Cgwb Results Recruitment
Official recruitment notice issued by Cgwb for the post of Results. Review verified pay structure, eligibility, vacancies, and application guidelines.
Key Recruitment Specifications
Category-Wise Vacancy Reservation
| UR | Total |
|---|---|
| 1 | 1 |
Essential Educational Qualification
M.Tech / M.E, 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 |
|---|---|---|---|
| Officer / Executive (Cgwb) | 1 | Rs. 25,500 - 29,200 | 2026-08-14 |
| Manager | 1 | Rs. 25,500 - 29,200 | 2026-08-14 |
| Government Post / | 1 | Rs. 25,500 - 29,200 | 2026-08-14 |
| Manager | 1 | Rs. 25,500 - 29,200 | 2026-08-14 |
| Procurement Scope | Est. Value | EMD Amount | Closing Date |
|---|---|---|---|
| Tender Notice - Cgwb (Tender: General Governm | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Cgwb (Tender: General Governm | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Cgwb (Tender: General Governm | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Cgwb (Tender: General Governm | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
e-Procurement Bidding Roadmap & Portal Workflow
Procure a valid Class 3 Digital Signature Certificate (DSC) and complete mandatory entity registration on the Government e-Marketplace (GeM) and Central Public Procurement Portal (CPPP) platforms.
Download the tender documents and participate proactively in the scheduled pre-bid clarification meeting to submit written queries regarding technical specifications and scope ambiguities.
Prepare and upload the two-cover bid securely, ensuring Cover One contains comprehensive technical documents, statutory compliances, and EMD instruments, while keeping commercial data strictly absent.
Submit the priced Bill of Quantities (BoQ) in Cover Two after meticulous financial calculation, awaiting the official opening of commercial bids post technical qualification.
Acknowledge and formally accept the Letter of Award (LoA) issued by the procuring entity, followed by timely submission of the Performance Bank Guarantee and execution of the formal contract agreement.
Technical Qualification Matrix & Due Diligence Standards
Bidders participating in Cgwb Results 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 an average annual financial turnover of at least 30 percent of the estimated contract value during the last three consecutive financial years, backed by audited balance sheets. |
| Statutory Benchmark | Submission of verifiable past work orders proving successful execution of similar recruitment, assessment, or high-volume examination processing services for Central or State Government departments over the past seven years. |
| Statutory Benchmark | Mandatory possession of valid statutory registrations including GSTIN, PAN, EPF, ESI, and appropriate labor licenses under applicable Indian legislative frameworks. |
| Statutory Benchmark | In accordance with Rule 170 of GFR 2017 and the Public Procurement Policy for Micro and Small Enterprises (MSEs) Order 2012, registered MSEs and Startups are exempted from EMD and prior turnover criteria, subject to furnishing valid UDYAM certificates. |
Financial Safeguards, EMD & Performance Security Guarantees
The procurement dossier for CGWB Results Recruitment mandates a transparent valuation aligned with GFR 2017 principles. The Earnest Money Deposit (EMD) is pegged strictly at 2 percent of the estimated tender value to deter non-serious bidders, payable via Demand Draft, Banker's Cheque, or Bank Guarantee. Upon successful adjudication, the lowest responsive bidder must furnish a Performance Bank Guarantee (PBG) ranging between 3 to 5 percent of the total contract value, valid until 60 days beyond the completion of all contractual obligations. Tender document fees, if applicable, remain non-refundable. Furthermore, to mitigate project slippages, the contract incorporates a stringent Liquidated Damages (LD) clause, levying 0.5 percent of the delayed milestone value per week of delay, capped at a maximum of 10 percent of the total contract value.
General Conditions of Contract (GCC) & Integrity Compliance
The General Conditions of Contract mandate strict adherence to milestones linked billing, ensuring disbursements are tied to verifiable deliverables in the recruitment lifecycle. A Defect Liability Period (DLP) of twelve months applies post project completion to rectify any data discrepancies or system failures. Any contractual disputes shall be referred to sole arbitration under the Indian Arbitration and Conciliation Act, 1996, with the venue fixed at the procuring entity's headquarters. Additionally, an Integrity Pact executed between the authority and bidders ensures absolute transparency, prohibiting corrupt practices throughout the procurement and execution phases.
Procurement & Bidding FAQs — Cgwb Results Recruitment
No, Joint Ventures and Consortiums are not eligible to bid. Only single, independent legal entities meeting all pre-qualification parameters are allowed to submit proposals.
The EMD Bank Guarantee must be issued by a scheduled commercial bank in India, strictly adhering to the proforma provided in the tender document, 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 not less than 180 days from the scheduled date of technical bid opening.
No, the contract prices quoted shall remain firm and fixed throughout the entire duration of the contract execution, inclusive of all statutory taxes, duties, and levies, with no provision for escalation.
Technical bids are evaluated on a pass-fail or scoring matrix based strictly on compliance with the stipulated pre-qualification criteria, past experience, and methodology, after which financial bids of only technically qualified bidders are opened.
Valid proof includes copies of work orders accompanied by corresponding client satisfaction certificates or completion certificates clearly indicating the scope, value, and successful execution timeline.