Dantewada Ophthalmic Assistant Officer – Office Of The Chief Medical A Recruitment
Official recruitment notice issued by Dantewada for the post of Ophthalmic Assistant Officer – Office Of The Chief Medical A. Review verified pay structure, eligibility, vacancies, and application guidelines.
Key Recruitment Specifications
Category-Wise Vacancy Reservation
| UR | Total |
|---|---|
| 1 | 1 |
Essential Educational Qualification
B.Tech / B.E (Engineering). Candidates must ensure all certificates are verified prior to the cutoff date.
Selection Methodology
Personal Interview.
Frequently Asked Questions
| Cadre Designation | Vacancies | Pay Level | Deadline |
|---|---|---|---|
| The Conduct Of The | 1 | Rs. 25,500 - 29,200 | 2026-08-19 |
| Male Health Worker At The Office Of The Chief | 1 | Rs. 25,500 - 29,200 | 17-08-2026 |
| Director | 45 | Rs. 123,100 - 144,20 | 2026-07-31 |
| Director | 45 | Rs. 123,100 - 144,20 | 2026-07-31 |
| Procurement Scope | Est. Value | EMD Amount | Closing Date |
|---|---|---|---|
| Tender Notice - Dantewada (Tender: General Go | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Dantewada (Tender: General Go | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Dantewada (Tender: General Go | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
| Tender Notice - Dantewada (Tender: General Go | Refer Tender Notic | 2% Statutory EMD | Refer RFP Sched |
e-Procurement Bidding Roadmap & Portal Workflow
Procure a Class-III Digital Signature Certificate (DSC) and complete mandatory vendor registration on the GeM portal or CPPP to obtain valid login credentials for participation in the tendering process.
Attend the scheduled pre-bid clarification meeting to address technical queries, scope ambiguities, or eligibility concerns, ensuring all clarifications are formally issued as corrigenda by the Dantewada Chief Medical Office.
Submit the two-cover bid system comprising the Technical Bid (credentials, experience, and compliance documents) and the Financial Bid (BoQ) separately within the stipulated deadline to ensure transparent evaluation protocols.
Participate in the commercial BoQ financial opening process where the L1 bidder is identified based on the lowest evaluated price, subject to technical qualification and adherence to all tender conditions.
Receive the formal Letter of Award (LoA) from the Dantewada health authorities, followed by the signing of the formal contract agreement and submission of the required Performance Bank Guarantee.
Technical Qualification Matrix & Due Diligence Standards
Bidders participating in Dantewada Ophthalmic Assistant Officer – Office Of The Chief Medical A Recruitment 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 turnover of at least 30% of the estimated contract value during the last three financial years, supported by audited balance sheets. |
| Statutory Benchmark | The bidder must provide proof of successful completion of at least one similar recruitment or manpower outsourcing project for a government entity or public sector undertaking in 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, 1970, is required for technical qualification. |
| Statutory Benchmark | MSME and Startup entities are eligible for relaxation in prior experience and turnover criteria as per GFR 2017 Rule 170 and the Public Procurement Policy for MSEs, subject to valid Udyam registration. |
Financial Safeguards, EMD & Performance Security Guarantees
The contract valuation for the Ophthalmic Assistant recruitment project must be determined based on the estimated service cost, including administrative overheads and professional fees. Per GFR 2017, an EMD of 2% of the estimated value is mandatory to ensure bid seriousness, though MSMEs may seek exemption under Rule 170. A Performance Bank Guarantee (PBG) of 3-5% of the total contract value is required from the successful bidder to ensure faithful execution. A non-refundable tender fee, if applicable, should be deposited via e-challan or NEFT. Liquidated Damages (LD) are strictly capped at 0.5% of the contract price per week of delay, with a maximum ceiling of 10% of the total contract value. These parameters ensure financial accountability and protect the procuring entity against non-performance, aligning with standard public procurement financial norms in India.
General Conditions of Contract (GCC) & Integrity Compliance
The contract shall be governed by the General Financial Rules (GFR) 2017. Dispute resolution shall be conducted through the Indian Arbitration and Conciliation Act, 1996, with the venue in Dantewada. Payments will be processed based on milestone billing linked to recruitment phases. A Defect Liability Period (DLP) of 12 months applies to the recruitment process integrity. An Integrity Pact is mandatory for high-value contracts to ensure transparency and prevent corruption. All statutory deductions including TDS and GST shall be withheld as per prevailing tax laws, and the contractor must ensure full compliance with all labor welfare regulations throughout the tenure.
Procurement & Bidding FAQs — Dantewada Ophthalmic Assistant Offi
Joint Ventures are generally discouraged unless explicitly stated in the Bid Document; individual firms must meet the technical and financial criteria independently.
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.
The standard bid validity period is 180 days from the date of technical bid opening, during which the bidder cannot withdraw or modify their offer.
No, this is a fixed-price contract. Bidders must account for all potential escalations in labor costs or statutory taxes within their quoted rates.
Technical evaluation is based on a pass-fail criteria against the defined eligibility standards; only technically qualified bidders proceed to the financial bid opening stage.
Preference is governed by the Public Procurement (Preference to Make in India) Order, 2017, favoring local suppliers if they meet the quality and price requirements.