Thandla-Limdi - Madhya Pradesh Road Development Corporation ...

Appendix IAnnex-IVcounting by a consortium in respect of the same experience shall be permittedin any manner whatsoever.12. Certificate from the Applicant‟s statutory auditor $ or its respective clients mustbe furnished as per formats below for each Eligible Project. In jurisdictionsthat do not have statutory auditors, the auditors who audit the annual accountsof the Applicant/ Member/Associate may provide the requisite certification.13. If the Applicant is claiming experience under Categories 1 & 2 £ , it shouldprovide a certificate from its statutory auditor in the format below:Certificate from the Statutory Auditor regarding PPP projects ΦBased on its books of accounts and other published information authenticated by it,this is to certify that …………………….. (name of the Applicant/Member/Associate)is/ was an equity shareholder in ……………….. (title of the project company) andholds/ held Rs ……… cr. (Rupees ………………………….. crore) of equity (whichconstitutes ……..% € of the total paid up and subscribed equity capital) of the projectcompany from …………... (date) to …………….. (date) ¥ . The project was/is likely tobe commissioned on ……………. (date of commissioning of the project).We further certify that the total estimated capital cost of the project isRs ……… cr. (Rupees …………………crore), of which Rs ……… cr. (Rupees…………… crore) of capital expenditure was incurred during the past five financialyears as per year- wise details noted below:………………………………………………We also certify that the eligible annual revenues collected and appropriated by theaforesaid project company in terms of Clauses 3.2.1 and 3.2.3 (d) of the RFQ duringthe past five financial years were Rs ……… cr. as per year-wise details noted below:……………………………………………Name of the audit firm:Seal of the audit firm:$nameand(Signature,In case duly certified audited annual financial statements containing the requisiteprovided, a separate certification by statutory auditors would not be necessary.£Refer Clause 3.2.1 of the RFQ.Φ Provide Certificate as per this format only. Attach Explanatory Notes to the Certificate, ifnecessary. Statutory auditor means the entity that audits and certifies the annual accounts of thedetails arecompany.€Refer instruction no. 10 in this Annex-IV.¥In case the project is owned by the Applicant company, this language may besuitably modified to read: “It is certified that …………….. (name of Applicant)constructed and/ or owned the …………..(name of project) from ……………….. (date)to ………………… (date).”----------------------------------------------------------------------------------------------------------------------------- ---MPRDC-Bhopal NOT No. MPRDC/BOT/PQ/.2010/7481 Dated 14.10.2010Designationofthe