Maintenance and repair services for elidz pump stations in east london

Provision of Maintenance and Repair Services for ELIDZ Pump Stations. The scope includes all maintenance and repair work required to ensure the operational efficiency of the pump stations within the East London Industrial Development Zone.

Closing date: 03 July 2026 at 12:00.

Contact person: A. Mzantsi

Email: [email protected]

Organization: East London Industrial Development Zone SOC Ltd

Physical address: Lower Chester Road, Sunnyridge, East London, 5201

Submit the following returnable documents:

• Signed Form of Offer and Acceptance (C1.1), including legal entity details, tax reference number, and authorized representative information.
• A Resolution or Power of Attorney signed by all Directors/Members/Partners authorizing the representative to submit the offer.
• Completed schedule of deviations (if applicable).
• Domicilium citandi et executandi (physical address in South Africa for legal notices).
• Contact details: telephone, cellular, fax, and postal address.

Disqualification risks: Failure to submit required documentation or comply with tender conditions may result in disqualification.

Required documents for submission:

• Completed and signed Form of Offer and Acceptance (C1.1), including:
• Legal entity details (company/close corporation/natural person/partnership).
• Identity and Income Tax Reference Numbers.
• Trading name (if applicable).
• Authorized representative’s name, capacity, and signature.
• Witness details (name and signature).
• Resolution or Power of Attorney signed by all Directors/Members/Partners, authorizing the representative to submit the offer.
• Domicilium citandi et executandi (physical address in South Africa for legal notices).
• Contact details: telephone, cellular, fax, and postal address.
• Schedule of Deviations (if applicable).
• Performance Guarantee selection (cash deposit, bank guarantee, or insurance guarantee) and confirmation of 5% of Contract Sum (excl. VAT).

Scope: Provision of Maintenance and Repair Services for ELIDZ Pump Stations.

Key requirements:

• Work must comply with SABS 1200 Standardised Specifications for Civil Engineering Construction.
• Measurement and payment will follow SABS 1200-A (General) for Preliminary and General items.
• No allowance is made for waste unless otherwise specified.
• Quantities in the Bills of Quantities are approximate; actual certified quantities will determine payments.

Pricing instructions:

• Measurement and payment must comply with SABS 1200 Standardised Specifications for Civil Engineering Construction.
• Units of measurement are metric (e.g., %, h, kg, km, m, m², m³, kW, kPa).
• Items are measured net as per drawings; no allowance for waste unless specified.
• Prices and rates in the Bills of Quantities are fully inclusive, covering all costs, risks, liabilities, overheads, and profit.
• Prices will serve as the basis for assessing additional work.
• Quantities in the Bills of Quantities are approximate; payments are based on actual certified quantities.
• Reasonable compensation may be claimed for work not covered by existing pay items.
• Item descriptions are for identification; refer to the Scope of Work and Standardised Specifications for full details.
• Prices must account for all Acts, Ordinances, Regulations, By-laws, and Standards published 28 days before the closing date.

Bill of Quantities (C2.2):

• Submit rates for all listed items. Items without prices will be deemed covered by other rates.
• Grouped items will be priced as a single lump sum.

Pricing format:

• Submit fully inclusive prices for all items in the Bills of Quantities (C2.2).
• Prices must cover all costs, risks, liabilities, overheads, and profit as per the Scope of Work and Contract Data.
• Unit rates and lump sums must account for all work described, including detailed drawings, designs, or additional information required.
• Quantities in the Bills of Quantities are approximate; payments will be based on actual certified quantities.
• Reasonable compensation may be claimed for work not covered by existing pay items.

Guarantees:

• Provide a performance guarantee of 5% of the Contract Sum (excl. VAT) within 21 days of bid acceptance. Options include:
• Cash deposit
• Bank guarantee (issued by a bank registered under the Banks Act, 1990)
• Insurance guarantee (issued by an insurer registered under the Short-Term Insurance Act, 1998)
• Guarantees must use the pro-forma provided in Section C1.3 without alterations.

Payment terms:

• Interim Payment Certificates, Final Payment Certificate, and Certificate of Completion of Works will be issued by the Employer’s Agent.
• Payments will be processed based on certified quantities and compliance with contract terms.

Legal and authorization:

• Submit a Resolution or Power of Attorney signed by all Directors/Members/Partners, authorizing the representative to sign the offer.
• Provide legal entity details (company/close corporation/natural person/partnership) and tax reference number.

Guarantees and bonds:

• Performance guarantee of 5% of the Contract Sum (excl. VAT) must be submitted within 21 days of bid acceptance.
• Guarantees must be issued by a registered bank or insurer as per South African law.

Contractual obligations:

• Acceptance of the offer forms a binding contract upon signing by the Employer and Tenderer.
• Failure to deliver bonds, guarantees, proof of insurance, or other required documentation within the stipulated time constitutes repudiation of the agreement.
• All deviations or amendments must be documented in the Schedule of Deviations; no other changes are valid.

Contract execution:

• The contract is formed when the Employer signs and returns the Form of Offer and Acceptance to the Tenderer.
• The Tenderer becomes the Contractor upon acceptance.
• The contract includes all documents referenced in the tender data, addenda, and the Schedule of Deviations.
• Amendments or deviations are only valid if included in the Schedule of Deviations.
• The Contractor must deliver bonds, guarantees, proof of insurance, and other required documentation within two weeks of receiving the signed agreement.
• The contract is binding unless the Tenderer (now Contractor) rejects it in writing within 7 working days of receipt.
• Delivery of the contract document is considered effective if:
• Hand-delivered on the day of delivery.
• Delivered by courier within two working days, with the Employer notifying the Tenderer of the tracking number within 24 hours.