Cgstjaipur ing of Departmental Officers NACIN Training Programme COVID- Recruitment
Official recruitment notice issued by Cgstjaipur for the post of Ing Of Departmental Officers Nacin Training Programme Covid. Review verified pay structure, eligibility, vacancies, and application guidelines.
Key Recruitment Specifications
Category-Wise Vacancy Reservation
| UR | Total |
|---|---|
| 1 | 1 |
Essential Educational Qualification
MBBS / Medical Degree. 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 of Departmental Officers NACIN Training P | 1 | Rs. 25,500 - 29,200 | 2026-09-30 |
| Junior Administrative Assistant / Executive | 1 | Rs. 25,500 - 29,200 | 2026-09-30 |
| ing of Departmental Officers NACIN Training P | 1 | Rs. 25,500 - 29,200 | 2026-09-30 |
| ing of Departmental Officers NACIN Training P | 1 | Rs. 56,100 - 67,700 | 2026-09-30 |
| Procurement Scope | Est. Value | EMD Amount | Closing Date |
|---|---|---|---|
| Tender Notice - Cgstjaipur (Tender: General G | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
e-Procurement Bidding Roadmap & Portal Workflow
Step 1: Vendors must complete mandatory profile validation and digital token registration on the Central Public Procurement Portal (CPPP) or GeM 4.0 platform using valid Class 3 Digital Signature Certificates.
Step 2: Prospective bidders shall review the tender document and submit formal queries within the stipulated timeframe, followed by participation in the pre-bid clarification meeting organized by Cgstjaipur.
Step 3: Bidders must compile and upload the Two-Cover bidding system, separating technical credentials and statutory compliances in Cover 1 from the financial BoQ in Cover 2, before the submission deadline.
Step 4: The competent evaluation committee will open and evaluate Cover 1 technical bids. Post technical qualification, scheduled commercial BoQ financial bids will be decrypted and opened for eligible vendors.
Step 5: Following financial ranking and internal financial concurrence, Cgstjaipur will issue the formal Letter of Award (LoA) to the successful L1 bidder upon acceptance of the PBG.
Technical Qualification Matrix & Due Diligence Standards
Bidders participating in Cgstjaipur ing of Departmental Officers NACIN Training Programme COVID- Recruitment must satisfy the multi-tiered technical, financial, and statutory qualifying covenants detailed below:
| Evaluation Benchmark | Mandated Technical & Financial Covenant |
|---|---|
| Annual Turnover Criteria | Bidders must possess 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. |
| Similar Project Execution Experience | The agency must have successfully executed similar capacity-building, training, or recruitment support projects for Central or State Government departments, PSUs, or autonomous bodies in the preceding three years. |
| Statutory Licenses and Compliance | Mandatory submission of valid GSTIN registration, PAN, EPF registration, ESI registration, and applicable labor licenses under central and state legislations to ensure uncompromised statutory compliance. |
| MSME and Startup Exemptions | Micro and Small Enterprises (MSEs) and recognized startups are eligible for exemption from EMD and prior turnover requirements under Rule 170 of GFR 2017, subject to submission of valid Udyam certificates. |
Financial Safeguards, EMD & Performance Security Guarantees
The procurement dossier for the Cgstjaipur training and recruitment initiative requires robust commercial structuring in alignment with GFR 2017. The estimated contract valuation is derived from historical expenditure and anticipated participant volumes for NACIN programmes. An Earnest Money Deposit (EMD) of 2 percent of the estimated cost must be furnished by bidders, while the successful L1 bidder shall submit a Performance Bank Guarantee (PBG) equivalent to 3 to 5 percent of the total contract value to secure performance obligations. Tender document fees are exempted in accordance with Public Procurement Policy for MSEs via GeM. To safeguard public exchequer interests against delayed execution, a stringent Liquidated Damages (LD) clause is mandated, penalizing the agency at 0.5 percent of the undelivered value per week of delay, subject to a maximum ceiling of 10 percent of the total contract value.
General Conditions of Contract (GCC) & Integrity Compliance
Contract compliance under General Conditions of Contract (GCC) mandates adherence to milestone-based billing linked to successful module completion and participant attendance certification. A Defect Liability Period (DLP) of twelve months applies to delivered digital content and administrative outcomes. Any disputes arising out of or in connection with the contract shall be settled amicably through mutual negotiations failing which they shall be referred to sole arbitration in accordance with the Indian Arbitration and Conciliation Act, 1996. Furthermore, an Integrity Pact executed between Cgstjaipur and the vendor ensures absolute transparency, anti-corruption measures, and ethical dealings throughout the contract lifecycle.
Procurement & Bidding FAQs — Cgstjaipur ing of Departmental Offi
No, Joint Ventures and Consortiums are strictly not permitted to participate in this tender. Only single, independent legal entities meeting all pre-qualification criteria are eligible.
The EMD must be submitted either through online payment gateway on GeM or as an irrevocable Bank Guarantee from a scheduled commercial bank in India, valid for a minimum of 45 days beyond the final bid validity period.
The bids submitted by the tenderers shall remain valid for a period of 180 days from the scheduled date of technical bid opening, during which the quoted rates cannot be modified.
No, the contract is based on firm and fixed pricing. No price escalation on account of inflation, statutory wage revisions, or increased operational costs will be entertained during the currency of the contract.
Bidders must secure a minimum of 70 percent marks in the technical evaluation matrix, which assesses past experience, methodology, trainer profiles, and technical presentation, to qualify for financial bid opening.
Payments are structured across milestone stages: 20 percent on mobilization and finalization of training modules, 50 percent upon successful execution and completion of training batches, and 30 percent post final report submission and clearance.