53 pipeline valve chambers: Supply and install hi-potential magnesium anodes. | SA-Tenders.co.za

Extended Title: 
53 pipeline valve chambers: Supply and install hi-potential magnesium anodes.

Tender Summary
Issuer: 
Umgeni Water
Tender reference: 
2018/147
Sector: 
Specialised Products
Specialised Services
Water works
Closing Date: 
Thursday, June 21, 2018 - 12:00
Issue Date: 
Monday, May 14, 2018 - 08:00
Region: 
KwaZulu Natal
Meeting Compulsary: 
Yes
Meeting Date: 
Monday, May 21, 2018 - 10:00

Tender Description

53 pipeline valve chambers: Supply and install hi-potential magnesium anodes.

Tender number: 2018/147

Umgeni Water is a State-owned business enterprise that operates within the South African legislative parameters. The primary function of Umgeni Water is to supply treated water in bulk to its municipal customers,

Competent and experienced contractors are invited to tender for the following: 53 Pipeline Vaive Chambers: Supply and Install Hi-Potential Magnesium Anodes

In addition to the evaluation criteria specified in clause F2.1 of the tender document:

  • A CIDB grading of 3SD or higher is required
  • Tenderers are required to achieve at least 35% Contract Participation Goals (CPG) including a minimum 5% Black Women Participation of the value of goods, services and works paid to one or more enterprises (CPG Partner/s) as agreed with Umgeni Water before contract award. Tenderers who are the main contractor (irrespective of B-BBEE classification) are not exempt from this requirement and are still required to have a CPG partner.

Evaluation method: The tender will firstly be evaluated on eligibility. If found to be eligible, it will be further evaluated in two stages ie: • Functionality will be assessed. A minimum functionality score of seventy (70) points is required for the tender to be considered further • Price & Preference using the 80/20 Preference Point Scoring System in terms of PPPFA.

The physical address for collection and submission of tender documents and the submission of tenders is Umgeni Water, 310 Burger Street, Pietermaritzburg.

Documents may be collected during Working hours from 09:00 to 15:00 from 14 May 2018 to 18 May 2018.

Tender documents will only be collected during the said period and hours.

A non-refundable tender fee of R500.00 payable by Electronic Fund Transfer before collecting the tender document. Proof of EFT payment is to be provided on collection. The said transfers may be made to:

Bank Name: Absa
Account Name: Umgeni Water
Account Number: 4082270574
Reference: Tender No. 2018/147 and Company Name
Note: • Tender documents will not be issued if incorrectly referenced • Tenderer to forward notification of payment by e-mail to Rijata Sing at Rijata.sing@umgeni.co.za

Note: No cash payment will be accepted when issuing tender documents.

Queries relating to the issue of these documents must be addressed to. Ms Rijata Sing, tel. (033) 846-1823, fax: (033)341-1101 ore-mail: Rijata.sing@umgeni,co.za

A compulsory clarification meeting with representatives of Umgeni Water will take place at Mkondeni Regional Office on 21 May 2018 at 10:00.

Only tenderers who have collected the tender documents may attend this meeting.

No tender documents will be issued at the clarification meeting. Therefore if tenderers pay during the collection period, they must ensure collection before the meeting.

Tenderers must ensure that they bring their documents to the clarification meeting for signing purposes. No concessions will be made for tenderers who do not have their tender documents in their possession.

The closing time for submission of tenders is 12:00 on 21 June 2018.

Tenders are to be deposited in the tender box located outside the main entrance at Umgeni Water, 310 Burger Street, Pietermaritzburg.

Umgeni Water’s Standard Conditions of Tender are available on Umgeni Water’s website at www.umgeni.co.za/ sustainable_deveiopment/sud.asp

Persons aggrieved by decisions or actions taken by Umgeni Water, may lodge an appeal within 7 days of the date of the intention to award advertisement appearing in the relevant print media.

The appeal (clearly stating reasons for appeal) and queries with regard to the decision of award are to be directed, in writing only to the Supply Chain Management Office, Attention: Supply Chain Management, e-mail: appeals@umgeni.co.za

Note that appeals not addressed to the above-mentioned e-mail address will not be considered.

For any other tender adverts, please visit this website.

Umgeni Water reserves the right to award the contract as a whole or in part, or not at all.


Title Closing Date Tender No.
Supply & Delivery of Food Parcels 2018-05-25 10:00 REQ05155
Supply & delivery of Mayorl Cup Sport Equipment. 2018-06-07 12:00 MBIZ LM2018/000003
Provision of professional engineering services. 2018-06-07 11:00 NC064/T005/20172018
Collection and disposal of animal carcasses for a period of three (3) years 2018-06-20 12:00 T 88 OF 2017/18
Supply, delivery and offloading of lime to Umgeni Water’s Operational area in KwaZulu-Natal 2018-06-28 12:00 2018/137
Review of Overstrand Municipal Spatial Development Framework. 2018-06-08 12:00 SC 1887/2018
Tours Bulk Water Supply Phase 2. 2018-06-08 12:00 MDM 2017-052/011
Joppie to Mawa, Ramotshinyadi Water Reticulation Phase 3A. 2018-06-08 12:00 MDM 2017-052/012
Thapane Water supply Scheme upgrading and extension Phase 2B. 2018-06-08 12:00 MDM 2017-052/014
Sefofose to Ditsosing Bulk Water Supply and Reticulation Phase 2D. 2018-06-08 12:00 MDM 2017 - 052/013
Provision of a 12 months Internet Service in New Hanover Main Offices 2018-05-23 12:00 RFQ17/18/111
Rental of storage containers for a short term or Ad Hoc leasing for a period ending 30 June 2021 for the waste management section at various locations 2018-06-20 12:00 T 89 OF 2017/18
Provision of a 12 months Internet Service in Wartburg Offices 2018-05-23 12:00 RFQ17/18/112
Bothaville Police Station: Repair Cracked Walls, Parameter Lights and Parameter Fencing: OHS Consultant. 2018-06-12 11:00 BL18/007
Assessment of Municipality's ICT System 2018-05-24 12:00 BEY-SCM-168
Port Elizabeth: Nerina One Stop Child Justice Centre: Provision Of Horticultural Maintenance Services For A Period Of Twenty Four (24) Months. 2018-06-12 11:00 PEH01/2018
The Supply and Delivery of Wet Rations, frozen vegetables to the Department of Defence (West Coast area). 2018-10-11 11:00 SPSC- B- 005- 2018
Provision of Professional Services: Specialised Technical Support and Detailed Designs for District Metered and Optimisation of Pressure Management Zones. 2018-06-18 10:00 297C/2017/18
The Supply and Delivery of Wet Rations, fresh fruit and vegetables to the Department of Defence (West Coast area). 2018-10-11 11:00 SPSC- B- 004- 2018
2018 General Valuations of Computer Assisted 2018-06-18 10:00 298C/2017/18

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Tender adjudication process

The SBD/WCBD6.1 document must form part of all bids invited.  It contains general information and serves as a claim form for preference points for Broad -Based Black Economic Empowerment (B -BBEE) Status Level of Contribution, and explains how tenders or bids are decided.

The document says:

  • The bidder obtaining the highest number of points will be awarded the contract.
  • Preference points shall be calculated after prices have been brought to a comparative basis.
  • Points scored will be rounded off to two decimal places... Read More
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