Explore all 5 tabs to view complete tender details
Tender Type
Open
Contract Type
Tender
Tender Fee
₹2,000
EMD Exemption
No
Category
Miscellaneous Goods
Contract Form
Item Rate
Organization
DIRECTORATE OF ACCOUNTS
Organization Chain
DIRECTORATE OF ACCOUNTS
Bid Opening Place
Kautilya Lekha Bhavan, Penha da Franca, Alto Porvo
Bid Submission Start
07-07-2026 18:00:00
Document Download Start
07-07-2026 18:00:00
Document Download End
20-07-2026 11:00:00
Bid Validity
15
Withdrawal Allowed
Yes
Payment Mode
Online
Technical Eval
No
Item Technical Evaluation
No
Multi Currency BOQ
No
Allow NDA Tender
No
Allow Preferential Bidder
No
NDA Pre-Qualification
Please refer Tender documents.
Work Location
View More Details
Tender Details
Basic Details
Organisation Chain DIRECTORATE OF ACCOUNTS
Tender Reference Number DA/Admn/10-154/2026-27/
Tender ID 2026_ACCO_30130_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Online Bankers
S.No Bank Name
1 Axis Agreegator Bank Netbanking
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Document as per annexure(I)a .pdf
Document as per annexure(I)b .pdf
Document as per annexure(I)c .pdf
Document as per annexure(I)d .pdf
Document as per annexure(I)e .pdf
Document as per annexure(I)f .pdf
Document as per annexure(I)g .pdf
2 Finance BOQ .xls
Tender Fee Details, [Total Fee in ₹ * - 8,000]
Tender Fee in ₹ 2,000
Processing Fee in ₹ 6,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title tender for supply of stationery items
Work Description tender for supply of stationery items
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 79,67,800 Product Category Miscellaneous Goods Sub category NA
Contract Type Tender Bid Validity(Days) 15 Period Of Work(Days) NA
Location Kautilya Lekha Bhavan, Penha da Franca, Alto Porvo Pincode 403521 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Kautilya Lekha Bhavan, Penha da Franca, Alto Porvo
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 07-Jul-2026 06:00 PM Bid Opening Date 24-Jul-2026 03:30 PM
Document Download / Sale Start Date 07-Jul-2026 06:00 PM Document Download / Sale End Date 20-Jul-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Jul-2026 06:00 PM Bid Submission End Date 20-Jul-2026 11:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf tender notice 514.37
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_30547.xls BOQ 379.00
Tender Inviting Authority
Name Director of Accounts
Address Kautilya Lekha Bhavan, Penha da Franca, Alto Porvorim, Goa 403521
Back
A tender has been published for DIRECTORATE OF ACCOUNTS tender for supply of stationery items in NORTH GOA, GOA by. Submission Deadline: 20-07-2026 11: 00: 00. Check eligibility and apply.
Additional Tender Data
Commercial Details
Tender Category
Goods
Tender Value
₹79,67,800
Payment Mode
Online
EMD Payable To
Nil
Bid To RA
No
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Documents 1
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