1. No category

TENDERS 14 OCTOBER 2014
Project Name and no.
1
2
Alfred Nzo District Municipality
Re-Advert
ANDM/IDMS-PMU/272/17/02/14
Construction of 7 Reservoirs of various sizes in
Section 4 in Cabazana village in the Umzimvubu
Local Municipal area (Hot dip galvanised - 70
micron tanks with 4.5mm panel thickness steel
reservoirs)
Alfred Nzo District Municipality
Re-Advert
ANDM/MIG/W/EC/6929/09/12
Fobane Water Supply Scheme- Phase 1G:
Completion of Kinira Drift Water Treatment
Works
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
Alfred Nzo District Municipality,
Erf 1400 Ntsizwa Street, Mount Ayliff
Non-refundable R500.00 (either cash or
bank guaranteed cheque in favour of
Alfred Nzo District Municipality) is
required per document.
09:00 14 October 2014
Mount Ayliff, ANDM
Conference Centre
7CE, or 6CE PE, or
Higher
90/10 points
10:00
20 Oct
2014
Mr Z Maxwele 039 254 500
[email protected]
Mr Simphiwe Mtoba cell 0723104326
[email protected]
Mr Z Mani on 039 254 5059
[email protected]
Alfred Nzo District Municipality, Erf 1400
Ntsizwa Street, Mount Ayliff
Non-refundable R500.00 (either cash or
bank guaranteed cheque in favour of
Alfred Nzo District Municipality) is
required per document.
09:00 13 October 2014
ANDM Maluti Disaster
Management Centre
Offices, in Maluti.
Followed by compulsory
site visit where at 12h30,
13 October 2014
09:00 13 October 2014
ANDM Maluti Disaster
Management Centre
Offices, in Maluti
Followed by compulsory
site visit where at 12h30,
13 October 2014
09:00 13 October 2014
ANDM Maluti Disaster
Management Centre
Offices, in Maluti
Followed by compulsory
site visit where at 12h30,
13 October 2014
6CE PE or 7CE or
Higher
90/10 points
10:00
20 Oct
2014
Mr Z Maxwele 039 254 500
[email protected]
Mr A Nocanda 031 566 4209
[email protected]
Mr Z Mani on 039 254 5059
[email protected]
7CE or Higher
90/10 points
10:00
20 Oct
2014
Mr Z Maxwele 039 254 500
[email protected]
Mr S. Tshikila on 082 340 5159
[email protected]
Mr Z Mani on 039 254 5059
[email protected]
7CE, 6CE PE, or
Higher
90/10 points
10:00
20 Oct
2014
Mr Z Maxwele 039 254 500
[email protected]
Mr L. Matyunjwa on 078 015 9954
[email protected]
Mr Z Mani on 039 254 5059
[email protected]
09:00 14 October 2014
ANDM Conference Center,
Mount Ayliff Town
Followed by a compulsory
site visit at 12h30, on the
14 October 2014
7CE or Higher
90/10 points
12:00
20 Oct
2014
Mr Z Maxwele 039 254 500
[email protected]
Mr W. de Lange 043 722 2738
[email protected]
Mr Z Mani on 039 254 5059
[email protected]
3
Alfred Nzo District Municipality
ANDM/IDMS-PMU/302/25/03/14
Matatiele Ward 5 Water Supply Project- Phase 1A
Alfred Nzo District Municipality, Erf 1400
Ntsizwa Street, Mount Ayliff
Non-refundable R500.00 (either cash or
bank guaranteed cheque in favour of
Alfred Nzo District Municipality) is
required per document.
4
Alfred Nzo District Municipality
ANDM/IDMS-PMU/300/25/03/14
Matatiele Ward 7 Water Supply Project- Phase 1A
construction of a bulk water supply system
comprising of 6.5km of DN200 ductile iron pump
rising main, 6.9km of 200mm PVC-M pump rising
main, 2.5km of 160mm PVC-M gravity feed, a
1Mℓ reservoir and associated works.
Alfred Nzo District Municipality, Erf 1400
Ntsizwa Street, Mount Ayliff
Non-refundable R500.00 (either cash or
bank guaranteed cheque in favour of
Alfred Nzo District Municipality) is
required per document
5
Alfred Nzo District Municipality
ANDM/IDMS-PMU/305/25/03/14
Greater Mbizana Water Supply Project- Phase 1A
Contract 1 - Construction of 25km pipelines
varying in diameters from 315mm to 63mm in
PVC-M and HDPE, supply and construction of 10
concrete reservoirs with capacities of 500kl to
25kl, construction of a 230kl HDG tank on a 10m
stand and 3x 32kl HDG tanks on 10m stands.
Alfred Nzo District Municipality, Erf 1400
Ntsizwa Street, Mount Ayliff
Non-refundable R500.00 (either cash or
bank guaranteed cheque in favour of
Alfred Nzo District Municipality) is
required per document
6
7
8
9
Project Name and no.
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
Alfred Nzo District Municipality
ANDM/IDMS-PMU/327/09/04/14
Umzimvubu Ward 22 Water Supply Contract 1
Constr of rising & gravity mains to an approx
length of 8.5km; Constr of water reticulation
network to an approx length of 13.7km; Constr
of No.32 stand pipes; All pipes for rising main,
gravity main & reticulation network will be HDPESABS 533 for diameters less than or equal to
63mm % uPVC-SABS 966 for diameters greater
than or equal to 75mm; Constr of 2 pre-cast
concrete reservoirs (60kl and 25kl) & utilization
of existing 60kl concrete reservoir; Equipping of
one borehole & constr of one spring protection
box and; Construction of two pump stations
Alfred Nzo District Municipality
ANDM/IDMS-PMU/328/09/04/14
Umzimvubu Ward 22 Water Supply Contract 2
Constr of rising & gravity mains to an approx
length of 9km; Constr water reticulation network
to approx length of 15.5km; Constr of No.45
stand pipes; All pipes for rising & gravity mains &
reticulation network will be HDPE-SABS 533;
Constr of 3 50kl pre-cast concrete reservoirs,
constr of 20kl elevated tank & utilization of
existing 10kl concrete reservoir; Equipping one
borehole & constr of 1 spring protection box &
Constr 2 pump stations
Alfred Nzo District Municipality
ANDM/IDMS-PMU/324/09/04/14
Umzimvubu Ward 14 Water Supply Contract 1 Constr of 1 x 1ML reinforced concrete reservoir,
1 x 200kl reinforced concrete reservoir, 1 x 50kl
reinforced concrete reservoir & installation of 25
kl elevated tank, Constr of 22 km of village
reticulation pipelines, Constr of 33 km village
reticulation pipelines, Constr of 141 standpipes,
Install 2 boreholes and pumping equipment Contractor’s establishment on Site
Alfred Nzo District Municipality
ANDM/IDMS-PMU/304/25/03/14
Matatiele Ward 15 Water Supply Project
Equipping of boreholes, constr of pump stations,
concrete reservoirs, PVC-M and steel bulk supply
pipelines, and associated works.
Alfred Nzo District Municipality, Erf 1400
Ntsizwa Street, Mount Ayliff
Non-refundable R500.00 (either cash or
bank guaranteed cheque in favour of
Alfred Nzo District Municipality) is
required per document
09:00 14 October 2014
Mount Ayliff, ANDM
Conference Centre
Followed by compulsory
site visit 12h00
14 October 2014
5CE PE or 6CE
Higher
90/10 points
10:00
20 Oct
2014
Mr Z Maxwele 039 254 500
[email protected]
Mr K Mpuhlu at 043 726 6513
[email protected]
Mr Z Mani on 039 254 5059
[email protected]
Alfred Nzo District Municipality, Erf 1400
Ntsizwa Street, Mount Ayliff
Non-refundable R500.00 (either cash
or bank guaranteed cheque in favour
of Alfred Nzo District Municipality) is
required per document
09:00 14 October 2014
Mount Ayliff, ANDM
Conference Centre
Followed by compulsory
site visit 12h00
14 October 2014
6CE PE or 7CE
Higher
90/10 points
10:00
20 Oct
2014
Mr Z Maxwele 039 254 500
[email protected]
Mr K Mpuhlu at 043 726 6513
[email protected]
Mr Z Mani on 039 254 5059
[email protected]
Alfred Nzo District Municipality, Erf 1400
Ntsizwa Street, Mount Ayliff
Non-refundable R500.00 (either cash
or bank guaranteed cheque in favour
of Alfred Nzo District Municipality)
is required per document
09:00 14 October 2014
Mount Ayliff, ANDM
Conference Centre
Followed by a compulsory
site visit 12h00
14 October 2014.
6CE PE or 7CE or
Higher
90/10 points
12:00
20 Oct
2014
Mr Z Maxwele 039 254 500
[email protected]
Mr A Nocanda 031 566 4209
[email protected]
Mr Z Mani on 039 254 5059
[email protected]
Alfred Nzo District Municipality, Erf 1400
Ntsizwa Street, Mount Ayliff
Non-refundable R500.00 (either cash
or bank guaranteed cheque in favour
of Alfred Nzo District Municipality)
is required per document
09:00 13 October 2014
ANDM Maluti Disaster
Management Centre
Offices, in Maluti.
Followed by a compulsory
site visit at 12:30
13 October 2014
7CE or Higher
90/10 points
10H00
on the
20
October
2014.
Mr Z Maxwele 039 254 500
[email protected]
Mr S. Tshikila on 082 340 5159
[email protected]
Mr Z Mani on 039 254 5059
[email protected]
Project Name and no.
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
12:00
14 Nov
2014
Mr R Chitepo 078 894 1171
SCM – Mr T Mbukushe
[email protected]
039 251 0230
Mr M I Mpepeto
[email protected]
SCM – Mr T Mbukushe
[email protected]
039 251 0230
Mr M I Mpepeto
[email protected]
Bid documents: Mrs T Malotana
(043) 702-8307
[email protected]
10
Mbizana Local Municipality
12/09/14/ELT
Electrification of Ngele Village – approx. 423
connections
Non-refundable R300
10:00 20 October 2014
Mbizana Local Municipal
offices to the site
6EP or higher
90/10 points
11
Mbizana Local Municipality
MBIZ LM/11/08/14/ET
Electrification of Mgodini, Matusini, Mbagweni
and Mcijweni Villages
Non-refundable R500
10:00 17 October 2014
Mbizana Local Municipal
offices to the site
7EP
90/10 points
12
Eastern Cape Gambling and Betting Board
ECGBB-14/15-RFQ - 015
General Maintenance of the Building for a Period
of Twelve (12) Months
Elundini Municipality
ELM-3/026/2014-2015
Installation of High Mast Lights in Mt Fletcher
Eastern Cape Gambling and
Betting Board, Quenera Park,
Quenera Drive, Beacon Bay
-
80/20points
11:00
15 Oct
2014
SCM Unit - Non-refundable R250.00 per
set of documents (paid in cash or by
means of an electronic funds transfer
(EFT)) made payable to Elundini Local
Municipality.
SCM Unit - Non-refundable R250.00 per
set of documents (paid in cash or by
means of an electronic funds transfer
(EFT)) made payable to Elundini Local
Municipality.
Specifications at the compulsory
information meeting
Maclear Town Hall,
10:00, 9 October 2014
Minimum of 3EP or
2EPPE of Higher
80/20 points
12:00
17 Oct
2014
Mr L. Rozani
045 9328134
Bidding process - Mr P Mankayi
045 932 8125
Maclear Town Hall,
10:00, 9 October 2014
Minimum of 3EP or
2EPPE of Higher
80/20 points
12:00
17 Oct
2014
Mr L. Rozani
045 9328134
Bidding process - Mr P Mankayi
045 932 8125
11:00 20 October 2014
Civic Park Crèche,
Mooney Street, Civic Park,
Mossel Bay
10:00 16 October 2014
Directorate: Technical
Services, George Road,
Mossel Bay.
All partners if a joint
Venture must attend this
compulsory meeting.
1 GB or higher
80/20 points
12:00
24 Oct
2014
Ms. Fran Botha
(044) 606-5165
4ME or higher
90/10 points
12:00
31 Oct
2014
MVD Consulting Engineers
(South Cape) (Pty) Ltd
(044) 691-2305
Sonette Alberts
(044) 691-2305
-
90/10 points
12:00
7 Nov
2014
Mr Dennis
Dunbar at (044) 8743917
-
80/20 points
12:00
15 Oct
2014
Mr Neels
Barnard at 044 – 801 6377.
13
14
Elundini Municipality
ELM-3/024/2014-2015
Meter Repositioning and Replacement in Ugie
and Maclear – Phase 3
15
Mossel Bay Municipality
P34-10/14
Repairs and maintenance to Civic Park Crèche,
Mossel Bay.
Mossel Bay Municipality
16-14/15
Supply & installation of mechanical & electrical
equipment for the existing Langeberg domestic
water pump station & auxiliary works.
16
17
George Municipality
ENG 035 OF 2014
Auxiliary Reticulation material
18
George Municipality
COM 009/2014
Supply & Installation of Industrial Garage Doors
at Fire Department.
Non-refundable cost of R523 incl VAT Tender docs can only be obtained at
compulsory site meeting - Docs will only
be handed to prospective bidders who
produce a receipt for payment of the
tender docs. Docs must be reserved not
later than 12:00 13 Oct 2014 with
Sonette Alberts (044) 691-2305.
Non- refundable deposit of R165 each
Supply Chain Management Unit, First
Floor, Civic Centre, York Street, George
Non-refundable deposit of R35-00 each
Supply Chain Management Unit, First
Floor, Civic Centre, York St, George.
On George Municipality’s website:
www.george.org.za free of charge.
Project Name and no.
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
Non-refundable R 200 (VAT inclusive)
payable to the Knysna Municipality.
Procurement Officer, Ground floor
Finance Building, Clyde Street, Knysna.
Docs that are e-mailed to prospective
bidders will be free of charge
At briefing meeting
Non-refundable R200 per doc. Bank
certified cheques payable to Alfred Nzo
Development Agency – NO CASH
-
90/10 points
12:00
5 Nov
2014
Patric Claasen (044) 302 6362
[email protected]
Chamorne September (044) 302 6349
[email protected]
11:00 14 October 2014
on site in Mount Ayliff
Alfred Nzo Development
Agency Umzimvubu Goat
Complex, Hospital Road,
Mount Ayliff
11:00 17 October 2014
Maletswai Municipal
Offices in Jamestown, 21
Von Hirschberg Street
11:00 17 October 2014
Lutshaya Community Hall
site – Latitude: S31.3308,
Longitude: E 29.3629
All tenderer must inform
Francois Prins by not later
than 14 Oct 2014 of their
attendance.
-
3GB PE or higher
90/10 points
12:00
24 Oct
2014
Mr Bazamile Mzana
039 254 5000
Cell: 073 473 1435
4CE
90/10 points
12:00
23 Oct
2014
Director Technical Services
051 633 2401
[email protected]
5 or higher
13:00
31 Oct
2014
Francois Prins
018 700 2168
[email protected]
80/20 points
12:00
21 Oct
2014
Ms M Mlotywa
[email protected]
Mr G J Labuschagne
[email protected]
28 October 2014 10:00
at Otavi Town Hall, Otavi,
Namibia
-
10:00
28 Nov
2014
Enquiries: [email protected]
Copy to: [email protected]
Two site meetings:
11:00 21 October 2014
Main entrance Enoch
Sontonga Building, 87
Cannon Str., Uitenhage
11:00 22 October 2014
Main entrance 52 Plaskett
Street, Graaff Reinet
4GB/3GBPE or
higher
90/10 points
11:00
11 Nov
2014
Mr Charles Minnie
041 390 9095
Mr Eugene Fortuin
041 390 2013
19
Knysna Municipality
Expression Of Interest: T 40/2014
Supply and delivery of Building Material,
Electrical Goods, Plumbing Material, Water
Chemicals and Road Materials
20
Alfred Nzo Municipality
ANDA 01/2014/2015
The construction and extension of Anda offices in
Mount Ayliff
21
Maletswai Municipality
25/2014-2015
Construction services in Sarah Moorosi Sports
Field Jamestown
Anglo Gold Ashanti
Enquiry number: E132434 (FP)
Construction of a Community Hall in Lutshaya,
EC
Municipal Supply Chain
Management Office, Aliwal North –
Non-refundable R500
23
Joe Gqabi District Municipality
JGDM2014/2015-Q012
Supply and delivery of carbon asphalt cold mis
24
Otavi Rebar Manufacturing Plant (Pty) Ltd
Tender No: ORMP/Package 1
Otavi Rebar Manufacturing Plant (Pty) Ltd hereby
invites tenders from experienced construction
companies for the Civil and Structural Works of a
Rebar Manufacturing Plant in Otavi, Namibia
Dept Roads & Public Works
SCMU5-14/15-0039 CAC
Renovations and extensions for offices for DOH
District Offices: Phase 1
Joe Gqabi District Municipality’s
cashier’s office – Non-refundable R100
per doc - cash or bank guaranteed
cheque payable to Joe Gqabi District
Municipality - Budget and Treasury
Office, ground floor, c/o Graham and
Cole Streets, Barkley East prior to
collecting docs.
Lithon Project Consultants (Pty) Ltd,
37 Feld Street Windhoek
Tel: +264-61-250278
Non-Refundable fee N$ 5 000.00 per
set of docs consisting of one CD or per
e-mail (on receipt of proof of payment)
Dept Roads & Public Works, Old ford
House, Corner Albany, Westbourne and
Clevedon Roads, Port Elizabeth – Nonrefundable R200 per doc. Bank certified
cheques payable to Department of
Roads and Public Works
22
25
Francois Prins
018 700 2168
[email protected]
Project Name and no.
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
12:00 22 October 2014
Parking area to the
Gateways Shopping
complex adjacent to the
national road, opp the
main entrance to
Bushman’s River
11:00 20 October 2014
Site inspection
7GB/6GBPE
90/10 points
11:00
11 Nov
2014
Project Leader
Mr M Nieftagodien
041 390 9097
Mr Eugene Fortuin
041 390 2013
3EB/2EB and
higher
90/10 points
11:00
11 Nov
2014
11:30 21 October 2014
at site at Somerset Street,
Grahamstown.
-
-
Louw Brand
051 633 2380
Anda Magwentshu
051 611 9800
-
10:30 21 October 2014
Main entrance at the site
at Diocesan School for
Girls, Grahamstown
-
-
-
10:00 22 October 2014
Mnquma, corner King &
Mthatha Street,
Butterworth
90/10 points
12:00
30 Oct
2014
Mr K Clock &
Mr L Manjingolo
047 401 2400
11:00 15 October 2014
Cradock Technical
Services Boardroom
90/10 points
12:00
24 Oct
2014
11:00 15 October 2014
Cradock Technical
Services Boardroom
80/20 points
12:00
24 Oct
2014
Ms A Cunningham 048 801 5031
[email protected]
Mr L Kelembe 048 801 5000
[email protected]
Ms A Cunningham 048 801 5031
[email protected]
Mr L Kelembe 048 801 5000
[email protected]
26
Dept Roads & Public Works
SCMU5-14/15-0035 CAC
Klipfontein combined school, Bushman’s River completion contract
Dept Roads & Public Works, Old ford
House, Corner Albany, Westbourne and
Clevedon Roads, Port Elizabeth – Nonrefundable R350 per doc. Bank certified
cheques payable to Department of
Roads and Public Works
27
Dept Roads & Public Works
SCMU5-14/15-0093EB
Steynsburg – conversion of Paul Kruger College
Hostel into Training Centre and DPRW Offices
Rhodes University
Construction of a New School of Languages
building – work to be conducted from late 2014
through to November 2015
Dept Roads/Public Works, Room 3-46,
Qhasana Bldg, Bhisho - Non-refundable
R200 – bank certified cheques to
Department of Roads and Public Works
Interested contractors email Messrs
KWMH.QS – Samantha Cuénod
[email protected] with contact
details to reserve Bills of Quantities They will be notified when ready for
collection – Non-refundable R500
Interested electrical/mechanical
contractors email Clinkscales Maughan
Brown [email protected] with contact
details to reserve docs for: Electrical,
Fire Detection, Air-conditioning
contractors – Non-refundable R250
Interested contractors email Messrs
KWMH.QS – Samantha Cuénod
[email protected] with contact
details to reserve Bills of Quantities They will be notified when ready for
collection – Non-refundable R500
Interested electrical/mechanical
contractors email Clinkscales Maughan
Brown [email protected] with contact
details to reserve docs for: Electrical
and Fire Detection Contractors – Nonrefundable R250
Non-refundable R 200 cash or bank
guaranteed cheque to Mnquma Local
Municipality. Supply Chain Man Unit,
Budget & Treasury Office, cnr King and
Mthatha Sts, Butterworth office no. 18
Municipal Registrar Office, 1 JA Calata
St, Market Square, Cradock (Ms Zelda
Deysel) Non-refundable R400 paid at
Finance Department before collecting
Municipal Registrar Office, 1 JA Calata
St, Market Square, Cradock (Ms Zelda
Deysel) Non-refundable R300 paid at
Finance Department before collecting
28
29
Grahamstown Diocesan School
Construction of a new three-storey dormitory
building of approx 1 000m²
30
Mnquma Local Municipality
MNQ/SCM/11/14-15
Design and construction supervision of municipal
offices and council chambers
31
Inxuba Yethemba Municipality
IYM/PMU/2014/03
Development of Roads and Stormwater Master
Plan
Inxuba Yethemba Municipality
IYM/PMU/2014/04
Erection of Electric High Mast In Lingelihle
32
Project Name and no.
33
Amathole District Municipality
8/2/174/2014-2015C
Fort Beaufort Bulk Water Supply: Newton,
Hillside, Bhofolo and Town – Reservoir pipelines
and pump house structures (Contract 3)
34
Amathole District Municipality
8/2/168/2014-2015C
Upgrading Hogsback Water Treatment Works
35
Mbizana Local Municipality
MBIZ LM/22/09/2014/01/ENG
Construction of R61 to Malola Access Road in
Ward 26
36
Mayibuye Transport
SCM 2014/15/20
Erecting palisade fencing and gates at Mayibuye
Transport Corporation, Alice Depot
WC Dept of Transport & Public Works
C 982.1
Rehabilitation of TR 16/8 (km 43.48–km 48.12)
& Reseal of TR 16/10 (km 22.00–km 32.80) near
Murraysburg.
37
Tender Docs / Bid docs
Compulsory Site
inspection/meeting
CIDB grading/
Criteria
Closing
Date
Enquiries
Budget & Treasury Office, 34 Argyle Str,
Octoproc Building, East London - nonrefundable R500 cash/bank guaranteed
cheque payable to Amathole District
Municipality. Collect: Supply Chain Man,
3rd Floor Metropolitan Bldg, Drury Lane
Budget & Treasury Office, 34 Argyle Str,
Octoproc Building, East London - nonrefundable R500 cash/bank guaranteed
cheque payable to Amathole District
Municipality. Collect: Supply Chain Man,
3rd Floor Metropolitan Bldg, Drury Lane
Non-refundable R300
11:00 17 October 2014
Fort Beaufort Town Hall
7CE or higher
90/10 points
11:00
10 Nov
2014
Mr T Nel
[email protected]
11:00 21 October 2014
At existing Hogsback
water treatment works
6CE or higher
90/10 points
11:00
31 Oct
2014
Mr Peter Sharp
043 740 1045
10:00 21 October 2014
Mbizana Local Municipal
Offices thereafter to the
site
6CE or higher90/10
points
12:00
3 Nov
2014
10:00 22 October 2014
Mayibuye Transport Corp
Depot, No 6 Thompson
Street, Alice
10:00 21 October 2014.
Murraysburg Town Hall,
c/o Beaufort Street and
Parsonage Street.
80/20 points
12:00
4 Nov
2014
SCM – Mr T Mbukushe
[email protected]
039 251 0230
Mr M I Mpepeto
[email protected]
Mr L Nkunjana
[email protected]
043 745 2582
8CE
11:00
7 Nov
2014
Non-refundable R125
Non-refundable deposit: R100,00
Department Transport & Public Works:
Roads & Transport Man Branch,
Walk-in Centre, Provincial Building, 9
Dorp Street, Cape Town
Technical information:
Mr JHB Conradie, (021) 526-9400.