Emergency storm damage repairs for umvulo primary school (uthukela district, kwazulu-natal) – open tender

Emergency repairs to storm-damaged Umvulo Primary School in Uthukela District, KwaZulu-Natal. Employer Tender Number: IDTKN27DOE005, CIDB Reference Number: 100117730.

Compulsory clarification meeting: 19 June 2026 at 11h00 at 22 Dorothy Nyembe Street, 4th Floor, The Marine Building, Uthukela District, KwaZulu-Natal. Tender document payment period: 8 June 2026 to 18 June 2026 (payment closes at 15h00). Collection period: 15 June 2026 to 18 June 2026 (10h00 to 15h00 daily). Tender closing date: 7 July 2026 at 12h00. Site visits allowed for pricing purposes.

Compulsory clarification meeting on 19 June 2026 at 11h00 at 22 Dorothy Nyembe Street, 4th Floor, The Marine Building, Uthukela District, KwaZulu-Natal. Site visits allowed for pricing purposes.

Nondumiso Ndwandwe: Tel 031 369 7400, Email [email protected]. Thobelani Mkhize: Tel 031 369 7400, Email [email protected]. Submission address: Independent Development Trust, 22 Dorothy Nyembe Street, 4th Floor, The Marine Building, KwaZulu-Natal. Bank details for tender deposit: ABSA, Account Name: IDT Tender Deposits, Account Number: 408 494 0131, Branch Code: 632 005, Reference: IDTKN27DOE005.

Submit tenders by 12h00 on Tuesday, 7 July 2026. Late or emailed tenders will not be accepted. Use only the issued tender documentation. Requirements for sealing, addressing, delivering, opening, and assessment are stated in the Tender Data. Bid documents must be completed in full using black permanent ink only. Proof of tender document purchase in the name of the bidding entity is required. A non-refundable tender deposit of R450.00 is required on collection of tender documents. Proof of payment (original bank deposit slip) must be produced when collecting bid documents. No cash payments are accepted.

Eligibility requires a CIDB contractor grading of 5GB or higher. Tenderers must provide: valid CSD registration (full report), active CIDB registration (Grade 5GB+), valid COIDA certificate, valid Tax Clearance Certificate with Tax Compliance Pin (TCC). Mandatory forms: SBD 1, 4, 6.1, and Form of Offer must be completed in full. Joint ventures require consolidated CSD and a signed agreement with apportionment. Proof of tender document purchase in the bidding entity's name is mandatory.

Scope: Emergency repairs to storm-damaged Umvulo Primary School in Uthukela District, KwaZulu-Natal. Deliverables and standards are detailed in the Bills of Quantities. Site coordinates are provided in the bid document for pricing purposes. Bidders may visit the site for their own pricing advantage.

Complete Bills of Quantities in full, including correct 15% VAT. A non-refundable tender deposit of R450.00 is required. Payment must be made via bank deposit into the specified IDT account (ABSA, Account Number: 408 494 0131, Branch Code: 632 005, Reference: IDTKN27DOE005). Proof of payment (original deposit slip) is mandatory for document collection.

Minimum CIDB contractor grading of 5GB or higher. Required documents: Proof of CSD Registration (full report), Consolidated CSD for Joint Venture parties (if applicable), Valid and Active CIDB Registration (Grade 5GB+), Valid COIDA Certificate (DOL/RMA/FEM), Valid Tax Clearance Certificate with Tax Compliance Pin (TCC), Completed SBD 1, 4, 6.1 forms, Completed Form of Offer, Signed Joint Venture Agreement (if applicable, with apportionment), CIPC Company Registration Certificate, Certified copies of IDs for all members. Bid documents must be completed in black permanent ink.

Tenders must be submitted by 12h00 on 7 July 2026. Late or emailed tenders will not be accepted. Use only issued tender documentation.

Minimum CIDB grading of 5GB or higher. Required: CSD Registration (full report), Consolidated CSD for Joint Ventures, Valid CIDB Registration (5GB+), Valid COIDA Certificate, Tax Clearance Certificate with TCC, Completed SBD 1, 4, 6.1, Completed Form of Offer, Signed Joint Venture Agreement (if applicable, with apportionment), Bid documents in black permanent ink, Completed Bills of Quantities (15% VAT), Proof of tender document purchase, CIPC Certificate, Certified copies of IDs for all members.