Civil engineering Tenders Mpumalanga | June 2026

Submit sealed envelopes addressed to: The Municipal Manager, Chief Albert Luthuli Municipality, PO Box 24, CAROLINA, 1185, or deposit in the ‘TENDER BOX’ at Chief Albert Luthuli Municipality Offices, 28 Church Street, CAROLINA. Deadline: 12H00 on 20 July 2026. No late, telephonic, facsimile, or e-mail tenders accepted. Tender documents available from 23 June 2026 at Carolina Municipal Offices (cashier’s point) during office hours for a non-refundable fee of R1 012.15, or free download via municipal website or e-tenders. If no response within 90 working days, consider tender unsuccessful.

Submit sealed envelopes addressed to: The Municipal Manager, Chief Albert Luthuli Municipality, PO Box 24, CAROLINA, 1185, OR deposit in the TENDER BOX at Chief Albert Luthuli Municipality Offices, 28 Church Street, CAROLINA. Deadline: 12H00 on 10 July 2026. No late, telephonic, facsimile, or e-mail tenders accepted. Tender documents available from 10 June 2026 at Carolina Municipal Offices (cashier’s point) during office hours for a non-refundable fee of R1 012.15, or free via municipal website/e-tenders. If no response within 90 working days, consider tender unsuccessful.

Submit via Eskom eTendering portal (https://eTendering.eskom.co.za). Steps: 1) Register with a valid CSD number, verify email, and complete OTP (sent to email and cellphone). 2) Log in, select tender reference (e.g., E2983GXMPKUS), and click 'Create New Submission'. 3) Upload files under correct categories (Technical, Commercial, Finance). 4) Ensure individual files ≤50MB and total submission ≤900MB. 5) Review all documents, then click 'Finalize Submission' and confirm. 6) Save the confirmation email with submission ID for future reference. Disqualification risks: Incomplete uploads, incorrect file categorization, or exceeding file size limits.

Submit bids in sealed envelopes, labeled with tender number (LNW 09/25/26) and description, to the Lepelle Northern Water tender box at 01 Landros Mare Street, Polokwane, 0700 by 11:00 on 10 June 2026. Late bids will be disqualified. Bids must remain valid for 90 days from closing date. All bid documents must be completed in full, in black ink, with no tampering (no correction fluid or sticky papers). Return all parts of the tender document intact; no pages removed or rearranged. Only original documents are accepted. Authorised signatories must sign all required sections. For JVs, include resolutions authorising signatories and a JV agreement with percentage splits. A two-envelope system is not required. Bids submitted by fax or email will be rejected. Clarification requests must be submitted at least 10 working days before closing. Compulsory clarification meeting attendance is required; addenda will only be issued to attendees. Ensure all returnable schedules (A-M, SBD forms, C1 forms) are completed and signed where applicable. Professional presentation (neatly bound with file dividers) is required.

• Include all returnable documents as listed in the tender package. \n• Confirm submission format (electronic or hard copy), address, and deadline directly with the issuing authority (Eskom). \n• Ensure bid forms, tax clearance certificates, and other mandatory documents are attached. \n• Late or incomplete submissions may be disqualified.

• Complete and submit the contract data form (C1.2 Part two) in full. This is a returnable document. • Required form details include: company name, address, telephone and fax numbers. • You must provide a price list and the tendered total of the Prices. • You must identify key personnel with their names, jobs, responsibilities, qualifications, and experience. Submit their CVs. • Specify the direct fee percentage and subcontracted fee percentage. • Incomplete submissions may be considered non-responsive.