shall be supported by the documentary evidence. In case of contracts under
execution as an date of techno-commercial bid opening, the value of work executed
till such date will be considered provided the same is certified by the employer.
5.2 Financial criteria:
5.2.1 The average annual turnover(ATO) of the Bidder in the preceding three (3)
financial years as on the last date of techno commercial bid opening shall not
be less than 60.67 Lakh Only.
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 considered 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 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 date of
techno commercial bid opening and the certificate from the practicing
chartered accountant certifying the financial parameters is not available.
Notes: Other income shall not be considered for arriving at annual turnover.
6.0 Notwithstanding anything stated above, the Employer reserves the right to
undertake a physical assessment of capacity & capabilities including financial
capacity & 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 assessment shall include but not be limited
to the assessment of the office/facilities/banker’s/reference works by employer.
A negative determination of such assessment of capacity and capabilities may
result in rejection of bid.
7.0 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 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 along with 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