IFB NO : WIEDO/DOLPA/NCB/WORKS/2081-082-10 || Supply. Delivery and Installation of 100wp Solar Home System at Dolpo Buddha Rural Municipality, Dolpa
IFB NO : 03-SMO-GOODS-MR-081/082 || Extraction and Selling of River Bed Material at Maleth River
IFB NO : 03-SMO-GOODS-MR-081/082 || Extraction and Selling of River Bed Material at Maleth River
IFB NO : 13/NWSCPKR/WORKS/2081-082 || Transportation of 500mm Diameter Ductile Iron Pipe and Fittings from Nepalgunj to Pokhara Including loading and unloading all complete.
IFB NO : NCB/SM/W/04/2081-082 || Budhabagar-Babla wada karyalya Sadak Marmat, Babla-13, Achham
IFB NO : NCB/BM/GOODS/02/2081/082 || Procurement of Fire Fighting Vehicle of 4000 Liter Water Tank for Bhajani Municipality as Per Approved Technical Specification
IFB NO ; SNP/NCB-31/081/082 || Upgrading and Construction of Road, Drain and other structures works at Kathautiya Path and Kalimai path to upto kalyan path of Ward no. 09.
IFB NO : 05/CJRMUN/SQ/2081/082 || Construction of Guard House & Compound Wall of Industrial Gram
IFB NO : SDDOBANKE/W/SQ-103/2081/082 || Construction of Toilet in Cycle Pump Track Area Nepalgunj-01 Tejnagar,Banke
IFB NO : BGM/WMR/SQ/2081/082-11 || Sarwajanik Niji Sajhedari Awadharana anusar nagarko fohormaila prasodhan byabasthapan tathaa sewa sulka sankalan bheriganga ward 2,4, 5, 6, 8, 9, 10, 11, 12, and 13
IFB NO : SDDOBANKE/W/SQ-104/2081/082 || Rennovation Works of Madrasha Darululoom Barkatiya Ma.Vi.Nepalgunj-11 Gurudwara Road,Banke
IFB NO : WRIDDO/PYUTHAN/MAINAKEIP/WORKS/SQ-22/081-82 || Construction of Canal and Canal Structures
IFB NO : Swa01/081/082 || Procurement of Medicines at Basic and Emergency Health Service
IFB NO : 03-081/082 || Soling, PCC, Flagstone work
IFB NO : NEA/KNPDC/SQ/2081/082-04 || Truss Works For Open Store At Kanchanpur Distribution Center (Baraldah SubStation)
IFB NO : NEA/KNPDC/SQ/2081/082-04 || Truss Works For Open Store At Kanchanpur Distribution Center (Baraldah SubStation)
IFB NO : NEA/BDC:2081/82-SQ08 | Supply and Delivery of Stationery Printing Items
IFB NO ; RE/EGP/NCB/SQ/PRM/07-2081-82 || Devinagar Bazar Sohakhola Sadak Staraunnati Yojana
IFB NO : STRM/G/SQ/PSSPCS/01/2081/082 || Procurement and Supply of Sanitary Pad for Community School
IFB NO : ORM-SQ-GUL-G-20-081/82 || Procurement and supply of Veterinary Medicines to Resunga Municipality, Tamghas, Gulmi
IFB NO : BM/SQ/01/2081-082 || Work Consists of Stone Masonry Works, Meshwire,etc.
IFB NO : RE/EGP/NCB/SQ/PRM/08/2081-82 || Tamakhani Samungha Motarbato Staraunnati Yojana
IFB NO : RE/EGP/NCB/SQ/PRM/08/2081-82 || Tamakhani Samungha Motarbato Staraunnati Yojana
IFB NO : NEA/BDC:2081/82-SQ07 || PCC and Printing work at Butwal DCS office,Chauraha Substation and Shittalnagar Substation
IFB NO : wssdo/susari/MSERWPipe/08-081/082 || Procurement of MS ERW Pipe
IFB NO : WRIDDO/PYUTHAN/KATAUJEIP/WORKS/SQ-14/081-82 ||Construction of Canal and Canal Structures of Katauje ISP, Airawati=06, Pyuthan
IFB NO : 10/GRM/WORKS/SQ/2081/082 || Lumbini Road dekhi ward no 8 ko karyalaya jane bato isterunnati
IFB NO : MTM/NCB/CS/01/081/082 || Procurement of Consulting Service for ENSSURE Project Phase -II.
IFB NO : SM/W3/081/082/32 || Sworgadwari tol maya thapako ghar dekhi damodar bhusalko bato pcc dhalan / Sonbarshi chowk dekhi durga mandir samma uttar tarfako nali nirman ra hochawa krishna punko ghar dekhi kheraheko ghar jane bato gravel
IFB NO : DRM/NCB/W/B/02/2081/082(RE) || Nepal Manab dharma sewa samiti aashram building construction
IFB NO : WRIDDO/PYUTHAN/SAMUNDRAKOTIP/WORKS/SQ-12/081-82 || Construction of Headworks and Canal of Samundrakot ISP, Airawati-04, Pyuthan
IFB NO : WSSDO/Dang/NCB/WORKS-10/2081/082 || Construction of Deep Tubewell in Mahadeva WSP, Dang
IFB NO : MRM.GOODS.SQ.SAM.03.081-082 || Procurements of Stationery and Miscellaneous items.
IFB NO : UDBO/Dhankuta/NCB/Works/63-2081/82 || Construction & Upgradation of Pulung-Karki Gaun-Khamare-Kilisalapi Road.
IFB NO ; MTU-EOI-01-081/082 || Consulting Services for Demand lead IT based Training and Placement
IFB NO : PMO/SKT/SQ/WORKS/081/082-05 || Baraiche Bhandari Tol Dekhi Chanali jodne Sadak Nirman Panchapuri-04,Surkhet
IFB NO : WRIDDO/PYUTHAN/CHHAHAREIP/WORKS/SQ-10/081-82 || Construction of Canal and Canal Structures of Chhaharekhola Salibisauna ISP, Gaumukhi-05, Pyuthan
IFB NO ; NEA/GDC/2081/082/01SQ || Supply and delivery of line materials and tools
IFB NO : IWRMP-KASKI/BEGNAS-MALMUL/SQ/WORKS/01/081-082 || Construction of RCC canal lining works on Begnas-malmul phant Sinchai Yojana, Pokhara-32, Kaski
IFB NO :" NAWF/SAMV/GOODS/BTL/2081/82/46 || Supply of Office Equipments
IFB NO : PRM/SQ/Goods/16/081-82 || Supply of Fabricated Steel Parts.
IFB NO ; DROBKT/08/081/082/51(Re) || Road Traffic safety works at NH15.
IFB NO : DROBKT/08/081/082/48(Re) || Recurrent maintenance works at Kausaltar – balkot -Sirutar – biruwa (F091), trolly bus (ARM) Suryabinayak – Chamelidanda Road (F099) and Srijana chowk (ARM) DRO Katunje Road.
IFB NO : SQ/SRM/04/W/081-82 || Reconstruction of Shivamandir, Manpakadi, ward 5
IFB NO : DROBKT/08/081/082/46(Re) || Road Traffic Saftey on Sallaghari durbar square road & Sallaghari Byasi Changunarayan road
IFB NO : DROBKT/08/081/082/46(Re) || Road Traffic Saftey on Sallaghari durbar square road & Sallaghari Byasi Changunarayan road
IFB NO : DROBKT/08/081/082/44(Re) || Recurrent maintenance works at Jagati -chyamasing -Kamalbinayak & Kamalbinayak- sudal – Adhikari Gaun-Nagarkot Road
IFB NO : 03-DHO/2081-82 || राशनसिदा खरिद (जमानत रकम रु. ३२०००)
IFB NO : DROBKT/08/081/082/43(Re) || Recurrent maintenance works at chyamasing -Amaldol – Nala- Banepa (F097) Road
IFB NO ; NCB/WORKS/SDDOD/06/081/082 || 1.Guru Jajur Ma.Bi Ma Interlock Block Ko kam Tulsipur 4 2.Amar Ma.Bi.Urahari Ma Bhawan Nirman Tulsipur 11 3.Shree Shanti Ma.Bi Ma KhajaGhar Nirman Tulsipur 11 4.Shree Laxmi Ma.Bi Ma Toilet Nirman Tulsipur 16, Dang
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