IFB No : BGM/IDB/NCB/2082/083-01 || Fiscal Year 2082/083 ko lagi Bheriganga nagarpalika ko bigyapan tatha suchana prakashan (rastriya star ko dainik patrika ko bhitri sada pristha ma) ( Bid Sec Amt Nrs. 125,000.00 )
IFB No : BGM/IDB/NCB/2082/083-01 || Fiscal Year 2082/083 ko lagi Bheriganga nagarpalika ko bigyapan tatha suchana prakashan (rastriya star ko dainik patrika ko bhitri sada pristha ma) ( Bid Sec Amt Nrs. 125,000.00 )
IFB No : MOPID/NCB/G/001/082 || Supply and Delivery of 4 WD Pick-Up ( Est Amt Nrs. 15,600,000.00 )
IFB No : Works/NCB/DC/01/2082/083 || Construction of Dornachal Campus Library Building ( Est Amt Nrs. 5,128,205.13 )
IFB No : आय ठेक्का नं०१-०८२/८३ || जडीबुटी, कबाडी माल, जिबीत जीवजन्तु निकासी कर र (दोपाया वा चौपाया मृत जीवजन्तुवाट उत्सर्जित वस्तुको उपयोग बा नगर निकासी गरी पुनः व्याबसायिक उपयोग गरे बापत जडीवुटी, कवाडी तथा जीवजन्तु कर ( २०,००,०००l- )
IFB No : आय ठेक्का नं०२-०८२/८३ || दुंगा, गिट्टी, बालुवा, माटो, काठ, दाउरा, जराजुरी आदि प्राकृतिक वस्तुको बिक्री तथा निकासी शुल्क, दस्तुर संकलन ( ७०,००,०००l- )
IFB No : आय ठेक्का नं०३-०८२/८३ || विज्ञापन कर ७,००,०००l-)
IFB No : RDKHT/337310113/082/83-04 || Recurrent Maintenance works on Manthali - Ramechhap Road F032,Manthali-Kirnetar section of NH 28 ( Est Amt Nrs. 23,68,411.59 )
IFB No : RDKHT/337310113/082/83-05 || Recurrent Maintenance works on Bardibas to Chure Section of B.P Highway NH-13 ( Est Amt Nrs. 25,12,965.46 )
IFB No : RDKHT/337310113/082/83-06 || Recurrent Maintenance works on Chure Section to Sindhuli Section of B.P Highway NH-13 ( Est Amt Nrs. 36,02,666.72)
IFB No : RDKHT/337310113/082/83-07 || Recurrent Maintenance works on Sindhuli to khurkot Section of B.P Highway NH-13 ( Est Amt Nrs. 34,95,797.32 )
IFB No : RDKHT/337310113/082/83-08 || Recurrent Maintenance works on khurkot to Barkhe khola Section of B.P Highway NH-13 ( Est Amt Nrs. 38,35,534.43 )
IFB No : KCBJKRP/337011184/2082/83-01 || Construction of Rigid Pavament at Right and Left approach of Bridges and Culvert along Beni Jomsom Section. ( Bid Sec Amt Nrs. 2.5 Millions )
IFB No : KCBJKRP/337011184/2082/83-02 || Slope Stabilization Works for Unstable and Vulnerable Roadside Slope at Khambhitta (CH 38+800) of
Kaligandaki Corridor Beni Jomsom Koralla Road Project. ( Bid Sec Amt Nrs.2.7 Millions )
IFB No : KCBJKRP/337011184/2082/83-03 || Stabilization Works for Unstable and Vulnerable Roadside Slope at Guithebhir (CH 36+700) of Kaligandaki Corridor Beni Jomsom Koralla Road Project. ( Bid Sec Amt Nrs. 2.7 Million )
IFB No : IOE-TC/G/SQ/01/2082-083 || Supply and Delivery of Printingand Stationery Accessories ( Bid Sec Amt NRs. 50,000 )
IFB No : IOE-TC/G/SQ/02/2082-083 || Supply and Delivery of Laboratory Educational Materials ( Bid Sec Amt NRs. 25,000 )
IFB No : IOE-TC/G/SQ/03/2082-083(Package: A & B) || Supply and Delivery of Electrical Equipment and Office Miscellaneous Accessories ( Bid Sec Amt NRs. 25,000 )
IFB No : 03/WS/PIU/DOTI || Procurement of Seti Lift WaterSupply Project, Doti
1. M/S C.A. B Construction Pvt.LtdJawalakhel Prera Business Center Lalitpur
2. M/S KCPL-PBPL JV, Jawgal, 10 Lalitpur
3. M/S SWAMINARAYAN/P. S./BHUMI-J/V, NAUBASTA-8, BANKE
4. M/S Uchchakoti Nirman Sewa Pvt. Ltd., Dhangadhi-03, Dhangadhi, Kailali
IFB No : 33/SQ/TM/G/2081-82 || Khulla Byayamshala Nirman -Ward 9
Supply, Installation and Commissioning of 20 KVA-30 KVA Voltage Stabilizer at Lalmatiya, Kapilvastu, Salyan, Hetauda, Gochhada and Pushpalalchowk Biratnagar Branch.
IFB No : WSSO/PALPA/NCB/G/082-83/01 || Supply and Delivery of HDPE Pipe (PE-100) as per NS 40:2022 for Different Water Supply Project ( Est Amt Nrs. 6994625.50 )
IFB No : WSSO/PALPA/NCB/G/082-83/02 || Supply and Delivery of HDPE Pipe (PE-100) as per NS 40:2022 forDifferent Water Supply Project ( Est Amt Nrs. 6017286.83 )
IFB No : WSSO/PALPA/NCB/G/082-83/03 || Supply and Delivery of GI Pipe for Different Water Supply Project . ( Est Amt Nrs. 8858846.00 )
IFB No : UNDP/RFQ/12/2025 || Supply and Delivery of Health Safety Gears
शौचालय सञ्चालन ( रु. ६,६८,०००।- )
IFB No : NPHQ/G/NCB/2082-083/26 || Cleaning Related Items ( Bid Sec Amt Nrs. 97,000.00 )
IFB No : NPHQ/G/NCB/2082-083/27 || Communication Batteries (12 Volt) ( Bid Sec Amt Nrs. 93,000.00 )
IFB No : NPHQ/G/NCB/2082-083/28 || Communication Hand Set Batteries ( Bid Sec Amt Nrs. 75,000.00 )
IFB No : NPHQ/G/NCB/2082-083/29 || Computer, Photocopy Machine, Printer, Toner Refilling and Related Items ( Bid Sec Amt Nrs. 2,33,000.00 )
IFB No : NPHQ/G/NCB/2082-083/30 || Construction and other Capital Reform Related Items ( Bid Sec Amt Nrs. 1,88,000.00 )
IFB No : NPHQ/G/NCB/2082-083/31 || Electrical Related Items ( Bid Sec Amt Nrs. 2,20,000.00 )
IFB No : NPHQ/G/NCB/2082-083/32 || Furnishing Related Items ( Bid Sec Amt Nrs. 94,000.00 )
IFB No : NPHQ/G/NCB/2082-083/33 || Furniture Related Items ( Bid Sec Amt Nrs. 1,02,000.00 )
IFB No : NPHQ/G/NCB/2082-083/34 || Identity Card Printing Accessories ( Bid Sec Amt Nrs. 1,00,000.00 )
IFB No : NPHQ/G/NCB/2082-083/35 || Office Stationery and Related Items ( Bid Sec Amt Nrs. 2,66,000.00 )
IFB No : NPHQ/G/NCB/2082-083/36 || Painting Related Items ( Bid Sec Amt Nrs. 1,60,000.00 )
IFB No : NPHQ/G/NCB/2082-083/37 || Printing Related Items ( Bid Sec Amt Nrs. 4,22,000.00 )
IFB No : NPHQ/G/NCB/2082-083/38 || PSO Cloth ( Bid Sec Amt Nrs. 10,89,000.00 )
IFB No : NPHQ/G/NCB/2082-083/39 || Spare Parts of Indian Light and Heavy Vehicles ( Bid Sec Amt Nrs. 3,20,000.00 )
IFB No : NPHQ/G/NCB/2082-083/40 || Spare Parts of Japanese Light Vehicle and Motorcycles ( Bid Sec Amt Nrs. 4,79,000.00 )
IFB No : NPHQ/G/NCB/2082-083/41 || Vehicle Batteries ( Bid Sec Amt Nrs. 98,000.00
IFB No : NPHQ/G/NCB/2082-083/42 || Vehicle Tyre, Tube and other Accessories ( Bid Sec Amt Nrs. 3,08,000.00 )
IFB No : १४-२०८२/८३ || Autoclave Machine (for CSSD) आपूर्ति
IFB No : १५-२०८२/८३ || Autoclave Macine (for Waste Management)आपूर्ति
IFB No : SCI-NEP-ITT-2025-001 || supply of IT and electronic equipment
IFB No : 12-14-081-82-NCBW-HTD-KMC || Construction of Pachali Bhairav Bhyoe Chhen, KMC-12
IFB No : ITR/NCB/2G/082/083 || Supply and delivery of Stationery items, Itahari, Sunsari ( Bid Sec Amt Nrs. 1,15,000.00 )
IFB No : 03-2082-083 || Surgical related ítems for safe motherhood programme, Poor patient & NICU Procurement ( Nrs. 16,00,000 )
IFB No : RB/NCB/PP/NARAPANI/2082-083/01 || Construction of Office cum Barrack/ Mess and Allied Works at PP Narapani, Arghakhanchi
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