Construction Tenders KwaZulu-Natal | June 2026

Submit the SBD 6.1 Preference Points Claim Form as part of the bid. Ensure all required proof of B-BBEE Status level is included. Failure to submit proof will result in no preference points being awarded. The form must be fully completed, signed, and dated by an authorised representative.

Submit the following returnable documents: A completed and signed Bidder’s Declaration of Interest (SBD 4) form. Failure to submit this form or providing false or incomplete information will result in automatic disqualification.

• Submit a sealed quotation clearly marked “Provision of Borehole Drilling and Construction at Mahlabathini, Kwa‑Ceza Area”. • Deliver the quotation hand‑delivered to the Supply Chain Management Section, Msinsi Holdings (SOC) Ltd, Unit 1 & 2 Block A, 18 Old Main Road, Hillcrest 3610, and place it in the tender box before 12:00 hrs on 29 June 2026. • No electronic or courier submissions are accepted; only a read‑receipt (no qualifications) will be considered proof of electronic delivery, but it is not a substitute for the hand‑delivery requirement. • Quotations must be valid for 90 days from the closing date and must be fully inclusive of all costs (VAT, transport, labour, etc.). • Use company letterhead (or the provided pricing schedule) and include all mandatory returnable documents: SBD 1 Tax Compliance Certificate, SBD 4 Declaration of Interest, CIDB grading proof (2CE or higher), CSD registration proof, B‑BBEE certificate/affidavit, VAT number (if applicable). • Alterations to the quotation must be initialled; correcting fluid is prohibited. • Late or incomplete submissions will be rejected. The bidder is responsible for ensuring the quotation reaches Msinsi Holdings before the deadline. • The successful supplier may be asked to present samples, give a presentation, or provide further clarification.

• Bids must be deposited in the bid box at 310 Jabu Ndlovu Street, Old Boys School Building, Pietermaritzburg, 3201 before the closing date and time • Postal submissions: Private Bag X9051, Pietermaritzburg, 3200 • Documents available for download from 22 June 2026 on KZN Department of Health website or eTenders Portal at no cost • Fax, telegraphic, telex, facsimile, emailed and late bids will NOT be considered • Bidders must attend the compulsory site inspection on 07 July 2026 at 10:00AM at ETHEKWINI INFRASTRUCTURE MANAGEMENT HUB, 60 DR RD NAIDU DRIVE, SYDENHAM, BEREA, 4091 • Amendments to the bid will be advertised on KZN Department of Health website and eTenders Portal

• Submit tender to the bid box at Finance (SCM) offices, Municipal Buildings, 10 Murchison Street, Harding, 4680. • Closing date: 15 July 2026 at 12:00. No late submissions accepted. • Returnable documents include C1.1 Form of Offer and Acceptance, C2.2 Bill of Quantities, and all compulsory CIDB forms. • Invalid or non-submission of required documents (Municipal rates statements, MBD forms, CSD proof, etc.) will lead to disqualification. • Tender must be valid for 120 days after closing. • Submit original paper copies; telegraphic, telefax, or faxed bids not considered.

• Submit your bid to the bid box at the Finance (SCM) offices, Municipal Buildings, 10 Murchison Street, Harding, 4680, before the closing date and time. • The tender box is located in the foyer at the Municipal Offices. • Telegraphic, telefax, or faxed bids will not be considered. Late bids will not be accepted. • All tenders must be valid for 120 days after tender closing. • Tenders will be considered invalid if: not submitted on the Form of Offer and Acceptance (C1.1); not completed in non-erasable ink; not signed; or if the signatory's name is not stated or is indecipherable. • The Employer may negotiate final terms with preferred tenderers, provided it does not give an unfair advantage, harm other tenderers, or lead to a higher price. • Umuziwabantu Municipality's Supply Chain Management Policy is available for viewing at the Engineers Office, Monday to Friday, 8:30 to 15:00.

Use the original bid document issued by the Department. Do not re-type or re-draft. Submit hard copy of the complete original bid document (downloaded or purchased) with all supporting documents by the closing date. Late submissions are not accepted. Posted, faxed, or emailed bids are not permitted. Collect or download the bid document before the pre-tender briefing. No late arrivals admitted to the briefing. Hard copy collection requires proof of payment (R330.00, non-refundable, no EFT accepted). Bidders must visit the site at their own cost to assess logistics, conditions, and access.

Submit bids in the original, unaltered bid document issued by the Department. Bids must be downloaded from the E-tender Portal (free) or purchased as a hard copy (R330.00, non-refundable, proof of payment required, no EFT accepted). Submit the complete, original, completed bid document with all supporting documents by the closing date. Do not re-type or re-draft the bid document. Posted, faxed, or emailed bids are not accepted. Late submissions will not be accepted. Bidders must collect or download the bid document before the pre-tender briefing meeting starts. No late arrivals will be admitted to the pre-tender briefing meeting.

• Submit the complete original bid document with all supporting documents by the closing date. Only official bid documents issued by the Department are accepted; re-typing or re-drafting is prohibited. • Download bid documents at no cost from the E-tender Portal or purchase a hard copy for R 380.00 (non-refundable) from KZN Department of Public Works: Midlands Region, 40 Shepstone Road, Ladysmith, during working hours. Proof of payment (no EFT) is required for hard copy collection. • Bid documents must be obtained before the compulsory pre-tender briefing meeting. Late submissions, posted, faxed, or e-mailed bids will not be accepted. • Sealing, addressing, delivery, opening, and assessment requirements are detailed in the tender document.

• Submit the complete original bid document with all supporting documents by the closing date and time. No late submissions accepted. • Only hard-copy submissions are accepted; posted, faxed, or emailed bids will be disqualified. • Bids must be submitted on the official bid document issued by the Department. Re-typing or re-drafting is prohibited. • Download the bid document free from the E-tender Portal or purchase a hard copy (R 450.00, non-refundable) from KZN Department of Public Works, Midlands Region, 40 Shepstone Road, Ladysmith. Proof of payment (non-EFT) is required for hard-copy collection. • Bidders who download the document must submit the original completed version. • Bid documents must be obtained before the pre-tender briefing starts; no late arrivals admitted to the briefing.

- Submit bids electronically via the Transnet Digital Procurement System (TDPS) Supplier Submission Portal: https://esupplierportal.transnet.net/portal/. - Register or sign in, click 'ADVERTISED TENDERS', toggle 'Log an Intent', and upload bid documents. Maximum upload size: 30MB per file; multiple uploads allowed. - All pricing must be completed in the eSupplier portal (electronic pricing only; no paper schedules accepted). - Submit at least one day before the closing date (10 July 2026 at 14:00) to avoid technical issues. Late submissions will not be accepted. - Required returnable documents include: Certificate of Attendance (T2.2-01), CIDB Registration (T2.2-02), Technical Prequalification Criteria (T2.2-03), Authority to Submit Tender (T2.2-04), and others listed in T2.1 (e.g., Non-Disclosure Agreement, Integrity Pact, POPIA compliance). - Each bidder must use its own registered profile; joint ventures may use one member’s profile but must submit a certified JV agreement. - Disqualification risks: late submission, missing returnable documents, incorrect profile usage, failure to attend the compulsory briefing, or submission via another bidder’s profile.

- Submit electronically via the **Transnet e-Tender Submission Portal**: [https://transnetetenders.azurewebsites.net](https://transnetetenders.azurewebsites.net). - Register or log in (fill all mandatory fields). - Upload bid documents against tender **PPA-122790** (multiple uploads allowed, 30MB max per upload). - **Upload at least 1 day before closing** (26 June 2026, 12:00 PM) to avoid technical issues (e.g., bandwidth, upload size). Transnet will not accept liability for last-minute failures. - **No late submissions accepted**. Telephonic, fax, email, or physical submissions are **not permitted**. - **Compulsory Briefing Attendance**: 19 June 2026, 10:00 AM at **Transnet Port Terminal, Umhlathuze Building (Harbour), Richards Bay**. - Bring the **RFP document** and **Returnable Schedule T2.2-01 (Certificate of Attendance)** for signing by the representative. - **Failure to attend = automatic disqualification**. - Duration: ~2 hours. Late arrivals will not receive repeated information. - **Site Visit PPE Requirements**: Mandatory for all attendees: - Safety shoes, goggles, long-sleeve shirts, high-visibility vests, hard hats. - **No PPE = no site access**. - Breathalyser testing and ID/passport/driver’s license checks are mandatory at access control. - Firearms are **prohibited** on Transnet premises. - **Returnable Documents**: Must include (but not limited to): - T2.2-01: Signed Certificate of Attendance (compulsory briefing). - T2.2-02: CIDB Grading Designation (4SL or higher). - T2.2-03: Previous Experience (proof of major steel structural work). - T2.2-04: Coded Welders (performance qualification certificates). - T2.2-05: Authority to Submit Tender. - Full list in **Section T2.1** of the tender documents. - **Tender Validity**: 12 weeks from closing date (may be extended if evaluation is delayed). - **Disqualification Risks**: Non-attendance at briefing, late submission, fraudulent documents, or failure to meet eligibility criteria (e.g., CIDB, tax, B-BBEE).

• Download tender documents free of charge from 11 June 2026 (Thursday) via: National Treasury eTender Portal (http://www.etenders.gov.za/content/advertised-tenders) or Umhlabuyalingana Municipality Website (www.umhlabuyalingana.gov.za/). • Attend the COMPULSORY tender briefing at Umhlabuyalingana Local Municipality — failure to attend may disqualify your bid. • Submit duly completed tender documents in a sealed envelope marked with the tender number (UMHL03/2026/2027) and closing date. • Deposit the sealed envelope into the tender box at: Umhlabuyalingana Municipality, Main Road R22, KwaNgwanase, 3973. • Telegraphic, telefaxed, or posted tenders will NOT be accepted. • Ensure compliance with sealing, addressing, and delivery requirements as stated in the Tender Data. • Bidders must have a CIDB registration at the level specified in the tender data or higher. • Joint Ventures or emerging enterprises are eligible if they satisfy the criteria in the tender data.

Submit all required returnable documents as specified in the tender briefing. Failure to include mandatory documents may result in disqualification.

Submit duly completed tender documents sealed in an envelope marked with the tender number (UMHL02/2026/2027) and closing date (09 July 2026, 12:00). Deposit into the tender box at Umhlabuyalingana Municipality, Main Road R22, KwaNgwanase, 3973. Telegraphic, telefaxed, or posted tenders will not be accepted. Tender documents are downloadable free of charge from: National Treasury’s eTender Portal (http://www.etenders.gov.za/content/advertised-tenders) or Umhlabuyalingana Municipality Website (www.umhlabuyalingana.gov.za/).

• Submit only on the official tender documentation issued. Emailed and late tenders will not be accepted. • Tenders must be sealed, addressed, delivered, opened, and assessed as per the Tender Data. • Closing time for receipt: 12h00 on Tuesday, 7 July 2026. • Non-refundable tender deposit of R450.00 required to collect bid documents. • Payment for bid documents: 08 June 2026 to 18 June 2026 at 15h00. • Collection of bid documents: 15 June 2026 at 10h00 to 15h00 daily, closing 18 June 2026 at 15h00. • Proof of payment (original bank deposit slip) must be presented when collecting documents. No cash accepted. • Payment must be made via bank deposit to: ABSA, Account Name: IDT Tender Deposits, Account Number: 408 494 0131, Branch Code: 632 005, Reference: IDTKN27DOE007.

Submit tenders by 12h00 on Tuesday, 7 July 2026. Late or emailed tenders will not be accepted. Use only the issued tender documentation. Requirements for sealing, addressing, delivering, opening, and assessment are stated in the Tender Data. Bid documents must be completed in full using black permanent ink only. Proof of tender document purchase in the name of the bidding entity is required. A non-refundable tender deposit of R450.00 is required on collection of tender documents. Proof of payment (original bank deposit slip) must be produced when collecting bid documents. No cash payments are accepted.