CGST & Central Excise Hyderabad Zone (CBIC) Recruitment 2026 — Official Vacancy Notification
Official recruitment notice issued by CGST & Central Excise Hyderabad Zone (CBIC) 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 |
|---|---|---|---|
| Ing To Rajiv Gandhi International Airport | 1 | Rs. 25,500 - 29,200 | 2026-09-30 |
| Ing To Rajiv Gandhi International Airport | 1 | Rs. 25,500 - 29,200 | 2021-08-31 |
| Ing To Rajiv Gandhi International Airport | 1 | Rs. 25,500 - 29,200 | 2026-09-30 |
| Ing To Rajiv Gandhi International Airport | 1 | Rs. 25,500 - 29,200 | 2021-08-31 |
| Procurement Scope | Est. Value | EMD Amount | Closing Date |
|---|---|---|---|
| Tender Notice - Cgsthyderabadzone (Tender: Ge | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Cgsthyderabadzone (Tender: Ge | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Cgsthyderabadzone (Tender: Ge | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Cgsthyderabadzone (Tender: Ge | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
e-Procurement Bidding Roadmap & Portal Workflow
Step 1: Obtain a valid Class 3 Digital Signature Certificate (DSC) and complete mandatory vendor registration on the Central Public Procurement Portal (CPPP) or GeM 4.0 portal before document downloading.
Step 2: Review tender documents thoroughly and submit formal written queries or seek clarifications during the scheduled pre-bid meeting convened by the Cgsthyderabadzone procurement committee.
Step 3: Prepare and upload the two-cover bid containing complete technical credentials, statutory compliances, and required EMD instruments within the stipulated submission deadline on the portal.
Step 4: Participate in the online commercial BoQ financial bid opening session after successful technical evaluation and qualification by the designated tender opening committee.
Step 5: Await the formal issuance of the Letter of Award (LoA) by Cgsthyderabadzone, followed by immediate submission of the Performance Bank Guarantee and contract signing.
Technical Qualification Matrix & Due Diligence Standards
Bidders participating in Cgsthyderabadzone PDF Document Notice 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 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. |
| Similar Project Execution Experience | The bidder must have successfully executed similar recruitment support, digitization, or document management projects for Central/State Government departments or Public Sector Undertakings in the past seven years. |
| Statutory Licenses and Compliance | Mandatory possession of valid GSTIN, PAN, EPF registration, ESI registration, and applicable labor licenses, along with a clean track record free from blacklisting by any government authority. |
| MSME and Startup Exemptions | Micro and Small Enterprises (MSEs) and recognized startups are exempted from EMD and prior turnover criteria under Rule 170 of GFR 2017 and the Public Procurement Policy, subject to submission of valid Udyam registration. |
Financial Safeguards, EMD & Performance Security Guarantees
The procurement for the CGST Hyderabad Zone PDF Document Notice Recruitment involves a carefully structured financial framework in compliance with GFR 2017 and GeM guidelines. The estimated contract valuation must factor in all operational complexities of digital document management and recruitment notification processing. The Earnest Money Deposit (EMD) is mandated at 2% of the estimated tender value to deter non-serious bidders, payable via Demand Draft, Banker's Cheque, or Bank Guarantee from a commercial bank. Successful bidders must furnish a Performance Bank Guarantee (PBG) ranging from 3% to 5% of the total contract value within 15 days of receiving the Letter of Award, valid till 60 days beyond the completion of all contractual obligations. Tender document fees are waived as per Government of India directives for electronic procurement portals, ensuring a level playing field. To safeguard the procuring entity's interests against delivery delays, a stringent Liquidated Damages (LD) clause is enforced, levying 0.5% of the undelivered value per week of delay, subject to a maximum ceiling of 10% of the total contract value.
General Conditions of Contract (GCC) & Integrity Compliance
Contract compliance under this tender is governed by the General Conditions of Contract (GCC) of GFR 2017. Milestone-based billing is implemented, linking payments directly to verified deliverables such as recruitment notification publication, document verification, and final report submission. A Defect Liability Period (DLP) of 12 months is applicable post-project completion to rectify any discrepancies. Any disputes arising out of the contract 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 Hyderabad. Furthermore, an Integrity Pact is mandated for high-value tenders to ensure absolute transparency and curb malpractices.
Procurement & Bidding FAQs — Cgsthyderabadzone PDF Document Noti
Unless explicitly stated otherwise in the Special Conditions of Contract, Joint Ventures and Consortiums are generally not permitted to bid, and the tender must be executed by a single primary bidder.
The EMD Bank Guarantee must be issued by a scheduled commercial bank in the pro forma provided in the tender document, remaining valid for a period of 45 days beyond the final bid validity period.
Bids must remain valid and open for acceptance for a minimum period of 180 days from the last date of bid submission, during which no price escalation or modification is permitted.
Fixed pricing applies for the duration of the contract. However, statutory revisions in taxes like GST or minimum wages mandated by the government may be accommodated strictly as per extant GFR provisions.
Bidders must secure a minimum technical score of 70 marks out of 100 based on the QCBS matrix defined in the evaluation criteria to qualify for the financial bid opening stage.
No. While MSEs are exempt from EMD, all successful bidders including MSEs must submit the requisite Performance Bank Guarantee (PBG) before contract signing as per GFR rules.