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Umgeni Water

Removal of Alien Invasive Plants (Aquatic Weeds) At Nsezi Lake and Mhlathuze River at Weir

Reference Q27/060/BMProvince KwaZulu-NatalPublished 6 August 2026
Opportunity overview

Tender summary

What the opportunity covers, where the work is expected and the deadline to note.

Umgeni Water is inviting eligible suppliers to respond to tender Q27/060/BM for removal of Alien Invasive Plants (Aquatic Weeds) At Nsezi Lake and Mhlathuze River at Weir.

The opportunity is listed for KwaZulu-Natal, with delivery or work expected at 310 Burger Street – Pietermaritzburg – Pietermaritzburg – 3201.

Submissions close on 20 August 2026 at 13:00 SAST. Late responses may not be accepted.

A compulsory briefing session is scheduled for 12 August 2026 at 13:00 SAST at Nsezi water treatment plant.

BuyerUmgeni Water
Delivery area310 Burger Street - Pietermaritzburg - Pietermaritzburg - 3201
Closing deadline20 August 2026, 13:00 SAST
At a glance

Key tender details

Department
Umgeni Water
Procurement method
Request for Quotation
Budget
Not disclosed
Delivery location
310 Burger Street - Pietermaritzburg - Pietermaritzburg - 3201
Closing date
20 August 2026, 13:00 SAST
Reference
Q27/060/BM
Important date

Briefing session

Compulsory

12 August 2026, 13:00 SAST
Nsezi water treatment plant

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Official tender documents

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Document previewRFQ REMOVAL OF ALIEN INVASIVE PLANTS (AQUATIC WEEDS) AT NSEZI LAKE AND MHLATHUZE RIVER AT WEIR (003).pdf

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Before responding

Requirements to review

Confirm every administrative, technical, experience and registration requirement stated by the procuring institution.

Special conditions

Quotations must be emailed to: [email protected] using Quote number Q27/060/BM as the email subject

Prepare a stronger response

Tips for better tender bidding

Use this practical checklist alongside the official tender documents. The procuring institution's published requirements always take priority.

  1. 1

    Build a compliance checklist first

    List every returnable schedule, declaration, registration and signature required. Mark each item complete before packaging the bid.

  2. 2

    Answer the stated evaluation criteria

    Structure the response around the scoring criteria and provide specific evidence for each claim instead of relying on general company information.

  3. 3

    Price consistently

    Check calculations, VAT treatment, totals and the pricing schedule. Make sure figures agree everywhere they appear in the submission.

  4. 4

    Use relevant proof

    Include only verifiable experience, references, qualifications and capacity that directly support the work requested.

  5. 5

    Plan for the deadline

    Aim to submit early enough to handle portal, courier or document-format problems. Late bids are commonly excluded.

  6. 6

    Do a final independent review

    Ask someone who did not prepare the response to check completeness, clarity, signatures and packaging against the official instructions.

These are general preparation tips, not a substitute for the official conditions of bid.

Tender information is republished from the South African National Treasury eTender Publication Portal. Always confirm requirements, dates and submission instructions on the official source before responding.