Tenders awarded for OCT - NOV

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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

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