#
###c)In#case#the#bidder#is#not#able#to#furnish#its#audited#financial#statements#on#standalone#entity#basis,#
the#unaudited###statem e nts#of#th e#bidd er #can#b e#con side red #acce pta ble#p rov ided #the#b idde r#furth er#
furnishes#the#following #doc um e nts#fo r#subs tantiation#of#its#qualification:##
a)#Copies#of#the#unaudited#unconsolidated#financial#statements#of#the#bidder#along#with#copies#of#the#
audited#consolidated#financial#statements#of#its#Holding#Company.#
#b)#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#annual#financial#statements#of#the#Holding#Company.##
#######In#case#where#audite d #re s u lts#f o r#th e #la s t#fin a n cial#year#as#on#the#date#of#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#the#certificate#from#a#practicing#Chartered#
Accountant#certifying#its#financial#parameters,#the#audited#resu lts#for#the#th ree #con secu tive#
financial#years#preced ing#the #last#financial#ye ar#sha ll#be#con sidere d#for #evalu ating#the #finan cial#
parameters.#Further,#a#Certificate#would#be#required#from#the#CEO/CFO#as#per#the#format#enclosed#
in#the#bid #d o c u ments#statin g #th a t #th e #F in a n c ia l#results#of#the#Company #a re #u n der#audit#as#o n #t h e #
date#of#bid#opening#and#the#Certificate#from#the#practicing#Chartered#Accountant#certifying#the#
financial#paramete rs#is#not#ava ilable.##
####Notes#for#clause#3.0:#
(i) Net#worth#means#the#sum#total#of#the#paid#up#share#capital#and#free#reserves.#Free#reserve#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.#
(ii)#Other#income#shall#not#be#considered#for#arriving#at#annual#turnover##
(iii)#“Holding#company#and#“Su b sid iary #C ompany”#shall#hav e #the #meaning#ascribe d #to#th e m #a s#p er #
Companies#act#of#India.#
##For#annual#turnover#indicated#in#foreign#currency,#the#exchange#rate#as#on#seven#(7)#days#prio r#to #th e #
date#of#bid#opening#shall#be#used.#
#
7.0## NTPC#shall#allow#purchase#preference#to#MSE#and#local#suppliers#as#defined#in#the#
bidding#docum e nts.#The#bidder#may#apprise#themselves#of #the#relevant#prov isions#
of#bidding#documents#in#this#regard#before#submission#of#their#bids.(
8.0#####!"#$(5-.-5+-.(,>-(5)7>,(,/(5-[-;,( 9*@(/5(911(,/((2)3.(/5(;9*;-1%?),>359?(,>-(!B"(4/5(,>-(
.I2[-;,( :9;<97-( ?),>/I,( 9..)7*)*7( 9*@( 5-9./*( ?>9,./-+-5( 9*3( )*( .I;>( ;9.-( */(
2)33-5%)*,-*3)*7(2)33-5(.>911(>9+-(9*@(;19)6(95).)*7(/I,(/4(.I;>(9;,)/*F(
9.0## Address#for#Communication#
M9*97-5(U$MV(
!"#$(O"CF=(L,>(N1//5=(&'$=(
#1/,(*/F(W0\W=(J-;,/5(HE(
!'BCW(UY#V=(B*3)90HDQ(]DQ(
<>I.2//.5)+9.,9+^*,:;F;/F)*(
(
'T(
(
C-:I,@((Z-*-591(M9*97-5(U$MV(
!"#$(O"CF=(L,>(N1//5=(&'$=(