Annexure A
CHECK LIST
Sl. No. / Description / Detail / Remark1 / Should have its own registered office in India and operating at least 05 yearspreceding the year 2017. / Certificate of incorporation or proof to be attached
2 / Payment receipts for construction of Eligible Projectsas specified in the EOI.
Required
Available / Attach year wise payment receipts statements Project wise
3 / Detail of one similar work from the Eligible Projects as specified in the EOI.
Required
Available / Detail of experience certificate enclosed
4 / Bid capacity as specified in the EOI.
Required
Available / Attach calculation sheet
5 / Any entity which has been barred by the Ministry of Road Transport & Highways or itsimplementing agencies for the works of Expressways, National Highways, ISC and EIworks, and the bar subsists as on the date of Application, would not be eligible to submitthe EOI / undertaking to be attached
6 / The entity including individual or any of its Joint Venture Member should, in the last 2(two) years, have neither failed to perform for the works of Expressways, NationalHighways, ISC &EI works, as evidenced by imposition of a penalty by an arbitral orjudicial authority or a judicial pronouncement or arbitration award against the Bidderincluding individual or any of its Joint Venture Member, as the case may be, nor hasbeen expelled or terminated by Ministry of Road Transport & Highways or itsimplementing agencies for breach by such Bidder including individual or any of its JointVenture Member / undertaking to be attached
7 / The entity who have executed works individually or in Joint Venture may provide detailsof all their on-going projects along with updated stage of litigation, if so, against the Authority / Governments / Not applicable in case of NIL
If Yes; detailsthereoff / Details if any, subject to acceptance of client
8 / The entity who have executed works individually or in Joint Venture may also provide details of updated on-going process of blacklisting if so, under any contract with Authority / Government. / Not applicable in case of NIL
If Yes; detailsthereoff / Details if any, subject to acceptance of client
9 / For a project to qualify as an Eligible Project under Categories 1 and 2:
(a) It should have been undertaken as a PPP project on BOT, BOLT, BOO, BOOT or other similar basis for providing its output or services to a public sector entity or for providing non-discriminatory access to users in pursuance of its charter, concession or EPC Contract, as the case may be. For the avoidance of doubt, a project which constitutes a natural monopoly such as an airport or port should normally be included in this category even if it is not based on a long-term agreement with a public entity;
(b) the entity claiming experience should have held, in the company owning the Eligible Project, a minimum of 26% (twenty six per cent) equity during the entire year for which Eligible Experience is being claimed;
(c) the capital cost of the project should be more than 10% of the amount specified as the Estimated Project Cost; and
(d) the entity claiming experience shall, during the last 5 (five) financial years preceding the Application Due Date, have itself undertaken the construction of the project for an amount equal to at least one half of the Project Cost of eligible projects, excluding any part of the project for which any contractor or, sub-contractor or other agent was appointed for the purposes of construction / undertaking to be attached that all points a, b, c, d are fulfilled
10 / Minimum Net Worth (the “Financial Capacity”) as per EOI:
Required
Available / Attach proof
11 / Minimum Average Annual Turnover as per EOI:
Required
Available / Attach proof
12 / Any other information
Note: All information / documents furnished are subject to Final acceptance of Client. Hence no claim whatsoever on this account shall be entertained.