IFB NO : 8/GOODS/SQ/DM/081/82 || Supply and Delivery of medicine at Dhading
IFB NO : ITR/NCB/6W/081/082 || Construction of bituminous Asphalt Concrete road from Sundar tole Lions gate to Himshikhar School, Itahari-20, Sunsari 43,84,350.97
IFB NO : JMSS/UDA/W/NCB/ 01/2081-082 || Construction of Shree Janata Model Secondary School Building, Belaka 04, Udayapur 8,110,486.02
IFB NO : SUN/W/NCB/01/2081/082 || construction of 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 Janas Sadak of Sunapati Rural Munici-palty of Ward no 2, 3 and 5.
IFB NO : DRM/NCB/ WORKS/01/2081/082 || Construction of Ward No. 01 Pipalchauri Ward Office Building Duhun Rural Municipality- 1 (1,39,59,923.01 )
B NO : DRM/NCB/ WORKS/02/2081/082 || Construction of Ward No. 03 Brahmdev Ward Office Building. Duhun Rural Municipality-3 (1,31,97,632.86)
IFB NO : BRRM/SQ/G/02/2081/082 || Supply and Delivery of Medicines and Surgical Goods
IFB NO : ATT/MANANG/NCB/WORKS/081/82/01 || Construction Work Of District Government Attomey Office Building at Chame, Manang
Property insurance at Kathmandu
Collection of river bid material at Udhyapur
Supply of medicine at Makwanpur
IFB NO : FRM/Sindhuli/ Goods/SQ/ 03/081-82 || Procurement and Supply
of Sanitary Pads Distribution and Management for School Girls.
Rs. 14,45,552.50
IFB NO : 10/RM/NCB/W/ 2081/082 || Civil construction work at Bardiya
8071678.58
IFB NO : 02/BNH/GOODS/2081-082 || Procurement and Supply of General
Medicine
IFB NO : AM/DDL/ GOODS/NCB/01-2081/82 || Procurement, Supply
and Delivery of Health Medicine, Amargadhi Municipality
IFB NO : JRM/BUILDING NCB/081/082/03 || Construction of 2nd & 3rd Floor of Prasasanik Bhawan at Jahada
IFB NO : JRM/WORKS/NCB/081/082/04 || Sundari Manth Jane sadak khanda ko Muslim Tole ko Masjid dekhi Dumariya Jane Sadak Kalopatre
IFB NO : URM/SQ/Goods/01-2081/82 || Purchase and Supplies of Gabion Boxes for River Training and Natural Disaster
IFB NO : URM/SQ Med/Goods/ 02-2081/82 || Purchase and Supplies
of Medical Goods
IFB NO : 01/DHARAN/CONS/EO/081/82 || Professional Light Vehicle Mechanics
IFB NO : 02/DHARAN/CONS/EO/081/82 || Professional Cook
IFB NO : GMO/SQ/G/01/081-082 || Supply of Essential Medicines
IFB NO : GMO/SQ/G/02/081-082 || Supply of Essential chemical(Agape)
IFB NO : GMO/SQ/G/03/081-082 || Supply of Essential chemical (Snibe)
Collection of Local revenue tax at Morang
IFB NO : Rmun/NCB/Works/10/2081/82 || Jhurkiya Krishi Bajar Parking
Nirman Tatha Interlock Block Halne Kaam 26,94,881.28
IFB NO : Rmun/NCB/Works/11/2081/82 || Damrabhitta Bajar Purwadhar
Nirman 49,00,938.83
IFB NO : Rmun/SQ/Works/03/2081/82 || Ambadi Bajar Saundaryakaran, Ratuwamai-04 (16,86,757.85)
IFB NO : Rmun/SQ/Works/01/2081/82 || Sijuwa Bajar Byabasthapan 15,86,289.95
IFB NO : Rmun/SQ/Works/02/2081/82 || Bishwanath Mandir Bhautik
Purvadhar, Ratuwamai-07 (12,02,978.29)
IFB NO : BGM/NCB/SGOODS/ 08/081-82 || Supply and delivery of Medicine for public health 27,53,655.00
IFB NO : G.R/NCB/WORKS/11-081-082 || Wada no 6 Bibhinna Sadak kalopatrey (package) 1,26,91,386.32
IFB NO : KSCL/U/ICB-170/081/082 || Supply and delivery of Chemical Fertilizer at Kathmandu
IFB NO : ICB/DCSD-081/82-10 || Supply and delivery of distrubution transformers at Kathmandu
IFB NO : OD208182T1ICBIRI || Procurement of Crew Layover Service at Kathmandu
IFB NO : 03/BCRM/2081/82 || Supply and Delivery of Computer, Laptop, Printer items at Bajhang
IFB NO : HSMC/ GOODS/ 02/081/82 || Procurement, Supply and delivery of Laptops at Makwanpur
IFB NO : NCB/MM/Ruk.W/W.IS2E-081/082/01 || Construction of
Ongoing Football
IFB NO : DMOJHAPA/PUSS/13/81/82 || Collection of Infrastructure Usage Service Tax, Damak Municipality, Jhapa
IFB NO : JRM/BUILDING/NCB/081/082/03 ||
IFB NO : JRM/BUILDING/NCB/081/082/04 || Estimated Amount (NPR.44,69,450.03)
IFB NO : URM/SQ/Goods/01-2081/82 || Estimated Amount (NPR.14,02,009.76)
IFB NO : URM/SQ/Med/Goods/02-2081/82 || Estimated Amount (NPR.15,00,000.00)
IFB NO : NCB/ORM/WORK/04/081-82 || Estimated Amount (NPR.41,91,526.84)
IFB NO : NCB/ORM/WORK/05/081-82 || Estimated Amount (NPR.86,49,644.89)
Dress for students at Chitwan
IFB NO : NCB/TM/W/2/081/082 || Estimated Amount (NPR.6523040)
IFB NO : NCB/TM/W/3/081/082 || Estimated Amount (NPR.6522248)
IFB NO : NCB/TM/W/4/081/082 || Estimated Amount (NPR.6523362)
IFB NO : NCB/TM/W/5/081/082 || Estimated Amount (NPR.4893723)
IFB NO : NCB/TM/W/6/081/082 || Estimated Amount (NPR.4893260)
Glossary items at Kaski
IFB NO : DEV/NCB/GOODS/01/2081/082(3rd Time) || Collection of local revenue tax at Nawalparasi
IFB NO : BMC/NCB/WORKS/2081/082/04 || Construction of Boundary Wall at Prasautipur Kabristan in ward no.30
Tailor training at Kaski
Staff Group Medical Insurance Policy and Staff Group Personal Accidental Insurance Policy
IFB NO : SDDOP-SQ-WORKS-081/82-20 || Building Construction of Milan Public Building, Tansen Municipality 14 Palpa
IFB NO : SDDOP-SQ-WORKS-081/82-17 || Physical Infrastructure Construction at Janata Ma VI Tansen,Palpa
IFB NO : SDDOP-SQ-WORKS-081/82-16 || Physical Infrastructure Construction at DevBani Sanskrit Secondary School Tansen,Palpa
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