Rail Tenders

Supply is required within 14 days after receipt of an official DWS order. The document states: supply is required 14 days after receipt of an official dws order as requested by the enduser.

Payment is made monthly within 30 days of receipt and approval of the original invoice. The document states: payment will be done within 30 days of receipt and approval of the original invoice by depositing the payment directly into the bank account of the successful bidder.

The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. The document states: points price 80 specific goals 20 total points for price and specific goals 100.

CIDB grading 1GB is required. The document states: cidb grading: 1gb - 4 nb.

Penalties are calculated using the current prime interest rate for each day of delay. The document states: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay.

Failure to complete the pricing schedule or use of correction fluid will invalidate the bid. The document states: failure to comply will invalidate your bid and use of correction fluid will invalidate your bid.

Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.

The 80/20 preference point system applies with price and specific goals. the **** preference point system and points price 80 specific goals 20.

Bidders must ensure tax compliance and submit SARS PIN or CSD number. bidders must ensure compliance with their tax obligations and bidders are required to submit their unique personal identification number pin issued by sars.

Failure to provide or comply with particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.

Deliveries required within 14 days from date of official order, over a period of 2 months. deliveries will be required 14 days from date of the official order, over a period of 2 months.

Payment within 30 days of receipt and approval of original invoice. payment will be done within 30 days of receipt and approval of original invoice by depositing the payment directly into the bank account of the successful bidder.

80/20 preference points system: 80 points for price, 20 points for goals. a maximum of 80 points will be awarded in respect of price and a maximum of 20 points will be awarded for goals.

CIDB contractor grading designation of 1GB required. the contractor must be registered with the cidb and must have a cidb classification of at least 1gb.

Compulsory briefing session on 10 November 2026 at 11:00 at Ntshingwayo Dam. a briefing session, compulsory to all bidder date: 10 november 2026 time: 11: 00am

Failure to attend compulsory site briefing will render bid non-responsive. failure to attend compulsory site briefing listed in table 1 below will render your bid non responsive and will be disqualified.

Bids must be uploaded timeously; if a bid is late, it will not be accepted for consideration. Bidders should submit at least a day before closing date of 30 November 2026.

Payment of full value plus VAT must be made within 7 days from statement/tax invoice. If payment is not received within 7 seven days, no further scrap will be made available until the outstanding payment is received.

Price weighted 90 points and specific goals 10 points. The bid price will be as a percentage of the ruling rotterdam metal price the highest average percentage price is the winning bidder per cluster.

Mandatory requirements include mou or agreement with foundry owners/smelter, a valid sapsissued certificate of registration as a secondhand goods dealer, health safety management plan, environmental management plan.

Penalty clauses apply for noncompliance. I/we agree to a penalty clauses which will allow transnet to invoke a penalty against us for noncompliance with material terms of this rfp including the delayed delivery.

Clarification requests must be submitted before 23 november 2026 to ***@***. *. * can be emailed to groupscmcomplaints@transnet. net.

Failure to provide mandatory returnable documents will result in a respondents disqualification. Also, respondents found to be in collusion with one another will be automatically disqualified.