Works:
IFB NO : RD-DMK/33701169-4/2081/082-70 : (Bid Security 13.50,000.00 )
IFB NO : RD-DMK/33701169-4/2081/082-71 : (Bid Security 13.56,006.00)
IFB NO : RD-DMK/33701169-4/2081/082-72 : (Bid Security 13.50,000.00)
IFB NO : RD-DMK/33701169-4/2081/082-73 : (Bid Security 13,58,006.00)
IFB NO : RD-DMK/33701169-4/2081/082-74 : (Bid Security 13.50,000.00 )
IFB NO : RD-DMK/33701169-4/2081/082-75 : (Bid Security 13.50.000.00)
IFB NO : RD-DMK/33701169-4/2081/082-76 : (Bid Security 13.56,006.00 )
IFB NO : RD-DMK/33701169-4/2081/082-77 : (Bid Security 13,56,000.00 )
IFB NO : RD-DMK/33701169-4/2081/082-78 : (Bid Security 13.58.006.00)
IFB NO : RD-DMK/33701169-4/2081/082-79 : (Bid Security 13.50,000.00)
IFB NO : RD-DMK/33701169-4/2081/082-80 : (Bid Security 13,58,006.00 )
IFB NO : RD-DMK/33701169-4/2081/082-81 : (Bid Security 13,56,006.00)
IFB NO : RD-DMK/33701169-4/2081/082-82 : (Bid Security 8.00.000.00)
IFB NO : RD-DMK/33701169-4/2081/082-83 : (Bid Security 11.58.006.00)
IFB NO : RD-DMK/33701169-4/2081/082-84 : (Bid Security 13.30,000.00)
IFB NO : RD-DMK/33701169-4/2081/082-85 : (Bid Security 17,56,006.00 )
Works:
IFB NO : WSSDO/Gulmi/SQ/W/081-82/09 || विभिन्न निर्माण तथा सप्लाइ कार्य (रु. १३,८५,६१७.१६)
IFB NO : WSSDO/Gulmi/SQ/G/081-82/10 || फिटिङ्गस तथा टुल्स सप्लाइ कार्य (रु. १३,९१,७८५.१३)
IFB NO : WSSDO/Gulmi/SQ/G/081-82/11 || फिटिङ्गस तथा टुल्स सप्लाइ कार्य (रु. १६,३७,१५७.१७)
IFB NO : WssDO/Gulmi/SQ/G/081-82 /12 || इलेक्ट्रोमेकानिकल आइटम सप्लाइ कार्य (रु. १७,२७,८९५.००)
IFB NO : WSSDO/Gulmi/SQ/G/081-82/13 || इलेक्ट्रोमेकानिकल आइटम सप्लाइ कार्य (रु. १७६२५४६.००)
Works:
IFB NO : DRM/NCB/WORKS/2081/082-14 : Prashasanik Bhawanko Get Tatha Prangan Nirman Yojana.(Est amt 21,05,715.02)
Works:
IFB NO : BAR/SQ/WORKS 32/081/082 || Construction Of Open Gym at ward no. 9 and 14, Bardaghat Municipality (Est amt. 5,19,579.53)
IFB NO : BAR/SQ/WORKS/33/081/082 || Construction of Compound Wall at Ward Office, Bardaghat-04 (Est amt. 16,65,163.19)
IFB NO : BAR/NCB/WORKS/34/081/082 || Construction of Ward Office Building, Bardaghat-9 (Est amt. 62,30,564.00)
IFB NO : BAR/SQ/WORKS/35/081/082 || Construction, Repair and Maintenance Work of Pada-Bazar, Bardaghat-13 (Est amt. 9,53,945.27)
IFB NO : BAR/SQ/WORKS/ 36/081/082 || Construction of drain with gravel on the road behind Resunga Party-Palace, Bardaghat-4 (Est amt. 13,00,869.62)
Works:
ठेक्का नं. ARU/NCB/W/03/2081-82 :
1. Gumda Machhi Khola Nirman Sewa Pvt. Ltd.
2. Sarbajanik-New Sulakshyan Jv
3 . Yangji-Stull JV
ठेक्का नं. ARU/NCB/W/04/2081-82 :
Sachet/Pragati JV
Works:
IFB NO : SQ-05/GBIA/081-82 :
IFB NO : NCB-06/GBIA/081-82 (Re-invitation) :
IFB NO : NCB-12/GBIA/081-82 :
IFB NO : NCB-13/GBIA/081-82 :
IFB NO : Ncb-14/GBIA/081-82 :
Works:
IFB NO : 09/081-82/Goods/WSSDO-Doti/Doti : Compound wall construction for pipe store (Est amt 44,54,104.74 )
IFB NO :10/081-82/Goods/WSSDODoti/Deti : Sump well construction for BP Nagar WSP (Est amt 30,57,653.32)
IFB NO :11/081-82/ Goods/WSSDO Doti/Achham : Sump well construction for Sanfebagar Airport (Est amt 33,09,723.79)
IFB NO :04/081-12/Goods/WSSDO-Doti/Achham : RCC tank construction for Bayalpata Hospital (Est amt 23.67,527.69)
IFB NO : 05/081-13/Goods/WSSDO- Doti/Doti : Supply and Delivery of HDPE Pipe (PE 100 NS 40:2079) (PE 100 NS 40:2079) (Est amt 1.07,20,945.04)
IFB NO :05/081-14/Goods/WSSDO-Doti/Achham : Supply and Delivery of HDPE Pipe (PE 100 NS 40:2079) (Est amt 1.00.37.609.92 )
IFB NO :05/081-15/ Goods/WSSDO-Doti/Bajura : Supply and Delivery of HDPE Pipe (PE 100 NS 40:2079) Est amt 1,05,59,835.34)
Works:
IFB NO : 35/081-82/BSMC/ Works/NCB || Amar Ma. Vi. Bhawan Nirman & Motherland School agadi pakki Kulo Nirman, Butwal-19, Rupandehi (Est amt. 26,00,043.72)
IFB NO : 41/081-82/BSMC/ Works/NCB || Construction of Building, Boundary Wall & Field, Pati Pouwaa and Devsiddha Sabha hall, Butwal-11, Mayadevi janajagriti Aa. Vi.. Souryodaya Aa. Vi., Devasthal Mandir and Devsiddha Sabha hall, Rupandehi (Est amt. 58,74,785.88)
Works:
IFB NO : SDDOP-SQ-WORKS-081/82-93 || Infrastructure Construction at Manakamana Primary School Purbakhola RM-05, Palpa (Est amt. NRs. 12,81,479.32)
IFB NO : SDDOP-SQ-WORKS-081/82-94 || Construction of Fencing wall and Gate at Sharda Secondary School Tansen Municipality-13, Palpa (Est amt. NRs. 8,51,991.38)
IFB NO : SDDOP-SQ-WORKS-081/82-95 || Construction of Compound at Gaurishankar Secondary School Nisdi Rural Municipality-4, Palpa (Est amt. NRs. 8,51,919.01)
IFB NO : SDDOP-SQ-WORKS-081/82-96 || Building Construction of Krishna Gandaki Secondary School Rambha Rural Municipality-1, Palpa (Est amt. NRs. 12,81,535.64)
IFB NO : SDDOP-SQ-WORKS-081/82-97 || Construction of Satyawati Khelmaidan Satyawati RM-06, Gulmi (Est amt. NRs. 4,24,378.76)
IFB NO : SDDOP-SQ-WORKS-081/82-98 || Compound Wall Construction at Jamalpokhara Secondary School Malika Rural Municipality-05, Gulmi (Est amt. NRs. 6,40,674.11)
IFB NO : SDDOP-SQ-WORKS-081/82-99 || Construction of Playground at Tamudada Primary School Malika Rural Municipality 02, Gulmi (Est amt. NRs. 6,38,897.34)
IFB NO : SDDOP-SQ-WORKS-081/82-100 || Construction of Building at Saunethum Basic School Resunga-6, Gulmi (Est amt. NRs. 17,06,235.07)
IFB NO : SDDOP-SQ-WORKS-081/82-101 || Construction of School Toilet at Jana Secondary School Chhatrakot RM-05, Gulmi (Est amt. NRs. 17,09,448.48)
IFB NO : SDDOP-SQ-WORKS-081/82-102 || Infrastructure Construction of Building at Kirateshower Sanskrit Pathsala Dhurkot RM-5, Gulmi (Est amt. NRs. 8,53,809.92)
Works:
IFB NO : 21/SM/ NCB/Road/ 2081/082 || Construction of Road Works including Interlocking Concrete Block and Drain Within
shivasatakshi Municipality (Est amt Nrs 76,46,157.31)
Works:
IFB NO : 34/BMA/W/AB/081/82 || Pokhedanda Truws Building Construction Works. (Est amt. 864520.99)
Works:
ठेक्का नं. IDMC/NCB/G/2081- 82/006 || Supply And Delivery
of Laptop, Desktop, Printer, Fiber Cables and Other Accessories (जमानत रकम १०००००/- )
Works:
IFB NO : PUDBC/CHIT-WAN/NCB/ WORKS/68/081/082 || Construction of Government Office Buildings and other allied Infrastructure in Nawalpur District Headquarter. (Bid Security 10,22,00,000/- )
Works:
IFB NO : MNC/SQ/WORKS/2081-82/01 || Guard House with Toilet behind Academic Building (Bid Security 39,000.00 )
IFB NO : MNC/SQ/WORKS/2081-82/02 || Guard House behind Hostel Building (Bid Security29,000.00 )
IFB NO : MNC/NCB/WORKS/2081-82/02 || Exterior color work of Hostel Building (Bid Security 1,00,000.00 )
Works:
IFB NO : SUNMUN/NEA/081/82-01 || Bidhyutikaran sichai fly 2081/82ma thap
(Before: Bid security Amount Nrs. 95000/-)
(Addendum Bid security Amount Nrs: 255000/-)
Works:
IFB NO : NEA/GSD/NCB/G /081/082-08 || the Installation of Water Treatment Plant
Works:
IFB NO : 03-01-081-082-SQW-Ward6-KMC || Open Gym Construction & Park Management Work in Triveni Park, KMC-6 (Estimated cost 17,69,904.60 )
Works:
IFB NO : CRM-08/SQ/081/082 || पालिका हलमा स्टेज निर्माण र शौचालय निर्माण (रु. ४,८२,००३|८०)
IFB NO : CRM-09/SQ/081/082 || वडा नं. ५ शौचालय ढल निर्माण र वायरीङ (रु. १४,१३,१६१।९७)
IFB NO : CRM-10/SQ/081/082 || चामे सडक सुधार वडा नं ३, ४ र ५ (रु. ९,६५,४१३।२३)
Works:
IFB NO : NWSC-HO-02/2081/082 || The Procurement of Water Test Kits and Devices. (Bid Security NRs 5,36,750.00 )
Works:
बोलपत्र नं. NEA-LPO-2081/82-06, ||
1 मैनावती स्टील इण्डष्ट्रिज, थापाथली, काठमाडीं।
2 रेनु कन्स्ट्रक्सन कम्पनी प्रा.लि., पुल्चोक, ललितपुर।
3 हलास स्टील, काठमाडौं।
4 भगवती स्टिल इण्डष्ट्रिज प्रा.लि., बारा।
5 वाइबा इन्फ्राटेक प्रा.लि., काठमाडौ।
Works:
IFB NO : POB/SQ/Work/01/2081/082 || Construction of Female Prison shed on Baglung Prison office (Est amt. 1956393.82)
Works:
Works:
IFB NO : SQ09/081/082(PDTW || Construction of 2 nos. 150 mm*48m depth PD Tubewell & Installation of Submersible Pump at Bharatpur-5, Chitwan
Works:
IFB NO : GDRM/SQ/W-13/2081-082 || Procurement of Works for Gaurishankar Amasamuha Bhawan Nirman Urimdada, Gulmidarbar RM-03, Gulmi (Bid sec. amt. 25,000)
Works:
IFB NO : NBS/Tools& Equipment 01/081/082 || Supply of
Tools & Equipment (Bid Security 27,630.00 )
Works:
IFB NO : BDWASH/ SQ/01/081/082 || विउरेखोला दारिमजिउला खा पा स उ समिति छत्रेश्वरी गा पा ३ सल्यान (रु. १५९६८२०.१५)
IFB NO : TDWASH/ SQ/02/081/082 || तामाधारा खा पा स उ समिति छत्रेश्वरी गा पा ५ सल्यान (रु. १२४३५०१.८७)
IFB NO : DCWASH/SQ/03/081/082 || ढोरेलाचीर इलेक्टिकल लिफ्ट खा पा स उ समिति छत्रेश्वरी गा पा ५ सल्यान (रु. १५१४८८९.६८)
IFB NO : DCWASH/ SQ/04/081/082(Lift) || ढोरेलाचीर इलेक्टिकल लिफ्ट खा पा स उ समिति (इलेक्ट्रिकल लिफ्ट प्रणाली) छत्रेश्वरी गा पा ५ सल्यान (रु. २७४३१८८.४८)
Works:
IFB NO : NEA/SDC- 2081/082-SQ-03 || Toilet, Septic Tank and Soak Pit Construction Work.
Works:
IFB NO : NCB-PMD-TKTLP- 081/82-02C) || Procurement of Works-Construction of pre-fabricated office building"
Works:
बाह्य स्रोत मार्फत सवारी साधन भाडामा लिने सेवा सम्बन्धी
Works:
IFB NO : FWSSMP/Dhankuta/SQ/Goods /०१ | २०८१।०८२ || जि. आई. पाइप आपूर्ति (रू.५५,०००/-)
Works:
NEA-CPPT-2081/082-ST-06 || Supply of Manpower for pole production work at Concrete Pole Plant Tankisinuwari (Est amt Nrs. 5,000/00 )
Works:
IFB NO : (NITDB/NCB/C-61(2081/082)) || Infrastructure Development work atTatopani ICD (Protection Work) (Bid Security1,87,00,000.00 )
Works:
IFB NO : 17/SQ/GOODS/BRM/2081-82 || Procurement, Supply and Installation of X-ray 100mA HF with DR Panel all Complete. (Bid sec. amt. 1,00,000,00)
IFB NO : 18/SQ/GOODS/BRM/2081-82 || Procurement, Supply and Installation of Desktops and Printers. (Bid sec. amt. 50,000.00)
Works:
ठेक्का नं. IRD/SQ/G/02/2081-82 || सुरक्षा सेवा खरिद सम्बन्धी (जमानत रकम रु.३०,०००।- )
ठेक्का नं. IRD/SQ/G/03/2081-82 || सरसफाई सेवा खरिद सम्बन्धी (जमानत रकम रु.२३,०००।- )
Works:
IFB NO : DROBTL/08/081/82 || construction works
Works:
IFB NO : DKDRP/33701160/081/82-05 || Upgrading of Roadway with Blacktop Surface and Structural Works in Hatkholi-B.P Nagar Road Section,[CH .: 20+000 to 38+500,Kailali ]
Works:
IFB NO : 10/081/082/NCB/WORKS/ WSSDO/SARLAHI | Construction of 250cum RCC circular RVT and collection chamber ( Cost Estimate 62,62,106.84)
IFB NO : 11/081/082/SQ/GOODS / WSSDO/SARLAHI || Supply and procurement of DI pipe and Different fittings. ( Cost Estimate 19,91,871.81 )
Works:
IFB NO : SDOLALITPUR/NCB/08/2081-82 || Construction of KiCiPiDi Badminton Covered Hall, Chandragiri-5 Kathmandu (Est amt 76,84,215.51 )
IFB NO : SDOLALITPUR/NCB/09/2081-82 || Construction of Srijana College of Fine Art "Block B" Building, Nagarjuna-5, Kathmandu (Est amt 55,64,167.07 )
IFB NO : SDOLALITPUR/NCB/10/2081-82 || Physical improvement & fiber desk bench Construction of Shram Rastriya Secondary School, Kathmandu-7 (Est amt 21,39,907.47 )
IFB NO : SDOLALITPUR/NCB/11/2081-82 || Building Construction of Mangal Bahumukhi Campus, Kirtipur-10, Kathmandu(Est amt 42,84,344.79 )
IFB NO : SDOLALITPUR/NCB/12/2081-82 || Upgradation of Ganeshman Futsal, Chandragiri-7, Kathmandu (Est amt 21,39,290.41 )
Works:
RDJML/3370 1115- 4/081/82-31 || Roadway Excavation
for Track Opening, Improvement/ Upgrading of Road including Structural Works along Gamgadhi-Nakchalagna Road in Chhayala to Takli Khola Section (from Ch 18+660 to Ch 24+500), Mugu (Bid Security 55,00,000 )
Works:
IFB NO : ADD/WORKS/ NCB/01/081/082 || Construction of Director Quarter ( धरौटी रकम ४,२०,०००/-)
IFB NO : ADD/WORKS/ NCB/02/081/082 || Construction of Road inside Agriculture Wholesale Market (Hetauda-11) ( धरौटी रकम २,००,०००/- )
Works:
व्यावसायिक शिक्षा एवम् तालिम ||
Works:
श्री जितु कन्स्ट्रक्सन Rs ५६६११६२1८६
श्री गडीमाई ट्रेडिड्ग एण्ड सप्लायर्स Rs ३३७१९१०१९६
श्री सुमित कन्स्ट्रक्सन Rs १७२७२७५ा५५
श्री गंगोत्तरी बिल्डर्स एण्ड सप्लायर्स प्रा.ली. Rs ५६८२८६८१५४
श्री कुष एण्ड आरुष कन्स्ट्रक्सन Rs ३०९७३६१।२५
श्री कष एण्ड आरुष कन्स्ट्रक्सन Rs २५१२२७३८७
श्री कष एण्ड आरुष कन्स्ट्रक्सन Rs २३२०६७३१९९
श्री कष एण्ड आरुष कन्स्ट्रक्सन Rs २४९९२७४।००
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