
Note: The word "executed" means the bidders should have achieved the criterion specified in
the above QR, Even if the contract is not completed/closed. In case of contracts under execution
as on last date of the month preceding the month of publication of NIT, the value of work
executed till such date will be considered provided the same is certified by the employer.
5.2 Financial criteria:
5.2.1. The average annual turnover of the Bidder in the preceding three (3) financial years as on
the last date of the month preceding the month of publication of NIT shall not be less than
Rs99.11Lakhs (Rupees Ninety Nine Lakhs Eleven Thousands Only).
5.2.2. In case where audited results for the last financial year as on date of techno commercial bid
opening are not available, the financial results certified by a practicing chartered accountant shall be
considered acceptable. In case bidder is not able to submit certificate from practicing chartered
accountant certifying its financial parameters, the audited results of three consecutive financial years
preceding the last financial year shall be considered for evaluating the financial parameters. Further
a certificate would be required from the CEO/CFO as per the format enclosed in the bidding
documents stating that the financial results of the company are under audit as on date of techno
commercial bid opening and the certificate from the practicing chartered accountant certifying the
financial parameters is not available.
5.2.3. While computing the annual turnover, other income shall not be considered.
6.0 Notwithstanding anything stated above, the Employer reserves the right to undertake a physical
assessment of capacity & capabilities including financial capacity & capability of the bidder/his
collaborator(s)/associate(s)/subsidiary(ies)/group company(ies) to perform the contract,
should the circumstances warrant such assessment in the overall interest of the employer.
The physical assessment shall include but not be limited to the assessment of the
assessment of capacity and capabilities may result in rejection of bid.
7.0 A complete set of Bidding Documents may be downloaded by any interested Bidder directly through
NTPC e-procurement portal, https://e-procurentpc.nic.in. For logging on to the etender Site, the
bidder would require user id and Password which can be created at our etender and inform the
same to concerned package co-ordinator. First time users not allotted any vendor code are
required to approach NTPC at least three working days prior to Document Sale Close date along
with duly filled in questionnaire and required document like PAN Card, Address proof and GST
registration etc for issue of vendor code.
Note: No hard copy of Bidding Documents shall be issued