Fobane Water Supply Scheme – Phase 3 Contract 3 Construction of Two X 100kl, 300kl, 1ml and 2ml Reservoirs in Zimpofu, Zingcuka, Sokwane, Mbizeni, Ramfule & Mahaleng Villages of Ward 24

ANDM/IDMS â?? PMU/87/22/04/25

2025-05-12 10:00

Tender Closed on: 2025-05-29 11:00

Alfred Nzo District Municipality

Alfred Nzo District Municipality Tenders

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Tender Notice and Invitation to Tender
FOBANE WATER SUPPLY SCHEME - PHASE 3 CONTRACT 3
CONSTRUCTION OF TWO X 100KL, 300KL, 1ML AND 2ML RESERVOIRS IN
ZIMPOFU, ZINGCUKA, SOKWANE, MBIZENI, RAMFULE & MAHALENG VILLAGES
OF WARD 24
Employer Tender Number: ANDM/IDMS – PMU/87/22/04/25
cidb Reference Number: 100103936
ALFRED NZO DISTRICT MUNICIPALITY INVITES TENDERS FOR FOBANE WATER SUPPLY SCHEME - PHASE 3 CONTRACT 3
CONSTRUCTION OF TWO X 100KL, 300KL, 1ML AND 2ML RESERVOIRS IN ZIMPOFU, ZINGCUKA, SOKWANE, MBIZENI,
RAMFULE & MAHALENG VILLAGES OF WARD 24
It is estimated that tenderers should have a cidb contractor grading of 7CE or higher.
Preferences are offered to tenderers who submit bids for the following project
Only tenderers who
•Site establishment
•Construction and testing of 2x100kl reservoir at Sokwane & Zimpofu
•Construction and testing of 1x1ML reservoir at Zingcuka
•Construction and testing of 2ML reservoir at Ramafule
•Construction and testing of 300kl reservoir at Mbizeni
•De-establishment and handover
are eligible to submit tenders.
The Physical Address for collection of Tender documents is:
Alfred Nzo District Municipality
ERF 1400 Ntsizwa Street
Mount Ayliff
4735
Documents may be collected during work hours after 09h00 on 12 May 2025
A non-refundable tender deposit of R1,000.00 payable by proof of deposit or cash is required on collection of the Tender documents.
The bid documents are available at a non-refundable cost (VAT inclusive) to be collected at the supply Chain Management Office, Erf
1400 Ntsizwa Street, EMaxesibeni, 4735. Payments for Bid Documents must be done on our Municipal Offices (Revenue) at Reception
or through Bank deposit at First National Bank, Account Number 62024932974 and Branch Code 210821. All bidders are required to
attach the proof of payment receipts on their document when submitting.
Queries relating to the issues of these documents may be addressed to:
Mr Z Qaba
Tel No. 0814493682
E-mail. [email protected]
or
Mr BCW Makiwane

Tel No. 0726095329
E-mail. [email protected]
A compulsory clarification meeting with representitives of the Employer will take place at ANDM Water and Sanitation Matatiele on 12
May 2025 starting at 10h00.
The closing time for receipt of Tenders is 11h00 on Thursday, May 29, 2025.
Late Tenders will not be accepted.
Tenders may only be submitted on the tender documentation that is issued.
Requirements for sealing, addressing, delivering, opening and assessment of Tenders are stated in the Tender Data.

Page: 2

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