Works:
IFB NO : JHCL/JHEP/ICB/081/82/EPC-01 || Construction of Lot 2-Civil and Hydro-mechanical Works of Jagdulla PROR Hydroelectric Project (106MW) under EPC Contract
Works:
IFB NO : Upaaru/37/2081/82 || Upgrading of Aaruchaur baghmaare parkhalchaur dhadachaur watersupply project (Est amt. 53,46,460.18)
Works:
IFB NO : BRM/W/NCB/ 081/082-07 || Rivertraining Works At Bokcheng Bailey Bridge, Bhotekoshi RM-2, 3, Sindhupalchok (Est amt. 47,01,773.27)
IFB NO : BRM/W/NCB/081/082-08 || Upgrading Works of Listi Bhairavkunda Sadak, Bhotekoshi-1 Sindhupalchok
Works:
M/S Jumli Nirman Sewa Pvt. Ltd., Baglung Guthi-03
M/S Rijal Construction And Builders Pvt. Ltd., West Amuwa-2, Rupandehi
M/S Bibek & Kuber Builders Pvt. Ltd., Waling 6, Syangja
M/S Lopurna Construction Pvt. Ltd., Baudhha-6
M/S B. N. Construction Pvt. Ltd., Sitapaila, Kathmandu
M/S AP-Kishan & Dristi-Dupcheshwor Subham JV, Baneshwor Kathmandu
M/S Shikhar Engineering Construction Company Pvt. Ltd., Daman 4 Makawanpur
M/S Bachhaladevi Bulders Pvt. Ltd., Bidur Nuwakot
M/S Bhimdhunga/Ratna/Innovation JV, Bidur, Nuwakot
M/S Niriksha Nirman Sewa Pvt. Ltd., Hetauda-9, Makwanpur
M/S G.Tech-B.M.A- Vision J.V., Ramrekha, Baglung
M/S Royal-Saptagandaki-Kandel J/V, Bharatpur- 10, Chitwan
M/S P.L.-Praphul JV, Pokhara, Kaski
M/S Naya Bato/Buddha J.V. Kushma 05, Parbat
M/S Bamti-R.S. J/V, Baglung
M/S HC-BGCS JV, Gorkha
M/S Acharya-Pagoda-L&G JV Baglung, Pokhara 08 Newroad
M/S B.S.D.G.D-Aarambha JV, Tokha 10 Kathmandu
Works:
IFB NO : 06/CM/Revenue/2081/082 || १५,९७,५३६.२३
IFB NO : 07/CM /Revenue/2081/082 || २,६४,५७४.२७
IFB NO : 08 / CM/Revenue/2081/082 || ३,६४,१४५.२७
Works:
IFB NO AM/NCB/GOODS/ 01-081/82 || Procurement of Shallow Tube-well equipment for Arjundhara Municipality EST AMT 62400
Works:
IFB NO : AM/NCB/WORKS/16-081/82 || Construction of Drain, Footpath and Asphalt Concrete Road on Mahananda Chowk-Matamandir Mahananda Chowk-Matamandir ESMT AMT 4,63,95,000
Works:
IFB NO : BRHINCH GOODS 19/2081/062 || डाइलाइसिस (क) सेवा संचालन गर्न आवश्यक कम्बल आइटम (सामाग्री) ESMT AMT 200000 ३०००
Works:
IFB NO : SDDOBANKE. W/SQ-114/2081-082 || Construction of Toilet of
Darul Ulon Guban-E-Raza Nepalgunj-21 Birta Banke
Estimated Amount without VAT & PS (NR) 8,49,945.55
IFB NO : SDDOBANKE. W/SQ-115/2081-082 || REovation of Building and Toilet Construction of Madarsa Darul Mustafa Duwa-01 Holy Khadaicha, Banke Estimated Amount without VAT & PS (NR) 6,79,781.71
IFB NO : SDDOBANKE W/SQ-116 2081082 || Renovation of Building of Aisha Madasa-Tul-Banat Nepalganj- Estimated Amount without VAT & PS (NR) 16,91,005.58
Works:
IFB NO : CSGM/SQ/GOOD-01/2081/082 || Procurement of Veterinary medicine and Equipement for Chautara Sangachokgadhi Municipality Office, Chautara, Sindhupalchok
Works:
IFB NO : MRM/NCB/WORKS/2081/82-02 || Construction of Ward Office Building Mahadeva-2 ESM,T 80,47,692.39
Works:
IFB NO : 04/ 2081/082 || The Procurement of supply and delivery of approx. 9500 Tiffin Packets. ESMT (NRs.) Rs. 10,84,900/-
Works:
IFB NO : AEPC/BES/G/NCB/2081/82-02 || "Supply, and Delivery of Institutional Electric Cookstoves"
Works:
आय ठेक्का नं. 01/IF/NCB/GM/081/082 || घाटगद्दी गरी राखिएको नदिजन्य पदार्थको सार्बजनिक बढाबढ सम्बन्धि सूचना || ३४,२०५.८२
आय ठेक्का नं. 02/IR/NCB/GM / 081/082 || घाटगद्दी गरी राखिएको नदिजन्य पदार्थको सार्बजनिक बढाबढ सम्बन्धि सूचना || ४३,८७७.९०
Works:
IFB NO : . NAFHA/PIU-GAND/ Works/CW 08-A || Tirupate-Om Nama JV
Works:
IFB NO : (SQ/BNP/CW/081 082/01) || Drinking water Supply Works in Schools of Budhanilkantha Municipality || Estimated Amount (Excluding VAT) 1,581,599.08
IFB NO : (NCB/BNP/GW/081 082/06) || The procurement of Hitech and Fully Automatic Cow Farming Equipments in Budhanilkantha School
Works:
IFB NO : MM/Ruk.W/SDT.01_081/082) || Hiring a Firm for SkillsDevelopment Training in LL: Carpentry & Plumbing
Works:
IFB NO : JM/BAGLUNG/SQ/ G/1/2081-082 || Procurements of Veterinary Medicine ESMT AMT 12,70,058.40/-
Works:
IFB NO : NCB/MMO/23/2081- 82Construction of Stambha Shanti Park, Madi-4, Chitwan || Estimated Amount (Without VAT & PS.) 17,47.69638
Works:
IFB NO : SRM/NCB/SQ GOODS/PMIS- 03/2081/82 || Procurement of Medicine in Sigas, ESMT AMT 2123892.748
Works:
IFB NO ; SRM/SQ/ GOODS/03-2081/082 || Supply and Delivery of Motorbike
Estimated Amount (with VAT)Nrs 16,000,00.00
Works:
IFB NO : 17/SM/NCB/Road/2081/082 || Construction of Blacktop Ring Road Phase Shivastakshi 09 EAM Nrs 72,61,038.27
Works:
IFB No : PPHLSPP/G/NCB-03/2081-082 || The Procurement, Supply and Delivery of Fully Automated
Coagulation Analyzer
IFB No : PPHLSPP/G/NCH04/2081-082 || The Procurement, Supply and Delivery of Fully Automated ELISA Processor
IFB No : PPHLSPP/G/NCB-05/2081-082 || The Procurement, Supply and Delivery of Fully Automated Urine Culture System
IFB No : PPHLSPP/G/NCB-06/2081-082 || The Procurement, Supply and Delivery of Fully Automated Tissue Processor
Works:
IFB NO : NH/NCB/GOODS/2081/082/10 || Supply & Delivery of Liquid Oxygen
IFB NO : NH/NCB/GOODS/2081/082/11 || Supply & Delivery of Rasan Items
Works:
IFB NO : BRM/IR/02/081/82 || बेथानचोक गाउपालिका क्षेत्र भित्रका नदीजन्य ढुंगा, ग्राभेल लगायत नदीजन्य सामाग्री मु.अ. कर ५,६५,७१,४३६.००
Works:
IFB NO : 33/BMA/G/MT/2081/082 || Procurement and supply of Mini Tiller Bhumikasthan Municipality, Arghakhanchi BID Price NRs. 3000.00
Works:
IFB NO : (JANAKNANDINI/PMEP/YETI/01/2081/082) || Hiring a Firm for Skills Development Training in Janaknandini RM refundable) purchase
Works:
IFB No: PUN/MUN/081/82-10 || Black Top Road Construction Thakur Prasad Paudel Houses to 10-11 Border, Punarbas Municipality 10-11, Kanchanpur. ESM AMT 15,59,491/-
IFB No: PUN/MUN/081/82-11 || Gravelling The Different Road of Ward No-07, Punarbas, Kanchanpur. ESM AMT 9,74,465/-
IFB No: PUN/MUN/081/82-12 || Building, Punarbas Municipality,
Construction Of Third Floor of Punarbas Municipaity Office Kanchanpur
ESM AMT 41,66,360/-
Works:
IFB NO : BTMMUN/GOODS/ SQ-11/081/82 || EST AMT 36,49,962.50
IFB NO : BTMMUN/GOODS/ NCB-12/081/82 || Procurement, Supply & Delivery of Lab Chemicals & Materials EST AMT 1,31,42,591.26
Works:
IFB NO : NCB/MM/Ruk.W/ W.1S1E_081/082/05 || Upgrading of Bairagithanti- Pachhibang-Jhulkhet-Hil- Gairineta Road Bid Security NRs.2,78,000.00
Works:
IFB NO : Ration/GNSH/2081/082/2 || Ration tender for Gajendra Narayan singh Hospital
Works:
IFB NO : 07/2081/82Healthmedicine || Procurement of Medicine for Basic and emergency health service
Works:
IFB NO ; SRM/ROAD/NCB/2081-82/13 || Gaa.paa.Adakshya namuna sadak ward no.2 kudiya dekhi narshai hudai paklihawa simana samma bato istarunnati
Works:
IFB NO : CDRM/WORKS/NCB/07/081/082 || Nagre Lifting Khanepani Yojana Chaunrideurali Ga. Pa. -2
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