
Note: The word “executed'' means the bidder should have achieved the criterion specified in
the QR, even if the total contract is not completed/closed. 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 of the Bidder in the preceding three (3) financial years
as on the last date of bid opening shall not be less than 52.20 Lacs (Rupees Fifty-Two
Lacs Twenty Thousands 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.
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