2026/10/07 12:00
SCM Reference Number: SCM REFERENCE: NRA 2024/1408
| Download | 310 |
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| File Size | 122.67 MB |
| File Count | 6 |
| Create Date | August 14, 2026 |
| Last Updated | October 21, 2026 |
| Tender Notice: |
TENDER NOTICE AND INVITATION TO TENDER The South African National Roads Agency SOC Limited (SANRAL) invites tenders FOR THE SPECIAL MAINTENANCE ON NATIONAL ROUTE N11 SECTION 10 FROM MPUMALANGA/LIMPOPO BORDER (KM 51.80) TO GROBLERSDAL (KM 81.03)
This project is in the province of Limpopo and in the Elias Motsoaledi Local Municipality of the Sekhukhune District Municipality. The approximate duration is 18 months (including 3 months mobilisation period). Only tenderers who are a CIDB contractor grading of 9CE or higher as stated on the Tender Data may submit tender offers. Tenders from tenderers registered as potentially emerging enterprises with a CIDB contractor grading designation lower than a contractor grading designation required for this tender, will not be accepted. Only tenderers who are registered on the National Treasury Central Supplier Database are eligible to tender. TENDER DOCUMENTS Tender documents are available from 14 AUGUTS 2026 for free download from National Treasury’s eTender Publication Portal (http://www.etenders.gov.za) and CIDB Website.
A compulsory briefing session A compulsory briefing session will be conducted Virtually on Monday, 24 AUGUST 2026, at 10H00am for a period of ± 2 hours. The briefing session will start punctually, and information will not be repeated for the benefit of Respondents arriving late.
Microsoft Teams meeting Join: https://teams.microsoft.com/meet/382374326207452?p=eJemInZB0JixYgCeyy Meeting ID: 382 374 326 207 452 Passcode: 2RP6Be6d
Late arrivals (15 Minutes late) will not be allowed to participate in the meeting and their submissions shall be declared non-responsive. A tenderer’s representative cannot represent more than one tenderer at the tender briefing meeting.
A tender clarification briefing presentation will be sent to all Bidders who attended the briefing session. It is the responsibility of the Bidder to ensure they receive the presentation.
Closing Date The closing date and time for receipt of tenders is 18 September 2026 @ 12 pm (South African Time). Tenders must be placed inside the tender box at: EXTENDED CLOSING DATE: 07 OCTOBER 2026 Location of tender box: Reception Area Gauteng Provincial Offices The South African National Roads Agency SOC Ltd 38 Ida Street Menlo Park Pretoria 0081
Telephonic, telegraphic, telex, facsimile, e-mailed tenders will NOT be accepted. No late tenders will be accepted after closing date and time. Bidders to ensure that their names and contacts details are reflected on the cover page of the bid document. Tenders may only be submitted on the tender documentation that is issued. Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data. |
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| Additional Notes: |
| Tenderer's Name | Amount Tendered | BBBEE | Alt Tender | Notes |
| ACKIN NVESTMENTS | R236 023 912.24 | 1 | ||
| DOWN TOUCH INVESTMENTS | R270 000 000.00 | 1 | ||
| SQET / MAGAND | NO PHYSICAL FORM OF OFFER INCLUDED | NO PHYSICAL FORM OF OFFER INCLUDED | ||
| SAHLULO JV | R497 650 661.96 | 2 | ||
| STARPLEX 6561 JV REKAKGONE TRADING | R68 918 203.95 | 1 | ||
| SHONISANI RAMBAU CONSTRUCTION | R353 931 277.28 | 1 | ||
| RSMM CONSTRUCTION (PTY) LTD | R453 355 242.50 | 1 | ||
| METAGANE CHEM WORKS | R587 830 815.08 | 1 | ||
| LILITHALETHU TRADING 41 | R388 564 627.75 | 1 | ||
| LONEROCK CONSTRUCTION | R336 930 636.30 | 1 | ||
| TAU PELE CONSTRUCTION | R243 330 000.00 | 1 | ||
| BENIXO UTILITY SERVICES CC | R305 677 936.15 | 1 | ||
| TCT CIVILS AND CONSTRUCTION | R365 022 871.15 | 1 | ||
| PANDEV | R385 574876.44 | 1 | ||
| UCCPT TRADING | R342 895 293.50 | 1 | ||
| INTERTRADING | R395 324 692.00 | 1 | ||
| UNIK CIVIL ENGINEERING | R344 121 323.24 | 2 | ||
| TEFLA GROUP (PTY) LTD | R333 257 241.05 | 1 | ||
| LENKOSI CIVIL AND CONSTRUCTION | R322 755 870.44 | 1 | ||
| HILLARY CONSTRUCTION | R284 481 250.00 | 1 | ||
| BASE MAJOR-SUNHILL JV | R325 627 836.12 | 1 | ||
| ROADSPAN | R288 206 100.00 | 1 | ||
| MECSA CONSTRUCTION | R383 444 820.82 | NOT INDICATED | ||
| UMSO CONSTRUCTION | R347 060 751.54 | 1 | ||
| KURIMA JOINT VENTURE PROJECTS | R344 952 879.90 | 1 | ||
| ROADMAC SURFACING | R232 692 272.22 | 1 | ||
| TSHAMO CIVILS | R495 394 901.25 | 1 | ||
| 4CUS GROUP | R386 916 212.00 | 1 | ||
| KUKHULU PLANT HIRE | R379 654 370.46 | 1 | ||
| TENDIWANGA INVESTMENTS (PTY) LTD | R388 769 373.75 | 1 | ||
| QTC SERVICES | R254 300 000.00 | 1 | ||
| AXRON / AZRA DEVELOPMENTS | R313 910 228.61 | 1 | ||