are rejected. CIDB grading: 1ep or higher (or capable of being registered before evaluation). Joint ventures must have every member cidb-registered and the lead partner at 1ep or one level below. Pre-qualification documents: letter of good standing (coida), fully signed form of offer and acceptance, and CIDB certificate or application copy. Functionality minimum: 70 out of 100 points. Criteria: previous related experience (25), human resource capacity (25), equipment resource capacity (25), and work breakdown/schedule/project programme (25). B-bbee: submit a certificate or sworn affidavit (emes/qses) to claim points. Bidders without proof score zero for b-bbee but are not disqualified. Returnables: complete and sign the compulsory enterprise questionnaire, sbd 4, sbd 6.1, Resolution letter, and all schedules (t2.2.2 To t2.2.7). Omission or unsigned forms lead to disqualification.
Supply, delivery and installation of smart meters for eskom's gauteng distribution cluster on an ad hoc 12-month basis. The tender closed on 31 march 2027 and has already been adjudicated; this is a regret letter dated 29 september 2026 informing unsuccessful bidders. The single most consequential consideration is that this procurement is complete and NO new bids can be submitted.
This tender has closed and been adjudicated β NO further bids are possible. Closing date was 31 march 2027 at 10:00. Regret letter issued 29 september 2026 to unsuccessful bidders. Successful suppliers already appointed β 30 named suppliers including motshoamos united, brillient engineering, bwakana trading, and others. Enquiries contact: thuso malatjie, [email protected], 014 762 6455.
The state information technology agency requires a specialist service provider to carry out electrical and mechanical maintenance and repairs, and to supply related materials and equipment, across SITA offices for a five-year term. Bids must be submitted exclusively through sita's ERP system, with line-item pricing captured both in the provided excel schedule and directly on the platform. The single most consequential consideration is the mandatory microsoft teams briefing on 12 october 2026 β attendance is compulsory and failure to attend will likely disqualify a bidder.
Pricing schedule (sbd 3.2 Style) - only the yellow cells may be completed; all other cells are pre-populated. - All unit and line prices must be entered VAT exclusive in south african rand. - Quoted prices must cover every cost of delivering the goods or rendering the service, including applicable taxes, duty, logistics and delivery, storage, labour, overtime, subsistence and travel. - The completed schedule must be converted to pdf before the signature is added. - The bidder must sign and date the schedule and state the name and capacity of the signatory. - Signing confirms the quoted prices and rates cover all goods and works specified and that any pricing or calculation error is carried at the bidder's own risk.
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