Tender Details
N.012-200-2022/1- FOR CONCRETE REPAIRS AND JOINT SEALS REPLACEMENT ON Gauteng ROUTE N12 SECTION 20 FROM OGIES (KM 42.50) TO EMALAHLENI (KM 68.84)CIDB GRADING 9CE OR HIGHER
Tender Number:
N.012-200-2022/1
Awarded Bidder:
MAPHUTHA BUSINESS ENTERPRISE-Tel:+27 11 615 4395-Email:info@maphutha.co.za
Region:
Mpumalanga
Industry:
Construction
Title:
N.012-200-2022/1- FOR CONCRETE REPAIRS AND JOINT SEALS REPLACEMENT ON Gauteng ROUTE N12 SECTION 20 FROM OGIES (KM 42.50) TO EMALAHLENI (KM 68.84)CIDB GRADING 9CE OR HIGHER
Closing Date:
19/06/2024 11:00
Award Date:
11/04/2025 00:00
Tender Description:
Details Tender Number N.012-200-2022/1 Department South African Gauteng Roads Agency Soc Limited (SANRAL) Tender Type Request for Bid(Open-Tender) Province Mpumalanga Date Published 10/05/2024 Closing Date 19/06/2024 11 00 Place where goods, works or services are required 38 Ida Street Menlo Park Pretoria 0081 Special Conditions Only tenderers who are registered on the Gauteng Treasury Central Supplier Database as stated in the Tender Data C.2.1.1, are eligible to tender. It is a requirement of this project that the successful tenderer subcontract a minimum of 30 percent (30%) or higher as tendered of the work by the end of the contract to Targeted Enterprise(s) as defined in the Contract Data It is estimated that tenderers should have a CIDB contractor grading designation of 9CE, however tenderers attention is drawn to clause C.2.1.1 of the Tender Data when submitting their tender. ENQUIRIES Contact Person Procurement office Email procurementnr1@sanral.co.za Telephone number 012-426-6236 FAX Number 012-426-6200 BRIEFING SESSION Is there a briefing session? Yes Is it compulsory? Yes Briefing Date and Time 22/05/2024 11 00 Briefing Venue A tender clarification briefing presentation is available to be downloaded from the SANRAL website b TENDER DOCUMENTS N.012-200-2022_1_Tender Notice.pdf
Amount R200 270 648,51
Bidders SR-MAHCON CONSTRUCTION JV- R348 857 944.03, STEP UP ENGINEERING (PTY)LTD- R199 282 404.35, AXTON MATRIX - SEDTRADE JV- R215 106 691.50, MAPHUTHA BUSINESS ENTERPRISE- R198 643 596.03, REMAKO GROUP HOLDINGS (PTY)LTD- R211 113 575.87, QINISA CONSTRUCTION GAUTENG (PTY)LTD- R318 878 765.26, LUBOCON CIVILS CC- R312 010 588.96
N.012-200-2022/1- FOR CONCRETE REPAIRS AND JOINT SEALS REPLACEMENT ON NATIONAL ROUTE N12 SECTION 20 FROM OGIES (KM 42.50) TO EMALAHLENI (KM 68.84)