NIT NO.:9900171370
e.
In cases where audited results for the last financial year as on the date of Techno Commercial bid opening are not
available:
i. The financial results certified by a practicing Chartered Accountant shall be considered acceptable.
ii. 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.
f. 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 furnishes the following further documents on 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 the Holding Company.
ii. A Certificate from the CEO/CFO of the Holding Company, as per the format enclosed in the bid documents,
stating that the unaudited unconsolidated financial statements form part of the Consolidated Annual Report of
the Company
g. Net Worth means the sum total of the paid up share capital and free reserves. Free reserves
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.
h.
Other income shall not be considered for arriving at annual turnover.
i.
“Holding Company” and “Subsidiary Company” shall have the meaning ascribed to them as per Companies Act
of India
5.3 Bidder should have a valid Provident Fund Code Number & PAN from IT Department
5.4 The bidder should have GST registration.
6.0 Technical Bid submission:
a) This is an E-tender case and bidders shall submit bid (Technical Bid & Price Bid)
ONLINE ONLY. Bids sent in physical form thru any other means/ media is not at all
acceptable & it may be liable to be rejected.
b) Acceptance of Fraud prevention Policy guarantee and other Terms & conditions etc,
along with nil deviation statement & letter of undertaking are to be uploaded and signed
digitally.
c) All the bid related documents viz. technical bid, QR etc are to be uploaded with your
digital signatures in the tender document in relevant cover.
7.0 EMD , Letter of Undertaking(LOU) & Nil deviation certificate Documents
a) EMD in form of DD/BC/BG is to be submitted in sealed envelope in Physical Form /
Offline within the scheduled period. Bidders who have valid MSME certificate are not