District Administration Amroha Recruitment 2026 — Official Vacancy Notification
Official recruitment notice issued by District Administration Amroha for the post of Administrative & Technical Staff Cadre. Review verified pay structure, eligibility, vacancies, and application guidelines.
Key Recruitment Specifications
Category-Wise Vacancy Reservation
| UR | Total |
|---|---|
| 1 | 1 |
Essential Educational Qualification
Graduate / As specified in official notice. Candidates must ensure all certificates are verified prior to the cutoff date.
Selection Methodology
1. Computer Based Written Test (CBT), 2. Skill Test / Interview (Where Applicable), 3. Document Verification & Medical Fitness Test.
Frequently Asked Questions
| Cadre Designation | Vacancies | Pay Level | Deadline |
|---|---|---|---|
| Director | 1 | Rs. 123,100 - 144,20 | 17-02-2026 |
| Lab Technician | 1 | Rs. 19,900 - 21,700 | 2026-08-06 |
| Director | 1 | Rs. 123,100 - 144,20 | 17-02-2026 |
| Director | 1 | Rs. 123,100 - 144,20 | 2025-09-10 |
| Procurement Scope | Est. Value | EMD Amount | Closing Date |
|---|---|---|---|
| Tender Notice - Amroha (Tender: General Gover | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Amroha (Tender: General Gover | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Amroha (Tender: General Gover | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Amroha (Tender: General Gover | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
e-Procurement Bidding Roadmap & Portal Workflow
Complete mandatory digital token registration and profile verification on the Central Public Procurement Portal (CPPP) and GeM 4.0 platform using valid Class 3 Digital Signature Certificates.
Participate in the scheduled pre-bid clarification meeting to submit written queries, review technical scope modifications, and obtain official corrigenda issued by the Amroha procuring entity.
Compile and upload the two-cover bid submission comprising Cover 1 (Technical credentials, statutory compliances, and past experience) and Cover 2 (Priced BoQ financial proposal) prior to the deadline.
Attend the online financial opening session for the commercial Bill of Quantities (BoQ) after successful technical evaluation to verify competitive pricing and L1 ranking status.
Accept the formally issued Letter of Award (LoA), submit the mandated Performance Bank Guarantee, and execute the final procurement contract within the stipulated timeframe.
Technical Qualification Matrix & Due Diligence Standards
Bidders participating in Amroha PDF Document Notice Recruitment must satisfy the multi-tiered technical, financial, and statutory qualifying covenants detailed below:
| Evaluation Benchmark | Mandated Technical & Financial Covenant |
|---|---|
| Statutory Benchmark | Bidders must demonstrate a minimum 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-and-loss statements. |
| Statutory Benchmark | The bidding entity must have successfully executed similar document processing, recruitment support, or e-governance workflow projects for government departments or public sector undertakings within the preceding five years. |
| Statutory Benchmark | Mandatory statutory registrations must be submitted, including valid GSTIN, PAN, EPF, ESI, and applicable state or central labor licenses, alongside a clean track record free from blacklisting. |
| Statutory Benchmark | Micro and Small Enterprises (MSEs) and recognized startups are eligible for exemption from EMD and prior turnover criteria under Rule 170 of GFR 2017 and the Public Procurement Policy, subject to valid UDYOG Aadhar or DPIIT recognition. |
Financial Safeguards, EMD & Performance Security Guarantees
The financial framework for the Amroha PDF Document Notice Recruitment contract is structured in strict alignment with the General Financial Rules (GFR 2017) and Government e-Marketplace (GeM 4.0) guidelines to ensure fiscal prudence and risk mitigation. The estimated contract valuation necessitates a mandatory Earnest Money Deposit (EMD) fixed at 2 percent of the estimated value to deter frivolous bids. Upon successful award, the selected service provider must furnish a Performance Bank Guarantee (PBG) ranging between 3 to 5 percent of the total contract value, valid until the completion of all contractual obligations including the defect liability period. A nominal, non-refundable tender document fee is levied as per institutional policy. To safeguard the procuring entity against project delays, a stringent Liquidated Damages (LD) clause is enforced, levying 0.5 percent of the delayed milestone value per week of delay, subject to a maximum ceiling of 10 percent of the total contract price.
General Conditions of Contract (GCC) & Integrity Compliance
Contractual execution adheres strictly to the General Conditions of Contract (GCC). Any disputes arising out of or in connection with the contract shall be resolved amicably through mutual consultation, failing which the matter shall be referred to sole arbitration in accordance with the Indian Arbitration and Conciliation Act 1996, with proceedings held in Amroha. Payments are structured via milestone-based billing linked to verified output deliverables. A Defect Liability Period (DLP) of twelve months is enforced post-deployment for rectifying data inaccuracies. An Integrity Pact is mandatory for transparency and anti-corruption compliance.
Procurement & Bidding FAQs — Amroha PDF Document Notice Recruitm
No, Joint Ventures and Consortiums are not permitted to bid for this tender. Only single, registered legal entity bidders meeting all technical and financial criteria independently are eligible.
The EMD can be submitted via online payment gateway, NEFT/RTGS, or as an unconditional Bank Guarantee from a scheduled commercial bank in India, remaining valid for a period of 45 days beyond the final bid validity period.
All submitted bids must remain valid and open for acceptance by the procuring entity for a minimum period of 180 days from the scheduled date of technical bid opening.
No, the contract price shall remain firm and fixed throughout the entire duration of execution, and no escalation on account of statutory wage revisions, inflation, or taxes will be entertained unless explicitly permitted by special conditions.
Technical evaluation follows a Quality and Cost Based Selection (QCBS) or a strict pass-fail compliance matrix based on documented proof of past experience, resource strength, and adherence to tender parameters, requiring a minimum qualifying score.
Bidders must submit a valid Udyam Registration Certificate explicitly covering the scope of services matching the tender, along with valid NSIC or DIC registration certificates to claim exemptions under GFR 2017.