(rfq) document for development of four laning of rewa ring road on ...

RFQ <strong>document</strong> <strong>for</strong> <strong>development</strong> <strong>of</strong> Four Laning <strong>of</strong> Rewa Ring Road on BOT (Toll + Annuity) basisName <strong>of</strong> the audit firm:Seal <strong>of</strong> the audit firm:name(Signature,$ In case duly certified audited annual financial statements containing the requisitedetails are provided, a separate certification by statutory auditors would not benecessary.£ Refer Clause 3.2.1 <strong>of</strong> the RFQ.Φ Provide Certificate as per this <strong>for</strong>mat only. Attach Explanatory Notes to theCertificate, if necessary. Statutory auditor means the entity that audits andcertifies the annual accounts <strong>of</strong> the company.€ Refer instruction no. 10 in this Annex-IV.¥ In case the project is owned by the Applicant company, this language maybe suitably modified to read: “It is certified that …………….. (name <strong>of</strong>Applicant) constructed and/ or owned the …………..(name <strong>of</strong> project) from……………….. (date) to ………………… (date).14. If the Applicant is claiming experience under Category 3 & 4 ♣ , itshould provide a certificate from its statutory auditors or the clientin the <strong>for</strong>mat below:Certificate from the Statutory Auditor/ Client regarding constructionworks ΦBased on its books <strong>of</strong> accounts and other published in<strong>for</strong>mation authenticatedby it,{this is to certify that …………………….. (name <strong>of</strong> theApplicant/Member/Associate) was engaged by ……………….. (title <strong>of</strong> theproject company) to execute ……………… (name <strong>of</strong> project) <strong>for</strong>…………………. (nature <strong>of</strong> project)} ψ . The construction <strong>of</strong> the projectcommenced on ………….. (date) and the project was/ is likely to becommissioned on …………… (date, if any). It is certified that …………….(name <strong>of</strong> the Applicant/ Member/ Associate) received/paid ` ……….. cr.(Rupees …………………………… crore) by way <strong>of</strong> payment <strong>for</strong> the a<strong>for</strong>esaidconstruction works.We further certify that the total estimated capital cost <strong>of</strong> the project is ` ……cr. (Rupees …………………crore), <strong>of</strong> which theApplicant/Member/Associate received/paid ` ……… cr. (Rupees……………………… crore), in terms <strong>of</strong> Clauses 3.2.1 and 3.2.4 <strong>of</strong> theRFQ, du<strong>ring</strong> the past five financial years as per year- wise details notedbelow:………………………-------------------------------------------------------------------------------------------------------------------------NIT No. MPRDC/BOT (T+A)/PQ/2012/ 7783 Bhopal, dated 27.09.2012 - 57 -