01 November 2019 14:00
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Tender Notice: | CONTRACT SANRAL NRA X.002-066-2018/1 FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROAD R511 SECTION 2 & 3 FROM GAUTENG BORDER TO LIMPOPO BORDER, R512 SECTION 2 & 3 FROM GAUTENG BORDER TO BRITS AND N4 SECTION 12 FROM R512 TO N4 T1.1 TENDER NOTICE AND INVITATION TO TENDER (SBD1) The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the Routine Road Maintenance of National Road R511 Section 2 & 3 from Gauteng Border to Limpopo Border, R512 Section 2 & 3 from Gauteng Border to Brits and N4 section 12 from R512 to N4. This project is in the province of North West Province and in the district Bojanala District Municipality. The approximate duration is 36 months. CIDB Regulation 25 (1B) will be applicable to this contract. Only tenderers with a B-BBEE contributor status level of 1, 2, 3 or 4, and QSE or Generic are eligible to tender. Only tenderers that meet all the eligibility criteria under clause 4.1.1 of the Tender Data will be considered. It is estimated that tenderers should have a CIDB contractor grading designation of 7CE or higher, however tenderers attention is drawn to clause 4.1.1 of the Tender Data when submitting their tender. Tenders from tenderers registered as potentially emerging enterprises but with a CIDB contractor grading designation lower than a contractor grading designation determined in accordance with the sum tendered, or a value determined in accordance with Regulation 25(1B) or 25(7A) of the Construction Industry Development Regulations, will not be accepted. Preferences are offered to tenderers who comply with the criteria stated in the Tender Data. A tenderer’s representative cannot represent more than one tenderer at the compulsory meeting. TENDER DOCUMENTS Tender documents are available at no cost in electronic format on CD. Tenderers must have access to Microsoft Office © 2013 and Acrobat Adobe © 9.0, or similar compatible software. The physical address for collection of tender documents is the South African National Roads Agency SOC Limited, 38 Ida Street, Menlo Park, Pretoria where tender documents may be collected from 23 September 2019 during the hours 09:00 to 16:00 (Monday to Friday). TENDERERS’ MEETING A compulsory tender clarification meeting with representatives of SANRAL will take place at SANRAL Northern Region, 38 Ida Street, Menlo Park, Pretoria on 2 October 2019 starting at 10:00. Tenders from Late arrivals will not be allowed and their submissions shall be declared non-responsive. COMPLETION AND DELIVERY OF TENDERS The closing time for receipt of tenders is 14:00 on 1 November 2019. Telegraphic, telephonic, telex, email, facsimile, late tenders and submissions from tenderers who arrived late at the tender clarification meeting will not be accepted. Tenders may only be submitted in the format as stated in the Tender Data. Requirements for completing, sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. Queries relating to issues arising from these documents may be addressed to the following: Bidding Procedure Enquiries Contact person: Ms. Gugu Dladla Tel No: (012) 426 6236 Email dladlag@nra.co.za Technical Enquiries Contact person: Mr. Jaco Markram Tel No: (012) 348 1822 E-mail: jacom@kbkengineers.co.za |
Awarded To: | VEA ROAD MAINTENANCE & CIVILS (PTY)LTD |
BBBEE Points: | 10 |
Full Points Awarded: | 100 |
Approved Contract Amount: | R61,785,243.85 |
Creation Date: | 22 OCTOBER 2020 |
last update: | |
Awarded On: | 15 OCTOBER 2020 |
Contract Start Date: | 01 NOVEMBER 2020 |
Contract Duration: | 36 MONTHS |
Opening Time: | 14:00 |
Consultant: | |
Estimate: | |
Tenders Opened by: | Gertrude Soko |
Tender Recorded by: | Gugu Dladla |
In Attendance: | Christelle, Ntombi, Angile and Luyanda |
Additional Notes: |
Tenderer's Name | Amount Tendered | Alt Tender | Notes |
Turnover t/a Itumeleng Trading | R 113 153 340.35 | ||
Mokgotsi Construction | R 118 853 828.55 | ||
Shikani Trading | R 372 408 456.00 | ||
KTS General Trading | R 496 641 535.50 | ||
PGN Civils | R 317 508 956.75 | ||
Shonisani Rambau | R 141 269 046.35 | ||
Razzmatazz Civils | R 78 836 964.30 | ||
Enelad (Pty) Ltd | R 341 697 333.50 | ||
Mafofo Construction | R 1 272 852 919.01 | ||
Elephante Trading | R 427 206 393.00 | ||
Segabokeng Building | R 251 287 567.20 | ||
Naisa Construction | R 147 697 587.75 | ||
Barleda 232 | R 73 031 813.75 | ||
Stephup Construction Projects | R 322 262 664.77 | ||
Riverside Chuane Construction | R 291 385 493.50 | ||
Thekwane Holdings | R 275 541 922.05 | ||
Shao Holdings | R 135 353 598.15 | ||
WTW Civils | R 95 870 298.55 | ||
GR Makopo Projects | R 766 252 070.20 | ||
Venleo Group | R 99 353 709.50 | ||
Vea Road Maintenance | R 62 768 946.95 | ||
Mohau Maluzdi Civils | R 115 645 396.16 | ||
Shwings Construction | R 398 273 512.50 | ||
Axton Matric | R 81 786 954.56 | ||
Rail Refurbs | R 66 595 501.80 | ||
Yahweh 1 Construction | R 225 801 394.85 | ||
Excellence B. Academy | R 644 394 861.13 | ||
KPG Surfacing and Civils | R 212 229 211.00 | ||
Rainbow Civils | R 83 873 013.83 | ||
Kontinental Engineering | R 356 797 921.83 | ||
KPA Civils | R 431 394 146.96 | ||
Superway Construction | R 148 000 000.00 | ||
Lucazi | R 299 052 135.37 | ||
Buzaphi Construction | R 168 506 214.15 | ||
Moke Malapane and Projects | R 116 648 220.25 | ||
Nkomaba Trading | R 185 687 154.52 | ||
20 Elevetion Construction | R 266 724 732.13 | ||