Custom Bid for Services Item Service C 135092140

The Mangalore Refinery and Petrochemicals Limited has published a tender for "Custom Bid for Services - Item Service Code 1058339 Documentation for DTA Clearances as per Scope of work (Bidder has to be quote total amount for 5500 nos of bill of entry excluding GST),Custom Bid for Services - Item service code 1058340 Services for endorsement or certification by SEZ authorities as per Scope of work (Bidder has to be quote total amount for 3300 nos of invoices excluding GST),Custom Bid for Services - Item Service code 1058341 - Clearance or Endorsement of ARE-1/LUT/Bills with IGST - Pipelines as per scope of work (Bidder has to be quote total amount for 5110 nos of invoices excluding GST),Custom Bid for Services - Item Service code 1058342 - Auxiliary services as per Scope of work (Bidder has to be quote total amount for 24 months excluding GST)" on the 03 Jan 2026. This tender belongs to Oil Refinery Repair category. This tender is published in Dakshina Kannada, Karnataka location. The vendors interested in this tender and related Oil Refinery Repair tenders can obtain further details by exploring Tendersniper web portal. Tendersniper sends regular tender alerts by email specifically addressing the user requirements (i.e., keywords, location and value range). Government business is a growing area of opportunity. The businesses are encouraged to actively monitor tender opportunities and participate in them to grow their business.
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Did You Know?

Karnataka has published 62 tenders in Oil Refinery Repair in the last financial year.

Out of these, 5 were published last month.

Tender Details
 Tender Title / Description
Tender Title Custom Bid for Services - Item Service Code 1058339 Documentation for DTA Clearances as per Scope of work (Bidder has to be quote total amount for 5500 nos of bill of entry excluding GST),Custom Bid for Services - Item service code 1058340 Services for endorsement or certification by SEZ authorities as per Scope of work (Bidder has to be quote total amount for 3300 nos of invoices excluding GST),Custom Bid for Services - Item Service code 1058341 - Clearance or Endorsement of ARE-1/LUT/Bills with IGST - Pipelines as per scope of work (Bidder has to be quote total amount for 5110 nos of invoices excluding GST),Custom Bid for Services - Item Service code 1058342 - Auxiliary services as per Scope of work (Bidder has to be quote total amount for 24 months excluding GST)
 Important Dates
Published Date
Due Date 23 Jan 2026 00:00:00
 Estimate and EMD
Estimated Value 0.0
EMD 0 INR
Processing Fee 0 INR
 Tender No

TSID: 135092140

 Tender Type and Location
Tender Category
Tender Type
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