Regret Letter: Technical Specification for Komati Power Station EV Charging Power Supply Infrastructure.
Technical specification for Komati Power Station EV charging power supply infrastructure
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This document is a regret letter for unsuccessful suppliers regarding the technical specification for Komati Power Station EV charging power supply infrastructure. It informs suppliers that they were not successful and names the successful supplier. Eskom appreciates the effort put into the process.
Charging Station/ Komati Power Station/ Eskom Tender For Ev Charging Power Supply Infrastructure At Komati Power Station. Submission Deadline Is April 9/ Electric Vehicle Charging
Re- Issue: Technical Specification for Komati Power Station EV ChargingPower Supply Infrastructure.
Technical specification for Komati Power Station EV charging power supply infrastructure.
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This is an invitation to tender (ITT) or Request for Proposal (RFP) from Eskom Holdings SOC Ltd for the technical specification of Komati Power Station EV charging power supply infrastructure. The tender number is E1935GXMPKOMR. The issue date is March 23, 2026, and the closing date and time for submission is April 9, 2026, at 10:00. Tenders must be submitted electronically via the Eskom e-tendering site. The tender validity period is 90 days from the closing date. Clarification questions can be directed to ***@***. *. *, with a cut-off time of April 2, 2026. A list of mandatory annexures, including authorization forms, tenderer particulars, integrity declaration, local content requirements, and various SBD forms, must be submitted. The tender evaluation will consider price and specific goals, with a 90/10 or 80/20 preference point system applicable. Functionality requirements include a CIDB grading of 2EP. No public opening of tenders will occur; submissions will be downloaded electronically. Eskom's standard payment terms are 30 days for contracts below R50 million and 60 days for contracts above R50 million.
The deadline for tender submission is April 9, 2026, at 10:00 AM. Late tenders will not be accepted.
Eskom's standard payment terms are within 30 days of receipt of undisputed invoices for contracts valued below R50,000,000 (including VAT), and within 60 days for contracts valued above R50,000,000 (including VAT).
Tenders will be ranked by applying the preferential point scoring for the 90/10 or 80/20 system. Eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.
Tenderers must meet the eligibility criteria stated in the tender data, including not being under any restriction to do business with Eskom or state-owned companies, and not having the nationality of a country on any international sanctions list.
Site visit and/or clarification meeting is not applicable.
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