NRA 2024/1378
2025/05/23 12:00
| Download | 93 |
|---|---|
| File Size | 1.69 MB |
| File Count | 2 |
| Create Date | April 29, 2025 |
| Last Updated | October 30, 2025 |
CONSULTING ENGINEERING SERVICES FOR ELECTRICAL ROUTINE MAINTENANCE OF NATIONAL ROUTE R37 SECTION 1 IN BURGERSFORT, LIMPOPO PROVINCE NRA 2024/1378
| Tender Notice: |
THE SOUTH AFRICAN NATIONAL ROADS AGENCY SOC LIMITED NRA 2024/1378 SANRAL CONTRACT NUMBER: R.037-010-2025/2 CONSULTING ENGINEERING SERVICES FOR ELECTRICAL ROUTINE MAINTENANCE OF NATIONAL ROUTE R37 SECTION 1 IN BURGERSFORT, LIMPOPO PROVINCE ISSUE DATE: 29 APRIL 2025 BRIEFING SESSION DATE: 9 MAY 2025@10H00 CLOSING DATE: 23 MAY 2025 CLOSING TIME: 12:00 PM BASE DATE:
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| In Attendance: | |
| Additional Notes: |
| Tenderer's Name | Amount Tendered | Alt Tender | Notes |
| Motlanatso Trading JV Ecotroopers | R 53 179 450.00 | ||
| Agilecraft PTY LTD | R 54 574 400.00 | ||
| Phoenecian Group PTY LTD | R 127 997 287.12 | ||
| Stateway Power | R 67 160 083.50 | ||
| BunaProjects | R 97 615 737.50 | ||
| Grid DNA Consulting | R 36 104 710.00 | ||
| Jusben Consulting Engineers | R 36 883 950.00 | ||
| Themak Consulting | No form of offer | ||
| MKSA Holdings | No form of Offer | ||
| Reflective thinkings Consulting | R 36 095 450.20 | ||
| Tolplan | No form of Offer | ||
| Bigen Africa Services | R 44 064 657.85 | ||
| Avenir Holdings | R 56 616 644.75 | ||
| Tsemokgo PTY LTD | R 64 209 100.00 | ||
| Senkankoe Engineering | R 53 042 912.80 | ||
| AES Consulting PTY LTD | R 42 806 189.87 | ||
| Pro-Serve Consulting | R 122 841 850.00 | ||
| Volt Consulting | R 120 786 225.00 | ||
| BVI Consulting | R 38 877 774.00 | ||
| Reliant Consulting | R 60 847 500.00 | ||
| Mathembamahle Enterprise | R 74 910 425.00 | ||
| DBI Consulting Engineers | R 51 034 700.00 | ||
| Math Engineering | R 44 598 150.00 | ||
| Altek Engineering Services | R 56 820 925.00 | ||
| First Works 119 | R 179 943 375.00 | ||
| Henry Fagan consulting engineers | R 41 354 632.50 | ||
| Elukani Engineering Projects | R 39 641 066.03 | ||
| SSG Facilities | R 63 852 680.50 | ||
Attached Files
- Returnables_9.zip
- Tender document_3.zip
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Tender No:NRA 2024/1378
