Awarded tenders 2017

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TENDER AWARDED



TENDER 06/2016: INSTALLATION OF BOREHOLE INFRASTURCTURE AND TREATMENT EQUIPMENT IN JANSENVILLE



The following Tenders were received





IKAMVA LABANTU ENGINEERS                                          R 1 511 293.21



MHLANGO JV                                                                              R 1 247 943.18



DE JAGERS LOODGIETERS                                                     R 1 332 262.10



DIGES GROUP                                                                           R 4 484 721.24



VADUBA INVESTMENTS                                                         R 1 715 030.84



NORTHFIELD ENGINEERING                                        R 1 414 874.87



ASCON CIVIL ENGINEERING                                         R 1 620 000.00



WORLD FOCUS 1212CC                                                  R 1 300 080.00      







THE TENDER HAS BEEN AWARDED TO WORLD FOCUS 1212CC FOR  THE AMOUNT R 1 300 080.00 (INCLUDING VAT)

TENDER AWARDED



TENDER 21/2016: UPGRADING OF THE THEMBALESIZWE SEWERAGE RETICULATION SYSTEM PHASE 2



The following Tenders were received:





BAY PROJECTS COASTAL                                                                     R 10 242 433.74

ASCON CIVIL ENGINEERING                                                              R   8 205 752.84

SOUTHERN OEANEERING                                                                    R 14 966 246.08

JOHN SKINNER CONSTRUCTION                                                       R 11 549 440.32

RK SAUER CONSTRUCTION                                                                 R 10 095 263.90

VIKIMATE LTD                                                                                         R 74 800 000.00

LRC CIVILS                                                                                                R   7 742 216.43

DE JAGER KONTRAKTEURS                                                                 R   6 984 525.44

URHWEBO/WILLVEST TWENTY                                                         R 14 098 901.73

PHAMBILI CIVILS                                                                                   R   7 850 040.00





THE TENDER HAS BEEN AWARDED TO DE JAGER KONTRAKTEURS FOR R 6 984 525.44 (INCLUDING VAT)

























































TENDER AWARDED



TENDER 25/2016: CONSULTING ENGINEERS: ABERDEEN: U[PGRADING OF BULK WATER SUPPLY: PHASE 2: ULTI YEAR PROJECT (MIG EC 2015391)





The following Tenders were received.





UHAMBISO CONSULT                                                           R 519 840.00

MBSA CONSULTING                                                               R 10 372 293.00

BOSCH STEMELE                                                                     R 551 030.53

V3 CONSULTING                                                                      R 1 486 886.04

SRK CONSULTING                                                                   R 1 843 297.39

LUKHOZI CONSULTING                                                        R 1 150 000.00

KCS CONSULTING                                                                   R 1 768 000.00

CALLIPER CONSULTING                                                       R 847 394.45

NEIL LYNERS                                                                            R 496 880.40

ENGINEERING ADVICE                                                         R 684 000.00

ELEMENT CONSULTING                                                       R 766 536.00

BVI CONSULTING                                                                    R 749 111.35

UWP CONSULTING                                                                  R 2 185 061.24

SKC ENGINEERS                                                                       R 957 600.00

JG AFRIKA                                                                                  R 1 256 302.80

SMEC SOUTH AFRICA                                                            R 1 661 551.57

ALMO CONSULTING                                                               R 692 140.20 





THE TENDER HAS BEEN AWARDED TO NEIL LYNERS & ASSOCIATES FOR THE AMOUNT OF R 496 880.40 (INCLUDING VAT)









TENDER AWARDED



TENDER 26/2016: CONSULTANTS: DEVELOPMENT OF A SOCCERFIELD IN KROONVALE, PHASE 2 (MIG EC 2015388) & BAVIAANS SPORTSFIELD IN RIETBRON (MIG EC 2014234).





The following Tenders were received





MADAN SINGH BESTER & ASSOCIATES                                R 233 392.00

SMEC SOUTH AFRICA                                                                 R 484 920.64

BOSCH STEMELE                                                                          R 171 000.00

SKC ENGINEERS                                                                            R 245 369.66

KEON CONSULTING                                                                     R 235 161.95

LUKHOZI CONSULTING ENGINEERS                                      R 499 320.00

UHAMBISO CONSULT                                                                  R 96 900.00

SRK CONSULTING                                                                          R 241 612.06







THE TENDER HAS BEEN AWARDED TO UHAMBISO CONSULTANTS FOR  THE AMOUNT OF R 96 900.00 (INCLUDING VAT)







TENDER AWARDED



TENDER 27/2016: CONSULTING ENGINEERS: REHABILITATION OF ROADS

The following Tenders were received:





UHAMBISO CONSULT                                                                   R 497 040.00

V3 CONSULTING                                                                            R 1 030 024.20

MBSA CONSULTING                                                                   R 8 981 368.30

BOSCH STEMELE                                                                            R 480 781.80

LUKHOZI CONSULTING                                                               R 990 000.00

KCS CONSULTANTS                                                                     R 1 204 800.00

CALLIPER CONSULTING                                                              R 806 046.24

BVI CONSULTING                                                                           R 706 062.42

NEIL LYNERS                                                                                   R 424 570.20

ENGINEERING ADVICE                                                                R 524 400.00

SKC ENGINEERS                                                                              R 877 800.00

SMEC CONSULTING                                                                       R 969 876.82

JG AFRIKA                                                                                         R 1 100 647.20

ELEMENT CONSULTING                                                              R 918 614.30

ALMO CONSULTING                                                                      R 420 000.00









THE TENDER HAS BEEN AWARDED TO NEIL LYNERS AND ASSOCIATES FOR  THE AMOUNT R 424 570.20 (INCLUDING VAT)







TENDER AWARDED



TENDER 02/2016: CONSULTING ENGINEERS: UPGRADING OF MV & LV INFRASTRUCTURE

The following Tenders were received:







ELEMENT CONSULTING                                                       R 470 876.26

ROYAL HASKONING                                                               R 569 944.71

SMEC SOUTH AFRICA                                                            R 438 900.00

BALLENDEN & ROB                                                                R 147 337.02

CARIFRO                                                                                     R 537 920.80

MAKUKHANE                                                                            R 362 520.00

CLINCKS MAUGHAN BROWN                                             R 366 391.00

BDE CONSULTING                                                                   R 502 354.16

BVI                                                                                                R 503 652.00

NEIL LYNERS & ASSOCIATES                                             R 387 600.00

BOSCH STEMELE                                                                     R 221 160.00









THE TENDER HAS BEEN AWARDED TO BALLENDEN & ROB FOR  THE AMOUNT R 147 337.02 (INCLUDING VAT)







TENDER AWARDED



TENDER 05/2016: SUPPLY AND DELIVERY OF INTERLOCKING PAVERS

The following Tenders were received:











TENDERER

25 MPA

35MPA

1

YONKE IMIHLA BUILDING SOLUTIONS

R 1 643 850.00

R 1 643 850.00

2

BUFFELSDRIFT CLAY MINE

R 1 332 500.40

R 1 421 625.80

3

VAN DEN BERG VERVOER

R 1 204 240.00

R 1 268 425.00

4

ALMO DISTRIBUTORS

R 2 850 000.00

R 3 040 000.00

5

SERVIPIX 72 CC

R 1 954 301.44

R 2 118 154.20









THE TENDER HAS BEEN AWARDED TO VAN DEN BERG VERVOER FOR  THE AMOUNT OF R 1 204 240.00 (25MPA) AND R 1 268 425.00 (35MPA) (EXCLUDING VAT)









Awarded Tenders 2015-2016

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TENDER AWARDED



TENDER 67/2015: SUPPLY, DELIVERY, INSTILATION AND COMMISSIONING OF ONE ONLY 35KVA STANDBY GENERATOR



The following Tenders were received



  

    1. UNAKA ELECTRICAL                                                                       R 228 208.62
  

    1. COSZAMO CC                                                                              R 142 505.70


    1. SERVIPIX 72CC                                                                                  R 199 764.10


    1. UNIVERSAL EQUIPMENT                                                                 R 191 939.52


    1. TKS PROJECTS                                                                                   R 147 994.80
  





THE TENDER HAS BEEN AWARDED TO TKS PROJECTS FOR  THE AMOUNT R 147 994.80 (INCLUDING VAT)

TENDER AWARDED



TENDER 86/2015: SUPPLY AND DELIVERY OF FUEL FOR MUNICIPAL VEHICLES:GRT



The following Tenders were received: Prices are per litre and includes petrol,diesel and oil



  

1         GEM GARAGE                                                                   R 205.18

  

2         MONTIDOX                                                                      R 174.69



3         COLLEGE MOTORS                                                         R 391.40



4         JV EYONA:QUEST                                                           R 175.32

  





THE TENDER HAS BEEN AWARDED TO GEM GARAGE

























































TENDER AWARDED



TENDER 87/2015: SUPPLY AND DELIVERY OF FUEL FOR MUNICIPAL VEHICLES:ABERDEEN



The following Tenders were received. Prices are per litre and includes petrol, diesel and oil



  

1         VOLKSDELTA                                                                 R 351.60

  

2         TUINROETE AGRI                                                             R 384.46

  





THE TENDER HAS BEEN AWARDED TO VOLKSDELTA









TENDER AWARDED



TENDER 97/2015: SUPPLY AND DELIVERY OF JOJO TANKS



The following Tenders were received



  

1         LUTHINIKO ENTERPRISES                                                  R 2 650 773.60

  

2         WORLD FOCUS 1212CC                                                        R 192 800.00



3         CHESMAT TRADING                                                             R 870 000.00



4         NDIZANI CONSTRUCTION                                                 R 3 004 056.31



5         ELMAANRE SERVICES                                                       R 680 326.00



6         SERVIPIX 72CC                                                                     R 1 013 124.00



7         NETNOWS CONSTRUCTION                                           R 815 000.00

  





THE TENDER HAS BEEN AWARDED TO WORLD FOCUS 1212CC FOR  THE AMOUNT OF R 219 792 (INCLUDING VAT)







TENDER AWARDED



TENDER 99/2015: CONSULTING ENGINEERS FOR THE REHABILITATION OF ROADS



The following Tenders were received for the multi year project.



  

1         SRK CONSULTING                                                                   R 5 548 108.00

  

2         MOTT MACDONALD                                                              R 735 576.46



3         BMK                                                                                            R 626 549.55



4         BOSCH STEMELE                                                                       R 589 207.94



5         T SQUARE                                                                                   R 847 029.64



6         ELEMENT CONSULTING                                                           R 1 212 036.75



7         ENGINEERING ADVICE                                                             R 677 039.96



8         UHAMBISO CONSULT                                                               R 1 042 083.12



9         SMEC                                                                                               R 868 908.00



10     AJA & TPO CONSULTANTS                                                       R 689 977.47



11     JAFFARES & GREEN                                                                R 1 108 467.30



12     V3 CONSULTING                                                                         R 564 467.01



13     LUKHOZI CONSULTING                                                             R 763 800.00

  





THE TENDER HAS BEEN AWARDED TO V3 CONSULTING FOR  THE AMOUNT R 564 467.01 (INCLUDING VAT)











TENDER AWARDED



TENDER 101/2015: INSTALLATION OF NEW HIGH MAST LIGHTS



The following Tenders were received



  

1         AF VD BERG & SONS                                                                   R 2 412 000.00

  

2         DELACOM SOLUTIONS                                                                  R 2 338 626.11

  





THE TENDER HAS BEEN AWARDED TO AF VD BERG & SONS FOR  THE AVAILABLE BUDGETED AMOUNT











TENDER AWARDED



TENDER 102/2015: UPGRADING OF OVERHEAD POWERLINES AND SUBSTATIONS



The following Tenders were received



  

1         AF VD BERG & SONS                                                                   R 1 922 854.13

  

2         CWETE CONTRACTING                                                            R 1 834 933.06

  





THE TENDER HAS BEEN AWARDED TO CWETE CONTRACTING FOR  THE AVAILABLE BUDGETED AMOUNT









TENDER AWARDED



TENDER 02/2016: ERECTION OF HIGH SECURITY FENCES AND GATES



The following Tenders were received



  

1         HYMAN MASTERFENCE                                                             R 979 374.00

  

2         FAIRMILE FENCING                                                                  R 1 131 154.27



3         WORLD FOCUS 1212CC                                                              R 1 000 842.48

  





THE TENDER HAS BEEN AWARDED TO HYMAN MASTERFENCE FOR  THE AMOUNT R 979 374.00 (INCLUDING VAT)











TENDER AWARDED



TENDER 03/2016: SUPPLY AND DELIVERY OF WATER TREATMENT CHEMICALS AND GASES



The following Tenders were received per total kg’s for all the items



  

1         AAS OPERATIONS                                                                   R 104.98

  

2         OCTOBERSKY                                                                             R 103.00





3         METSI WATER SOLUTIONS                                                 R 105.05

  





THE TENDER HAS BEEN AWARDED TO METSI SOLUTIONS FOR  THE APPLICABLE RATES









TENDER AWARDED



TENDER 05/2016: ADENDORP PIPELINE UPGRADE:PHASE 1



The following Tenders were received



  

1         PHAMBILI CIVILS                                                                   R 1 102 364.68

  

2         CCST                                                                                        R 1 189 795.20



3         KAYALIHLE TRADING                                                         R 1 213 636.25



4         BAMBOO ROCK 1031                                                             R 1 238 513.41



5         MAZANGWA CONSTRUCTION                                           R 1 245 975.65



6         LRC CIVILS                                                                               R 1 431 437.24



7         IGSAS JV                                                                                     R 1 482 917.70



8         N1 CONSTRUCTION                                                              R 1 501 927.39



9         TECHNI CIVILS                                                                           R 1 518 228.95



10     JOHN SKINNER CONSTRUCTION                                         R 1 525 795.00



11     MKONTO TRADING                                                                  R 1 709 82273



12     WORLD FOCUS 1212CC                                                             R 1 792 703.35



13     JUNGLE ARROW TRADING                                                     R 1 930 545.00

  





THE TENDER HAS BEEN AWARDED TO PHAMBILI CIVILS FOR  THE AMOUNT R 1 102 634.68 (INCLUDING VAT)









TENDER AWARDED



TENDER 15/2016: CAMDEBOO: REHABILITATION OF ROADS



The following Tenders were received



  

1         B3 CIVILS                                                                                      R 3 024 256.98

  

2         RUDCOR                                                                                        R 6 016 229.68



3         N1 CONSTRUCTION                                                                     R 4 251 813.54



4         KAYALIHLE TRADING                                                                 R 2 949 951.78



5         ZAMAVUKA CONSTRUCTION                                                     R 3 351 685.00



6         HYMAN MASTERFENCE                                                               R 3 636 993.30



7         LRC CIVILS                                                                                      R 5 001 273.48



8         JV: SGCA DEVELOPERS                                                                 R 3 007 539.47

  





THE TENDER HAS BEEN AWARDED TO KAYALIHLE TRADING FOR  THE AMOUNT R 2 949 951.78 (INCLUDING VAT)











TENDER AWARDED



TENDER 108/2015: UPGRADING OF THE GRAAFF REINET BULK WATER SUPPLY SCHEME PHASE 1



The following Tenders were received



  

1         AFRILINE CIVILS                                                                          R 49 412 173.67

  

2         ASCON CIVIL ENGINEERING                                                      R 42 000 000.00



3         G FORCE                                                                                          R 50 037 424.18



4         JORIAN CONSTRUCTION                                                             R 42 673 318.98



5         MAMLAMBO CONSTRUCTION                                                   R 45 204 673.21



6         MAZANGWA CONSTRUCTION                                                  R 46 554 779.87



7         PHAMBILI CIVILS                                                                           R 41 937 089.50



8         REDER CONSTRUCTION                                                               R 53 500 079.84



9         SGCA DEVELOPERS JV                                                                 R 37 180 808.10



10     SINNED CONSTRUCTION                                                             R 51 952 299.02



11     TECHNI CIVILS                                                                            R 41 481 500.00

  





THE TENDER HAS BEEN AWARDED TO ASCON CIVIL ENGINEERING FOR  THE AMOUNT R 42 000 000.00 (INCLUDING VAT)







TENDER AWARDED



TENDER 69/2015: SUPPLY AND DELIVERY OF 1.3TON TIPPER TRUCKS



The following Tenders were received



  

1         HYUNDAI GRAAFF REIENT                                                           R 297 745.97

  

2         WILLIAMS HUNT                                                                           R 479 559.29



3         DROSTDY TOYOTA                                                                       R 386 749.56





  





THE TENDER HAS BEEN AWARDED TO HYUNDAI GRAAFF REINET FOR  THE AMOUNT R 297 745.97 PER TRUCK (INCLUDING VAT)







Awarded tenders

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TENDER AWARDED



TENDER 34/2015: PROVISION OF A MANAGED PRINTING SOLUTION



The following Tenders were received: Prices are based on rentals per month



  

    1. JUNO BEACH                                                                                       R 38 760.00
  

    1. COPY X BUSINESS SOLUTIONS                                                      R 39 681.39


    1. BIZTEC                                                                                         R 41 277.39


    1. DIGI COPIERS                                                                            R 42 075.95


    1. KONICA MINOLTA                                                                           R 50 102.56
  





THE TENDER HAS BEEN AWARDED TO BIZTEC FOR THE AMOUNT OF R 41 277.39 PER MONTHLY RENTAL











TENDER AWARDED



TENDER 41/2015: GRT: UPGRADING OF WASTE WATER TREATMENT WORKS PHASE 2C



The following Tenders were received:



  

1         DE JAGER LOODGIETERS                                                         R 10 672 530.03

  

2         LRC CIVILS                                                                                 R 12 303 922.61



3         MAMLAMBO                                                                              R 12 770 531.60



4         PHAMBILI CIVILS                                                                     R 12 963 852.00



5         SKY                                                                                                R 13 931 940.00



6         URHWEBO TRANSAND                                                               R 14 441 833.14



7         MFURAA PROJECTS JV                                                               R 14 908 038.55



8         AQUAPLAN                                                                                     R 15 073 101.32



9         MAZANGWA                                                                                R 16 804 474.26



10     TAU PELE                                                                                       R 18 228 066.13

  





THE TENDER HAS BEEN AWARDED TO DE JAGER LOODGIETERS FOR THE AMOUNT OF R 10 672 530.03 (INCLUDING VAT)





Awarded Tenders 2015

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TENDER AWARDED



TENDER 68/2015: SUPPLY AND DELIVERY OF ONE EXTENDED CAB VEHICLE




The following Tenders were received




  

  1. MAZOMAX                                                                         R 357 000.00
  

  1. SERVIPIX 72CC                                                         R 357 891.91
  








THE TENDER HAS BEEN AWARDED TO MAZOMAX FOR  THE AMOUNT R 357 000.00 (EXCLUDING VAT)







TENDER AWARDED



TENDER 70/2015: CONSULTING ENGINEERS: INVESTIGATION AND RECOMMENDATION FOR THE UPGRADING OF POTABLE WATER SUPPLY

The following Tenders were received (Inclusive of vat)




  

  1. BOSCH STEMELE                                            R NO PRICE
  

  1. ELEMENT CONSULTING ENGINEERS        R 379 323.60
  

  1. UHAMBISO CONSULT                                   R 253 387.80
  




THE TENDER HAS BEEN AWARDED TO UHAMBISO FOR THE TOTAL AMOUNT OF R 253 387.80 (INCL VAT)





TENDER AWARDED



TENDER 71/2015: CONSULTING ENGINEERS: ENGINEERING, ELECTRICAL, ENVIRONMENT IMPACT ASSESMENT (ROD) AND DESIGN FOR 153 RESIDENTIAL ERVEN, TRIANGLE SITE, GRAAFF REINET




The following Tenders were received



1.         BOSCH STEMELE                                                                                  R   760 864.50

2.         AURECON                                                                                               R   284 730.96

3.         SMEC SOUTH AFRICA                                                                          R   549 423.96

4.         ELEMENT CONSULTING                                                                      R   453 899.55








THE TENDER HAS BEEN AWARDED TO AURECON FOR THE TOTAL PRICE OF R 284 730.96 (Including vat)



TENDER AWARDED



TENDER 72/2015: CONSULTING ENGINEERS: DESIGN AND SUPERVISION OF POTABLE WATER SUPPLY TO ADENDORP

The following Tenders were received   

  1. UHAMBISO CONSULT                                                                      R        272 790.60
  

  1. ELEMENT CONSULTING                                                                   R        461 677.20
  

  1. BOSCH STEMELE                                                                               R        103 095.90









THE TENDER HAS BEEN AWARDED TO UHAMBISO CONSULT (PTY)   LTD FOR THE TOTAL COST OF R 272 790.60 (INCLUDING VAT)



TENDER AWARDED



TENDER 77/2015: SUPPLY AND DELIVERY OF (4000M2)   INTERLOCKING PAVERS



NAME

60MM 25MPA

60MM 35 MPA

SERVIPIX 72CC

R   474 951.00

R   522 143.03

SPARTAN GLORY

R   534 044.40

R   585 716.50

ENONBRICK (PTY)

R   763 800.00

R   802 560.00

BOSUN BRICK PE

R   528 960.00

R   551 760.00

COSTRON INVESTOR

R   680 100.71

R   702 846.56

GLOSYD TRADING

R   513 000.00

R   535 800.00

WORLD FOCUS 1212CC

R   508 212.00

R   524 137.80

MAZOMAX

R   553 880.40

R   577 595.82

VAN DEN BERG VERVOER

R   540 132.00

R   609 558.00

VOLMOED QUARRIES

R   568 176.00

R   642 048.00

THE TENDER HAS BEEN AWARDED TO BOSUN BRICK.

TENDER AWARDED

TENDER   76/2015: RESEALING AND PATCHING OF ROADS IN CAMDEBOO AREA



Description

Pothole repair – cold mix

Repair edge breaks – cold mix

Crack sealing: hot air lance and bitumen rubber slurry

Cape seal: 9.5mm aggregate

Cape Seal: 13.2 aggregate

Slurry seal – slurry by hand: fine medium slurry

N1 CONSTRUCTION

R 31000.00

R3100.00

R 40.00

R90.00

R 90.00

R 4300.00

IRHAFU TRANSPORT

R 3400.00

R 3400.00

R 38.00

R 85.00

R 85.00

R 3950.00

WORLD FOCUS 1212 CC

R 2550.00

R 2550.00

R 30.00

R 86.00

R 175.00

R 2800.00

FMP CONTRACTORS

R 1850.00

R 1950.00

R 25.00

R 55.00

R 65.00

R 5850.00

THEMBIZOLANI TRADING

R 3155.32

R 3155.32

R 36.88

R 80.41

R 83.19

R 4013.30

SIYASEBENZA TARRING

R 6800.00

R 6500.00

R 43.23

R 75.20

R 78.50

R 68.50

COSTRON INVESTOR

R 1820.00

R 1930.00

R 23.00

R 55.00

R 63.00

R 5845.00



THE CONTRACT HAS BEEN AWARDED TO N1 CONSTRUCTION FOR THE AMOUNT OF R 1 600 000.00 (INCLUDING VAT)

TENDERS AWARDED

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TENDER 02/2015: SUPPLY AND DELIVERY OF HARVESTING TANKS

The following tenders were received (Including Vat)



1.       WORLD FOCUS 1212CC                                                  R 741 182.40     

2.       OCTOBERSKY                                                                R 651 726.60     

3.       VIA JORDAN                                                                  R 861 520.80      

4.       SERVIPIX 72CC                                                             R 650 979.67      

5.       HLONELTINTANDO                                                          R 1 046 757.12   

6.       AQUA AGRI                                                                   R 829 920.00      

7.       METSI WATER SOLUTIONS                                              R 815 681.40      



THE TENDER HAS BEEN AWARDED TO OCTOBERSKY FOR THE AMOUNT OF R 651 726.60 INC VAT



 

TENDER 11/2015: DEVELOPMENT OF STORMWATER MASTERPLAN

The following tenders were received (including Vat)



1.       BMK ENGINEERING CONSULTANTS                                   R 1 731 090.00

2.       ENGINEERING ADVICE & SERVICES                                 R 499 576.50

3.       MOTT MACDONALD PDNA                                                R 270 180.00

4.       ALVODEX                                                                       R 897 271.20

5.       AURECON SA                                                                 R 643 836.34

6.       SMEC SA                                                                       R 435 000.00

7.       ELEMENT CONSULTING ENGINEERS                                  R 549 662.40

8.       BOSCH STEMELE                                                            R 744 741.48

9.       UWP CONSULTING ENGINEERS                                        R 626 224.00

10.   HATCH GOBA                                                                  R 950 937.61

11.   JAFFARES & GREEN                                                          R 826 016.30



THE TENDER WAS AWARDED TO MOTT MACDONALD PDNA FOR THE AMOUNT OF R 270 180.00 INCL VAT

TENDER 18/2015: EXPANSION GRAAFF REINET AND ABERDEEN TELEMETRIC SYSTEMS

The following tender was received (including vat)



1.       SYNCHRONISED TRAFFIC SYSTEMS                                  R 398 595.30



THE TENDER WAS AWARDED TO SYNCHRONISED TRAFFIC SYSTEMS FOR R 398 595.30

TENDER 24/2015: ICT GOVERNANCE FRAMEWORK AND ICT INFRASTRUCTURE

The following tender was received (including vat)



1.       TRACKOS PROJECTS (PTY) LTD                                        R 741 182.40



THE TENDER WAS TO TRACKOS PROJECTS FOR THE AMOUNT OF R 741 182.40 INCL VAT



 

TENDER: 32/2015: UPGRADING OF THE THEMBALESIZWE SEWERAGE RETICULATION SYSTEM

The following tenders were received (Including Vat)



1.       THAKGOGA PROJECTS                                                      R 4 854 465.36

2.       MS ALLY TRADING                                                            R 6 739 608.58

3.       ASCON CIVIL ENGINEERING                                             R 7 140 000.00

4.       PHAMBILI CIVILS                                                             R 7 594 324.32

5.       LRC CIVILS                                                                      R 8 391 680.22

6.       MFURAA PROJECTS AND GENERAL                                      R 8 688 765.36

7.       RUDCOR                                                                           R 9 299 363.04

8.       GCINA SONKE ENGINEERS                                                 R 10 389 699.74

9.       DE JAGER LOODGITER                                                       R 10 935 802.94

10.   URHWEBO E TRANSAND                                                      R 11 769 602.81



THE TENDER WAS AWARDED TO ASCON CIVIL ENGINEERING

TENDER 12/2014: MUNICIPAL FINANCE MANAGEMENT TRAINING FOR MINIMUM COMPETENCY LEVELS




The following Tenders were received




  

  1. ESKILZ                                                                               R 273 000.00
  

  1. DELOITTE CONSULTING                                          R 648 000.00
  

  1. KALIDEEN SERVICES                                              R 240 000.00
  

  1. KGOLO INSTITUTION                                                      R 215 000.00
  

  1. SOTA AND ASSOCIATES                                          R 1 512 000.00
  






THE TENDER HAS BEEN AWARDED TO KGOLO INSTITUTION FOR  THE AMOUNT R 215 000 (INCLUDING VAT)







TENDER AWARDED

Print
TENDER 52/2014: SUPPLY AND DELIVERY OF ONE (1) TRACTOR, LOADER,   BACKHOE (TLB)



1.         BABCOCK EQUIPMENT                                                                                         R   760 600.00

2.         KOMATSU                                                                                                                   R   819 000.00

3.         ZUKOKUYE GENERAL TRADING (PTY) LTD                                  R   767 000.00

4.         UNIVERSAL EQUIPMENT                                                                                      R   764 000.00

5.         HIGH POWER EQUIPMENT                                                                                   R   829 865.24

6.         OCTOBERSKY PLANTHIRE                                                                                  R   821 028.00





THE TENDER HAS BEEN AWARDED TO HIGH POWER EQUIPMENT FOR THE TOTAL PRICE OF R 795 275.67 (Including vat)

TENDER 75/2014: CONSTRUCTION AND UPGRADING OF LICENCE AND   REGISTRATION COMPLEX

      
  1. SPARTAN        GLORY (PTY) LTD                                                                 R        530 000.00
  2.   
  3. MADIBIKA        GENERAL TRADING                                                           R        550 000.00
  4.   
  5. WORLD        FOCUS 1212 CC                                                                     R        597 948.00








THE TENDER HAS BEEN AWARDED TO SPARTAN GLORY (PTY)   LTD FOR THE TOTAL COST OF R 530 000.00 (EXCLUDING VAT)

TENDER 78/2014: SUPPLY AND DELIVERY OF (4000M2)   INTERLOCKING PAVERS

NAME

60MM 25MPA

60MM 35 MPA

VOLMOED   QUARRIES

R   433 000.00

R   474 000.00

VAN   DEN BERG VERVOER

R   419 000.00

R   462 000.00

RMT   SERVICE PROVIDERS

R   606 240.60

R   599 412.00

VIA-JORDAN   TRADING

R   980 000.00 (80MM/32MPA)

-

HAV   CONSULTING

R   468 421.36

R   497 210.72

SERVIPIX   72 CC

R   553 157.89

R   581 157.89

COEGA   CONCRETE PRODUCTS

R   501 194.00

R   561 194.00

SPARTAN   GLORY

R   606 580.00

R   679 540.00

IRHAFU   TRANSPORT CC

R   716 500.00

R   920 000.00

OCTOBERSKY   PLANTHIRE

R   614 007.60

R   630 657.60

THE TENDER HAS BEEN AWARDED TO VOLMOED QUARRIES.

TENDER   79/2014: RESEALING AND PATCHING OF ROADS IN CAMDEBOO AREA

Description

Pothole repair – cold mix

Repair edge breaks – cold mix

Crack sealing: hot air lance and bitumen rubber slurry

Cape seal: 9.5mm aggregate

Cape Seal: 13.2 aggregate

Slurry seal – slurry by hand: fine medium slurry

N1 CONSTRUCTION

R 3070.18

R3070.18

R 35.09

R78.95

R 78.95

R 3508.78

IKHOLO CONSTRUCTION

R 5663.12

R 5805.11

R 342.96

R 141.59

R 120.97

R 9055.86

WORLD FOCUS 1212 CC

R 3840.00

R 3840.00

R 80.00

R 95.00

R 95.00

R 4800.00

IRHAFU TRANSPORT CC

R 2877.56

R 2877.56

R 33.54

R 73.10

R 76.54

R 3655.00

THE CONTRACT HAS BEEN AWARDED TO IRHAFU TRANSPORT CC AS PER THE ABOVE MENTIONED RATES (EXCLUDING VAT)

TENDER 98/2013: NIEU BETHESDA 250 HOUSING PROJECT

Print
WITH REGARDS TO THE ABOVE MENTIONED TENDER, WE HEREBY APOLOGISE FOR THE PREVIOUS POSTING OF THE RESULTS ON THE WEBSITE.

THE TENDER MUST STILL BE ADJUDICATED AND FINAL AWARD IS YET TO BE MADE.

Tenders awarded for OCT - NOV

Print
TENDER   61/2013: MAINTENANCE AND CLEANING OF RESERVOIRS

1. EARLY WORK   CONSTRUCTION                          

2. SERVIPIX   72 CC                                                   

3. JK   CONSTRUCTION                                            

4. JV – DF CONSTRUCTION & EAST OF   EDEN TRADING 77CC                              

5. WORLD FOCUS 1212CC                                                                                     

R 40 500.00

R 250 982.46

R232 500.00

R 310 000.00



R 161 716.66

WORLD FOCUS 1212CC received this   tender

 
TENDER   68/2013: 24 HOUR PREPAID ELECTRICITY VENDING POINT IN GRAAFF

REINET

      
  1. Inxs        Investment (Kudu Motors)                        
  2.   
  3. Camdeboo        Spar                                                   
3.     College Motors                                                                                   

2.94 % excluding vat

3.00 % including vat

3.50% including vat

KUDU MOTORS received this   tender

 
TENDER   69/2013 : graaff-reinet : upgrading of watse water treatment works phase 2

1.          Benver   Civils and Plant Hire                                 

2.          Phambili   Civils                                                       

3.          No   limit maintenance                                           

4.          Fairmile   Fencing EC                                               

5.          Seasons   Find 740 t/a Trucon                                 

6.          C.A.L   Construction                                                  

7.          Kitso   trading 57 Cc t/a AAS                                   

8.          LRC   Civils                                                                               

R 923 944.69

R 1 166 220.00

R 1 329 996.60

R 1 432 521.32

R 1 541 076.97

R 1 589 360.48

R 1 622 816.45

R 1846 477.38

Phambili Civils CC received this tender - R   1,556,817.85 (including VAT and contingencies), subject   to adjustment in terms of the contract, but not subject to escalation, with a   contract period of 3 months.



TENDER   76/2013: REHABILITATION CAMDEBOO ROADS : PATCHING AND SEALING

                               

                                                                                                                                                       
    Description

   
    Pothole     repair – cold mix

   
    Repair     edge breaks – cold mix

   
    Crack     sealing: hot air lance and bitumen rubber slurry

   
    Cape     seal: 9.5mm aggregate

   
    Cape     Seal: 13.2 aggregate

   
    Slurry     seal – slurry by hand: fine medium slurry

   
    COARSE     RAPID SETTING SLURRY

   
    N1 CONSTRUCTION

   
    R 3500.00

   
    R3500.00

   
    R 40.00

   
    R90.00

   
    R 90.00

   
    R 4000.00

   
    R 4000.00

   
    JV DF CONSTRUCTION AND CIVIL ENGINEERING CC & EAST     OF EDEN TRADING 77CC

   
    R 1800.00

   
    R 2200.00

   
    R 65.00

   
    R 130.00

   
    R 165.00

   
    R 1100.00

   
    R 1400.00

   
    IRHAFU

   
    R 3346.00

   
    R3346.00

   
    R 65.00

   
    R 88.00

   
    R 92.00

   
    R 4500.00

   
    R 4600.00

   


N1 CONSTRUCTION received this   tender

TENDER   77/2013: SUPPLY AND DELIVERY OF (5000M2) INTERLOCKING PAVERS

 


                                                                                                                                                                 
    NAME

   
    60MM 25MPA

   
    60MM 35MPA

   
    BUFFELSDRIFT CLAY MINE

   
    R 708 225.00

   
    R 733 875.00

   
    VOLMOED QUARRY CC

   
    R 682 575.00

   
    R 706 800.00

   
    VAN DER BER VERVOER

   
    R 659 775.00

   
    R 686 850.00

   
    SERVIPIX 72 CC

   
    R 646 095.00

   
    R 749 300.65

   
    ESCRO HOLDINGS

   
    R 465 000.00

   
    R 515 000.00

   
    METEMBO GENERAL TRADING

   
    R 641 250.00

   
    R 803 700.00

   
    3 U BUILDING CONSTRUCTION

   
    R 786 800.00

   
    R 820 300.00

   
    COEGA CONCRETE PRODUCTS

   
    R 687 591.00

   
    R 770 241.00

   
METEMBO GENERAL TRADING received this tender

TENDER   80/2013: LEASE OF BRICKFIELDS: GRAAFF

REINET – SITE 11

      
  1. J.R SWARTZ & SEUN STEENMAKERY                                 
                R   150.00 per month

J.R SWARTZ &   SEUN STEENMAKERY received this tender

TENDER   81/2013: LEASE OF BRICKFIELDS: GRAAFF

REINET – SITE 20

      
  1. J.R SWARTZ & SEUN STEENMAKERY                                 
                R   150.00 per month

J.R SWARTZ &   SEUN STEENMAKERY received this tender

TENDER   82/2013: LEASE OF BRICKFIELDS: GRAAFF- REINET – SITE 21

      
  1. J.R SWARTZ & SEUN STEENMAKERY                                 
                R   150.00 per month

J.R SWARTZ &   SEUN STEENMAKERY received this tender

TENDER 83/2013: LEASE OF BRICKFIELDS: GRAAFF

REINET – SITE   22

      
  1. J.R SWARTZ & SEUN STEENMAKERY                                 
                R   150.00 per month

J.R SWARTZ &   SEUN STEENMAKERY received this tender

TENDER   88/2013 – supply and delivery of chemicals for water an d waste water   treatment works

TABLE   1

                                                                                                                                                                                                                                   
   

   

   

    No.

   
   

    TENDERER

     

   
    ITEM 1: POLYALUMINIUM     CHLORIDE

   
    ITEM 2:

    FERRIC CHLORIDE

   
    ITEM 3: ALUMINIUM SULPHATE

   
    ITEM 4:

    CALCIUM HYPOCHLORATE (HTH)

   
    ITEM 5 :

    LIQUAD CHLORINE GAS

   
    ITEM 6: CHLORIDE OF LIME

   
    1

   
    SAINS AGENCY

   
    R 18.64     PER KG

   
    R 8.05     PER KG

   
    R 2.64     PER KG

   
    R 30.25     PER KG

   

   
    R 2516.50     PER 70KG CYLINDER

   
    R 23.95     PER KG

   
    2

   
    3U BUILDING CONSTRUCTIUON

   
    R     497 997.60 FOR 24MONTH

   
    R     497 997.60 FOR 14 MONTHS

   
    R     497 997.60 FOR 24 MONTHS

   
    R     497 997.60 FOR 24 MONTHS

   
    R     497 997.60 FOR 24 MONTHS

   
    R     497 997.60 FOR 24 MONTHS

   
    3

   
    BLENDTECH

   
    R 7.14     PER KG

   
    R 7.89     PER KG

   
    R 6.20     PER KG

   
    R 946,5     PER 25 KG

   
    R 37.86     PER KG

   
    NO PRICE

   
    4

   
    METSI WATER SOLUTIONS

   
    R     13 497.60 PER TON

   
    R     4 472.22 PER TON

   
    R     3 952.38 PER OTN

   
    R     23 341.50 PER TON

   
    R     27 958.50 PER TON

   
    R     15 955.44 PER TON

   
    5

   
    AAS

   
    R 6.19     PER KG

   
    R 4.69     PER KG

   
    R 5.46     PER KG

   
    R 845.14     PER 25KG

   
    R     2 538.54 PER 70 KG CYLINDER

   
    R 408.41     PER 25KG

   
METSI   WATER SOLUTIONS received this tender

tenders awarded July - Sept 2013

Print
TENDER   58/2013 : development of soccerfield in kroonvale ,   graaff-reinet – phase 1

1.          PHAMBILI CIVILS                                                                                   

2.          L VAN ZYL HENNING                                                                                             

R   1 654 254.00



R   1 798 229.16



PHAMBILI CIVILS was awarded the tender for the contract amount of R 1 654 254.00 (Incl. VAT and Contingencies)

TENDER   43/2013 :   graaff-reinet : construction of new solid waste transfer station

1.          PHAMBILI CIVILS                                                                                   

2.          MAGIC MOPPERS MOVERS AND MAINTENANCE                                                

3.          LRC CIVILS                                                                                                              

4.          BENVER CIVILS CC                                                                                 

5.          RUWACON (PTY) LTD                                                                                            

6.          ANDILE TRUCK HIRE AND CIVILS                                                          

R   11 281 259.88



R   13 325 990.17



R    8 497 004.31



R   10 968 112.77



R   11 775 793.40



R    9 494 646.93



L.R.C Civils of Cradock was awarded the tender for the total amount of R6 081 102.62.  

TENDERS AWARDED APRIL - MAY

Print




TENDER 127/2012: GRAAFF-REINET – EXTENSION TO INDUSTRIAL AREA



1.         PhambiliCivils                                                                                            
2.          John Skinner Construction                                                                     
3.          Norland Construction                                                                              
4.          Rk Sauer    



R8 922 210.00
R10 492 278.89
R12 961 073.61
R12 950 041.37

PHAMBILI CIVILS received the above mentioned tender







TENDER 05/2012: COMPILATION AND   MAINTENANCE OF THE VALUATION ROLL AND SUPPLEMENTARY VALUATION ROLL AS WELL AS   OTHER RELATED SERVICES



TABLE 1

                                                                                                                                                                                                               
    NAME

   

   
    VALUATION ROLL – 2013/2014

   

   

    PRICE (INCL VAT)

   
    SUPPLEMENTARY ROLL – 2014/2015

   

   

   

    PRICE PER ENTRY( EXCL VAT)

   
    SUPPLEMENTARY ROLL – 2015/2016

   

   

   

    PRICE PER ENTRY( EXCL VAT)

   
    SUPPLEMENTARY ROLL – 2016/2017

   

   

   

    PRICE PER ENTRY( EXCL VAT)

   
    SIBANYE VALUERS

   
    R   978 986.00

   
    R 500.00

   
    R 500.00

   
    R 500.00

   
    RODE VALUATIONS

   
 R    1 196 692.20

   
    R 150.00

   
    R 170.00

   
    R 190.00

   
    PROFFESIONAL     PROPERTY PARTNERS

   
    R 1 610 054.49

   
    AS PER     VALUATION ROLL 2013/2014 ENTRIES

   
    AS PER     VALUATION ROLL 2013/2014 ENTRIES     + 10% ESCALATION

   
    AS PER     supplementary roll 2015/2016 entries + 10 % ESCALATION

   
    UNIQUECO     PROPERTY

   
    R 1 260 000.00

   
    R 741.00

   
    R 815.10

   
    R 896.61

   
    BOLAND VALUERS

   
    R    1 194 150.00

   
    R 200.00

   
    R 220.00

   
    R 240.00

   
    DDP VALUERS

   
    R    1 277 484.00

   
    R 150.00

   
    R 160.00

   
    R 170.00

   
    SUIDKAAP     WAARDEURDERS

   
    R 1 379 439.90

   
    R 150.00

   
    R 165.00

   
    R 180.00

   


BOLAND VALUERS received the above mentioned tender







TENDER 07/2013: SUPPLY & DELIVERY OF ONE DIESEL REFUSE TRUCK: 15M3   REARLOADING COMPACTOR WITH SKIPS AND HANDLING EQUIPMENT





                                                                                         
   

   
    diesel refuse truck with 15m3 rear     loading compactor with reart skips

   
    Mobitainers

   
    Scowback

   
    Transport - mobitainers

   
    Transport - Scowback

   
    Short;’s Nissan

   
    R    1 073 937.00

   
  R    16 188.00

   
    R    29 982.00

   
    R 22 743 ( up     to 8 containers)

    R     26 163.00( up to 11 containers)

   
    R 26 790 ( up     to 8 containers)

    R 30 438( up to     12 containers)

   
    Kudu Nissan

   
    R    1 390 800.00

   
    R    17 100.00

   
    R    25 650.00

   
    R    25 650.00 ( up to 8 containers )

   
    R    25 650.00 ( up to 4 containers)

   


SHORTS NISSAN received the above mentioned tender







TENDER 09/2013: SUPPLY & DELIVERY OF SKIPTRUCKS AND SKIPS





                                                     
   

   
    SKIPTRUCKS

   
    30 M3 ROLL ON BIN

   
    SHORT’S     NISSAN

   
   

    R    1 337 748.96

   
   

    R 68 343     per unit

   
    KUDU NISSAN

   
    R    1 419 300.00

   
    R 157 320     – 2 units

   




SHORTS NISSAN received the above mentioned tender







TENDER 13/2013: CONSULTING ENGINEERING   SERVICES FOR THE UPGRADING OF THE GRAAFF-REINET WASTE WATER TREATMENT WORKS   (PHASE 2), MULTI-YEAR PROJECT: MIG EC 2013002



TABLE 1

                                                                                                                                                         
    NAME

   

   
    PRICE

   
    PD NAIDOO &     ASS

   
    R    1 949 400.00

   
    MPSH

   
    R    1 436 400.00

   
    CARIFRO     CONSULTING ENGINEERS CC; MAKHETA CONSULTANTS (PTY) LTD JOINT VENTURE

   
    R    3 056 708.17

   
    AFRI COAST     ENGINEERS

   
    R    2 031 578.04

   
    BOSCH STEMELE

   
    R    1 665 778.20

   
    SRK CONSULTING

   
    R    1 660 921.18

   
    SMEC SA (PTY)     LTD

   
    R    1 310 337.00

   
    JEFFARES &     GREEN

   
R 1 964 799.12

   
    AURECON

   
    R    1 329 859.00

   
    ELEMENT     CONSULTING

   
    R    2 336 280.77

   




SMEC SA PTY LTD received the above mentioned tender







TENDER 26/2013: CONSTRUCTION OF PALISADE FENCING AT THE   “UMASIZAKHE RESERVOIR” AND THE “SPANDAUVILLE RESERVOIR” GRAAFF-REINET



1.          J&F Titus and Sons                                                                            

2.          Jubilation Group                                                                                 

3.          Fairmile Fencing                                                                                   

4.          Metembo General trading                                                   

5.          Adalindyebo Construction                                                                                                 



R 333 440.00

R 325 688.47

R 398 706.50

R 328 524.00

R 450 756.25

METEMBO GENERAL received the above mentioned tender







TENDER   27/2013: CONSULTING ENGINEERING SERVICES FOR THE DEVELOPMENT OF THE   SPECIFICATIONS ANS TENDER DOCUMENTATION FOR A METER AUDIT







                                                                                         
    NAME

   
    PRICE     – PHASE 1

   
    PRICE     / PERCENTAGE - PHASE 2

   
    MAKHUKANE     CONSULTING ENGINEERS T/A CVW ELECTRICAL

   
    R     96 900.00

   
    8.00     %

   
    SMEC     SA (PTY) LTD

   
    R     401 975.00

   
    7     %

   
    BALLENDEN     & ROB

   
    R     70 737.00

   
    10     %

   
    BOSCH     STEMELE

   
    R     113 202.00

   
    7%

   


BALLENDEN & ROB for phase 1 and BOSCH STEMELE for phase 2





TENDER 28/2013: SUPPLY AND DELIVERY OF TRANSFORMERS AND MINIATURE   SUBSTATIONS



1.          Egeata   Construction                                                                               

2.          Servipix   72 CC                                                                                      

3.          Servipix   72 CC                                                                                      

4.          Kamizo   Electrical                                                                                    

5.          TSS                                                                                                        

6.          MDL   Electrical                                                                                       

7.          Actom                                                                                                    

8.          Powertech   Transformers                                                                        

9.          Imvelenhle   Consulting                                                                           

10.       Jubilation   Group                                                                                                    



R 469 800.00

R 428 308.50

R 426 513.27

R 657 735.15

R 482 783.00

R 399 281.00

R 447 053.51

R 407 019.30

R 780 972.96

R 515 913.96

MDL ELECTRICAL received the above mentioned tender







TENDER 29/2013: REPAIR AND MAINTENANCE OF SUBSTATION BUILDINGS AT   GRAAFF-REINET



1.          J&F   Titus and Sons                                                                                               

2.          Early   Work Construction                                                                       

3.          Jubilation   Group                                                                                    

4.          Egeata   Construction                                                                               

5.          S&L   Construction                                                                                  

6.          King   Horn Construction                                                                         

7.          Metembo   general Trading                                                                                      





R 185 680.00

R 112 863.44

R 143 532.16

R   59 700.00

R 126 974.56

R 240 988.02

R 202 201.80

EGEATA CONSTRUCTION received the above   mentioned tender





TENDER   31/2013: TRENCH EXCAVATIONS



1.          SERVIPIX   72 CC                                                                                 





R 254 436.00

SERVIPIX 72 CC received the above mentioned tender









TENDER 32/2013: MANUFACTURE,SUPPLY ,DELIVERY ,INSTALLATION,   TESTING AND COMMISIONING OF HIGHMAST STRUCTURE



1.          MDL   ELECTRICAL                                                                             

2.          SOUTHERN   AMBITION                                                                    

3.          LIGHT   BE CONSTRUCTION                                                             

4.          BROLEZ   SOUTH AFRICA                                                 

5.          KAMISO   ELECTRICAL                                                                                      





R 188 596.49

R 222 000.00

R 215 990.00

R 387 870.00

R 368 721.60

MDL ELECTRICAL received the above mentioned tender



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