IFB No : IDOLTP/W/NCB/92/2081-82 || Upgrading of E: Kha Podel Road , Lalitpur Metropolitan City-22, Lalitpur ( Bid sec Amt NRs. 1.035 Millions)
IFB No : IDOLTP/W/NCB/93/2081-82 || Pepsicola Manohara Pul Bode Nilbarahi NEC Sabik Changu VDC Indrakholasa Telkot Road Project, Bhaktapur ( Bid sec Amt NRs. 2.14 Millions)
IFB No : IDOLTP/W/NCB/94/2081-82 || Construction of Ward No:12 and 14 Jodne Kuleshwor ( Bishnumati Khola) Pedestrian Truss Bridge, KMC-12 and ( Bid sec Amt NRs. 0.197 Millions)
IFB No : IDOLTP/W/NCB/95/2081-82 || Construction of Sarbeshwor Mandir Gate Agadi Bata Airport Ukalo Bato Jodne (Bagmati River) Pedestrian Truss Bridge, KMC-6, Kathmandu ( Bid sec Amt NRs. 0.265 millions)
IFB No : OIRM/GUL/SQ/081/82-18 // Hastichaur, Zero, Health post,Ujung Motarbato Nirman Tatha Staronnati Isma ( Est Amt Nrs. 999,412.51)
IFB No: OIRM/GUL/SQ/081/82-19 // KhanepaniSamagri Byabasthapan ( Est Amt Nrs. 998,503.45)
IFB No : KRM-17/2080/081 // Construction of Maya House-4 ( Est Amt Nrs, 9,452,042.57)
IFB No : KRM-18/2080/081 // Mandir Paleko Ban Brihat Stupa Paryatan Marga Nirman ( Est Amt Nrs. 8,594,781.19)
IFB No : MBAHS/HH/SI/ NCB/2081/082-023 // The Procurement of Stationery and other related essential items for MBAHS,Hetauda Hospital ( Bid Sec Amt Nrs.1,78,000/-)
IFB No : DeepBoringWorks/W/NCB/09/2081 - 82 // Construction of Deep Boring and Land Development Works for Mulpani Water Supply Project ( Est Amt Nrs. 86,51,913.61)
IFB No : DHM/CD/W/SQ/01-2081/82 || Station Shifting, Fencing & Maintenance Work ( Est Amt Nrs. 9,81,640.41)
IFB No : DROPLP/33701169/081/82-73 || Leopard- City JV, Rupandehi
IFB No : FOCUS-NEPAL/Oxfam/NFLRP/ITB/ 2025/01 || खाद्यन्न सामग्री, स्वच्छता किट, घरधुरी किट, जस्ता-पाता
IFB No : CRVH/G/NCB/81-82/02 || Procurement of Gaseous Anaesthesia Machine for Modular operation theatre ( Bid Sec Amt 36,000/-)
IFB No : MBUST/G/NCB-11/2081/82 || Supply, Delivery, Installation, Testing and Commissioning of Server and Other Accessories for Data Center at Chitlang
IFB No : 55/NCB/SSL/2081/082 // Supply,Delivery,Testing and Installation of Street Solar Light ( Bid Sec Amt NPR-1,15,000.00)
IFB NO : NRB/CMD/ICB/G-01/081/82 || Procurement of Designing, Printing, Supply and Delivery of 230 Million Pieces of Nepalese Rupees 500 Denomination Banknotes and Related Services
IFB No : THAHA/SEQ/GOODS/04/081/082 // Procurement of super interactive flat panel(LED smart Board) Portable smart Board Stand, Sound system, Laptop and Printer. ( Bid Sec Amt Nrs. 49,000.00)
IFB NO : 09/SQ/W/ARM/MYAGDI/2081-82 || Namuna Swasthya Sanstha Nirmanka Laagi Byawasthapan (Est amt. 12,98,759.98)
IFB NO : LMUN-W10-NCB-2081-82-013 || Installation of 6" and 4" Deep Borewell (Boring) for Irrigation (Est amt.12610092.32)
IFB No : IRMSI/W/SQ/081/082 -04 // Construction of Ashok Bot River Training Works Ward No 12 ( Est Amt Nrs. 17,09,238.95)
IFB NO : UDBO/KTM/WORKS/NCB/45-81/82 || (Est amt. 5999964.19)
IFB NO : UDBO/KTM/WORKS/NCB/46-81/82 || (Est amt. 8999762.13)
IFB NO : 10/Mmun/B/NCB/081/082 || Construction work of Nepal Rastriya Sarvodaya Adharbhut School Building matihani-2 (Dhirapur- Aabar) (Est amt.1,25,32,786 43)
IFB NO : GRM/DHADING/18/081-82 || Gangajamuna Gaupalika bhari aadhunik aaran bebasthapan (Est amt.1,50,00,000.00)
IFB NO : BMC/MOR/NCB/GOODSJENERATOR-07/2081/082 || JENERATOR, INVERTER & BATTARY KHARID
IFB NO : PUDBC/CHITWAN/NCB/WORKS/81/081/082 || Construction of Cultural Exhibition Centre, Pustakalaya Bachanalaya and Chhati Ghat at Ramgram Municipality Ward no. 12, 16 and 18, Nawalparasi, Bardaghat Susta West (Est amt. 85,50,438.75)
IFB NO : PUDBC/CHITWAN/ NCB/WORKS/82/081/082 || Construction of Covered Hall and PlayGround at Sunawal-5 and -8, Nawalparasi, Bardaghat Susta West. (Est amt. 85,51,117.19)
IFB NO : MP/DPORAUTAHAT/NCB/2081-82/01 || ब्यारेक तथा हिरासत भवनमा तल्ला थप निर्माण कार्य (रु. ८१,६८,४५६.८२)
IFB NO : KUKL/SQ/01/081/082 || Rehabilitation of 200mm dia HDPE (PN 10) Transmission Main at Godawari Municipality, Tikabhairab-Charghare-Tahakhel Road Section (Est amt. 17,78,933.53)
Leakage Control work
IFB No : NDCL/BTD/NCB/04/081-82 || Installation, Testing, Handover and Maintenance of ADSS/DBC Optical Fiber Network of Different 5 Routes (NPR. 2,13,000.00)
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