IFB No : MG/G/SQ/GNP/०१/०८२/०८३ || औषधि तथा औषधिजन्य सामग्री खरिद कार्य ( १५,३८,०००/- )
IFB No : SRIP/2025-02 || Supply and Delivery of Crane Mounted Truck and Tow Wrecker ( Bid Sec Amt NRs. 12,50,000 )
IFB No : Dudhauli/R/G/01/082/083 || खोर खोला देखि बसनिया डगर हुंदै जाने वाटो सम्म (S1, S2, S3) ( ४६८८७४१ )
IFB No : Dudhauli/R/G/02/082/083 || बसनिया डगर देखि चितुवा खहरे सम्म (S4, S5, S6, S7) ( ५०९२९१३ )
IFB No : Dudhauli/R/G/03/082/083 || चितुवा खहरे देखि डकाहा सम्म (S8, S9, S10) ( ४८३९०८८ )
IFB No : Dudhauli/R/G/04/082/083 || डकाहा पुल देखि खनिया सम्म (S11, S12) ( ४२८१८०१ )
IFB No : Dudhauli/R/G/05/082/083 || खनिया पुल देखि कुलुवा खोला सम्म (S15, S16, S17, S18) ( ४०४९९२७ )
IFB No : Dudhauli/R/G/06/082/083 || कुलुवा खोला देखि कर्था खोला घाट सम्म (S19,S20, S21, S22) ( ४४४१३९३ )
IFB No : Dudhauli/R/G/07/082/083 || कर्था घाट देखि टाँडी पुल सम्म (S23,S24,S25,S26) ( ३४७८२०३ )
IFB No : Dudhauli/R/G/08/082/083 || बडा नं ९ टाँडी पुल देखि तल वडा नं ११ तल्लो धनसरी सम्म (C,D,E,F,G,H,I)
IFB No : GRM/GOODS/SQ/02/2082/83 || Supply and Delivery of medicines and medical equipment's ( Est Amt Nrs. 49,15,444.64/- )
IFB No : GolMun/R/Revenue-01/2082/083 || Extraction of river based material for the revenue collection from gagan khola ( Nrs. 90,97,500.00 )
IFB No : GolMun/R/Revenue-02/2082/083 || Extraction of river based material for the revenue collection from mainabati khola ( Nrs. 4,19,250.00 )
IFB No : GolMun/R/Revenue-03/2082/083 || Extraction of river based material for the revenue collection from ghurmi khola ( Nrs. 42,75,000.00 )
IFB No : 01/SQ/GOODS/PFMTC/082-83 || Supply & Delivery of Stationery and Office Items ( Bid Sec Amt Nrs. 40,145.00 )
IFB No : MG/W/NCB/GNP/01/2082/83 || Causeway and Asphalt concrete construction work ( Baniya tole durgamandir dekhi uttar tarfa sarjukhola ma causeway nirman, Tejendra sigdel ko ghar dekhi uattar tatha paschim ramesh paudel ko ghar hudai suhelwa sadak niskane bato kalo patre & ward no.12 duddha samudaik ban bata bhaisahi jane sadak kalopatre Nirman
IFB No : NLBOLAHAN/NCB/SQ/G/01/2082-83 || Supply and Delivery af Bovine Semen Straws
IFB No : NLBOLAHAN/NCB/SQ/G/02/2082843 || तरल नाइट्रोजन प्लान्ट सचालन अपरेटर सेवा खरिद
IFB No : NLBOLAHAN/NCB/SQ/G/03/2082-83 || पाले चौकिदार सेवा खरिद
IFB No : MoUD/CLPIU(B&H)/Services/2082-83-NCB-01 || Security Services for Dharahara ( Bid Sec Amt Nrs. 72,000.00 )
IFB No : PRM/NCB/W/R/PAR/01/2082-83 || Upgradation of Saraukhola Sirwani Hadikharka Balakot Road ( Bid Sec Amt Nrs. 62,500.00 )
IFB No : MRC/NCB/WORKS-01/082/083 || Building Construction Works at Panchthar
IFB No : NDCL/WSD/SQ/02/082-83 || Supply and Delivery of Power Cable of Different Sizes
IFB No : DUDBC-BDSLFSCPIU/WORKS/NCB/01-82/83 || Road Upgradation Works (Section: Khilbhuja Bhanjyang Pokhari road section )4th phase
IFB No : DUDBC-BDSLFSCPIU/WORKS/NCB/02-82/83 || Road Upgradation Works (Section: Maruwa-Digau Chaudarmod-Barabot-road) 4th Phase.
IFB No : DUDBC-BDSLFSCPIU/WORKS/NCB/03-82/83 || Road Upgradation of Eight Mile to Banchare Road Section.
IFB No : DUDBC-BDSLFSCPIU/WORKS/NCB/04-82/83 || Construction of Access Road at Banchare dada Sanitary Landfill Site.
Supply and Delivery of Double Cab Pick-Up
IFB No : MoHA/G/NCB/082-083/01 || Supply and Delivery of Stationery and Miscellaneous Goods ( NRs. 2,70,000.00 )
IFB No : NCB-01-EMD-ME-082/83 || Annual Maintenance Contract of Transport Vehicles at CAAN Head Office ( Bid Sec Amt NPR. 1,25,000.00 )
IFB No : 11-15-081-082-NCBW-PWD-KMC || Construction of Box Culvert in Dhobi-Khola Near Rose Bud School, Kathmandu-11
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