Latest construction contracts and business opportunities in Limpopo
Discover 29+ active construction tender opportunities in Limpopo. As an important region, Limpopo offers substantial government procurement opportunities for businesses specializing in infrastructure development and building projects. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified construction contracts. Find infrastructure development opportunities. Track building and renovation projects. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active construction tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Limpopo government contracts.
β’ Submit completed bid documents with all attachments in a sealed envelope. β’ Deposit into the bid box at Greater Tzaneen Municipality, Tzaneen Civic Centre, Agatha Street by the closing date. β’ Proof of purchase for the tender document (R2000.00, non-refundable) must be attached (receipt required). β’ Payment for tender documents: EFT or manually at Revenue Offices, Civic Centre, Agatha Street, or via bank transfer to Greater Tzaneen Municipality, Absa Bank, Account No: 4051444332 (reference: bid number and company name). β’ Failure to submit administrative requirements may lead to disqualification.
β’ Submit completed bid documents in sealed envelopes. Deposit into the bid box at Greater Tzaneen Municipality, Tzaneen Civic Centre, Agatha Street. Include proof of purchase (receipt) for the tender document. Failure to submit administrative requirements may lead to disqualification. Attend the compulsory briefing session to avoid disqualification.
Submit bids in the tender box at Makhado Local Municipality Civic Centre, 83 Krogh Street, Makhado, on or before the closing date. Bids must remain valid for 90 days after the closing date. Late, incomplete, unsigned, or improperly submitted bids (e.g., in pencil, by telegraph, facsimile, or email) will be disqualified. Required documents: valid Tax compliance status PIN (SARS), company registration documents (CK), certified copies of company owner(s) ID(s) (not older than 3 months), proof of municipal rates payment (or lease agreement/traditional authority letter for non-ratable areas) for both entity and directors, and CSD report. Certified copies of certified copies are not accepted. The Municipality reserves the right to accept any part of a bid or reject all bids.
β’ Submit all returnable documents as specified in the tender. Incomplete submissions may lead to disqualification. β’ No specific submission method (e.g., email, physical address) or required forms are detailed in the document.
Submit the completed pricing schedule as per the document. Ensure all required fields (unit, quantity, rate, amount) are filled in for each item listed.
Submit tender documents in a sealed envelope, clearly marked with Bid No. TMT-ECDOE-26/27-WTI-CL1R1, to the tender box at 69 Devereux Avenue, Vincent, East London by 16 June 2026 at 12:00. Late submissions will not be accepted. No electronic submissions (fax, email, telex, or telephone) are permitted. Ensure all returnable documents and schedules listed in Part T2 (e.g., CSD report, CIDB printout, COIDA certificate, SBD forms, compulsory briefing certificate) are completed, signed, and included. Failure to attend the compulsory briefing session will result in disqualification. Joint ventures must submit a single tender per cluster and meet all CIDB JV requirements (e.g., notarized agreement, separate JV bank account, consolidated CSD). Alterations to tender documents must be initialed; erasures or masking fluid are prohibited.
β’ Submit bids in sealed envelopes clearly marked with: "SCMU5-26/27-0003 AMR INF" and "REHABILITATION, RENOVATIONS AND REFURBISHMENTS TO VARIOUS DSD SERVICE OFFICES CLUSTER 3 (CATHCART, STUTTERHEIM, KEISKAMMAHOEK, BHISHO YOUTH CARE CENTRE)". β’ Deliver to the tender box at: Department of Public Works and Infrastructure, Corner of Scholl & Amalinda Main Road, Amalinda, Block B Building β Reception Area, East London, 5247. β’ Closing date and time: 26 June 2026 at 11:00. Late submissions will not be accepted. β’ Only official tender documents may be used; do not retype or alter forms. β’ Submit as an original plus required copies. All copies must be signed where necessary. β’ Mandatory returnable documents: Form of Offer and Acceptance (fully completed and signed), SBD 4 (Declaration of Interest, completed and signed), Compulsory Enterprise Questionnaire (completed and signed), SBD 6.1 (Preference Points Claim Form), Declaration for Local Production and Content, CSD report, CIDB grading certificate (4GB or higher in GB class), two project references with completion certificates and appointment letters, priced Bills of Quantities with Final Summary, POPIA Consent Form. β’ Proof of registration on the National Treasury Central Supplier Database (CSD) is mandatory. Submit CSD report. β’ Tax matters must be in order (verified via CSD or SARS TCS PIN). β’ Tender validity period: 120 days from closing date. β’ No alternative tender offers will be considered. Only one bid per bidder is allowed. β’ The department will not accept responsibility for incorrect delivery. Couriers must deliver to the correct address and time. β’ Telephonic, faxed, or emailed bids will not be accepted. β’ Ensure all signatories are authorized. Submit proof of authority (e.g., company resolution).
Submit bids in a sealed envelope clearly marked with: "SCMU5-26-27-0005 AMR INF" and "REHABILITATION, RENOVATIONS AND REFURBISHMENTS TO VARIOUS DSD SERVICE OFFICES CLUSTER 5 (IDUTYWA CLUSTER OFFICES, IDUTYWA MULTI-PURPOSE, NGQAMAKHWE)". Deliver to the tender box at: Department of Public Works and Infrastructure, Corner of Scholl & Amalinda Main Road, Amalinda, Block B Building β Reception Area, East London, 5247. Closing date: 26 June 2026 at 11:00. Late, incomplete, unsigned, or electronically submitted bids (fax/email) will be rejected. Use only the official tender documents (downloadable from www.ecdpw.gov.za/tenders). No briefing meeting will be held. Courier deliveries must ensure correct address and time; the department will not accept responsibility for misdeliveries. Required returnable documents: Compulsory Enterprise Questionnaire (separate for each JV partner), SBD 1 (Parts A & B), SBD 4 (Declaration of Interest), SBD 6.1 (Preference Point Claim), Local Production Declaration, CSD registration proof, CIDB certificate, Form of Offer and Acceptance, priced Bills of Quantities, 2 project references with completion certificates and appointment letters, and POPIA consent form. All documents must be original, signed, and in English. Only one bid per bidder is allowed; alternative offers will not be considered.
Submit bids in a sealed envelope clearly marked with the tender reference (SCMU5-26/27-0004 AMR INF) and project title: "Rehabilitation, Renovations & Refurbishments to Various DSD Service Offices Cluster 4 (Mdantsane NU 1, Silver Crown, John X Merriman YCC, House on the Rock)". Deliver to: Department of Public Works and Infrastructure, Corner of Scholl & Amalinda Main Road, Amalinda, Block B Building β Reception Area, East London, 5247 by 11:00 on 26 June 2026. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Use only the official tender documents (downloadable from www.ecdpw.gov.za/tenders from 26 May 2026). Do not deliver to departmental officials. Courier deliveries must ensure correct address and time. Proof of posting is not accepted as proof of delivery. Required returnable documents: Compulsory Enterprise Questionnaire, SBD 1 (Parts A & B), SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim), Proof of CSD registration, Valid CIDB Certificate (Grade 5GB or higher for General Building), POPIA Consent Form, Form of Offer and Acceptance, Priced Bills of Quantities, Project Reference Forms (2) with completion certificates and appointment letters, Local Production/Content Declaration. Joint ventures must submit separate documents for each partner. No briefing meeting will be held. Clarifications must be requested in writing at least 7 working days before closing.
Submit bids via email to [email protected] by 05/06/2026 at 12h00. No late, hand-delivered, incomplete, or facsimile bids accepted. Use only the original bid documentation provided by the municipality. Clearly mark submissions with the project name (Maintenance of Sithukuthezi Community Hall in Ward 03) and reference number (WMM-LM 20/04/26/03 MWC). Unauthorized alterations to the BOQ/Quotation will disqualify the bid. Bids over R1 Million require VAT registration and proof thereof. Joint ventures must submit a signed agreement indicating the lead partner.
Submit bids via email to [email protected] by the closing date and time (12h00). No late, hand-delivered, incomplete, or facsimile bids will be accepted. Bids must be submitted on the original bid documentation provided by the municipality. Clearly mark the bid with the project name and reference number (WMM-LM 20/04/26/04 PVM). Unauthorized alterations to the BOQ/Quotation will invalidate the submission. Bids over R1 Million require VAT registration and proof of VAT registration. Joint ventures must submit a signed agreement indicating the lead partner. All bids must include a completed Letter of Consent. Only bids submitted on official forms (not re-typed) will be considered. Validity period: 90 days from closing date, extendable if requested in writing.
Submit bids via email to [email protected] by 05/06/2026 at 12h00. No late, hand-delivered, incomplete, or facsimile bids accepted. Use only the original bid documentation provided by the municipality. Clearly mark submissions with the project name and reference number (WMM-LM 17/04/26/01 LFM). Unauthorized alterations to the BOQ/Quotation will invalidate the submission. Bids over R1 Million require VAT registration and proof thereof. Joint ventures must submit a signed agreement indicating the lead partner. Required forms: MBD1, MBD4, MBD6.1, MBD6.2, MBD6.4, MBD8, MBD9.
All documentation must be submitted under cover of a Contractorβs Transmittal Note, including contract references, document numbers, revision numbers, titles, and a chronological listing of transmitted documents. Documentation for different purposes must be sent on separate Transmittal Notes. Submissions will be rejected if this requirement is not met. Electronic submissions must not exceed 6 MB per email and must include the Transmittal Note as an attachment. Email subject fields must include: contract number, contract description, and description of documentation transmitted. Hard copies may be required as specified in the Contractor Documentation Register (CDR). All submissions must be made to Document Control, who will distribute to the relevant Project Manager. Required formats and quantities are specified in the CDR, with typical examples including: Pre-Construction (hard copy and PDF), Construction (hard copy and PDF), As-Built Red Lined (normally 3 hard copies), and Certified As-Built/Final (hard copies and shared link with PDF and native files).
Submit the completed Tender Document (including Form of Offer and Acceptance) and all supporting documents in a sealed envelope. The envelope must be clearly marked with: your company name and address, tender number (115/2025-2026T), tender title, and closing date. Deposit the envelope into the tender box at Senqu Municipality, 19 Murray Street, Lady Grey before 12h00 on 23 June 2026. If the tender box is full or your submission is too large, enquire at the public counter for alternative instructions. You are responsible for ensuring your tender is placed in the correct box. Include a USB flash drive with a copy of the tender in the envelope. No faxed or emailed submissions will be accepted. Tenders will be opened in public shortly after the closing time. Attendance at the compulsory clarification meeting on 01 June 2026 at 11h00 at Bhunga Hall, Sterkspruit is mandatory; bring a printed copy of the tender document (especially page 72) for signature by the engineer and SCM representative. Doors close at 11:15. Non-attendance will disqualify your tender.
β’ Submit via email to [email protected], with copies to [email protected] and [email protected]. Alternatively, deposit physical bids in the bid box at the specified street address (address not provided in document). β’ Closing date: 27 May 2026 at 11:00 AM. Late bids will be rejected. β’ Use the official quotation/bid template provided in the document. Do not re-type the forms. β’ Include all required returnable documents: completed bid form (SBD4), tax compliance proof (TCS PIN or CSD number), preference points claim form, and local content declaration (if applicable). β’ Failure to submit required documents or comply with instructions may disqualify the bid.
β’ Submit your bid in a sealed envelope clearly marked with: Bid No: SLM/SCM/66/2025/2026, project description (Plant Hire for Ward 9 Internal Roads), and your company name and address. β’ Deliver the bid to: Budget Office, Sakhisizwe Local Municipality, 15 Maclear Road, Elliot, 5460, by 12:00 on 03 June 2026. Late, faxed, or emailed bids will be rejected. β’ Bids will be opened in public shortly after the closing time. β’ Submit the complete set of bid documents as issued, without tampering, unbinding, or rebinding. Use of correction fluid (Tippex) will disqualify the bid. β’ All forms must be completed in black ink. Corrections: draw a line through errors, write the correction above, and initial it. β’ Compulsory supporting documents: - Latest full CSD Report (not older than three months). - Fully completed and signed bid document and MBD forms 1 to 9. - Originally certified ID copies of directors (not older than six months). - COIDA Letter of Good Standing. - Municipal billing clearance certificate or statement (not older than three months), or a signed lease agreement/proof of residence. Bidders within Sakhisizwe Local Municipality will be verified with the Revenue Section. β’ Joint ventures/consortiums: Provide signed agreements and all returnable documents for each partner. β’ Bids must remain valid for 90 days from the closing date. β’ Failure to submit all required documents or comply with conditions may result in automatic disqualification.
Submit a sealed envelope marked "EXPRESSION OF INTEREST: PANEL OF MANUFACTURERS β BID NO.: JoGEDA/SCM/08/2025/26" via hand-delivery or courier to: JoGEDA, 27 Dan Pienaar Avenue, Aliwal North, 9750. Deadline: 18 June 2026 at 12H00. Late submissions disqualified. No emailed or faxed bids accepted. \n\nRequired forms (original, ink-signed, no photocopied signatures or Tipex):\n- MBD 1 (Invitation to Bid)\n- MBD 2 (Tax Compliance PIN/TCS certificate)\n- MBD 4 (Declaration of Interest)\n- MBD 6.1 (Preference Points Claim Form)\n- MBD 8 (Declaration of Past SCM Practices)\n- MBD 9 (Certificate of Independent Bid Determination)\n- CSD registration proof\n- Proof of manufacturing plant ownership\n- SANS/SABS/ISO certification for materials\n- Annexures A-Q (as applicable, e.g., POPIA compliance, JV agreements).\n\nDisqualification risks: Incomplete submissions, unsigned/missing forms, counter conditions, or failure to meet mandatory criteria.
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