IFB NO : IFB03/RDCJI/33701169/NCB/081/82-14 || Estimated Amount Npr. 9,651,012.00
IFB NO : IFB03/RDCJI/33701141/NCB/081/82-15 || Estimated Amount Npr. 7,236,140.00
IFB NO : IFB03/RDCJI/33701169/NCB/081/82-16 || Estimated Amount Npr. 9,650,799.00
IFB NO : IFB03/RDCJI/33701169/NCB/081/82-17 || Estimated Amount Npr. 9,652,028.00
IFB NO : IFB03/RDCJI/33701169|| Estimated Amount Npr. 9,652,284.00
IFB NO : 14/KM/NBC/081/82 || Wada No 1,3 ra 5 Kerunge Khola Tatbandhan 85,89,607.79
IFB NO : 15/KM/NBC/081/82 || River Training Work at Kerunge Khola
3,87,00,000.00
Procurement of Furniture at Lalitpur
IFB NO : NOC/SCEP/NCB/W/2081/82-01 || Backfilling of Land with Compaction at South-East Direction in NOCL Land near Rohini Bridge, Rupandehi, Nepal 17,579,071.80
IFB NO : NOC/SCEP/NCB/ W/2081/82-02 || Backfilling of Land with Compaction at South-East Direction in NOCL Land near Rohini Bridge, Rupandehi, Nepal 17,613,463.50
IFB NO : GRM/ RIVERBED/ NCB/01/081/082 || Collection of river bid material at Dailekh 25,01,005.25
IFB NO : GRM/ RIVERBED/ NCB/02/081/082 || Collection of river bid material at Dailekh 3,55,080.99
IFB NO : 02/GRM/Goods/SQ/2081/82 || Procurement of Supply and
Delivery of Improved Wheat Seeds 19,99,965
IFB NO : 03/GRM/Goods/SQ/2081/82 || Procurement of Supply and
Delivery of General Medicine and Surgical Goods. 49,37,956
Supply, Delivery, Installation, Technical Operation and Project Consultation for Implementation of Compressed Stabilized Earth Block machine
IFB NO : PMO/SQ/ GOODS/2081/082- 01(RE) || Collection od river bid material at Surkhet
IFB NO : PMO/SQ/ GOODS/2081/082- 03(RE) || Collection od river bid material at Surkhet
IFB NO : G.R. /NCB/Goods/ |09-081-082|| लोहान्द्रा खोलाको गिटी र ग्रामथान गा. पा. लोहन्द्रा वालुवा उत्खनन् संकलन खोलाको संयुक्त IEE तथा बिक्री कार्य
IFB No : ABS Pakhribas/SQ/Works/07-2081/82 || Poultry Shed Construction
IFB No : ABS Pakhribas/SQ/Works/08-2081/82 || Roof painting of Office, quarter, lab and repair maintenance
IFB NO : CTEVT/GPI 081/82, Civil-01 || Construction of Academic Building for Diploma in HA & Pharmacy (Third and Top Floor) of Gaur Polytechnic Institute, Gaur- Rautahat
Various Clothing Items for Military Band ||
(RFP No. : RFP/ | SOLAR / NEAPTD / 2024-01 ) ||
IFB No. BPKMCH /NCB/19/081/082 || Liquid Based Cytology Reagents / Kit Gynae and Non Gynae
IFB NO : |BPKMCH /NCB/20/081/082 Immunohistochemistry Stainer
IFB NO : CTEVT/GPI081/82, Civil-01 || Construction of Academic Building for Diploma in HA & Pharmacy (Thirdand Top Floor) of Gaur Polytechnic Institute, Gaur- Rautahat
IFB NO : A320/5C/6C/2024/02 || Maintenance support service at Kathmandu
IFB NO : TRM/ROLPA/W/ ROAD/NCB/ 03/2081/2082 || Jugar Nigalpani Road (Lamputalichaur-Simpani) Blacktop Ch.7+575 to 10+635
IFB NO : SQ/MM/Ruk.W /G_081/082/01 || Supply and Delivery of
Medicine 1394000.35
IFB NO : BM/MOR/W/NCB-08 -2081/082 || Civil construction work at Morang
IFB NO : ANDH-W-NCB-FR-01-2081-82 || Upgrading of Fulbari Majhkatera aarthar Ramjha Deurali Road
IFB NO : ANDH-W-NCB-PK-02-2081-82 || Upgrading of Puwadanda
kamerepani Karkineta Road
IFB NO : 01-SMO-GOODS-ATR-081/082 || Extraction and Selling of River Bed Material at Amaha Tengra River
IFB NO : 02-SMO-GOODS- GR-081/082 || Extraction and Selling of River Bed Material at Gangajali River
IFB NO : 01-SMO-GOODS- MR-081/082 || Extraction and Selling of River Bed Material at Maleth River
IFB NO : GM/NCB/G/2081/82/03 || Supply and delivery of
stationery items and office accessories 51,44,097.25
IFB NO : 10/RTW/2081/082 || Maleriya Nala River Training Construction Work, Ward 02 (76,39,823.01)
IFB NO : 11/RTW/2081/082 || Marmal Tool Black Top Road Construction Work, Ward 03 (72,96,460.18)
Civil construction work at Kathmandu
IFB NO : BMC/NCB/GOODS/2081/082/03 || Supply and Delivery of medical and surgical items at Parsa
IFB NO : RFP/SOLAR/NEAPTD/2024-01 || Solar PV power at Kathmandu
IFB NO : KSCL CHUN/NCB-1/081/082 || Procurement of nepali product agriculture lime at Kathmandu
IFB NO : NDCL/WSD/ICB/01/081-82 || Supply and Delivery of battery at Kathmandu
IFB NO : SGNHC/ NCB/081/82/19 || Supply And Delivery Of Medical Waste Autoclave Machine
IFB NO : SGNHC/ NCB/081/82/20 || Supply And Delivery Of Medicine (General medicines And Narcotics)
IFB NO : NBL/NCB09/G081/82 || Procurement of windcheater at Kathmandu
Oxfam at Lalitpur
EOI NO : NRB/ASMD/ISA/EOI/01/081/82 || Procurement of Consultancy Services for Information System (IS) Audit and Vulnerability Assessment and Penetration Testing (VAPT)
IFB NO : NCB/KMC/EMD/SWM/01/081/82-01 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 1
IFB NO : NCB/KMC/EMD/SWM/01/081/82-02 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 2
IFB NO : NCB/KMC/EMD/SWM/01/081/82-03 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 3
IFB NO : NCB/KMC/EMD/SWM/01/081/82-04 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 4
IFB NO : NCB/KMC/EMD/SWM/01/081/82-05 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 5
IFB NO : NCB/KMC/EMD/SWM/01/081/82-06 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 6
IFB NO : LIDPO/PKR/IFB/WORKS/08/081-82 || Construction of road at Kaski
IFB NO : CDRM/OKH/WORKS/NCB/02/2081/082 || Palapu Khanepani १,५३,४०,३२४.१
IFB NO : CDRM/OKH/WORKS/NCB/03/2081/082 || Silkhubeshi rancha chipling jalkini hudai bilandu sadak nirman tatha Istar unnati ६५,९२६४४.१९
IFB NO : CDRM/OKH/WORKS/NCB/04/2081/082 || Bilandu Dalidada Talkharka Hudai Shreechaur Sadak Nirman ६५,९३,००६,९५
IFB NO : CDRM/OKH/WORKS/NCB/05/2081/082 || Champadevi Kakani Paryatakiya-Purwadhar Bikas Aayojana Champadevi 9 Okhaldhunga
१९,१३,३२९.११
IFB NO : BED/NCB/BTW/ 081/82-01 || Pan Bahadur Bam ko Ghar Dekhi Ganesh Bam ko Ghar Samma Sadak Kalopatre Bedkot-8, Kanchanpur
IFB NO : TIACAO/CED/BLDG/MAINTENANCE/02/081-82 || Various Maintenance Works for International and Domestic Terminal Buildings and Other Associated Works at TIA
IFB NO : TIACAO/CED/RubberRemoval/03/081-82 || Runway Rubber Removal and Other Associated Works at TIA
IFB NO : TIACAO/CED/GrassCutting/04/081-82 || Annual Grass Cutting for Preservation of Runway, Taxiway, Apron and Other Associated Works at TIA
IFB NO : MTM/NCB/Goods/ 01/081/082 || Supply, Delivery, Installation, Construction, Testing and Commissioning of ICU Accessories in NKFMH.
Basic needs such as woolen set, boots, hat, rain suit at Kathmandu
IFB NO : BRM/NCB/Works/Dolakha /02/2081/082 || Upgrading of Gopi Jormane Road Ward 1 (१,९४,१४,८१०.३९ /-)
IFB NO : BRM/NCB/Works/Dolakha /03/2081/082 || Upgrading of Busti Putalikath Road Ward 2 (१,९४,१७,१७४.१९ ।-)
IFB NO : NEA-LPDON/Stay Set/2081/082-01 || Supply and Delivery of LT Stay Set & Stay Wire.
IFB NO : NEA-LPDON/Transformer Oil/2081/082-02 || Supply and Delivery of Transformer Oil.
IFB NO : NEA-LPDON/Earthing Materials/2081/082-03 || Supply and Delivery of Earthing Materials.
IFB NO : NEA-LPDON/Line Materials/2081/082-04 || Supply and Delivery of Fully Galvanized Line Material Hardware.
IFB NO : NEA-LPDON/Dhuwani/2081/082-05 || Transportation of Electrical Line Materials from Central Store Hetauda to NEA Store Nepalgunj.
IFB NO : 01-01- 081-082-SQG-ENV-KMC || Supply and Delivery of
Perforated Gas Vent Pipe
IFB NO : 01-02- 081-082-SQG-ENV-KMC || Upgrading and
Maintenance of Nakhan Tole Baikhu Mudkhu Road
IFB NO : 01-03- 081-082-SQG-ENV-KMC || Supply and Delivery of
Various Tools, Equipments and Pesticides at KMC
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