IFB No : RMUN/NCB/INCOME/-01-2082/083 || हटिया गुदडी बैठक बट्टी असुल तहसिल ठेक्का सम्झौता मिति देखि २०८३ असार मसान्त सम्म ( ६०,००,००० )
IFB No : RMUN/NCB/INCOME/-02-2082/083 || वडा नं. १५ मुसहर्निया पशु हाट ठेक्का सम्झौता मिति देखि २०८५ असार मसान्त सम्म ( ७००,००० )
IFB No : NEA/BPICP/NB/FF-01/2081/2082 || Supply and installation of furniture and fixtures of office building at Bhagwanpau, Kathmandu
IFB No : NEA/BPICP/NB/FF-01/2081/2082 || Supply and installation of furniture and fixtures of office building at Bhagwanpau, Kathmandu
IFB No : 1-MRM/SQ/Advservices-2082/82 || राष्ट्रिय दैनिक पत्रिकामा सूचना प्रकाशन
IFB No : 01/082-83/BSMC/IDD/Works/NCB || Construction of Ward Office Building at Ward No.19, Butwal Sub-Metropolitan City, Rupandehi ( Bid Sec Amt Nrs. 8,95,000.00 )
IFB No : CRM/Gul/W/NCB-01/082-83 || Upgrading of Pallikot Butil Sisne Road ( Est Amt Nrs. 92,42,897.45 )
IFB No : CRM/Gul/W/NCB-02/082-83 || Upgrading of Birbas Koldari Gutung Sisne ( Birbas Section) To Black Topped Standard ( Est Amt Nrs. 92,29,635.99)
IFB No : KNM/NCB/GOODS-02/2082/2083 || Phusko Chhana Visthapan karyakram (Procurement of Jastapa, NS Black Pipe and other Assoceries ) ( Bid Sec Amt Nrs. 12,00,000.00 )
Anesthesia Workstation (GA Machine)
IFB No : SUMO/ILAM/NCB/WORKS 03-82/83 || Blacktopping works at Barbote Kattebung Chiruwa Road phase V ( Bid Sec Amt Nrs. 939,000 )
IFB No : SUMO/ILAM/NCB/WORKS 04-82/83 || Blacktopping works at Rishimode Gorkhe Manebhanjyang Road phase III ( Bid Sec Amt Nrs. 627,000 )
IFB No : NTrC/G/NCB/01-082/83 || Supply and Delivery of Laundry Chemical ( 60,000/- )
IFB No : SQ- KGD-ELE-2082-083-01 || Installation, Testing & Commissioning of 66/11 KV, 22.5 MVA Power Transformer at Shiuchatar and SF6 Circuit Breaker & CT at Banepa Substation.
IFB No : UDBO/Morang/NCB/Works/126-2081/82 || Construction of Administrative Building of Institute of Science and Technology Central Campus of Technology Dharan, Hattisar Dharan
IFB No : UDBO/Morang/NCB/Works/125-2081/82 || Construction of Baali Sanrakshan Kendra Building, Jhumka, Sunsari
IFB No : 01/Kakani/SQ(082/83) || Procurement and Supplying of Mulching Plastic (1×2mx400") up to Kakani Rural Municipality ( Est Amt Nrs. 1896075.00 )
IFB No : REV/VYASMUN/03/082/083 || बाताबरण शुल्क (ढुंगा, चुन ढुङगा, गिट्टी, बालुबा, इंट्टा, ब्लक, माटो, जडीबुटी तथा स्थानीय स्तरमा उत्पादन तथा पाशो धन हुने अन्य वस्तु र सामाग्रिहरू यस नगरपालिका बाट अन्यत्र लैजादा लाग्ने
बाताबरण शुल्क उठाउने कार्य) ( १,०५,००,०००.०० )
दर्वेशा गुद्री हाट, वडा नं. ८ ( १५,०००/- )
दोहमना बजार भित्रको क्यान्टिन ( ५०,०००/- )
पंचकन्या पोखरी, वडा नं. ८ (३ वर्षे) ( २५,०००/- )
IFB No : LM/MOR/SQ/G/2082-83/01 || Publishing Different Notices in National Daily "A" Category for Fiscal Year 2082/83 ( ४०,००० )
IFB No : BRMMK/IR-01/2082/83 || व्यावसायिक सटर भवन भाडामा लगाउने कार्य ( रु. ८,९७,०००/- )
011 || Various Office Equipment for NA (Pkg-5) ( २,६८,०००।- )
012 || Various Quality Control Equipment and Accessories for NA ( ५९,०००। )
IFB No : 01-01-082-83-NCBG-MECH-KMC || Supply and Delivery of Idler Wheel Assembly for Komatsu D85ESS-2A at KMC ( NRs. 37,000.00 )
IFB No : APF/NCB/G/01/2082/083/01 || Chusta (Combat Dress)-37,000 Set ( Bid Sec Amt Nrs. 22,00,000/- )
IFB No : APF/NCB/G/01/2082/083/02 || Boot-37,000 Pair ( Bid Sec Amt NRs.22,00,000/-)
IFB No : APF/NCB/G/01/2082/083/03 || Sport Shoes- 37,000 Pair ( Bid Sec Amt NRs.14,00,000/-)
IFB No : APF/NCB/G/01/2082/083/04 || PT Ganji/PT Kattu- 37,000 Set ( Bid Sec Amt NRs.9,00,000/-)
IFB No : APF/NCB/G/012082/083/05 || Parka (Chusta) Jacket-10,000 Pcs ( Bid Sec Amt NRs.7,50,000/-)
IFB No : APF/NCB/G/01/2082/083/06 || Cotton Shirt Cloth-60,000 Mtrs. ( Bid Sec Amt NRs.7,50,000/-)
IFB No : APF/NCB/G/01/2082/083/07 || Cotton Pant Cloth-42,000 Mtrs. ( Bid Sec Amt NRs.7,00,000/-)
IFB No : APF/NCB/G/01/2082/083/08 || Equipment Set-5,000 Set ( Bid Sec Amt NRs.4,60,000/-)
IFB No : APF/NCB/G/01/2082/083/09 || Ponchu with Pole & Nail Set-10,000 Set ( Bid Sec Amt NRs.5,00,000/-)
IFB No : APF/NCB/G/01/2082/083/10 || Ruksak Bag-10,000 Pcs. ( Bid Sec Amt NRs.4,50,000/-- )
IFB No : APF/NCB/G/01/2082/083/11 || Baret Cap-35,000 Pcs. ( Bid Sec Amt NRs.4,50,000/- )
IFB No : APF/NCB/G/01/2082/083/12 || Top Boot-5,000 Pair ( Bid Sec Amt NRs.3,00,000/- )
IFB No : APF/NCB/G/01/2082/083/13 || Sleeping Bag -5,000 Pcs ( Bid Sec Amt NRs.2,50,000/-)
IFB No : APF/NCB/G/01/2082/083/14 || Tactical Vest- 3,000 Pcs ( Bid Sec Amt NRs.2,00,000/- )
IFB No : BPKMCH/NCB/11/082/083 || Cleaning and Housekeeping Related Goods
IFB No : BPKMCH/NCB/12/082/083 || Histopathology and Lab Related Goods
IFB No : BPKMCH/NCB/13/082/083 || Immunoserology and Microbiology Related Goods Package First
IFB No : BPKMCH/NCB/14/082/083 || Immunoserology and Microbiology Related Goods Package Second
IFB No : BPKMCH/SQ/04/082/083 || Toner, Cartrigde, Thermal Paper and Related Goods
IFB No : NLK/CS/QCBS-01Re || Consulting Service on Customization, Upgrade, Enhancement and Support of a NLK Web Based Software
1. Info Developers Pvt. Ltd, Sanepa- 2, Lalitpur.
IFB No : NCB/TUTHP2/GOODS/04/082-083 || Clothes & Blanket Related Goods ( रु. २,८०,०००/- )
IFB No : MoF/G/NCB/01/082-83 || स्टेशनरी तथा कार्यालयको मसलन्द सामग्री आपूर्ति ( ४००,०००/- )
IFB No : NDCL/CTO/ICB/01/082-83 || Supply, Delivery, Installation, Testing and Commissioning of NT Cloud Platform ( NPR. 15,781,550.00 or USD 114,244.00 )
IFB No : RBBL/GSD/G/NCB/Net&Sec02-07/081/82 || The Supply, Installation& Commissioning of Network & Security Equipments-P2
1. M/S Neology Next Pvt.Ltd.
2. M/S Digital Network Solution
3. M/S Grantha Networks Pvt.Ltd.
4. M/S Dristi Tech Pvt.Ltd.
5. M/S Digital Network Solution
© Copyright Thekkabazar. All Rights Reserved