Corrigendum: Custom Bid for Services - Item Tender - 134287651

Procurement Summary

State: Karnataka

Summary: Corrigendum: Custom Bid for Services - Item Service Code 1058339 Documentation for Dta Clearances as Per Scope, Qty: 4

Deadline: 28 Jan 2026

Posting Date: 24 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134287651

Document Ref. No.: GEM/2026/B/7067770

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: ₹ 185500

Purchaser's Detail

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Tender Details

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)
Quantity Required: 4
Start Date: 03-01-2026 3:23 PM
End Date: 28-01-2026 3:00 PM
EMD Amount: 185500
Tender ID: GEM/2026/B/7067770

Documents

 Tender Notice

Bid_Document_8790465.pdf