ER-1 HQ SSC NTPC BARH
i) Copies of the unaudited unconsolidated financial statements of the Bidder along with
copies of the audited consolidated financial statements of its Holding Company.
ii) A Certificate from the CEO/CFO of the holding Company, as per the format enclosed in the
bidding documents, stating that the unaudited unconsolidated financial statements form
part of the Consolidated Financial Statements of the Holding Company.
In case where audited results for the last financial year as on the date of the Techno-
Commercial bid opening are not available, certification of financial statements from 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 the three consecutive financial years proceeding 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 that the financial parameters are not available.
Note:
(a) The word “executed” mentioned in clause 10.0 means that the bidder should have achieved the
criteria specified in clause 10.0 with ANY of the following conditions :
Case-1: The work/order is started earlier (prior to the period stipulated in Clause-10.0) but
completed within the stipulated period as mentioned in clause 10.0. 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 10.0 . In such cases, entire executed value of the relevant work vide that work order
shall be considered for evaluation.
Case-III: The work/order is started within the stipulated period as mentioned in clause 10.0 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) Bidder must submit requisite credentials in support of having met the qualifying
requirement. A summary sheet of all documents need to be submitted along with the
technical offer. Summary Sheet should clearly describe the eligibility credentials.
Credentials may include:
1. Purchase order/ work order copies.
2. Work Completion Certificate against purchase order/ Work Order Copies
(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 10.0.