IFB NO ; SRM/SQ/ GOODS/03-2081/082 || Supply and Delivery of Motorbike
Estimated Amount (with VAT)Nrs 16,000,00.00
IFB NO : 17/SM/NCB/Road/2081/082 || Construction of Blacktop Ring Road Phase Shivastakshi 09 EAM Nrs 72,61,038.27
IFB No : PPHLSPP/G/NCB-03/2081-082 || The Procurement, Supply and Delivery of Fully Automated
Coagulation Analyzer
IFB No : PPHLSPP/G/NCH04/2081-082 || The Procurement, Supply and Delivery of Fully Automated ELISA Processor
IFB No : PPHLSPP/G/NCB-05/2081-082 || The Procurement, Supply and Delivery of Fully Automated Urine Culture System
IFB No : PPHLSPP/G/NCB-06/2081-082 || The Procurement, Supply and Delivery of Fully Automated Tissue Processor
IFB NO : NH/NCB/GOODS/2081/082/10 || Supply & Delivery of Liquid Oxygen
IFB NO : NH/NCB/GOODS/2081/082/11 || Supply & Delivery of Rasan Items
IFB NO : BRM/IR/02/081/82 || बेथानचोक गाउपालिका क्षेत्र भित्रका नदीजन्य ढुंगा, ग्राभेल लगायत नदीजन्य सामाग्री मु.अ. कर ५,६५,७१,४३६.००
IFB NO : 33/BMA/G/MT/2081/082 || Procurement and supply of Mini Tiller Bhumikasthan Municipality, Arghakhanchi BID Price NRs. 3000.00
IFB NO : (JANAKNANDINI/PMEP/YETI/01/2081/082) || Hiring a Firm for Skills Development Training in Janaknandini RM refundable) purchase
IFB No: PUN/MUN/081/82-10 || Black Top Road Construction Thakur Prasad Paudel Houses to 10-11 Border, Punarbas Municipality 10-11, Kanchanpur. ESM AMT 15,59,491/-
IFB No: PUN/MUN/081/82-11 || Gravelling The Different Road of Ward No-07, Punarbas, Kanchanpur. ESM AMT 9,74,465/-
IFB No: PUN/MUN/081/82-12 || Building, Punarbas Municipality,
Construction Of Third Floor of Punarbas Municipaity Office Kanchanpur
ESM AMT 41,66,360/-
IFB NO : BTMMUN/GOODS/ SQ-11/081/82 || EST AMT 36,49,962.50
IFB NO : BTMMUN/GOODS/ NCB-12/081/82 || Procurement, Supply & Delivery of Lab Chemicals & Materials EST AMT 1,31,42,591.26
IFB NO : NCB/MM/Ruk.W/ W.1S1E_081/082/05 || Upgrading of Bairagithanti- Pachhibang-Jhulkhet-Hil- Gairineta Road Bid Security NRs.2,78,000.00
IFB NO : Ration/GNSH/2081/082/2 || Ration tender for Gajendra Narayan singh Hospital
IFB NO : 07/2081/82Healthmedicine || Procurement of Medicine for Basic and emergency health service
IFB NO ; SRM/ROAD/NCB/2081-82/13 || Gaa.paa.Adakshya namuna sadak ward no.2 kudiya dekhi narshai hudai paklihawa simana samma bato istarunnati
IFB NO : CDRM/WORKS/NCB/07/081/082 || Nagre Lifting Khanepani Yojana Chaunrideurali Ga. Pa. -2
IFB NO : KSCL/U/ICB-177/081/082 || Supply and Delivery of 30,000 MT Urea
IFB NO : JHCL/JHEP/ICB/081/82/EPC-01 || Construction of Lot No. 2 – Civil and Hydro-mechanical Works of Jagdulla PRoR Hydroelectric Project under EPC Contract, Contract Identification No: JHCL/JHEP/ICB/081/82/EPC-01
IFB NO : DOHS/G/NCB-30/MD/2081-82 || Procurement of Endo-Urology Visualization System and Thulium Fiber Laser System
IFB NO : EPF/KS/GOODS/SQ/2081/82-03(RE) || Supply of internet service (Bid amt. 40,000/-)
IFB NO : 01/IDDJNP/NCB/ROAD/2081-082 || Samsi Ga.Pa. 1 Highway dekhi Khakhana Jodane Road, Mahottari. (Est amt. 1,71,45,072.41)
IFB NO : AGD/2081/082-5 || Slope Protection Work of Tower No. 119 of 132 kV Chameliya-Attariya Transmission Line with Shotcrete.
IFB NO : AGD/2081/082-6 || Gabion work for protection of Tower Number TN89 at Khochlek, Baitadi.
IFB NO : AGD/2081/082- 7(SQ) || Maintenance of boundary wall, Chainlink fencing work, and construction of parking shed at 132KV Pahalmanpur Substation
IFB NO : KGB/2081/082-06 || Relocation works of tower no.59 of Khimti Lamosanghu 132 kV Transmission line
IFB NO : MMC/SQ/ GOODS/2081- 82/03 || Supply of Cleanliness Related Miscellaneous Items Required for 2081/082 (Bid amt. 35,000)
IFB NO : MMC/SQ/ WORKS/2081- 82/01 || Construction of Doctor's Lounge (Room 203) and Cubical at Room 401 and Related Furnishing Works (Bid amt. 55,000)
IFB NO : DoEnv-NCB- 03-2081/82 || The Supply of Spare Parts and Consumables for Existing Air Quality PM Equipments (रु. १,१०,०००/-)
Haemodialysis Machine for DGMS
Cardiology Equipment for DGMS
Ortho Equipment for DGMS
IFB NO : NDCL/CTO/ICB/13/080-81 || Supply, Delivery,Installation andCommissioning of Short Message Service (SMS) System and SMS Firewall (NPR 28,646,954.58)
IFB NO : NDCL/CTO/ICB/02/081-82 || Supply and Delivery of GPON ONT and Accessories
IFB NO : NDCL/ISSD/SQ/03/AIO-081-82 || Cancellation of All in one Desktop computer
Construction of canteen
IFB NO : || IDO/SLN/W/NCB/16/2081/082 || Construction of Andhanashak Aadharbhujt Bidhyalaya Darma Rural Municipality 5, Kalika Aadharbhujt Aadharbhujt Bidhyalaya Darma Rural Municipality 4 and Sagine Samadack Swasthya Sanstha Ekai Kumakh 3 Gurudase, Salyan (Est amt. 1,70,97,167.71)
IFB NO : IDO/SLN/W/NCB/17/2081/082 || Construction of Janakalyan Aadharbhujt Bidhyalaya Sharada Municipality 5 Tallomarke, Jansewa Aadharbhujt Bidhyalaya Siddhakumakh Rural Municipality 4 and Aadharbhujt Swasthya sewa Kendra Bagchaur Municipality 1. Salyan (Est amt.85,55,673.50)
Medical insurance at Kavre
औषधि तथा चश्मा खरीद सम्बन्धी शिलबन्दी बोलपत्र आव्हान ||
Hiring a Firm for Skills Development Training inLL.
IFB NO : 14/GRM/WORKS/NCB/2081/082 || Constructing and designing the interior of gaidahawa administrative building sabha hall
IFB NO ; RDLHN/33701138/081/082-50 ||
IFB NO ; RDLHN/33701169/2081/82-51 ||
IFB NO ; RDLHN/33701169/2081/82-52 ||
IFB NO ; RDLHN/33701169/2081/82-53 ||
IFB NO ; RDLHN/33701169/2081/82-54 ||
IFB NO : IDO/MYAGDI/NCB/W/14/2081/82 || Improvement of 2 Roads in Annapurna Rural Municipality ward No 5 (Jharbang to Chhirkapur roadand Chhirka Krishi Road)VAT and PS 84,69,478,17
IFB NO : IDO/MYAGDI/NCB/W/15/2081/82 || Chiuribot Sisneri Road Malika, 4-Myagdi VAT and PS 25,31,651.66
IDO/MYAGDI/NCB/W/16/2081 || . Kalleni Ramche Road Dhawalagiri 6 Marang Kalleni i VAT and PS 25,31,207,75
IFB NO : RDTLR/337310113/081/082-27 ||
M/S.DJ Nirman Tatha Dhuwani Sewa Pvt. Ltd., Morang
M/S.Marseli-Siptung-Light JV, Bhojpur
M/S.D.S. Builders Pvt. Ltd., Sankhuwasabha
M/S.UD-Kosheli-Saptakoshi JV, Bhojpur
IFB NO : NEF/SQ/04/2081-82 || Supply and Delivery of Power Quality Analyzer From the Office of Nepal Energy Foundation (NEF), Kupondole-10, Lalitpur,
IFB NO : IDO/RAU/NCB/ W/01/2081/082 || Gaur Bahuprabidhik Sikshalay Bhawan Nirman Karya EST AMT 8,717,488.96 2
IFB NO : IDO/RAU/NCB/W/02/2081/082 || Chandrapur Udhyog Banijya Sangh Ko Adhuro EST AMT 9,600,000.00
IFB NO : IDO/RAU/NCB/W/03/2081/082 || Bhawan Nirman Chandrapur Na.Pa. 10 Baderba Balchanpur Sadak Kalopatre EST AMT 8,690,000.00
IFB NO : IDO/RAU/NCB/W/04/2081/082 || Chandrapur Na.Pa. 1 B.Ka. Tol to Bargachhi Sadak Kalopatre Chandrapur Na.Pa. EST AMT 2 5,779,000.00
IFB NO : IDO/RAU/NCB/W/05/2081/082 || Fulbari Ghaletole Hudai Raiya tole Kalopatre Chandrapur Na.Pa. 3 EST AMT 6,480,000.00
IFB NO : IDO/RAU/NCB/ W/06/2081/082 || Chisapani Hudai Mahadev Samma Kalopatre Chandrapur Na.Pa. 4 EST AMT 6,480,000.00
IFB NO : IDO/RAU/NCB/W/07/2081/082 || Kaptan tole Thada tole Hudai Highway Jane Sadak Nala sahit kalopatre EST AMT 6,485,000.00
Umesh Sahani Ko Ghar
IFB NO : IDO/RAU/NCB/ W/08/2081/082 ||Chandrapur Na.Pa. 7 Dekhi School Chowk Samma Nala Sahit Kalopatre EST AMT 6,480,000.00
IFB NO : CRM/ NCB/W/ BB/10/2081- 082 || Sumily Bailey Bridge Construction, Chhayanath Rara Municipality-14, Mugu. EMT RS 15,00,000.00
Replacement works of damaged . power cables & electrical accessories of LT panel of Substation-2 emt NRs. 40,000.00
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