Collection of local revenue tax
IFB NO : PHOK/L/NCB/01/2081/82 || Supply of Branded Laptops 1,00,000/-
IFB NO : PHOK/G/NCB/02/2081/82 || Supply and Installation of Outdoor Fitness Equipment (Byayamshala) 1,00,000/-
IFB NO : PHOK/F/NCB/03/2081/82 || Supply of Furniture for School Health Nurse Program 40,000/-
IFB NO : LRM/NCB/ Watersupply/ 2081/82-05 || Dobate muhan hudai brihat khanepani aayojana Likhu Rural Municipality Ward No.2 & 1, Okhaldhunga.
1,05,13,978.33
Vehicle at Kaski
IFB NO : STIDH/GOODS/NCB/08-081/082 || Supply & Delivery of Medicine Items १,१२,०००/-
IFB NO : ARM-1-Medicine/२०८१/०8२ || Supply of medicine and surgical items
IFB NO : ARM/NCB/WORKS/NOTICE/01-081-082 || Construction Of Kalika
Aa. Bi. Building 88,60,385,64
IFB NO : ARM/NCB/WORKS/NOTICE/02-081-082 || Upgrading of Lihidhunga Koyakhola Road 1,01,79945.12
IFB NO : MRM/NCB/REVENUE 081-82/03 (RE-01) || समिवगर दोविल्ला घाट
४४,८५,०३५|८३
IFB NO : MRM/NCB/REVENUE 081-82/04 (RE-01) || दोविल्ला नयाँपुल घाट ३४,०३,८१५।५५
IFB NO : MRM/NCB/REVENUE/ 081-82/05 (RE-01) || बडहरेनाक सानाखोर घाट १२.७४,५५८।३८
IFB NO : NCB-04-EMD- ME-081/82 || Supply and Delivery of Air Conditioner
for Different Domestic Airports 45,000.00
IFB NO : EGP/NCB/SQ/PRM/10/2081-82 || Jalpa Ward Karyalaya Bhaban Sabha Hall truss Nirman yojana 999,239.85
IFB NO : EGP/NCB/SQ/PRM/11/2081-82 || Samjhana Youba club Tallo SQ PRM Lakuri Khelmaidan Niman Yojana 999,194.09
IFB NO : BMP/NCB/WORKS/2081-82/E/01 || Patikhola-Uakhubari
-Kaule Sadak-6 and 7
IFB NO : BPKIHS/081/082/48 || Dental Various Equipment setup under Turnkey Project 35,00,000
Supply of computer and printer
IFB NO : SUN/G/NCB/01/2081/082 || Supply of agriculture equipment 2218500.-
IFB NO : 98-070/71 || Road Extension Works (Ghorahi Sector) Lamahi-Tulsipur Road in Dung District Ch 23+600 to 25+100).
IFB NO : 99-070/71 || Road Extension Works (Tulsipur Sector) Lamahi-Tulsipur Road in Dang District Ch 45-500 to 46+500).
IFB NO : DROD/337123-4-147-073/74 || Road Upgrading Works along Ghorahi-Harnak-Kaminechaur-Murkuti-Pyuthan Road In Dang District (kamirechaur-Murkuti Section)
IFB NO : RDDNG/33701176/ 078/79-70 || Road Upgrading Works along Babai Gaupalika Antargat Parne Shrimani Marg (Babai Ga.Pa.) Wagarpur Jabarpur Gangatai Jaubari Kohalpur Road, Dang (CH 0+000 to 5+000)
IFB NO : RDBLG/337310113/081/82-18 || Reactive Maintenance Works on Kaligandaki Bridge- Baglung-Beni Section 3,462,142.50
IFB NO : RDBLG/337310113/ 081/82-19 || Maintenance of Road Damaged Due to Monsoon Along Baglung-Beni Road 17,011,500.21
IFB NO : 1-DRM/SQ/2081/82 || 88९९३.८
IFB NO : 2-DRM/SQ/2081/82 || 88287.5
IFB NO : 3-DRM/SQ/2081/82 || 88287.5
IFB NO : 4-DRM/SQ/2081/82 || १३३३४९.४४
IFB NO : 04/VMRM/NCB/WORKS/2081-82 || Wire Fence Construction
plan for Tarche Farmland. 22,66,244.88/-
IFB NO : RRM/PMEP/YETI/SQ/2081-082 || Hiring a Firm for Skills Development Training in LL
IFB NO : BH/NCB/10/2081/82 || procurement of Medicine and surgical items for Pharmacy /Hospital supply. 14,250.00
IFB NO : 1/WORKS/NCB/YRM/081-82 || Mudila Chowk Dekhi Saun Samma Sadak Kalopatre 828942
IFB NO : 02/WORKS/NCB/YRM/081-82 || Banshkhor Gaun Ko Paschim Dekhi Sihokhor Huday Madhunagara Jane Sadak itaronnati 2483807
IFB NO : 03/WORKS/NCB/YRM/081-82 || Bahdilawa Pich Sadak Dekhi 1 no Wada Karyalay Samma Sadak istaronnati 2305875
IFB NO : 04/WORKS/NCB/ YRM/081-82 || Itawa Baadh Dekhi Kopawa Nahar Huday Maryadpur Nahar Samma Sadak istaronnati 1698334
IFB NO : 30/081-82/ BSMC/Works/SQ || Sainik Awasiya Maha Bidalaya Butwal Ma Khelkud Maidan Nirman ward 03, Butwal, Rupandehi 1,776,810.15
IFB NO : LPH-NCB- GOODS- 24-2081-082 || Supply, Delivery & Installation of 1.5 Tesla MRI Machine २७,३४,०००/-
IFB NO : BNP/WORKS/17/2081/82 Ghattedoyabas Sadak Starunnati, Banepa-3 (25,88,161.12/-)
IFB NO : BNP/WORKS/18/2081/82 || Sahid Bhimsen Marga Starunnati, Banepa-3
(25,88,333.30/-)
IFB NO : BNP/SQWORKS/6/2081/82 || Bhainsepati Khola Corridor Hudai Raul Danda Sadak Dhalan, Ward-13 (1,292,946.28/-)
IFB NO : BNP/SQWORKS/7/2081/82 || Radha Krishna Mandir Thado Bato Giri Gaun Sadak, Ward-2 (1,552,824.15/-)
IFB NO : BNP/SQWORKS/8/2081/82 || Takura Tanke Nandadevi Sadak Starunnati, Ward-3 (1,294,213.77/-)
IFB NO : BNP/SQWORKS/9/2081/82 Sanga Nepal Prahari School Baaki Sadak Dhalan, Ward-13 (1,292,746.52/-)
IFB NO : BNP/WORKS/02/2081/82 || Construction of road
IFB NO : 06/BCIRMP/NCB/W/2081/82 || Construction work
IFB NO : GRM/ DHADING/08/ 081-82 || Collection of river bid meterial at Dhading ६,५४,२१०.३८
IFB NO : SRM/IFB/G/PS M/11/081/082 || Procurement and Supply of Medicines
11,05,495.7
IFB NO : FPIU/Surkhet/Work/ NCB/15/081/082 || Construction of Shibasaktidham Public Building at Panchapuri Municipality 2, Surkhet District 21,46,600.89
IFB NO : FPIU/SURKHET/WORKS/NCB/21/081-082 || Construction of Sahid Smriti Bhawan of Sahid Pratisthan Nepal at Sarada Municipality -2, Khalanga Salyan District
IFB NO : NCB/WORK/MOIAL/01-2081/082 Construction Of Office Work
IFB NO : NLBOLAHAN/NCB/G/05/2081-82 || Supply, Delivery and Installation of Semen Straw Printing Machine Setup (140000/-)
IFB NO : SGNHC/ICB / 081/82/29 ||
IFB NO : ,SGNHC/ | ICB/081/82/32 ||
IFB NO : ,SGNHC / ICB/081/82/33 ||
IFB NO : SGNHC/ICB/ 081/82/38 ||
राशन ठेक्का बन्दोबस्त ||
IFB NO : PNP/BTD/NCB/Work/06/2081/082 || Construction of 6 No Ward Office Building Pu.Na. Pa-6, Baitadi. (83,58,580.63)
IFB NO : |NE.AMDC-2081/82 SQ - 01 | Supply & Delivery of Electrical Line Materials.
IFB NO : |NE.AMDC-2081/82 SQ - 02 | Supply and Delivery of Printing & Stationary Items.
"Supply, Delivery, Fabrication and Installation of 11m PSC Pole ||
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