5.2Financialcriteria:
TheaverageannualturnoveroftheBidder,intheprecedingthree(3)financialyearsasonthe
last
dateofthemonthprecedingthemonthofpublicationofNITshallnotbelessthanRs.
41.40Lakh[RupeesFourty OneLakhandFourtyThousandOnly].
5.2.1Whilecomputingtheannualturnover,otherincomeshallnotbeconsidered.
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 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 years shall
be considered forevaluating 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
commercialbidopeningandthecertificate from the practicing chartered account certifying
the financial parameters is not available.
6.0TheBiddershallhavetosubmitthefollowingdocumentsinsupportofmeetingtheQRalong
withtheirbid:
6.1 The bidder to submit documentaryevidence in support of Clause 5.1 ofQR. 6.2
Copies of audited balance sheet and profit & loss account for the preceding
three(3)financialyearsinsupportofClause5.2ofQR.
7.0Notwithstanding anything stated above, the Employer reserves the right to assess the
capabilities and capacity of the Bidder/ his collaborators/ associates/subsidiaries/group
companies to perform the contract, should the circumstances warrant such assessment in
theoverallinterestoftheEmployer.
The physical assessment shall include but not be limited to the assessment of the
office/facilities/ banker’s/ reference works by Employer. Anegative determination of such
assessmentofcapacityandcapabilitiesmayresultintherejectionoftheBid.
8.0A complete set of Bidding Documents may be downloaded by any interested Bidder directly
throughNTPCe‐procurementportal,https://e‐procurentpc.nic.in.
Forloggingontotheetender
Site, thebidder wouldrequire userid and and Password whichcan becreated at our etender
and inform the same to concerned package co‐ordinator. First time users not allotted any
vendorcodearerequiredtoapproachNTPCatleastthreeworkingdayspriortoDocumentSal
e
ClosedatealongwithdulyfilledinquestionnaireandrequireddocumentlikePANCard,Address
proofandGSTregistrationetcforissueofvendorcode.