Works:
Printing nepali calender
Works:
IFB NO : 01/RM/NCB/081-082 || वडा न. १ ( झुन्खन्वा ) स्वास्थ्य चौकी | देखि बहुअर्वा जाने बाटो तथा वडा न. ७ | मुडवलवा मेनरोड देखि पताही जाने बाटो सडक विशेष मर्मत तथा स्तरोन्नति कार्य (Est amt. 51,42,878.13)
IFB NO : 02/RM/ NCB/081-082 || राजदेवी न. पा. क्षेत्र भित्रका विभिन्न सडक तथा नाला स्तरोन्नति कार्य (वडा न. १,२,३,४,५,६,७,८,९) (Est amt. 48,59,083.70)
IFB NO : 03/RM/NCB/081-082 || चण्डीयामा विद्यालय भवन निर्माण (Est amt. 58,24,292.84)
Works:
IFB NO : SRM/NCB/GKGS- 04/2081/82 || Construction of Gajari Kurcheneta Garje Sigas Jadibuti Pahuch Marg Sadak Nirman (Bid Amt. 240000.00)
Works:
IFB NO : LHL/G/NCB/7.1/2081/82 || (maglumi clia and erma electrolite analyzer reagents) (Bid amt. 2,24,000)
IFB NO : LHL/G/NCB/7.2/2081/82 || (electrolyte analyser items) (Bid amt. 6,000)
IFB NO : LHL/G/NCB/7.3/2081/82 || (FULLY AUTOMATED Biochemestry (cormay)) (Bid amt. 1,47,000)
IFB NO : LHL/G/NCB/7.4/2081/82 || ( REAGENTS FOR CBC ANALYZER 5 PART MACCURA) (Bid amt. 70,000)
IFB NO : LHL/G/NCB/7.5/2081/82 || (microbiology items) (Bid amt. 14,000)
IFB NO : LHL/G/NCB/7.6/2081/82 || (mindreay bs480 fully automatic biochemestry analyzer reagents) (Bid amt. 90,000)
IFB NO : LHL/G/NCB/7.7/2081/82 || (serology and other items) (Bid amt. 93,000)
IFB NO : LHL/G/NCB/7.8/2081/82 || (SYXMAX, FINECARE MACHINE REAGENTS) (Bid amt. 1,46,000)
IFB NO : LHL/G/NCB/4/2081/82 || (Procurement of EDAN ABG Machine Reagents Items) (Bid amt. 25,000)
IFB NO : LHL/G/NCB/5/2081/82 || (Procurement of Dental Consumable Items) (Bid amt. 14,500)
IFB NO : LHL/G/NCB/6/2081/82 || (Procurement of Dialysis Consumable Items) (Bid amt. 1,58,000)
IFB NO : LHL/G/NCB/8/2081/82 || (Procurement of X-RAY Film) (Bid amt. 51,000)
Works:
IFB NO : Re/04/SQ/W/ARM/MYAGDI/2081-82 || Jukepani Krishi Sadak Nirman (Est amt. 999493.77)
IFB NO : 05/SQ/W/ARM/MYAGDI/2081-82 || Naaka Aaladada Motorbato Nirman (Est amt. 1500000.0)
IFB NO : 06/SQ/G/ARM/MYAGDI/2081-82 || Procurement of Fabricated Steel Parts for Trail Bridges (Est amt. 1020480.66)
Works:
IFB NO : SQ/GOODS/KACHANKAWAL/2081-82/01 || Procurement of Medicines and Surgical Items for Kachankawal Rural Municipality Jhapa (Est amt. 31,91,159.10)
Works:
IFB NO : RE-CHPP-2081/82-MW-01 ||Grinding and polishing works of Pelton Runner. (est amt. NRs. 9,92,422.50)
Works:
IFB NO : 072/DSMC/2081/082 || Construction of RCC Drain Works at LN Chowk- Nepal Rastra Bank Road Ward No. 1 DSMC
IFB NO : 120/ DSMC/2081/082 || Infrastructure Development Works at Pindeshwar Mahadev Ardhanaarishwari Archana Baba Dham Eard No. 11 DSMC (Est amt. 26,26,223.14)
IFB NO : 77/ DSMC/ 2081/082 || Construction of Blacktop and Drain Works Road of Shikhar Tole from Navraj Khanal's house to Bist's House Ward No. 2 DSMC (Est amt. 37,71,143.43)
Works:
IFB NO : PUDBC/ JHAPA/WORKS/NCB/48 081-82 || (“Construction of Polytechnic Institute Building Kachankawal 06 Jhapa")
Works:
IFB NO : SQ/Goods/SRM/ 12/2081/082 || Supply and Delivery of Medicines for Sirijangha Rural Municipality. (Est amt. 17,67,221.00)
Works:
IFB NO : BPKIHS/081/082/39 || CTVS Equipment (Heart Lung, Anesthesia Workstation & Syringe Pump) (रु.२०,००,०००/-)
IFB NO : BPKIHS 081082/37 || CTVS Equipment (ETO Machine & Modular OT) रु.९,५०,०००/-
Works:
IFB NO : CRM-WORKS/06 /2081-82 || Construction of Slope Protection and River Training Works for Buspark and City Hall at Chame Rural Municipality, Manang. (Bid amt. NRS 11,40,000.00)
Works:
IFB NO : PKBSMUN/NCB/WORK/2081/082-06 || Construction of infrastructure work at Khatri danda-Raitol -Ram Sita Mandir Premises in Pakhribas-8, Dhankuta (Est amt. 4,191,617.71)
Works:
IFB NO : CM/WORKS/NCB- 10/2081/082 || Construction of Tribhuwan Park and Upgrading Woorks at Chandragiri Municipality Ward no 4, Balambu, Kathmandu. (Rs. 4,00,00,000)
IFB NO : CM/NCB/GOODS- 05/2081/082 || Supplying of 15mm Volumetric Type Water Meter and HDPE Pipes for Chandragiri Municipality, Balambu, Kathmandu. (Est Amt. NRS. 31,66,648.90)
Works:
IFB NO : NAWF/NAIHS / GOODS/BKHL/2081/82/38Rebid || Supply of goods material (Rs. १,७०,०००००)
Works:
IFB NO : SGNHC/NCB 081/82/27 || Supply And Delivery Of ELECTRIC PASSENGER VAN
Works:
IFB NO : DOHS/G/NCB-37.2a/MD/2081-82 || Fractional Flow Reverse (FFR) Measurement System-2
IFB NO : DOHS/G/NCB-37.2b/MD/2081-82 || Intra-Aortic Balloon Pump (IABP) System-2 4,20,000.00
IFB NO : DOHS/G/NCB-37.2c/MD/2081-82 || Intravascular Lithotripsy (IVL)-2 8,60,000.00
DOHS/G/NCB-37.2d/MD/2081-82 || Intra Vascular Ultrasound (IVUS) System 7,40,000.00
Works:
Institute of Medicine, Ayurveda Teaching Hospital, Kirtipur, Kathmandu
Works:
IFB NO : SCN/M/SCN/M/ 2081/082/01 || Supply and Delivery Delivery of Desktop Computer NRs. 4,00,000.00
IFB NO : 2081/082/02 Supply and Delivery Laptop NRs.5,30,000.00
Works:
IFB NO : KUKL/LTR/NCB-01/081/082 || Supply and Installation of 250 mm dia and 100 mm dia DI Pipeline from ward no 18 office to Magar gaun
EST AMT 57,29,466.88
IFB NO : KUKL/LTR/NCB- 02/081/082 || 110 mm dia HDPE pipeline extension work at LMC 14,Shivabasti Marga to Buddha MargaEST AMT 51,94,859.99
IFB NO : KUKL/LTR/NCB-03/081/082 || Supply and Installation of 160 mm,110 mm,90 mm and 63 mm dia HDPE Pipeline extension work at LMC-15 Ullens school to Dhapakhel EST AMT31,11,160.56
IFB NO : KUKL/LTR/NCB-04/081/08290 mm dia and 63 mm dia HDPE Pipeline extension work at LMC-17, Bafal. EST AMT81,32,014.14
IFB NO : KUKL/LTR/NCB-05/081/082Supply and Laying of 90 mm and 63 mm dia HDPE pipe at LMC 26 ChokhelEST AMT 22,03,251.32
IFB NO : KUKL/LTR/NCB-06/081/082 || 160 mm,110 mm 90 mm and 63 mm dia HDPE Pipeline extension work at LMC -15 area(Melamchi Tank to Santinagar Micro park)EST AMT 962,12,078.25
IFB NO : KUKL/LTR/NCB- 07/081/082 || 90 mm dia Pipeline extension work from Harit colony to boje pokhari,LMC 8 and Balkumari bridge LMC EST AMT 26,20,972.84
IFB NO : KUKL/LTR/NCB-08/081/082 Supply and Installation of 250 mm dia and 100 mm dia DI Pipeline from Sainbu WST to Ward 18 office Bhaisepati EST AMT 1,17,34,506.41
Works:
IFB NO : PUDBC/Baglung/Works/ NCB/26/081/82 || Construction of Banau patal sabhahall and Community Building of Jaljala Propakar Aamaa Samuha. ESMT 96,57,685.65
IFB NO : PUDBC/Baglung/Works/ NCB/27/081/82 || Construction of Multipurpose Jomsom Khetgram Indoor Stadium Building at Gharapajhong Rural Municipality-04, Mustang .ESMT 24,16,281.47 65
IFB NO : PUDBC/Baglung/Works/ NCB/28/081/82 || Construction of Multipurpose Jomto Book House Library Building, Tarakhola-2, Baglung ESMT 96,61,367.28
IFB NO : PUDBC/Baglung/Works/ NCB/29/081/82 || Infrastructure Development in Vishwashanti and Sarvasiddhi Dham, Panchakot Premiss Baglung Municipality-6, Baglung. ESMT 96,61,300.00
Works:
021 Breeding Horse EMT AMT १,७१,०००/
024 Various Workshop Tools and Equipment for EM | EMT AMT १,७८,०००/-
Works:
IFB No : NEA-KPO-LM-2081/ 082-02 || Supply & Delivery of Line Materials Hardware.
IFB No : NEA-KPO-STAY-2081/082-03 || Supply and Delivery of Stay Sets & Stay Wires.
Works:
IFB NO : TIACAO, NCB/09/PROSEC/2081/82 || Supply, Delivery and Testing of Heavy Duty Stainless Steel (SS304) Retractable Queue Barrier System
Works:
"Interaction with Stakeholders on the Implementation of the River Basin Plans" ||
Works:
IFB NO : KPO/2081/082-KDC-CST-01 || Rehabilitation works of Potmara Hydroelectric Kalikot District. Project (500kW)
Works:
IFB No. NRB/GOODS/NCB/01/081/82 || Supply & Delivery of Desktop
Computers (Branded) - 109 Sets NRS. 4,00,000
Works:
IFB No. NDCL/CTO/ICB/13/080-81 for Supply, Delivery, Installation and Commissioning of Short Message Service (SMS) System and SMS Firewall.
Works:
IFB NO : 02/LRM/W/NCB/2081-082 || Tetheme Syaaubaari Tatha Briksharopan Tarbar, Aarka Khet Tarbar, Namasung Khet Tarbar, Chhyodelu Tarbar Namgyal, Nyamdo Tarbar (Khulung Khet), Kimling Khet Tarbar
IFB NO : 03/LRM/W/ NCB/2081-082 || Construction of Hot Room at ward no 1 office, Dhuk, Thinger, Namgyal, |Kimiling, Chungjung & Lomanthang
Works:
Sealed Quotation No. HCTKASKI/W/SQ/01/081/082 || . Health Training Center, Gandaki Province Pokhara, invites sealed quotations from registered Contractors for the construction of Deep Tube well at Office.
Works:
सूचना नं. APF/SQ/G/01/081/082 || बारबेड वायर
Works:
IFB NO : surgical-01.081/82 || Procuremnt of Surgical Items for kaphos.ncb.goods.Hospital and hospital pharmacy Bid Bond७०००००/-
Works:
IFB NO : HTCKASKI/W/SQ/01/081/082 || Construction of Deep Tubewell at Health Training Center,Kaski
Works:
IFB NO : pur01-2081/82 || PLC, Sensors, Relay, Panel Board and Electrical Power analyzer Kit for Electrical department.
Works:
IFB NO : SQ/Goods/SRM/12/2081/082 || Supply and Delivery of Medicines for Sirijangha Rural Municipality.
Works:
IFB NO : RE-CHPP-2081/82-MW-01 || GIRNDING AND POLISHING WORKS OF PELTON RUNNER SQ No.: CHPP-2081/82-MW-01
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