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
IFB NO : SDDOP-SQ-WORKS-081/82-14 || Construction of Compound wall at Ramtulasi Secondary School Rampur-5 Palpa
IFB NO : SDDOP-SQ-WORKS-081/82-13 || Infrastructure Construction of Madarasha Nurulhuda Basic School Rampur-4,Palpa
IFB NO : SDDOP-SQ-WORKS-081/82-11 || Construction of Compound wall of Adharbhoot Secondary School Rampur Municipality 7,Palpa
IFB NO : SDDOP-SQ-WORKS-081/82-10 || Building Construction of Rainadevi Secondary School Rainadevi Chhara-3,Palpa
IFB NO : SDDOP-SQ-WORKS-081/82-04 || Building Construction of Khanigaun Secondary School Bagnashkali Rural Municipality -7,Palpa
IFB NO : SDDOP-SQ-WORKS-081/82-03 || Building Construction of Janta Secondary School Bagnashkali RM 02 Palpa
IFB NO : NEA-SDC-2081/82-02(SQ)RE || Supply and delivery of Stationary Material and Miscellaneous Items on syangja dcs .
IFB NO : NEA-TPDC-2081/082-SQ(01)-RE || Supply and Delivery of Electrical Line Materials, Electrical Tools and Equipments for Tatopani DC
IFB NO : RB/BH/NCB/WORKS/11/081/082 || Construction of OT (Operation Theater
IFB NO : FPS/NCB/GOODS/2081-082/SQ/02 || The Procurement of Official Costume for Marshal Federal Parliament.
IFB NO : CRM-SQ-GOODS-2-2081/082 || Supply and Delivery of Drugs Materials.
IFB NO : NEA-TPDC-2081/082-SQ(02)-RE || Supply & Delivery of Stationary Items, Printing Items, Equipment & other related Materials for Tatopani DC.
IFB NO : 02/Goods/SQ/KM/081/082 || SUPPLY AND DELIVERY OF OFFICE STATIONERY MATERIALS AND OTHER MISCELLANEOUS ITEMS as per Technical Specifications
© Copyright Thekkabazar. All Rights Reserved