N.001-180-2022/1
2025/08/01 12:00
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| File Size | 39.62 MB |
| File Count | 6 |
| Create Date | June 12, 2025 |
| Last Updated | October 20, 2025 |
THE PERIODIC MAINTENANCE ON NATIONAL ROUTE 1 SECTION 18 FROM HEUINGSPRUIT (KM 0.0) TO KOPPIES INTERCHANGE (KM 29.2) N.001-180-2022/1
| Tender Notice: |
CONTRACT SANRAL: N.001-180-2022/1 SCM REFERENCE NO: NRA2025/0020 THE PERIODIC MAINTENANCE ON NATIONAL ROUTE 1 SECTION 18 FROM HEUINGSPRUIT (KM 0.0) TO KOPPIES INTERCHANGE (KM 29.2) ISSUE DATE: 12 JUNE 2025 BRIEFING SESSION DATE: 24 JUNE 2025 @ 10:00 AM CLOSING DATE: 14 JULY 2025 CLOSING TIME: 12:00 PM |
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| Tenders Opened by: | |
| Tender Recorded by: | |
| In Attendance: | |
| Additional Notes: |
| Tenderer's Name | Amount Tendered | Alt Tender | Notes |
| SHIKANI TRADING | 184 187 450,00 | ||
| LENKOSI TSHAU JV | 142 634 478,00 | ||
| ROADMAC SURFACING | 148 567 382,28 | ||
| ACTOPHAMBILI | 153 465 000,00 | ||
| RAINBOW CIVILS CC | 156 909 944,27 | ||
| HILLARY CONSTRUCTION | 158 125 000,00 | ||
| SILUBALO SERVICES CC | 162 053 184,77 | ||
| THELBRIDGE | 162 338 444,75 | ||
| KD BAULA PROJECTS | 165 245 587,55 | ||
| KET CIVILS | 169 746 918,50 | ||
| WEBUILD CONSTRUCTION | 169 866 855,93 | ||
| LICHENRY CONSTRUCTION | 170 966 039,32 | ||
| TAU PELE | 171 600 000,01 | ||
| DOWNTOUCH INVESTMENTS | 173 075 000,00 | ||
| SILO CONSTRUCTION | 174 023 823,60 | ||
| MAZIYA GROUP GS | 174 294 710,70 | ||
| BEST THOUGHTS TRADING | 176 634 784,75 | ||
| MAKALI PLANT AND CONSTRUCTION | 184 285 623,89 | ||
| MORIEL INFRASTRUCTURE GROUP | 184 662 745,00 | ||
| TOBAYE INVESTEMENTS | 187 593 830,50 | ||
| LUSABA CIVILS | 188 567 251,45 | ||
| USIBA SOLUTIONS | 189 827 970,00 | ||
| DITSEPU HOLDINGS | 191 643 744,79 | ||
| ACTON MATRIX CONSTRUCTION | 192 062 119,28 | ||
| SHONISANI RAMBAU Construction | 193 268 556,76 | ||
| NIOWORX ZUDOSTAR JV | 197 116 957,50 | ||
| LEBAKA CONSTRUCTION | 197 936 995,66 | ||
| TRIAKON ENGINEERING | 198 552 422,75 | ||
| MAHHUSHU CONSTRUCTION | 200 394 067,08 | ||
| QTC CIVILS | 201 494 947,70 | ||
| ELMANDI ROAD MAINTENANCE | 201 872 134,34 | ||
| MVEZO PLANT AND CIVILS | 204 537 245,10 | ||
| LUKHONA PROJECTS AND DEVELOPMENTS | 211 222 938,00 | ||
| ROADS CONSTRUCTION | 211 486 768,70 | ||
| LEBELO CIVILS | 216 577 717,50 | ||
| MATIKO HOLDINGS | 217 209 812,13 | ||
| BLACK TORRES JV MAVU-ASHU | 230 531 060,01 | ||
| PAN AFRICAN DEVELOPMENT | 233 918 167,97 | ||
| BAV CONSULTING MELOKUHLE | 239 077 341,00 | ||
| BARLEDA 232 CC | 240 307 605,25 | ||
| MOTLANATSO TRADING JV | 241 439 018,95 | ||
| CHAT CONNECTION ENTERPRISE | 251 111 125,75 | ||
| MVESTO INVESTMENTS | 251 880 419,28 | ||
| RUWACON (PTY) LTD | 259 131 051,09 | ||
| MARLINSHA BUSINESS TRADING | 280 838 504,25 | ||
| VERIOT-MMONTONG JV | 308 677 293,08 | ||
| SIHLAHLASIYAHLUMA | 346 783 788,00 | ||
| MAKHATHINI PROJECTS | 405 398 677,35 | ||
Attached Files
- N.001-180-20221-Tender Document (2).zip
- NRA20250020 - Addendum No.1.pdf
- NRA20250020 Form A25_page1.pdf
- NRA20250020 Form C_1_1_1.pdf
- NRA20250020 Pricing Schedule_rev1.xlsx
- NRA20250020 - Addendum No.2.pdf
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