Security services for embassies, international organizations, or similar institutions
IFB NO : MRM/03/2081/82 || Makalu Rural Municipality Administrative Building Construction (Nrs. 3150000.00)
IFB NO : (RAHS/ICB/GOODS/ME/02/2081/82) || M/S United Scientific and Surgical House Pvt Ltd., Ghorahi
IFB No : IHS/PHC/SQ/2081-082/3 // चमेना गृह (Canteen) संचालन
IFB NO : HH/EMR/NCB/1S1E/2081/82-005 || Procurement of Supply, Delivery and Installation of IT Equipments for EMR Implementation at Hetauda Hospital (Nrs. 170,000/-)
IFB No : PEP2/WORKS/NCB-11/081-082 // Construction of Earthen Embankment with Launching & Revetment Work, Mithila Na.Pa .- 11, Dhanusha ( Est Amt Nrs. 1,70,70,054.99 )
IFB No : PEP2/WORKS/NCB-12/081-082 // Construction of Earthen Embankment with Launching & Revetment Work, Gaushala Na.Pa .- 10, Mahottari ( Est Amt Nrs. 1,70,53,194.57 )
Bench Construction work at Anfa Academy, Dharan-17. (Est amt. NRS.4,38,938.05)
IFB No : NCB/TUGAD/WORKS/2081/082-03 // Extension of Second Floor of Office of The Rector ( Est Amt Nrs. 1,32,33,270.68 )
IFB NO : 3/Goods/SM/2081/82 || supply And Delivery of Ready to Nutrition Food.
Construction of Himali Rinchen Gumba, Dharan-8. (NRS. 8,52,002.72)
IFB NO : MRM/03/2081/82 || Makalu Rural Municipality Administrative Building Construction (NRs. 31,50,000.00)
IFB NO : FWSSMPBIRGUNJ/NCB/WORKS/04/2081-82 || Construction of Phulbariya Water Supply Project, Bara (Nrs. 21,90,000.00)
IFB NO : PHB/SQ/WORKS/01/2081-82 || Maintainance of OT rooms and ICU room at Koshi Pradesh Pradeshik Hospital (Est amt. 17,06,464.28)
IFB No : RBCL/Goods/NCB-02/081/82 // Supply, Delivery and Installation of Server and related softwares ( Bid Sec Amt Nrs. 2,00,000.00 )
IFB NO : NCB/W/SM/081/082/2 || "Siraha Na Pa bhitra ka sadak haru dhalan tatha nala nirman karya"
1. AVION-NICE JV, SIRAHA-07, SIRAHA
2. Kalyan-Barytech-Suraj J.V., Kathmandu-11, Kathmandu
3. Rajan & Roshan Construction Pvt. Ltd., Sahidnagar-09, Dhanusha
दर्ता नं : १९११ ll कर्मचारी संचय कोषको सुन्धारास्थित व्यावसायिक भवन (काठमाडौ मल) भाडामा दिने
श्री नविन कँडेल, का.म.न.पा .- १४, काठमाडौं
IFB NO : 11/DHARAN/GOODS/NCB/081/82 || Procurement of Sanitary pad for Community Schools
IFB NO : HD-KPG\NCB-R04 || Procurement of Medical Equipment for Mobile Van.
ठेक्का नं: 604 // Various Raw Materials for Sundarijal Water Plant ( रु. ४०,०००- )
IFB No : DoNIDCR/G/NCB/2081/082-02 // Supply and Delivery of Desktop Computer set, Multifunction Printer and Desktop Computer Set (All in one Model)
1. Star Office International, Putalisadk,
IFB No : DoNIDCR/G/NCB/3/2081/82 // Procurement of Supply, Delivery and Installation of Network Firewall
1. Grantha Networks Pvt. Ltd, Kupondol-01, Kandevtasthan, Lalitpur Lalitpur Nepal
विधार्थीहरु को लागि कम्प्युटर तालिम (१०,००,०००/-)
IFB No : DoNIDCR/G/NCB/4/2081/82 // Supply, Delivery and Installation of Rack Server- Type I and Type II
1. Grantha Networks Pvt. Ltd. Kupondole 01, Kandevatasthan, Lalitpur
2. Astral Computers Nepal Pvt.Ltd, 2nd Floor Charter Tower, Sano Gaucharan Gyaneshwor, Kathmandu
3. Max International, kamalPokhari, Kathmandu
4. Star Office International, Putalisadak, info@ staroffice.com.np
5. Baba Infotech & General Traders Pvt.Ltd, Ishwor Galli Dhumarahi, Kathmandu,
6. iDream Tech &General Traders Pvt.Ltd. Thapathali Ward No 11
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