
Section-I
Pakri Barwadih Coal Mining Project
 
Page 3 of 5 
 
c)  In case the Bidder is not able to furnish its audited financial statements on standalone entity 
basis,  the  unaudited  unconsolidated  financial  statements  of  the  Bidder  can  be  considered 
acceptable provided the Bidder further furnishes the following documents for substantiation 
of its qualification:       
(i)  Copies of the unaudited unconsolidated financial statements of the Bidder along with 
copies of the audited consolidated financial statements of its Holding Company. 
(ii)  A Certificate from the CEO/CFO of the Holding Company, as per the format enclosed 
with  the  bidding  documents,  stating  that  the  unaudited  unconsolidated  financial 
statements  form part  of the  consolidated  Annual  financial  statements  of  the  Holding 
Company. 
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 the Certificate from  a 
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 the date of Techno-commercial bid opening and 
the Certificate from the practicing Chartered Accountant certifying the financial parameters is 
not available. 
  Notes 
(i)  Net  worth  means  the  sum  total  of  the  paid  up  share  capital  and  free  reserves.  Free  reserve 
means all reserves credited out of the profits and share premium account but does not include 
reserves credited out of the revaluation of the assets, write back of depreciation provision and 
amalgamation.  Further  any  debit  balance  of  Profit  and  Loss  account  and  miscellaneous 
expenses to the extent not adjusted or  written off, if any, shall be reduced from reserves and 
surplus. 
(ii)  Other income shall not be considered for arriving at annual turnover. 
(iii) “Holding Company”  and  “Subsidiary  Company”  shall  have  the  meaning  ascribed to  them  as 
per Companies Act of India. 
(iv) For Turnover indicated in foreign currency, the exchange rate as on 7 days prior to the date of 
Techno-commercial bid opening shall be used. 
 
SALIENT TECHNICAL FEATURES: 
 
Salient Technical features of the services covered in the NIT -9900154406 are mentioned below. 
 
These  salient  technical  features  are  mentioned  only  to  facilitate  the  prospective  bidders  to  prima  facie 
understand the requirements there  under  and  shall  not  in  any  way limit or alter the  scope  of  work and 
services  covered  in  the  Bidding  Documents.  The  scope  of  work  contained  in  technical 
features/specification  of  services,  forming  part  of  Bidding  Documents  shall  be  final  and  binding.  The 
proposed subject work  is  “Loading, Transportation, unloading and wagon  loading of coal  from surface 
coal  stockyard  of  Eastern  Quarry  of  Pakri  Barwadih  Coal  Mining  Project  to  Banadag  Railway  Siding, 
Hazaribagh including associated miscellaneous works for an interim period of one year”.