IFB NO : DRM/NCB/WORKS/01/2081/082 || Construction of Ward No. 01 Pipalchauri Ward Office Building. Duhun Rural Municipality-01
IFB NO : NCB/ORM/WORKS/05/2081-82 || Construction Of PCC Road From Basantpur Dashrath Ma.bi. Towards Ga.Pa.(Madhuri Village To Box Culvert)
IFB NO : NCB-09-081/082 || Construction of khel maidan of budhikhola & school building of bidhya binod ma.vi.Panini-06 Arghakhanchi
IFB NO : SUN/W/NCB/01/2081/082 || Upgrading of Rural Municipal Road Works From Pur-nasingh ko ghardada dhekhi Sunapati Samma Sadak, Sadhidada dogma hudai Galpa Sadak, Sanja Khola Bal Mabi Bhosa Palika Janae Sadak of Sunapati Rural Munici-palty of Ward no 2, 3 and 5.
IFB NO : JRM/WORKS/NCB/081/82-04 || Sundari Manth Jane sadak khanda ko Muslim Tole ko masjid dekhi Dumariya Jane Sadak Kalopatre.
IFB NO : JRM/BUILDING/NCB/081/082/03 || Construction of 2nd and 3rd Floor of Prashashanik Bhawan at Jahada
IFB NO : NCB-08-081/082 || Construction of School and toilet building of Madarasa Al Markajul islam, Mayadevi-01 pakadi, kapilvastu
IFB NO : NCB/MM/Ruk.W/W.1S2E_081/082/01 || Construction of Ongoing Football Stadium (Excavation, Levelling, Compacting, Plum concrete, Toilet etc.)
IFB NO : NCB/MMO/15/2081-82 || Construction of Infrastructure on Madi Ma bi School.
IFB NO : ITR/NCB/6W/081/082 || Construction of bituminous Asphalt Concrete road from Sundar tole Lions gate to Himshikhar School, Itahari-20, Sunsari
IFB NO : Rmun/NCB/Works/10/2081/82 || Jhurkiya Krishi Bajar Parking Nirman Tatha Interlock Block halne kaam
IFB NO : NCB-07-081/082 || Construction of School Building of Aa.vi katuwa & Shyam Pra.vi,Kapilvastu Municipality- 10 katuwa and 11 jahadi, kapilvastu
IFB NO : NCB/SNS/W/1/081/82 || Shree Shanti Model Secondary School Building Works, Tilottama-05, Rupandehi
IFB NO : 01/NCB/WORKS/THAKRE/2081/082 || Upgrading of different roads Ward no. 9
IFB NO : ATT/MANANG/NCB/WORKS/081/82/01 || Construction Work Of District Government Attorney Office Building at Chame, Manang
IFB NO : NCB/TM/W/06/081/82 || Mudiyari jahada Sadak Yojana,Tilottama- 07, Rupandehi
IFB NO : NCB/TM/W/05/081/82 || Tikabhawan Dakshin saraswati path tatha jagriti path Sadak Yojana,Tilottama- 5 and 9, Rupandehi
IFB NO : NCB/TM/W/04/081/82 || Shree Barauliya School Building Works, Tilottama-17, Rupandehi
IFB NO : NCB/TM/W/03/081/82 || Shree Janabhawana School Building Works, Tilottama-08, Rupandehi
IFB NO : NCB/TM/W/02/081/82 || Shree Janajagriti secondary School Building Works, Tilottama-02, Rupandehi
IFB NO : BGM/NCB/GOODS/08/081-82 || Supply and Delivary of Medicine
IFB NO : G.R/NCB/WORKS/11-081-082 || Wada no 6 Bibhinna Sadak kalopatrey (package)
IFB NO : TH/Kailali/NCB/Goods/3/2081-082 || Supply and Delivery of Stationery and other office Items
IFB NO : BMC/NCB/WORKS/2081/082/04 || Construction of Boundary wall at Prasautipur Kabristan in ward 30 For Birgunj Metropolitan Office
IFB NO : AM/DDL/WORKS/NCB/01-2081/82 || Buspark Malam Road Construction, Amargadhi Municipality Ward No 01, Dadeldhura
IFB NO : CM/NCB/GOODS-02/2081/082 || Supply, Delivery of Printing Items to Chandragiri Municipality
IFB NO : CM/NCB/GOODS-01/2081/082 || Supply, Delivery of Stationary Items to Chandragiri Municipality
IFB NO : AM/DDL/GOODS/NCB/01-2081/82 || Procurement Delivery & supply of Health Medicine, Amargadhi Municipality Dadeldhura
IFB NO : 02/BNH/GOODS/2081-082 || Procurement and Supply of General Medicine
IFB NO : ICB/DCSD-081/82-10 || Supply and Delivery of Distribution Transformers
IFB NO : 02-02-081-82-SQW-HTD-KMC || Dismantling of Nepal Sanskrit Biswobidhalaya Building at Hanumandhoka Hanumandhoka Kathmandu
IFB NO : DDC CATTLE FEED || भटमास पिना
IFB NO : TH/Kailali/NCB/Goods/02/2081-082 || Estimated Amount(NPR.51,000)
IFB NO : TH/Kailali/NCB/Goods/03/2081-082 || Estimated Amount(NPR.59,500)
IFB NO : TH/Kailali/NCB/Goods/04/2081-082 || Estimated Amount(NPR.87,000)
IFB NO : TH/Kailali/NCB/Goods/05/2081-082 || Estimated Amount(NPR.21,69,146)
IFB NO : 01/NCB/WORKS/THAKRE/2081/082 || Estimated Amount (NPR.49,99,552.30)
IFB NO : 02/NCB/WORKS/THAKRE/2081/082 || Estimated Amount (NPR.19,99,569.10)
IFB NO : 03/NCB/WORKS/THAKRE/2081/082 || Estimated Amount (NPR.1,99,98.865.88)
IFB NO : 04/NCB/WORKS/THAKRE/2081/082 || Estimated Amount (NPR.1,99,99,352.67)
IFB NO : NCB/MMO/15/2081-82 || Construction of Infrastructure of Madi Ma Bi School
IFB NO : NEA PDC-2081-082 ESQ-03 || LT Line Extension Works at Different Places of Parasi DC. 7,85,959.12
IFB NO : NEA PDC-2081-082 ESQ-04 || Supply & Delivery of Stationery and office Equipment
IFB NO : IDO/ACHM/337010124/2081/82-09 || Estimated Amount (NPR.21,40,575.57)
IFB NO : IDO/ACHM/337010124/2081/82-10 || Estimated Amount (NPR.21,41,536.87)
IFB NO : IDO/ACHM/337010124/2081/82-11 || Estimated Amount (NPR.20,54,917.61)
IFB NO : IDO/ACHM/337010124/2081/82-12 || Estimated Amount (NPR.21,42,031.14)
IFB NO : NEA-KPO- Stationery- 2081/082-02- SQ (RE) || Supply & Delivery of Different Type of Stationery, Printing & Miscellaneous Items.
IFB NO : NEA-Bhojpur-2081/082-SQ-02 || 11kV HT Line Construction Works At Aamchowk Rular Municipality-4 Balankha to Pancha.
IFB NO : NEA/SDC/2081/082-NCB-01(E-bidding only) || Connection of Single phase Energy Meter (230v,5-30 A) with concentric service cable (6-25sq.mm) stringing from line existing pole to consumer house in different place of Nechasalyan Likhupike, Thulung Dudhkoshi Rural Municipality and other place of Solukhumbhu Distribution Center
IFB NO : NEA-URBDC-2081/082-01,SQ(Re) || Supply and Delivery of LineMaterial and Hardware.
IFB NO : NEA-URBDC-2081/082-02,SQ(Re) || Supply and Delivery of Printing, Stationary and Miscellaneous Items.
क्याटलग सपिङ्ग विधिबाट स्कुल बस खरिद सम्बन्धी सूचना
Business Support Materials ||
1. Grocery
2. Fruits & Vegatbales
3. Masala,Making Machine
4. Slippers's & Shoes
5. Khaja Pasal
क्याटलग सपिङ्ग विधिबाट स्कुल बस खरिद सम्बन्धी सूचना
IFB NO : CM/NCB/GOODS-01/2081/082 || Supply, Delivery of Stationary Items to Chandragiri Municipality
IFB NO : CM/NCB/GOODS-02/2081/082 || Supply, Delivery of Printing Items to Chandragiri Municipality
Collection of Tax Revenue from the sales of River Materials at Udaypur
IFB NO : 08/NCB/TM /W/2081-082 || Ward no. 5 antargat narayan nursary
agadiko sadak, karki tol sadak ra siddeshwor mahadev agadiko sadak
dhalan tatha dhal jadan karya.
IFB NO : MOHA/G/NCB/081-082/02 || Supply and Delivery of Toner Cartidge
IFB NO : MoHA/G/NCB/081-082/03 || Supply and Delivery of Printing Goods
Career camp at Kathmandu
IFB NO : 03/DEV/ SQ GOODS/2081-82 (2nd time) || PROCUREMENT OF SUPPLY OF SANITARY PAD AS PER THE REQUIRED SPECIFICATION FOR DEVCHULI MUNICIPALITY FOR F/Y 2081-82(2nd time) 15,19,113.05
IFB NO : 04/DEV/ SQ GOODS/2081-82 (2nd time) || Procurement and Supply of Stationary printing items & Necessary office related items for by 2081-82 of Devchuli Nagar Hospital, Dumkauli (Devchali Municipality) 2nd time 9,71,407.89
IFB NO : 01/DEV/NCB-GOODS/2081-82 (3nd time) || Procurement of collection of scrap export tax in Devchuli Municipality For F/Y 2081/82(3rdTIME) 29,73,572.4
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