Amu Finance Officer Recruitment
Official recruitment notice issued by Amu for the post of Finance Officer. 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 |
|---|---|---|---|
| Finance Officer | 1 | Rs. 25,500 - 29,200 | 2026-09-30 |
| Finance Officer | 1 | Rs. 25,500 - 29,200 | 2026-09-30 |
| Finance Officer | 1 | Rs. 25,500 - 29,200 | 2026-09-30 |
| Finance Officer | 1 | Rs. 25,500 - 29,200 | 2026-09-30 |
e-Procurement Bidding Roadmap & Portal Workflow
Step 1: Vendors must register on the Central Public Procurement Portal or GeM 4.0 using a valid Class III Digital Signature Certificate to access tender documents, download specifications, and submit queries.
Step 2: Procuring entities shall host a pre-bid clarification meeting either physically or virtually to address prospective bidders' technical and commercial queries, subsequently issuing formal corrigenda if necessary.
Step 3: Bidders must upload a strict two-cover bid comprising Cover I for technical credentials, statutory compliances, and EMD, and Cover II for the financial BoQ, ensuring zero price disclosure in technical submissions.
Step 4: Post technical evaluation and shortlisting, the commercial BoQ financial bids of technically qualified vendors are opened electronically on the portal to identify the lowest evaluated compliant bidder (L1).
Step 5: Upon financial concurrence and internal financial committee approvals, the Procuring Entity shall issue the formal Letter of Award to the L1 bidder, mandating PBG submission and contract execution.
Technical Qualification Matrix & Due Diligence Standards
Bidders participating in Amu Finance Officer Recruitment must satisfy the multi-tiered technical, financial, and statutory qualifying covenants detailed below:
| Evaluation Benchmark | Mandated Technical & Financial Covenant |
|---|---|
| Annual Turnover Criteria | The bidder must possess an average annual financial turnover of at least 30% of the estimated contract value during the last three consecutive financial years, supported by audited balance sheets. |
| Similar Project Execution Experience | The bidder must have successfully executed similar recruitment or manpower assessment projects for Central/State Universities, PSUs, or autonomous bodies during the last seven years. |
| Statutory Licenses and Compliance | Mandatory possession of valid GSTIN, PAN, EPF registration, ESI registration, and applicable labor licenses, alongside no history of blacklisting by any government department. |
| MSME and Startup Exemptions | Micro and Small Enterprises and recognized Startups are eligible for exemption from EMD and prior turnover criteria under Rule 170 of GFR 2017, subject to submission of valid Udyam/DPIIT certificates. |
Financial Safeguards, EMD & Performance Security Guarantees
The procurement for Amu Finance Officer Recruitment entails a strategic commercial structure aligned with GFR 2017 and GeM guidelines. The contract valuation is derived from comprehensive market estimation for specialized recruitment services. An Earnest Money Deposit (EMD) of 2% of the estimated tender value is mandated to deter frivolous bids, payable via demand draft, banker's cheque, or bank guarantee. Upon successful award, the selected agency must furnish a Performance Bank Guarantee (PBG) ranging between 3% to 5% of the total contract value, valid until sixty days beyond the completion of all contractual obligations. A nominal, non-refundable tender document fee is levied as per institutional norms. To safeguard institutional interests against project slippages, a stringent Liquidated Damages (LD) clause is enforced, levying 0.5% of the delayed milestone value per week of delay, subject to a maximum cap of 10% of the total contract value.
General Conditions of Contract (GCC) & Integrity Compliance
Contract compliance is anchored in the General Conditions of Contract (GCC). All disputes arising out of the execution of the Amu Finance Officer Recruitment shall be resolved amicably, failing which they shall be referred to sole arbitration under the Indian Arbitration and Conciliation Act, 1996, with the venue at the procuring entity's headquarters. Milestone billing is tied to verifiable deliverables such as application screening, written test conduct, and interview facilitation. A defect liability period (DLP) of twelve months applies to the recruitment data accuracy and process integrity. Furthermore, an Integrity Pact is mandatory for transparency.
Procurement & Bidding FAQs — Amu Finance Officer Recruitment
Recommended Opportunities & Dossiers
Cabinet Secretariat General Government
Public tender notice by Cabsec: Tender Notice - Cabsec (Tender: General Government Procurement). Estimated Val...
cict
Verified Cict sovereign dossier: active Sarkari recruitments, 7th CPC pay scales, GeM public procurement tende...
Tender Quotation Auction at Odishatax, Odisha
Apply for Tender Quotation Auction at Odishatax. Total Vacancies: 1, Pay: Rs. 25,500 - 29,200 (Level-4), Last ...
No, Joint Ventures and Consortiums are strictly not permitted to bid for this specialized recruitment contract to ensure single-point accountability and direct execution capability.
The EMD Bank Guarantee must be drawn on any scheduled commercial bank in India in favor of the Procuring Entity and must remain valid for a minimum of 45 days beyond the final bid validity period.
Bids must remain valid and open for acceptance for a period of 180 days from the scheduled date of technical bid opening, during which quoted rates cannot be modified.
No Price Variation Clause is applicable. The rates quoted by the L1 bidder shall remain firm and fixed throughout the contract execution period, including any authorized extensions.
Bidders must secure a minimum of 70 marks out of 100 in the technical evaluation matrix, combining past experience, methodology, and team competence, to be declared technically qualified.
Yes, the Procuring Entity reserves the right to increase or decrease the quantum of recruitment deliverables by up to 25% at the time of award without any change in unit rates or terms.