N.010-101-2023/1
2025/06/27 12:00
| Download | 240 |
|---|---|
| File Size | 19.33 MB |
| File Count | 1 |
| Create Date | May 23, 2025 |
| Last Updated | November 11, 2025 |
For The Periodic Maintenance On National Route 10 Section 10 From Keukendraai (Km 50.30) To Groblershoop (Km 55.59), National Route 10 Section 11 From Groblershoop (Km 0.00) To Uitkyk (Km 70.00) And National Route 8 Section 6 From Groblershoop (Km 0.00 N.010-101-2023/1
| Tender Notice: |
THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED CONTRACT SANRAL : N.010-101-2023/1 SCM REFERENCE : NRA 2025/0004 FOR THE PERIODIC MAINTENANCE ON NATIONAL ROUTE 10 SECTION 10 FROM KEUKENDRAAI (KM 50.30) TO GROBLERSHOOP (KM 55.59), NATIONAL ROUTE 10 SECTION 11 FROM GROBLERSHOOP (KM 0.00) TO UITKYK (KM 70.00) AND NATIONAL ROUTE 8 SECTION 6 FROM GROBLERSHOOP (KM 0.00) TO ROOISAND (KM 8.18) ISSUE DATE : 23 MAY 2025 BRIEFING SESSION DATE : 04 JUNE 2025 @ 10H00 CLOSING DATE : 27 JUNE 2025 CLOSING TIME : 12:00 PM
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| Additional Notes: |
| Tenderer's Name | Amount Tendered | Alt Tender | Notes |
| Proconse | No offer | ||
| Quality Plant HIRE JV | R169 343 257,18 | ||
| Thelbridge Enterprise | R170 716 260,18 | ||
| Chat Connextion Enterprise | R180 599 846,75 | ||
| Lenkosi Civils and Construction JV | R184 033 555,39 | ||
| KET Civils | R185 900 000,00 | ||
| Actophambili Roads | R190 000 000,00 | ||
| Black Tores | R199 202 226,49 | ||
| Tau Pele Construction | R209 790 000,00 | ||
| Maziya GS | R214 578 249,30 | ||
| Lisedisedi | R214 742 174,90 | ||
| Mel and Tilis | R221 336 799,30 | ||
| Axton Matrix Construction | R223 345 648,45 | ||
| Mvesto Investment | R223 509 464,00 | ||
| Roadmac Surfacing Cape | R227 289 237,81 | ||
| Holobye Trading 2 | R230 248 868,63 | ||
| Lebaka Construction | R240 051 652,63 | ||
| Rainbow Civils | R246 216 901,82 | ||
| Hillary Construction (Pty) Ltd | R246 491 000,00 | ||
| Makali Plant and Construction | R252 984 307,63 | ||
| Masston Constuction and Projects | R254 140 205,45 | ||
| Down Touch Investment | R258 750 000,00 | ||
| Moriel Infrastructure Group | R268 741 725,55 | ||
| Pan African | R278 982 761,05 | ||
| Lichenry Construction (Pty) Ltd | R284 591 800,08 | ||
| QTC Civisls | R301 606 632,32 | ||
| First Works 119 | R305 112 800,00 | ||
| BCB Solutions (Pty) Ltd | R316 118 001,8 | ||
| Mbali Khula Kwande JV | R334 390 767,72 | ||
| Gin Gordon Methods Trading | R335 395 846,30 | ||
| Best Thought, Trading | R1 103 378 897,00 | ||
Attached Files
- Tender Documents-NRA 2025-0004.zip
Download Documents
Tender No:N.010-101-2023/1
