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 HAPUR Authority?
All official notifications and gazetted circulars are published directly on the verified sovereign domain hapur.nic.in. Always cross-check notice references against primary government bulletins.
Explore verified public authorities and related career tracks across the national network:
Bidders must obtain a valid Class III Digital Signature Certificate and register on the GeM portal or CPPP to participate in the Hapur Authority tender process for Assistant Accounts services.
2
A pre-bid meeting will be conducted to address technical queries and clarify scope requirements, ensuring all prospective bidders have a uniform understanding of the service delivery expectations and contractual obligations.
3
Bidders must submit a two-cover bid comprising a technical proposal detailing staff qualifications and a financial BoQ, ensuring all mandatory documents are uploaded before the specified deadline to avoid disqualification.
4
The technical bids are evaluated for compliance, followed by the opening of the commercial BoQ for technically qualified bidders to determine the L1 vendor based on the lowest evaluated price.
5
Upon successful evaluation and approval by the competent authority, a formal Letter of Award is issued to the L1 bidder, initiating the contract signing process and subsequent service commencement.
Technical Qualification Matrix & Due Diligence Standards
Bidders participating in Assistant Accounts 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% of the estimated contract value during the last three consecutive financial years, supported by audited balance sheets.
Statutory Benchmark
The bidder must have successfully executed similar accounting or financial support service contracts for government departments or public sector undertakings within the last five years.
Statutory Benchmark
Mandatory submission of valid GSTIN, PAN, EPF registration, ESI registration, and a valid Labor License under the Contract Labour (Regulation and Abolition) Act is required for all bidders.
Statutory Benchmark
In accordance with Rule 170 of GFR 2017 and the Public Procurement Policy for MSEs, registered MSMEs and Startups are exempted from EMD submission upon production of valid Udyam or DPIIT certificates.
The contract valuation for Assistant Accounts services at Hapur Authority must be derived from prevailing market rates and minimum wage notifications. As per GFR 2017, an EMD of 2% of the estimated value is mandatory to ensure bidder seriousness, though MSMEs may be exempted under Rule 170. A Performance Bank Guarantee (PBG) of 3-5% of the contract value is required from the successful bidder to secure performance obligations. A non-refundable tender fee, if applicable, should be kept nominal to encourage competitive participation. Liquidated Damages (LD) are strictly capped at 0.5% per week of delay, subject to a maximum of 10% of the total contract value. These parameters ensure financial discipline and protect the procuring entity against service lapses, ensuring that the financial burden remains proportionate to the scope of work while maintaining strict adherence to public procurement transparency norms.
General Conditions of Contract (GCC) & Integrity Compliance
The contract shall be governed by the Indian Arbitration and Conciliation Act, 1996, with disputes settled in Hapur jurisdiction. Payments will be processed based on monthly milestone billing upon verification of attendance and service reports. A Defect Liability Period (DLP) of six months applies to financial reporting accuracy. The bidder must sign an Integrity Pact to ensure transparency and ethical conduct throughout the engagement. All statutory deductions and compliance with labor laws remain the sole responsibility of the service provider, with the Authority retaining the right to audit records to ensure full adherence to GFR 2017 guidelines.
Procurement & Bidding FAQs — Assistant Accounts
Are Joint Ventures permitted to bid for this contract?
Joint Ventures are generally not permitted unless explicitly stated in the tender document to ensure individual accountability of the service provider.
What is the required format for the EMD Bank Guarantee?
The EMD Bank Guarantee must be submitted in the standard format provided in the tender document, issued by a scheduled commercial bank, and valid for 45 days beyond the bid validity.
What is the standard bid validity period?
The bid validity period is typically 120 days from the date of technical bid opening, during which the bidder cannot withdraw their offer.
Is there a price variation clause for this contract?
No, the contract is based on a fixed-price model for the duration of the agreement, except for statutory revisions in minimum wages or government taxes.
How are technical evaluation marks calculated?
Technical evaluation is based on a pass-fail criteria against the defined eligibility standards rather than a weighted scoring system, unless specified as a Quality and Cost Based Selection.
Can an MSME claim exemption from the PBG?
No, MSMEs are typically exempted from EMD, but they are generally required to submit the Performance Bank Guarantee to ensure the fulfillment of contract terms.