AWARD NOTICE
BID/005/19-20
BIDDERS:
BIDDERS |
PRICE |
LOCALITY |
B-BBEE LEVEL |
RESPONSIVENESS |
1. Guqaa (PTY) LTD |
R 1 376 105.12 |
Enoch Mgijima Local Municipality |
1 |
Non- Responsive, Tax Clearance non-compliant and Bank Rating not submitted |
2. Khumbeni Construction |
R 669 053.15 |
Enoch Mgijima Local Municipality |
1 |
Responsive |
3. Tati Group (PTY) LTD |
R 659 985.65 |
Enoch Mgijima Local Municipality |
1 |
Responsive |
4. Sangubawo Property Developers |
R 993 013.84 |
KSD Local Municipality (Mthatha via CSD) not Attached |
1 |
Non- Responsive, did not attend the compulsory site briefing |
Result:
Tati Group (PTY) LTD was awarded the bid.
PROJECT FUNDER |
PROJECT BENEFICIARY |
IMPLEMENTING AGENT |
NOTICE TO TENDERS
PROJECT NAME: COMPLETION of the lukhaNji MULTI RECYCLING waste BUY-BACK CENTRE
BID REF. NO: BID/005/19-20
Tenders are hereby invited from suitably qualified, experienced and skilled General Building Contractors with CIDB Grade 2 GB or Higher for the construction of the Lukhanji multi recycling waste buy-back centre.
There will be compulsory Site Visit where only small groups of potential bidders who have face masks on them may be allowed into the Site to adhere to Covid-19 regulations. Delegates will meet CHDA officials outside the gate at the site as per the following details:
Coordinates
= 31°54'29.16"S 26°55'43.34"E
Prospective bidders who arrive more than 10 minutes late will not be allowed to complete the Site Visit attendance register for participation. It is compulsory for only bidders who arrived on stated time to sign the Site Visit attendance register in clear and eligible writing. Failure to do so will result in a bid being considered non-responsive.
Scope of work
Scope components |
Descriptions |
Location |
Completion of the waste buy-back & sorting facility |
· Supply and install stormwater system · Finish and test water reticulation (internal & external) · Finish and test firefighting reticulation and systems · Finish and test sewer pipeline · Finish and test electrical works · Facilitate municipal electrical connection · Finish ablution and office building finishes · Supply and install paving · Repair defects as instructed by the principal agent |
· Ezibeleni |
Issue of Bids/EOI Documents: Documents will be available as from Monday, 22 June 2020 and can be requested electronically from the Receptionist, Ms. Nombulelo Nyokana, Email: nombulelo@chda.org.za and Ms. Ziyanda Msindwana (Email: ziyanda@chda.org.za) at a non- refundable cost of R 300.00 per document upon submission of a proof of deposit to the following bank account:
BANK : FNB
ACCOUNT HOLDER : Chris Hani Development Agency
ACCOUNT TYPE : Public Sector Account
ACCOUNT NUMBER : 62363654156
BRANCH : Queenstown
BRANCH CODE : 210920
REFERENCE : BID/05/19 20/Bidder’s Name
PLEASE NOTE : The copy of the proof of Bid document payment must
also be attached to the submitted document.
Enquiries relating to bid documents are to be addressed in writing to
Technical: Mr Louis Fourie on Email: louis@newground.co.za
Mr Heindrich Viljoen on Email: heindrich@newground.co.za
Procurement: Mr Siyabonga Singeni on Email: singeni@chda.org.za
Completed tender documents are to be returned in sealed envelopes and must be placed in the tender box at Chris Hani Development Agency Offices, 15 Warner Street, Queenstown, 5320 by no later than 12:00 noon on Monday, 13th July 2020 where tenders will be opened in public and the prices readout.
PLEASE NOTE:
Bidders shall take note of the following tender conditions: