IFB NO : NBS/CONSTRUCTION OF COMPOUND WALL 01/081/082 ||Construction of Compound Wall
IFB NO : 03-03-081-82-NCBG-MECH-KMC || Supply and Delivery of Road Washer cum High Pressure Jetting Machine at KMC
IFB NO : DUDBC/BDSLFSCPIU/ WORKS/ NCB/04/081/82 || Road Upgradation Works (Section: Biruwa-Kule-Kakani-Rural Municipality Office and Paire-Sunar Tol-Sano Chitre Road)
IFB NO : DGD/2081/082-02 (RE) || Loading, Unloading, Insurance and Transportation of 132/33 kV 63 MVA Power Transformer and its Accessories from Dhalkebar S/S to Central Workshop, Hetauda
IFB NO : DGD/2081/082-03 (RE) || Tower Protection Works at Tower No. 357,364,365,374 & 375, 132 kV Dhalkebar- Nawalpur Section Transmission Line
IFB NO : DGD/2081/082-04 (RE) || Slope and Tower Protection Works for Solu Corridor 132 kV Transmission Line at Tower No. 59
IFB NO : PGD/2081/082-4 (ST) || Extension of building works
IFB NO : SQ/KGB/2081/082-03 || Supply Delivery Testing & Commissioning of VCB Trolley and spare parts at Kohalpur Substation
IFB NO : NEA-GULDCS-081/82-SQ-03 (RE) || Dismentalling of unused LT and HT line 1. and shifting of conductor at different places of Gulariya Dcs for system reinforcement
IFB NO : NEA-GULDCS-081/82-SQ-04 (RE) || Construction of LT line at different places 2. of Gulariya Dcs for Rural Electrification works
IFB NO : NEA-GULDCS-081/82-SQ-05 (RE) || Supply and Delivery of Line Materials
IFB NO : DoEnv-EOI- 01-2081-82 || Annual Maintenance Contract of Air quality monitoring stations and digital data display board.
IFB NO : NEA/BBDC/2081/082-SQ-01 || Supply and Delivery of Printing & Stationary and Miscellaneous Items.
IFB NO : NDCL / PD / SQ / 06 / 081-82 || Supply and Delivery of Accessories for Lightning Protection at Kathmandu
IFB NO : BDC/M/ Procurement 2081/082/ || Procurement of Cleaning Services
IFB NO : RAT/CHITWAN/NCB/GOODS/2-081/82 store || Supply of Stationary items at Chitwan
IFB NO : RAT/CHITWAN/NCB/GOODS/2-081/82 store || Supply of Printing items at Chitwan
IFB NO : 11/081-82/BSMC/Works/NCB || Construction of School Building Shahid Smiriti Aadharbhut Works/NCB Biddhyalaya, Butwal-11, Rupandehi 43,45,774.75
IFB NO : 12/081-82/BSMC/Works/NCB || Construction of Physical Infrastructure Nabin Audhyogik Kadar bahadur Rita secondary
School, Butwal-11, Rupandehi 43,48,709.29
IFB NO : 13/081-82/BSMC/Works/NCB || Construction of Road from sankarpur marga & Tirtha Tharu's House to Manoharapur, Butwal-19, Rupandehi 99,74,444.99
twal Rupandehi
IFB NO : 06-MRM/ SQ-2081/82 || Jyoti pra. bi tatha bagartol dodrey khola niyantran 9,83,864.21/-
IFB NO : 07-MRM/NCB-2081/82 || Golbang lift yak ghar yak dhara kha.pa. yojana 19,69,970.44/-
IFB NO : SMRP/33701113/TB-01/2081/82 || Upgrading of Shahidmarga along Thawang Bazar to Rigid Pavement and Premix Standard.
IFB NO : PRM/DOTI/R/NCB-02/081/082 || Construction of Suklimati-Jaumala-Gajada-Bagada-Pokhari-Timurdha Road Project (Special Timurdaha9+500 to 12+500 new cutting) and suklimati road drain and Ree works 21763876.35
IFB NO : UDBO/DANG/Works/Rebid/03(d)-2081/82 || Construction of Road and Drain
IFB NO : UDBO/DANG/Works/Rebid/03(c)-2081/82 || Construction of Road and Drain
IFB NO : DRM/SQ/GOODS /2081/082-2 || Procurement of Ausadhi tatha Ausadhijanya Samagri at Dangisharan Rural Municipality, Dang 26,49,404.90
IFB NO : UDBO/DANG/Works/Rebid/03(b)-2081/82 || Construction of Road and Drain
IFB NO : NCB/MMO/01/2081-82 || Construction of Black Top Road from Tamu Chowk to Puspa Madan Batika (Start From | Chainage 1+053 )
IFB NO : UDBO/DANG/Works/Rebid/03(a)-2081/82 || Construction of Road and Drain
IFB NO : SRM/G/SQ/SDP/081/82/01 || Supply ad delivery of HDPE pipe
IFB NO : SQ/PADMA/01/081/082 || construction of Toilet and Waiting Shade ( Pratikshalaya)
IFB NO : ODRM-Gulmi-W-SQ-21-081/82 || Dhurkot Paramananda Multiple Campus Purbadhar Nirman
IFB NO : NCB-01/2081/82 || Construction of School Building at Haripur
Municipality, Haripur-02 (1,96,98,870.40)
IFB NO : SQ-01/2081/82 || Supply and Delivery of medicines (41,04,005)
IFB NO : ODRM-Gulmi-G-SQ-20-081/82 || Procurement of Ayurbed Medicine
IFB NO : ODRM-Gulmi-G-SQ-19-081/82 || Procurement of Allopathy Medicine
IFB NO : NTCC/S/NCB-1/2081-82 || To Evaluate and Compare the efficacy of Active Case Finding (ACF) With S-Ray and with symptoms screening as a means of identifying tuberculosis (TB) cases in risk population of Nepal
IFB NO : NEA/SDC/081/082/SQW-05(Re) || LT Line Construction and Re-inforcement Works under Tripurasundari Gaupalika,Bhotekoshi Gaupalika,Barhrabise Nagarpalika,Bhumlu Gaupalika and Lisankhupakhar Gaupalika.
IFB NO : NEA/SDC/081/082/SQW-04(Re) || LT Line Construction and Re-inforcement Works under Sunkoshi Gaupalika,Balefi Gaupalika,Jugal Gaupalika,Chautara Nagarpalika and Indrawati Gaupalika.
IFB NO : 03/NCB/CIP/Works/ WIEDO-Kalikot/2081-082 || Construction of Canal and It's Structure at Chhetadi Sipkhana ISP, Raskot 1, 2 & amp;3, Kalikot 38,59,470.24
IFB NO : 04/NCB/KIP/Works/ WIEDO-Kalikot/2081-082 || Construction of Canal and It's Structure at Kotila ISP. Pachaljahrana 9, Kalikot 33,77,992.88
IFB NO : 05/NCB/KWSP/Works/WIEDO-Kalikot/2081-082 || Construction of Intake, Transmission line and RVT at Khibala to Simdanda Water Supply Project, Pachaljharana 3, Kalikot 48,26,280.97
IFB NO : NEA/SDC/081/082/SQPSM-03(Re) || Supply and Delivery of Printing, Stationary and Miscellaneous Items at Sindhupalchok Distribution Center.
IFB NO : 08/NCB/WORKS/DMUN/2081-082 || Construction of road at Sinduli
Upgrading road at Kavre
IFB NO : NEA/PDC/081/82-ESQ-03 || LT-Line extension at Different Places of Parasi Dcs
IFB NO : NEA/PDC-2081-082-ESQ-02 || Supply and Delivery of Stationary Items
IFB NO : NEA-BHOJPUR-2081/82-SQ-02 || Stringing of 11 kV line from Balankha to Pangcha of Aamchowk RMP in Bhojpur District
IFB NO : MRM-04-2081/082 || Procurement of Medicine and Surgical Equipment.
IFB NO : KRM/SQ/GOODS/VET/2081-82/1 || procurement of veterinary medicine
IFB NO : FRM/Sindhuli/Goods/SQ/03/081-82 || Procurement and Supply of Sanitary Pads Distribution and Management for School Girls.
IFB NO : 8/GOODS/SQ/DM/081/82 || Supply and Delivery of Medicine
IFB NO : 03/BCRM/2081/82 || Procurement for supply of Computer, Laptop, Printer, GPS and Projectors.
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