IFB No : neco/01/81/82 || Building Construction Work
IFB NO : NBNL/B/NCB/S/2081/82-05 || Preparation of Wooden Chaukosh
IFB No : NPHQ/C/EO1/2081-082/01 || Re-engineering of CRS and DIRS with Support
IFB No : NPHQ/C/EO1/2081-082/02 || Chatbot Integrated with Chatgpt
IFB No : 2081/06/18 || Lease For Vehicle
1) Various Quality Control Equipment and Accessories
2) IT Related Server and Equipment
3) Bed Sheet and Pillow Cover for UN
IFB No : NEHEP/UGC/CS/ DP-01/081/81 || Design, Development, Installation and Implementation of Web based Higher Education Management Information System (HEMIS) Software for UGC.
IFB No : NEHEP/UGC/CS/ DP-02/081/81 || Design, Development and Implementation of Digital Document management System (DMS).
IFB No : PHG-1/2081/082|सःशुल्क फार्मेसीका लागि औषधि खरिद गर्ने दरभाउपत्र
IFB No : PHG-2 / 2081/082 सःशुल्क फार्मेसीका लागि सर्जिकल / औषधिजन्य सामग्री खरिद गर्ने दरभाउपत्र
आ.व. २०८१०८२ || Airsickness Bag for International Flights of NAC
IFB No : 1) NEA/SDC/2081/082-01 SQ ||Supply and Delivery of Line materials to sindhuli distribution centre store.
IFB No : 2. NEA/SDC/2081/082-02SQ || Supply and Delivery of Tools Equipment to Sindhuli Distribution Centre Store.
IFB No : 3. NEA/SDC/2081/082-03SQ || Supply and Delivery of Printing Stationery and Other Material To NEA Sindhuli DC
IFB No : KGA-2081/82-TM-01 (E-Bid only) || Supply and Delivery of Spare Parts along with Repair Works of Various Vehicles at Kaligandaki A" Hydro Power Station
IFB No : KGA-2081/82-TM-02 (E-Bid only) || Supply, Delivery, Installation, Testing and Commissioning of LVS and HMI at Kaligandaki "A" Hydro Power Station
IFB No : SKTDCS-2081/082-SQ-01|| Description Supply and Delivery of Line Materials and Electrical Accessories.
IFB No : . NEA/PDC / 081/ 082-01 || "Supply and delivery of Stationary and other miscellaneous items"
IFB No : NPHL/G/NCB-02-2081/82 || supply of Kits Chemical Accessories
IFB No : DPO/OKHALDHUNGA/NCB/WORKS/2081/82-01 || Construction of Women Jail Protection Wall
IFB No : DRM/RIVER/BED01/2081/082 || आन्तारिक आय ठेक्क ||
सूचना प्रकासन कार्य
IFB No : KSCL/ICB/-17/081/082 || Supply and Delivery of Chemical Fertilizers
Crew Layover Services at Narita Japan
IBF No: BRM/NCB/GOODS-01/2081/82 || River Bid Material
IBF No: BRM/NCB/GOODS-02/2081/82 || River Bid Material
IBF No: BRM/NCB/GOODS-03/2081/82 || River Bid Material
IBF No: BRM/NCB/GOODS-04/2081/82 || River Bid Material
IFB No : HRM/GOODS/MEDICINE/SQ/02-081/82 || Supply for Medicine and Surgical Equipment Item , Haldibari Rural Municipality, Jhapa IFB No : HRM/GOODS/MEDICINE/SQ/02-081/82 || Supply for Medicine and Surgical Equipment Item
IFB No : DMO/JHAPA/HOSPITAL/SUGRICAL/04/081-82 || Procedure of surgical Items and X-Ray for Damak Hospital, Jhapa
IFB No : CM/Hospital/081/82 || Medicine and Hospital Equipment Items
IFB No : CRM/GOODS/CS/01/081/082 || Backhoe Loader
आन्तारिक आय कर संकलन कार्य ||
IFB No : BM/MOR/SQ-01-2081-082 || Supply & Delivery of f Medicine and Medicinal Products
GRM/SIN/WORKS/NCB/10/081/082 || Tinmure Bhaktiram Sadak Staronnati
GRM/SIN/WORKS/NCB/11/081/082 || Bal Mavi Sulibhanjyang Bhawan Nirman
GRM/SIN/WORKS/NCB/12/081/082 || 4 No. Wada Karyalaya Bhawan Nirman
GRM/SIN/WORKS/NCB/13/081/082 || Bhimjyoti Campus Bhawan Nirman
IFB No : 03/2080/081/WSP/FSPSSMP/Dhangadhi Kailali
Name of Bidder
1) Prashamsha-Jayshree Balaji-Mohan JV
2) Mahadev Khimti-Swar JV
3) Supreme-Jaymata JV Sagar-Golden JV
IVF No : 01/JRM/1S2E/W/2081/082|| Construction of Road
IFB No : 02-SAHIDBHUMI/ROAD/81/82 || Upgrading Works of Sukeaha-Pokla-Hangkha Road
IFB No : 02-SAHIDBHUMI/ROAD/81/82 || Upgrading Works of Sukeahal-Mamfing Road
IFB No : 02-SAHIDBHUMI/BULDG/81/82 || Construction of Shree Panchakrishna School
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