Ritavi 2 Water Scheme (Sub-scheme 1) Phase 4A

• Country: South Africa
• Summary: Ritavi 2 Water Scheme (Sub-scheme 1) Phase 4A
• ZAT Ref No: 69382743
• Deadline: 16 Aug 2022
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: MDM 2022/23-01
• Purchaser's Detail:
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• Description:
• Tenders are invited for Ritavi 2 Water Scheme (Sub-scheme 1) Phase 4A Specifications and other conditions are detailed in the bid documents. Bid documents are obtainable at the Mopani district municipality, Government Buildings, Main Road, Giyani during office hours (08h00-16h30). The Tenderer must submit the tender with the following: § Attend briefing session (Sign attendance register on site) § Proof of CIDB Contractor grading level for project tendered for. § Certified copy of Workmen's Compensation Certificate, § Certified copy of entity registration with Company and Intellectual Properties Commission (CIPIC) § Valid Tax Clearance Certificate (PIN) issued by the South African Revenue Services. § Authority to signatory § Certified identity document (IDs) for entity owner(s) § Signing of form of offer § Statement for Municipal Rates and Taxes for the company and director (Should not be in arrears of more than 90 days) § Alterations signed, document completed in full and initial every page § Document submitted in original format (Not dismantled) § Workmen-s compensation Registration Certificate (or proof of payment of contributions in terms of the Compensation for Occupational Injuries and Disease Act No.130 of 1993. § Updated CSD Report § All certified copies must not be older than 3 months A bidder/s that scores less than 80 points in respect of functionality will be regarded as non-responsive and will be disqualified. All bidders that scores 80 points and above shall be evaluated in terms of 80/20 preferential point system and CIDB Best Practice Guideline #A3 Evaluating Tender Offers and Framework for Infrastructure Delivery and Procurement Management. A Non-Refundable fee of R 3500.00 should be paid to Mopani District Municipality FNB bank account no 62854372093 per document. Proof of payment should be produced upon collection. No Cash will be accepted at the office. All bids- documents must be sealed in a cover clearly marked (Project Name and Bid Number) and must be deposited in the Tender box (Entrance) of Mopani District Municipality. Mopani District Municipality does not bind itself to accept the lowest or any bid and reserves the right to accept the whole or part of a bid. Bids will be evaluated and adjudicated in line with Mopani District Municipality-s Procurement Policy, Preferential Procurement Policy Framework Act of 2011 in consultation to the CIDB Act. Bidders will be evaluated on Responsiveness of bids, and only bidders who meet the responsiveness requirement on will be evaluated on Price and B-BBEE Status as outlined in the bid document.
• Documents:

 Tender Notice