Aphaisa Daibhaijanaala Pharaesata Aphaisara Raedhaakhaola Ba
Official gazetted recruitment notification for Aphaisa Daibhaijanaala Pharaesata Aphaisara Raedhaakhaola Ba administered by AMROHA Authority (All India / Central).
Hiring Authority: AMROHA AuthoritySanctioned Vacancies: 1 OpeningsRemuneration: Rs. 123,100 - 144,200 (Level-13)Cutoff Date: 2026-09-30Posting Jurisdiction: All India / Central
What is the pay scale for Aphaisa Daibhaijanaala Pharaesata Aphaisara Raedhaakhaola Ba?
The sanctioned remuneration is Rs. 123,100 - 144,200 (Level-13) under the 7th Central Pay Commission framework, accompanied by standard Central/State allowances including Dearness Allowance (DA), House Rent Allowance (HRA), and National Pension System (NPS) benefits.
What is the official application deadline?
The confirmed deadline for online application registration and fee settlement is 2026-09-30. Candidates are urged to finalize submissions in advance of the deadline.
How to verify authentic notification circulars from AMROHA Authority?
All official notifications and gazetted circulars are published directly on the verified sovereign domain amroha.dcourts.gov.in. Always cross-check notice references against primary government bulletins.
Explore verified public authorities and related career tracks across the national network:
Complete mandatory digital profile registration on the GeM portal and Central Public Procurement Portal utilizing valid Class 3 Digital Signature Certificates issued by authorized certifying agencies in India.
2
Participate actively in the scheduled pre-bid clarification meeting to resolve technical ambiguities, submit formal written queries, and review subsequent corrigenda issued by the AMROHA Authority procurement cell.
3
Prepare and upload the comprehensive two-cover bid containing statutory pre-qualification documents, technical compliance sheets, and necessary financial credentials within the stipulated e-procurement closing timeline.
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Wait for the technical evaluation committee to complete scrutiny before the official opening of the commercial Bill of Quantities (BoQ) financial cover for all technically qualified responsive bidders.
5
Receive the formal Letter of Award (LoA) electronically, promptly submit the required Performance Bank Guarantee, and execute the final legally binding contract agreement within the specified timeframe.
Technical Qualification Matrix & Due Diligence Standards
Bidders participating in Aphaisa Daibhaijanaala Pharaesata Aphaisara Raedhaakhaola Ba must satisfy the multi-tiered technical, financial, and statutory qualifying covenants detailed below:
Evaluation Benchmark
Mandated Technical & Financial Covenant
Statutory Benchmark
The bidder must demonstrate an average annual financial turnover of at least 30 percent of the estimated contract value during the last three consecutive financial years, supported by audited balance sheets and profit-loss statements.
Statutory Benchmark
The bidder must have successfully executed similar nature projects for government departments or statutory authorities during the last seven years, meeting minimum volume and single-project financial thresholds.
Statutory Benchmark
Mandatory submission of valid statutory registrations including Goods and Services Tax Identification Number (GSTIN), Permanent Account Number (PAN), EPF, ESI, and a valid labor license under applicable statutes.
Statutory Benchmark
Registered Micro and Small Enterprises (MSMEs) and Startups recognized by DPIIT are eligible for exemption from Earnest Money Deposit and prior turnover criteria under Rule 170 of GFR 2017, subject to valid certificate submissions.
The procurement for Aphaisa Daibhaijanaala Pharaesata Aphaisara Raedhaakhaola Ba by AMROHA Authority mandates stringent adherence to GFR 2017 and GeM 4.0 guidelines. Based on the estimated contract valuation, the Earnest Money Deposit (EMD) is fixed precisely at 2 percent, acting as a security against frivolous withdrawals. Upon successful tender finalization, the L1 vendor must furnish a Performance Bank Guarantee (PBG) ranging from 3 to 5 percent of the total contract value to safeguard project execution. A nominal, non-refundable tender document fee applies where applicable through the payment gateway. Furthermore, to ensure timely project completion, the General Conditions of Contract (GCC) incorporate a robust Liquidated Damages (LD) clause, levying 0.5 percent of the contract price per week of delay, capped at a maximum of 10 percent of the total project cost.
General Conditions of Contract (GCC) & Integrity Compliance
Contract compliance under AMROHA Authority is governed strictly by the General Conditions of Contract. Any disputes arising from execution shall be resolved through binding arbitration under the Indian Arbitration and Conciliation Act, with the venue specified locally. Payments shall be disbursed through structured milestone billing tied to verified physical progress. The contractor must maintain a Defect Liability Period (DLP) of twelve months post-completion to rectify structural or operational anomalies at their own expense. Additionally, an Integrity Pact is mandatory for transparency.
Procurement & Bidding FAQs — Aphaisa Daibhaijanaala Pharaesata A
Are Joint Ventures (JVs) or Consortiums eligible to participate in this tender?
Unless explicitly stated otherwise in the Special Conditions of Contract, Joint Ventures are not permitted to bid for this specialized work order to maintain single-point vendor accountability.
What is the acceptable format and validity period for the Earnest Money Deposit Bank Guarantee?
The EMD Bank Guarantee must be drawn on a scheduled commercial bank in India, favoring the procuring authority, and must remain valid for a minimum of 45 days beyond the final bid validity period.
What is the standard bid validity period enforced for this procurement?
Bids shall remain valid and open for acceptance for a period of not less than 120 days from the scheduled date of technical bid opening.
Does the contract incorporate a Price Variation Clause (PVC) for raw material cost fluctuations?
Due to the short-term nature of the execution schedule, fixed pricing applies, and no Price Variation Clause is admissible unless specifically approved in the tender document.
What is the minimum qualifying technical score required for financial bid opening?
Bidders must secure a minimum technical score of 70 marks out of 100 under the Quality and Cost Based Selection or QCBS evaluation matrix defined in the RFP.
How are statutory tax deductions handled during running bill payments?
Tax Deduction at Source (TDS) for Income Tax, GST TDS, and applicable labor cess will be strictly deducted at statutory rates from every running and final bill processed.