per the format enclosed in the bidding documents, stating that the
unaudited unconsolidated financial statements form part of the
consolidated annual financial statements of the Company.
In case where audited results for the last financial year as on the
date of Techno-Commercial bid opening are not available, the
financial results certified by a practicing Chartered Accountant shall
also be considered acceptable. In case, Bidder is not able to submit
the 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 CEO/CFO as per the format enclosed in the
bidding documents stating 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
that financial parameters is not available.
Note
a) The Word "executed" mentioned in clause 1.0 means that the
bidder should have achieved the criteria specified in clause 1.0 with
any of the following conditions:
Case-I: The work/order is started earlier (Prior to the period
stipulated in Clause 1.0) but completed within the stipulated period
as mentioned in clause 1.0. In such cases, entire executed value of
the relevant work vide that work order shall be considered for
evaluation.
Case-II : The work/order is started and completed within the
stipulated period as mentioned in clause 1.0.
Case-III : The Work/order is started within the stipulated
period as mentioned in clause 1.0 but not completed as on the last
date of stipulated period. In such cases, “In Progress” executed
value of the relevant work vide that work order as on the last date of
stipulated period, shall be considered for evaluation.
REMARKS: (i) Any of the above cases shall be supported by
documentary evidence issued by the owner.
ii) In case of Composite Work/BOQ, the bidder shall have to furnish
certificate from Owner certifying the value of specific nature of work, as
mentioned in clause-01
b) Other income shall not be considered for arriving at annual
turnover.
c) “Holding” Company shall have the meaning ascribed to it as per
companies Act of India