Returnable Documents: Letter of intent to subcontract.
Skill Developments
Tenderers are required to submit proposals in a table below for
developing the skills of unemployed candidates in the country. Skills
development is intended to address Eskom’s core, scarce and critical
skills and the scarce and critical skills. These skills are also included
in a 2020 list of occupations in high demand as stipulated in the
Government Gazette 43937. Candidates shall be from all provinces in
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File name: Invitation to Tender (ITT) E2373GXLPMED Gearbox (002)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 27
Invitation to Tender/ Request Identifier
for Proposal Effective Date 30 October 2025
Review Date October 2030
Clause Number from Standard
Tender Data
Conditions of Tender
the country, and their composition shall be representative of the
population demographics of South Africa.
Skills Type Output Outcome
Bursaries for learners at 1st ,2nd year National
university of technology Dimploma
The process of developing these skills shall involve the participation
by tenderers directly and through their supply network. In certain
cases, the SETA’s accredited training providers can be approached
to participate in developing critical and scarce skills.
Note: That these targets for skills development candidates
categorically exclude Eskom employees and registered learners. The
tenderers are required to take full responsibility for the total cost of
developing the requisite skills, and Eskom shall not make any financial
contribution towards the fulfilment of this obligation.Tenderers also
are advised to approach their relevant SETAs to access grants,
subsidies, and incentives as well as South African Revenue Services
for tax rebates that are earmarked for skills development initiatives
SDL&I Penalty and Performance Security
Eskom will apply a penalty of 2% of the Contract Value for failure to
meet SDL&I obligations. For the duration of the contract, Eskom will
retain 2% of every invoice (excluding VAT) as security for the
fulfilment of all SDL&I Obligations. The retained amounts shall only be
released to the Contractor upon fulfilment of all SDL&I obligations by
the contractor.
Reporting and Monitoring, The suppliers shall on a quarterly basis submit areport to Eskom in
accordance with Data Collection Template on their compliance with
the SDL&I obligations described above., Eskom shall review the SDL&I reports submitted by the suppliers
within 30 (thirty) days of receipt of the reports and notify the suppliers
in writing if their SDL&I obligations have not been met., Upon notification by Eskom that the suppliers have not met their
SDL&I obligations, the suppliers shall be required to implement
corrective measures to meet those SDL&I obligations before the
commencement of the following report, failing which Retention
clauses shall be invoked.
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File name: Invitation to Tender (ITT) E2373GXLPMED Gearbox (002)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 27
Invitation to Tender/ Request Identifier
for Proposal Effective Date 30 October 2025
Review Date October 2030
Clause Number from Standard
Tender Data
Conditions of Tender, Every contract shall be accompanied by the SDL&I Implementation
Schedule, which must be completed by the suppliers and returned to
SDL&I representative for acceptance 28 days after contract award.
This will be used as a reference document for monitoring, measuring
and reporting on the supplier’s progress in delivering on their stated
SDL&I commitments
Market Research
The following information demonstrates market analysis and
assisted in arriving at the targetsabove.
Current Suppliers Providing the Potential Suppliers:
Services, Open market, None
General Information on Validity of Sworn Affidavits
Tenderers submitting B-BBEE Sworn Affidavits
must ensure that the affidavits meet the following
key pointers to ensure their validity:, Name/s of deponent as they appear in the identity document and the
identity number., Designation of the deponent as the director, owner or member must
be indicated in order to know that person is duly authorized to depose
of an affidavit. (Mark the applicable option)., Name of enterprise as per enterprise registration documents issued
by the CIPC, where applicable, and enterprise business address., Percentage of black ownership, black female ownership and
designated group. In the case of specialised enterprises as per
Statement 004, the percentage of black beneficiaries
must be reflected. (No blank spaces to be left)., Indicate total revenue for the year under review and whether it is
based on audited financial statements or management account. (Mark
the applicable option)., Financial year end as per the enterprise’s registration documents,
which was used to determine the total revenue. (Financial year
end to be stipulated by day/month/year)., B-BBEE Status level. An enterprise can only have one status level.
(Tick applicable level), Empowering supplier status must be indicated. For QSEs, the
deponent must select the basis for the empowering supplier status., Date deponent signed and date of
Commissioner of Oath must be the same. (The sworn affidavit must
be signed in the presence of the Commissioner of Oath.
Furthermore the Commissioner must also sign and stamp)
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File name: Invitation to Tender (ITT) E2373GXLPMED Gearbox (002)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 27
Invitation to Tender/ Request Identifier
for Proposal Effective Date 30 October 2025
Review Date October 2030
Clause Number from Standard
Tender Data
Conditions of Tender, Commissioner of Oath cannot be an employee or ex officio of the
enterprise because, a person cannot by law, commission a sworn
affidavit in which they have an interest.
Please complete the attached SDL&I Strategy Setting Template
2.30 Contract Participation Goals is Please complete the attached SDL&I Strategy Setting Template
applicable
Please note:
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File name: Invitation to Tender (ITT) E2373GXLPMED Gearbox (002)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 27
Invitation to Tender/ Request Identifier
for Proposal Effective Date 30 October 2025
Review Date October 2030
Tenderers are requested to bear in mind Eskom's standard payment terms as stipulated hereunder when
submitting tenders and concluding contracts with Eskom:
For contracts valued below R50 000 000 (Fifty Million Rand) including VAT, Eskom is committed to paying
Suppliers within 30 days of receipt of undisputed invoices.
For contracts valued above R50 000 000 (Fifty Million Rand) including VAT, Eskom is committed to paying
suppliers within 60 days of receipt of undisputed invoices.
Eskom reserves the right to negotiate with preferred bidders after a competitive bidding process or price
quotations should the tendered prices not be market-related.
Main contractors/ suppliers are discouraged from subcontracting with their subsidiary companies as this
may be interpreted as subcontracting with themselves and / or using their subsidiaries for fronting.
Where a main contractor subcontracts with a subsidiary, this must be declared in its tender documents.
A report containing a list of potential sub-contractors may be drawn by accessing the following link:
www.csd.gov.za
“proof of B-BBEE status level of contributor” means-
(a) the B-BBEE status level certificate issued by an authorised body or person; or
(b) a sworn affidavit as prescribed by the B-BBEE Codes of Good Practice; or
(c) any other requirement prescribed in terms of the Broad-Based Black Economic Empowerment Act
1.2 TENDER RETURNABLES
The tenderer must submit the returnable set out hereunder as part of its tender at the stipulated deadline.
NOTE THE FOLLOWING: -, Returnables required at Tender closing (disqualifiable): -
These returnables are required to be fully completed, signed (if required on the returnable) and submitted
with the tender at Tender closing date and time. If not fully completed, signed (if required on the
returnable) and/or submitted by tender closing, the tenderer will be disqualified., * Returnable required at Tender closing (non-disqualifiable): -
These returnables are required to be fully completed, signed (if required on the returnable) and submitted
with Tender at Tender closing date and time; however, if not submitted by Tender closing, or submitted
with incomplete information or without a required signature, the Procurement Practitioner will, in writing,
request the tenderer to submit the returnable within 5 working days. If the returnable is not fully
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File name: Invitation to Tender (ITT) E2373GXLPMED Gearbox (002)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 27
Invitation to Tender/ Request Identifier
for Proposal Effective Date 30 October 2025
Review Date October 2030
completed, signed if required and/or received by the Procurement Practitioner within 5 working days of
the request, the tenderer will be disqualified.
The 5 working days period does not apply to CIDB proof of grading. Refer to the returnable table the
prescribed period for CIDB proof of grading.
# Returnables required at Tender Closing date and time for evaluation: -
These returnable are required to be submitted at tender closing date and time. These returnables will not
be requested by the Procurement Practitioner. A tenderer that does not submit the required returnable at
stipulated deadline or submits an incomplete returnable; will not be disqualified but will score zero.
Reference Returnable From Suppliers at at **
closing (Non- prior Award. required required closing. required Tender (disqualifiable)* Contract disqualifiable)
to Tender Returnable Returnable Returnable
Basic Compliance Electronic copy of the tender in a PDF format. The √
price list needs to be submitted in PDF and a copy in
excel format (The limit is 50MB per file and total
submission of 900MB per submission)
Submit a complete tender with commercial, financial,
technical and SHEQ files clearly marked.
Annexure A Authorisation Form √
Annexure B Acknowledgement Form √
Annexure C Tenderers Particulars √
Annexure D Integrity Pact Declaration form √
Annexure E CPA for local goods/services (if applicable) √
Annexure F CPA(IG) for imported goods/services (if applicable) √
Annexure G1-G4 SBD 6.2 -Declaration certificate for local production √
and content and Annexures G2,G3,G4 [only
applicable where designated materials are
included]
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File name: Invitation to Tender (ITT) E2373GXLPMED Gearbox (002)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 27
Invitation to Tender/ Request Identifier
for Proposal Effective Date 30 October 2025
Review Date October 2030
Reference Returnable From Suppliers at at **
closing (Non- prior Award. required required closing. required Tender (disqualifiable)* Contract disqualifiable)
to Tender Returnable Returnable Returnable
Annexure H SBD 1- to be completed and submitted by all √
(applicable for all tenderers.
suppliers including
Foreign suppliers)
# Annexure I SBD 6.1- Preference Points Claim Form in terms of √
PPPFA 2022 regulations
Annexure J SBD 4 – Bidders Disclosure √
Reverse e-auction N/A
training
acknowledgement
form (if applicable)
E-tendering Help E-tendering Help Manual √
Manual
acknowledgement Acknowledgement form (If applicable)
form (If applicable)
Additional Letter of intent to form a JV/consortium or Valid joint √
Documents required venture agreement confirming the rights and
in the event of JV: - obligations of each of the joint venture partners and
their profit-sharing ratios.
Separate written confirmation that the joint venture will √
operate as a single business entity (incorporated) for
the duration of the contract or this may be included as
an obligation within the JV agreement.
Details and confirmation of a single designated bank √
account in the name of the JV and independent of the
individual JV partners, as set out in the joint venture
agreement.
# Specific Goals A tenderer’s failure to submit proof that it meets the
specific goals will not result in its disqualification.
The tenderer will, however, be scored zero for
Specific Goals for purposes of PPPFA scoring and
ranking.
Tax Clearance A certified copy of a tax clearance certificate is √
Certificates required from foreign tenderers (with a footprint in
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File name: Invitation to Tender (ITT) E2373GXLPMED Gearbox (002)
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Invitation to Tender/ Request Identifier
for Proposal Effective Date 30 October 2025
Review Date October 2030
Reference Returnable From Suppliers at at **
closing (Non- prior Award. required required closing. required Tender (disqualifiable)* Contract disqualifiable)
to Tender Returnable Returnable Returnable
South Africa but that are not registered on CSD and
have not provided a SARS pin number) and local
tenderers (that have not provided their SARS e-filing
PIN number for verification by Eskom and/or their
CSD profile / CSD number).
Foreign suppliers with no footprint in South Africa must
complete the SBD1 document; however, no proof of
tax compliance is required.
Tax Evaluation Evaluation questionnaire to determine whether a √
Questionnaire (if company, close corporation (CC) or Trust is a personal
services contract service provider for purposes of PAYE
and was included as
annexure)
Compliance with To the extent that the tenderer falls within the definition √
Employment Equity of a “designated Employer” as contemplated in the
Act Employment Equity Act , the tenderer is
required to furnish the Employer with proof of
compliance with the Employment Equity Act, including
proof of submission of the Employment Equity report
to the Department of Labour. (South African tenderers
only)
CIDB (where Valid proof of the required CIDB grading designation N/A
applicable) for the main contractor; JV and /or sub-contractor as
may be required in the tender data at tender closing
deadline or within 21 working days from the closing
date of submission of tenders if this is agreed with the
Employer
NEC or other NEC, completed in full. √
Contract
Complete NEC3 Term Services Draft Contract:
C1.1 Form of Offer and Acceptance (deviation schedule)
C1.2a Contract Data provided by the Employer
C1.2b Contract Data provided by the Contractor
C2.2 The Pricing List (suppliers to submit price list provided)
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File name: Invitation to Tender (ITT) E2373GXLPMED Gearbox (002)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 27
Invitation to Tender/ Request Identifier
for Proposal Effective Date 30 October 2025
Review Date October 2030
Reference Returnable From Suppliers at at **
closing (Non- prior Award. required required closing. required Tender (disqualifiable)* Contract disqualifiable)
to Tender Returnable Returnable Returnable
Pricing schedule Completed pricing schedule (if not already submitted √
in the NEC or other Contract).
Additional √
documents required
(ECSA/
SACPCMP/CVs/
permits/licenses/
specific registration
documents
(if applicable to
scope of work)
MANDATORY CONTRACTUAL REQUIREMENTS
SUPPORTING EVIDENCE
Mandatory Proof of valid and current CSD Registration (CSD √
Contractual number/CSD Report)