The Tenderer’s quote must include the cost for the supply, delivery and off-
loading of the goods. Delivery is required within thirty-one (31) working days from
receipt of order. The goods are to be delivered at the City of Tshwane (CoT)
Site’s (a physical location) or stores within the City of Tshwane (CoT) restrictions
as per official order.
Goods shall be packaged for delivery to the City of Tshwane Site’s (a physical
location) or stores as and when required basis. The acceptable delivery period of
goods shall be a maximum of thirty-one (31) days after issuing of an official
purchase order. Failure to deliver within the stipulated period the General
Condition of Contract clause 22.1 on failure to deliver will apply.
5. STAGES OF EVALUATION
The tender will be evaluated in the following stages.
Stage1: Administrative compliance
Stage 2: Mandatory Requirements,
Stage 3: Preferential Points System
5.1. Stage 1: ADMINISTRATIVE COMPLIANCE
All the bids will be evaluated against the administrative responsiveness requirements as set out
in the list of returnable documents.
Compulsory Returnable Documentation Submitted Checklist (Guide for
(Submission of (YES or NO) Bidder and the Bid
these are compulsory) Evaluation Committee)
a) To enable The City to verify the bidder’s tax Tax status must be compliant
compliance status, the bidder must provide; before the award.
• Tax compliance status PIN.
or
• Central Supplier Database (CSD)
b) A copy of their Central Supplier Database CSD must be valid.
(CSD) registration; or indicate their Master
Registration Number / CSD Number;
c) Confirmation that the bidding company’s Was a Municipal Account
rates and taxes are up to date: Original or Statement, signed lease
copy of Municipal Account Statement of the agreement or letter from the
Bidder (bidding company) not older than 3 local councillor provided for the
months and account must not be in arrears bidding company? The name
for more than ninety (90) days; or ,signed and / or addresses of the
lease agreement or In case of bidders bidder’s statement correspond
located in informal settlement, rural areas or with CIPC document, Address
areas where they are not required to pay on CSD or Company profile?
Rates and Taxes a letter from the local Are all payment(s) up to date
councillor confirming they are operating in (i.e. not in arrears for more
that area than 90 days?
d) In addition to the above, confirmation that all Was a Municipal Account
the bidding company’s owners / members / Statement, signed lease
directors / major shareholders rates and agreement or letter from the
taxes are up to date: • Original or copy of local councillor provided for the
Municipal Account Statement of all the South bidding company? The name
African based owners / members / directors / and / or addresses of the
major shareholders not older than 3 months bidder’s statement correspond
and the account/s may not be in arrears for with CIPC document, Address
more than ninety (90) days; or a signed lease on CSD or Company profile?
agreement of owners / members / directors / Are all payment(s) up to date
major shareholders or In case of bidders (i.e. not in arrears for more
located in informal settlement, rural areas or than 90 days?
areas where they are not required to pay
Rates and Taxes a letter from the local
councillor confirming they are residing in that
area
Compulsory Returnable Documentation Submitted Checklist (Guide for
(Submission of (YES or NO) Bidder and the Bid
these are compulsory) Evaluation Committee)
e) Duly Signed and completed MBD forms All documents fully completed
(MBD 1, 4, 5, 8 and 9) The person signing (i.e. no blank spaces)? All
the bid documentation must be authorized to documents fully signed by (any
sign on behalf of the bidder. Where the director / member / trustee as
signatory is not a Director / Member / Owner / indicated on the CIPC
Shareholder of the company, an official letter document, alternatively a
of authorization or delegation of authority delegation of authority would
should be submitted with the bid document. be required? Documents
completed in black ink (i.e. no
NB: Bidders must ensure that the directors, “Tippex” corrections, no pencil,
trustees, managers, principal shareholders, no other colour ink, or non-
or stakeholders of this company, declare submission of the MBD
any interest in any other related companies forms, will be considered)?
or business, whether or not they are
bidding for this contract. See Question 3.14
of MBD 4. Failure to declare interest will
result in a disqualification
f) Audited Financial Statements for the most Applicable for tenders above
recent three (3) years or Audited Financial R10m in conjunction with MBD
Statements from date of existence for 5)
companies less than three years old.
NB: The bidder must submit signed audited Are Audited financial
annual financial statements for the most recent statements provided (Audited
three years, or if established for a shorter financials must be signed by
period, submit audited annual financial auditor) Or proof that the
statements from date of establishment. bidder is not required by law to
prepare audited financial
If the bidder is not required by law to prepare statements.
signed annual financial statements for auditing
purposes, then the bidder must submit proof
that the bidder is not required by law to
prepare audited financial statements.
g) Joint Ventures (JV) – (Only applicable when If applicable. JV agreement
the bidder tenders as a joint venture) Where provided? JV agreement
the bidder bids as a joint venture (JV), the complete and relevant?
required or relevant documents as per (a) to Agreement signed by all
(f) above must be provided for all JV parties. parties? All required
In addition to the above the bidder must documents as per (i.e. a to f)
submit a Joint Venture (JV) agreement must be provided for all
signed by the relevant parties. partners of the JV.
NB: It is a condition of this bid that the
successful bidder will continue with the same
Joint Venture (JV) for the duration of the
contract unless prior approval is obtained from
the City.
h) Bidder attended a compulsory briefing A compulsory briefing register
session where applicable must be signed by the bidder.
Bidders will be disqualified
should they fail to attend
compulsory briefing session
i) Pricing schedule (All items must be quoted Incomplete pricing schedule
for in pricing schedule and if not, all items are results in totals being
quoted the bidder will be disqualified). Unless
Compulsory Returnable Documentation Submitted Checklist (Guide for
(Submission of (YES or NO) Bidder and the Bid
these are compulsory) Evaluation Committee)
the tender is awarded per item or per section incomparable. Bidder must be
where the bidder only quoted the items or disqualified.
sections, they are interested in.
Bidder will be disqualified
should they make
corrections on the price
schedule without attaching a
signature or initialising
thereto.
Bidder will be disqualified
should they use tippex/
correction ink, on the price
schedule.
5.2. Stage 2: MANDATORY REQUIREMENTS
• Pole design calculations and technical drawings certified by an ECSA
registered engineer shall be submitted with the tender.
• Returnable schedules A and B, which must be completed in full with ink,
bidders must not refer to brochures or any attached document.
Failure to comply with any of the above will result in the bidder being
disqualified
5.3. Stage 3: PREFERENTIAL POINTS SYSTEM
The preferential point system used will be the 80/20 points system in terms of the
Preferential Procurement Policy Framework Act, 2000 (Act ) Regulations 2022.
• 80 points for price
• 20 points for Specific goals
Specific Goals
• Bidders are required to submit supporting documents for their bids to claim the specific
goal points.
• Non-compliance with specific goals will not lead to disqualification but bidders will not
be allocated specific goal points. Bidders will score points out of 80 for price only and
zero (0) points out of 20 for specific goals.
• The city of Tshwane shall act against any bidder or person when it detects that the
specific goals were claimed or obtained on a fraudulent basis.
The specific goal for this bid is outlined below. Bidders are to submit supporting documents
as outlined below to be eligible for points.
Specific goals 80/20 preference Proof of specific goals to be
submitted
point system
BB-BEE score of Valid Certified copy of BBBEE
companies certificate. Sworn Affidavit for
• 8 Points B-BBEE qualifying small
• Level 1 • 7 Points enterprise or Exempt Micro
• Level 2 • 6 Points Enterprises or CIPC BBBEE
• Level 3 • 5 Points certificate.
• Level 4 • 4 Points
• Level 5 • 3 Points
• Level 6 • 2 Points
• Level 7 • 1 Point
• Level 8 • 0 Points
• Non-compliant
EME and/ or QSE 2 Points Valid Sworn affidavit for B-
BBEE qualifying small
enterprise or Exempt Micro
Enterprises or CIPC BBBEE
certificate
At least 51% of Women- 2 Points Certified copy of Identity
owned companies Document/s and proof of
ownership (Sworn affidavit for
B-BBEE qualifying small
enterprise or Exempt Micro
Enterprises, CIPC registration
or any other proof of
ownership)
At least 51% owned 2 Points Medical Certificate with
companies by People with doctor’s details (Practice
disability Number, Physical Address,
and contact numbers) and
proof of ownership (Sworn
affidavit for B-BBEE qualifying
small enterprise or Exempt
Micro Enterprises, CIPC
registration or any other proof
of ownership
At least 51% owned 2 Point Certified copy of Identity
companies by Youth Document/s and proof of
ownership (Sworn affidavit for
B-BBEE qualifying small
enterprise or Exempt Micro
Specific goals 80/20 preference Proof of specific goals to be
submitted
point system
Enterprises, CIPC registration
or any other proof of ownership
Local Economic Municipal Account
Participation statement/Lease agreement.
4 Points
• City of Tshwane
• Gauteng 2 Points
• National
1 Point
For points to be allocated as per above the tenderers will be required to submit proof of
documentation as evidence for claims made. Any tenderer that does not submit evidence as
stated in the bid document to claim applicable points will be allocated zero
6. PRICING SCHEDULE
This section provides the tenderer with guidelines and requirements with regard to the completion of the Price Schedule. The Schedule must
be completed in black ink.
The Price Schedule shall be read with all the documents which form part of this Contract.
• The tenderer must enter the amounts in the price columns only.
• This is a rate only tender and estimated quantities are not contract values but for evaluation purposes only.
• Actual quantities might increase or decrease depending on the need of the items required during the contract.
• All prices must be stated in South African Rand (ZAR).
• The Unit Price provided must be a complete, all-inclusive cost for the supply of the specified item.
ITEM NO DESCRIPTION UNIT OF ESTIMATED UNIT PRICE TOTAL AMOUNT VAT (15%) TOTAL PRICE
MEASURE Qty (EXC VAT) (EXCL VAT) (INCL VAT)
Item 1 8.5m with Minimum EACH 340
ultimate load of 7 (kN)
Item 2 10.5m with Minimum EACH 360
ultimate load of 5 (kN)
Item 3 10.5m with Minimum EACH 680
ultimate load of 8 (kN)
Item 4 12m with with Minimum EACH 470
ultimate load of 10 (kN)
Item 5 15m with Minimum EACH 310
ultimate load of 15 (kN)
Item 6 Access / Inspection cover EACH 360
plate
SECTION 2: CONCRETE POLE FOR LV & MV OVERHEAD DISTRIBUTION
Item 7 7: 5m with Minimum EACH 105
ultimate load of 4(kN)
Item 8 7.5m with Minimum EACH 140
ultimate load of 5 (kN)
Item 9 9.5m with Minimum EACH 200
ultimate load of 7 (kN)
Item 10 10 11m with Minimum EACH 100
ultimate load of 9(kN)