This Tender Has Expired

• Appointment of service provider for plumbing repairs and minor renovations at Pharoe Park Complex.
• EHC provides affordable rental housing; target market household income between R1850 and R22,000 per month.
• Scope: General upkeep, repair, installation of water and sanitation systems including leak detection, geyser maintenance, sanitary ware, drainage, carpentry, joinery, electrical repairs.
• Work must comply with SANS 10252 and SANS 10254.

• Closing date and time: 15 June 2026 at 11:00 AM.
• No briefing session or site visit dates are specified.
• The RFQ document is available for download from the EHC website: www.ehco.org.za.

• No compulsory briefing session specified.
• RFQ document available for download from EHC website: www.ehco.org.za.

• For technical specification queries: Contact Xolile Mbatha at [email protected].
• For Supply Chain Management queries only: Contact Dolly Phatlane, Thozama Dalindyebo, or Patricia Mngomezulu at [email protected], [email protected], or [email protected].
• Physical submission address: EHC Head Office, Cnr Victoria Street and Linton Jones Street, Germiston 1400 (next to fire station).

• Submit by hand delivery only to EHC head office at Cnr Victoria Street and Linton Jones Street, Germiston 1400 (next to fire station).
• Place submission in a sealed envelope clearly stating RFQ number EHC/06/PLR/2026 and description.
• Deposit envelope in the RED tender box at the reception.
• You must sign the submission register; failure to do so results in automatic disqualification.
• Late submissions will not be accepted.
• Required returnable documents: Completed RFQ document, signed MBD forms, completed pricing schedule.
• All prices must be VAT inclusive and include all related costs.
• The EHC is not responsible for underpricing due to misinterpretation of specifications.
• The entity reserves rights to award in part or full, not award, request further information, verify documentation, withdraw bid conditions, and remedy incorrect awards.
• The entity may negotiate with shortlisted bidders and conduct due diligence including site visits.
• By submitting, you acknowledge EHC may process personal information under POPIA.

Signed MBD Forms. Completed pricing schedule. Completed in full RFQ documents. Certified Director’s ID copy. Proof of CIPC registration. Up to date municipal account/statement. Lease agreement (if applicable). Company pricing with letterhead. Valid BBBEE/affidavit. Bank letter. Valid Tax Pin. CSD report. Latest 3 months bank statements.

• Evaluation uses the 80/20 preference point system under PPPFA regulations.
• Price score: Maximum 80 points.
• Specific goals score: Maximum 20 points allocated as follows:

• Historically Disadvantaged Individuals (HDI): 5 points.
• Woman-owned: 3 points.
• Disability: 2 points.
• Youth: 2 points.
• Within Ekurhuleni: 8 points.

• Total possible score: 100 points.
• Bidders must submit a valid BBBEE certificate or affidavit; non-compliance forfeits the 20 specific goals points.
• Bids are subject to EHC's Supply Chain Management Policy and Standard Conditions of Tender.

• Scope: General upkeep, repair, and installation of water and sanitation systems at Pharoe Park Complex.
• Key focus areas:

• Leak detection and repair of concealed and surface pipe bursts.
• Geyser maintenance: repair or replacement of high-pressure solar and electric geysers (including valves and elements).
• Sanitary ware: installation and repair of toilets, basins, showers, sinks.
• Drainage systems: unblocking main sewer lines and internal waste pipes using mechanical or high-pressure methods.
• Carpentry and joinery.
• Electrical repairs.

• All work must comply with SANS 10252 (Water Supply and Drainage) and SANS 10254 (Geyser Installations).
• Materials: Piping must be Copper (Class 0/1/2) or SABS-approved HDPE/PEX. Where theft is prevalent or cost saving required, Polycarp piping and fittings may be used.
• Fittings: Only DZR (dezincification resistant) brass fittings permitted.
• Certification: Plumbers must be PIRB-registered (or equivalent) to issue Certificates of Compliance (COC) for geyser installations.
• Warranty: Minimum 6-month workmanship guarantee on all repairs.
• Progress meetings will be conducted at agreed intervals; schedule to be developed by project team.

• Project team will conduct site meetings at agreed intervals to monitor progress.
• A schedule of progress meetings will be developed by the project team.

• Materials: All piping must be Copper (Class 0/1/2) or SABS-approved HDPE/PEX.
• Fittings: Only DZR (dezincification resistant) brass fittings permitted.
• Standards: All work must comply with SANS 10252 and SANS 10254.
• Certification: Plumbers must be PIRB-registered (or equivalent) to issue COCs for geyser installations.

• Submit completed pricing schedule with quantities and rates for listed items.
• Items include plumbing, carpentry/joinery/ceilings, and electrical components.
• Include contingency amount of 10% of total price.
• All prices must be VAT inclusive.

• Submit a completed pricing schedule with quantities and rates for all listed items.
• Pricing must be VAT inclusive and include all related costs.
• Include a contingency amount of 10% of the total price.
• Key items in pricing schedule include:

• Plumbing: control pressure valves, kitchen bib taps, geysers, toilet cisterns, seats, servicing/cleaning, window stays, sinks.
• Carpentry, joinery & ceilings: window handles, internal doors, external door locks, doors, curtain rails, ceiling cornices, ceiling sheets.
• Electrical: double and single plug sockets, globe holders, full distribution board with COC.

• Provide company pricing on letterhead.
• Demonstrate financial capability: submit latest 3 months bank statements showing positive cash flow or access to short-term finance (e.g., overdraft facility).

• Mandatory documents (non-submission leads to disqualification):

• Certified copy of director's ID (not older than 3 months from closing date).
• Proof of CIPC registration, including document showing directors' full names and ID numbers.
• Up-to-date municipal account/statement for company (not in arrears for more than 90 days). If lessee, provide valid lease agreement.
• Company pricing on letterhead.
• Valid BBBEE certificate or affidavit.
• Bank letter not older than 3 months.
• Valid Tax PIN.
• CSD report.
• Latest 3 months bank statements.
• Active CIDB grading of 1GB or higher.
• Minimum of one written reference letter from previous projects.
• Completed RFQ document, signed MBD forms, completed pricing schedule.

• Bidders must respond to the RFQ document (RQF 1. SCOPE OF WORK).
• All submissions are subject to Standard Conditions of Tender and EHC Supply Chain Management Policy.

• Valid BBBEE certificate or affidavit required.
• Failure to comply forfeits the 20 specific goals points under the 80/20 evaluation system.

• Minimum 6-month workmanship guarantee on all repairs.
• Employer may terminate agreement if contractor fails to: proceed with work, comply timeously with contract instruction, or remedy a specified default within given period.
• Proposals subject to Standard Conditions of Tender and EHC Supply Chain Management Policy.

• EHC not responsible for underpricing due to specification misinterpretation.
• Prices must be VAT inclusive and include all related costs.
• Polycarp piping/fittings may be used where theft prevalent or cost saving required.
• Entity reserves rights to award in part/full, not award, request further info, verify docs, withdraw conditions, remedy incorrect awards.
• Entity may negotiate with shortlisted/successful bidders to ensure value for money.
• Entity may conduct due diligence including site visits; misrepresentation may disqualify bid.
• By submitting, you acknowledge EHC may process personal information under POPIA.

• Late submissions not accepted.
• Sign submission register with correct description and RFQ number to avoid disqualification.
• Submit completed RFQ document, signed MBD forms, completed pricing schedule.
• Active CIDB grading 1GB or higher.
• Minimum one written reference letter from previous projects.
• Certified director's ID copy (not older than 3 months).
• Proof of CIPC registration with directors' details.
• Up-to-date municipal account (not in arrears >90 days); lease agreement if lessee.
• Company pricing on letterhead.
• Valid BBBEE certificate/affidavit.
• Bank letter not older than 3 months.
• Valid Tax PIN.
• CSD report.
• Latest 3 months bank statements showing positive cash flow or short-term finance access.

• Evaluation uses 80/20 preference point system: 80 points for price, 20 for specific goals.
• Specific goals points: HDI (5), Woman (3), Disability (2), Youth (2), Within Ekurhuleni (8).
• Total score: 100 points.