➢ Administrative and mandatory requirements
➢ Demonstrate financial capacity
➢ Development Plan
5. STAGES OF EVALUATION
The following tenders will be evaluated according to the following stages:
Stage 1: Administration Compliance
Stage 2: Mandatory Requirements
Stage 3: Functionality Criteria
Stage 4: Preferential Point System
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 Submitted Checklist (Guide for
Documentation (Submission of
(YES or NO) Bidder and the Bid
these are compulsory)
Evaluation Committee)
a) To enable The City to verify the Tax status must be
bidder’s tax compliance status, the compliant before the
bidder must provide; award.
• Tax compliance status PIN.
or
• Central Supplier Database (CSD)
b) A copy of their Central Supplier CSD must be valid.
Database (CSD) registration; or
indicate their Master Registration
Number / CSD Number;
c) Confirmation that the bidding Was a Municipal Account
company’s rates and taxes are up to Statement or landlord
date: Original or copy of Municipal letter provided for the
Account Statement of the Bidder bidding company? The
(bidding company) not older than 3 name and / or addresses
months and account must not be in of the bidder’s statement
arrears for more than ninety (90) days; correspond with CIPC
or ,signed lease agreement or In case document, Address on
of bidders located in informal CSD or Company profile?
settlement, rural areas or areas where Are all payment(s) up to
they are not required to pay Rates and date (i.e. not in arrears for
Taxes a letter from the local councillor more than 90 days?
confirming they are operating in that
area
d) In addition to the above, confirmation Was a Municipal Account
that all the bidding company’s owners Statement or landlord
/ members / directors / major letter provided for the
shareholders rates and taxes are up to bidding company? The
date: • Original or copy of Municipal name and / or addresses
Account Statement of all the South of the bidder’s statement
African based owners / members / correspond with CIPC
directors / major shareholders not document, Address on
Compulsory Returnable Submitted Checklist (Guide for
Documentation (Submission of
(YES or NO) Bidder and the Bid
these are compulsory)
Evaluation Committee)
older than 3 months and the account/s CSD or Company profile?
may not be in arrears for more than Are all payment(s) up to
ninety (90) days; or a signed lease date (i.e. not in arrears for
agreement of owners / members / more than 90 days?
directors / major shareholders or In
case of bidders located in informal
settlement, rural areas or areas where
they are not required to pay Rates and
Taxes a letter from the local councillor
confirming they are residing in that
area
e) Duly Signed and completed MBD All documents fully
forms (MBD 1, 4, 5, 8 and 9) The completed (i.e. no blank
person signing the bid documentation spaces)? All documents
must be authorized to sign on behalf of fully signed by (any
the bidder. Where the signatory is not director / member / trustee
a Director / Member / Owner / as indicated on the CIPC
Shareholder of the company, an document, alternatively a
official letter of authorization or delegation of authority
delegation of authority should be would be required?
submitted with the bid document. Documents completed in
black ink (i.e. no “Tippex”
corrections, no pencil, no
NB: Bidders must ensure that the other colour ink, or non-
directors, trustees, managers, submission of the MBD
principal shareholders, or forms, will be
stakeholders of this company, considered)?
declare any interest in any other
related companies 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 Applicable for tenders
most recent three (3) years or Audited above R10m in
Financial Statements from date of conjunction with MBD 5)
existence for companies less than
three years old.
NB: The bidder must submit signed
Are Audited financial audited annual financial statements for
statements provided the most recent three years, or if
(Audited financials must established for a shorter period, submit
be signed by auditor) Or
proof that the bidder is not
Compulsory Returnable Submitted Checklist (Guide for
Documentation (Submission of
(YES or NO) Bidder and the Bid
these are compulsory)
Evaluation Committee)
audited annual financial statements required by law to prepare
from date of establishment. audited financial
statements.
If the bidder is not required by law to
prepare 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 If applicable. JV
when the bidder tenders as a joint agreement provided? JV
venture) Where the bidder bids as a agreement complete and
joint venture (JV), the required or relevant?
relevant documents as per (a) to (f)
above must be provided for all JV Agreement signed by all
parties. In addition to the above the parties? All required
bidder must submit a Joint Venture documents as per (i.e. a to
(JV) agreement signed by the relevant f) must be provided for all
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
session where applicable register must be signed by
the bidder.
Bidders will be
disqualified should they
fail to attend