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.2 Financial criteria:
The average annual turnover (ATO) of the Bidder, in the preceding three (3) financial years
as on the date of techno commercial bid opening shall not be less than Rs 107.38 Lakhs
Rupees One Hundred Seven lakhs Thirty Eight Thousand Only].
[
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.2.1 While computing the annual turnover, other income shall not be considered.
.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 bidders 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 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 charted account certifying the financial parameters is
not available.
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.3
The Bidder shall have to submit the following documents in support of meeting the QR along
with their bid:
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.3.1 The bidder to submit documentary support in support of clause -I of QR.
.3.2 Copies of audited balance sheet and profit & loss account for preceding 03 financial years in
support of Clause-2 of QR.
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Notwithstanding anything stated above, the Employer reserves the right to undertake a
physical assesment of capacity and capabilities including financial capacity and 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 assesment shall include but not be limited to the assesment of the
office/facilities/banker's/reference works by Employer. A negative determination of such
assesment of capacity & capabilities may result in the rejection of the Bid
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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 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 alongwith 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
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a)
Small Scale Industries registered for similar work with the National Small Scale Industries
Corpn. shall be exempted from payment of tender cost / Earnest Money Deposit. SSI
