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IFB NO : 03/SN/CHP/KR/2082/083 || Supply for construction material
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Upgradation of Firewall
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Supply of Desktop Computer
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Construction of 05X Opd Room & Strome Room (Aluminum Partition) at ECHS Polyclinic Kohalpur, Nepal
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IFB NO : RRPK-GGE2.0-ITT-2026-02 || Need based educational assistantship support and Remedial class support to school student.
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IFB NO : URLIP/LUM/CW-02 || Lumbini drainage, road, footpath and street improvement.
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1. Fully Automatic Class B Horizontal Autoclave 250 Ltr. - 1 Set
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32+D School Bus
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IFB NO : RMUN/INCOME/2082/83-1 || बसपार्क संचालन र व्यवस्थापन
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IFB NO : १/२०८२/२०८३ || औषधी खरिद (रु. ६६,०००/-)
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IFB NO : 10/SMO/NCB/W/NGY/2082-083 || Nagar Gaurab Yojna (Nrs. 280000)
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IFB NO : 09/SMO/SQ/W/RBN/2082-083 || Rastriya Ma. Vi. dekhi Bus Park Sammako Sadak Marmat (Nrs.55000)
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IFB NO : SRM/082-83/SQ-04 || Upgradation works of community building at Samsi Rural Municipality ward 5 sangrampur (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-05 || Upgradation works of Basic School Building at Samsi Rural Municipality ward 1 (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-08 || Upgradation works of Sangrampur Brahmsthan ward 5 (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-09 || Construction of boundary wall and gate works at janta ma. bi. samsi rural municipality ward 7 (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-10 || Construction and beautification of maharani temple at samsi rural municipality ward 5 (NRS. 43000.00)
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IFB NO : IDO-SUNSARI-SQ-ROAD-85-2082/083 || Kalyan Karki ko ghar Bata Paschim Kabyabatika wada Karyalaya Jodne sadak Itahari 5 (NRs.55,000.00)
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IFB NO : DOLS/SRCTIP/W/RFQ-01/2082-83 || Improvement of Residue Testing Unit (Nrs. 40,000.00)
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IFB NO : NEA/SPO-2082/083-SQ-MCCB-05(RE) || Supply and Delivery of MCCB with Box.
IFB NO : KLII-2082/083-EM/SQ-09 || Supply & Delivery of MIV Spare Parts
IFB NO : MKHPS-2082/83-ESQ-11 || Supply, Delivery, Installation and Testing of 132kC Disconnecting Switch.
IFB NO : NEA/BHW/2082/83-SQ-18RE || Erection of HT/LT Line & Transformer Installation for Irrigation works at Lu Sa Na Pa 10 Mahilwari gaun.
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IFB NO : DRM/SQ/Medicine/NCB/05.2082-083 || औषधी तथा औषधीजन्य सामग्रीहरूको खरिद (रु. ५०,०००l-)
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IFB NO : PACSPP/G/SQ-02/082-083(RE) || Procurement Supply and Delivery of Raw materials for Provincial Ayurved Ausadhi Utpadan Kendra (Nrs. 82,000.00)
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IFB NO : SRM/082-83/SQ-06 || Construction works of Community Building at Samsi Rural Municipality ward 4 (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-07 || Upgradation works of kuti at Samsi Rural Municipality ward 4 (NRS. 43000.00)
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IFB NO : SRM/082-83/SQ-11 || Construction of Durga Mandir at Sangrampur (NRS. 43000.00)
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IFB NO : SQ/01/082-083-G || Supply of Motorcycle (NRs. 35000.00)
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IFB NO : 01/SQ/GOODS/CIEDP/2082-083 || Stationary and Other Goods (Nrs. 38,859/-)
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वायुपंखि चुलो (Model-JEW/FD2025)
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IFB No: NDCL/ITD/NCB/02/082-83 || Supply and Delivery of Email Security Gateway System.
1. M/s Transgate Tech Pvt. Ltd., Nepal
2. Joint Venture (JV) of M/s Variable Solution Pvt. Ltd., and M/s Dishna Technology Pvt. Ltd., Nepal Dishna Technology Pvt. Ltd., Nepal
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IFB NO : NEA/DCSD/PTSD/DSVIPN/082/83-101 || "Supply, Delivery, Installation/Erection, Testing and Commissioning of Capacitor Banks at different substation of distribution network"
1. M/s MSIPL-MBPL JV, Kathmandu
2. M/s URJA - EEE J.V. Swayambhu-15, Kathmandu
3. M/s Narendra - United JV, Gongabu-4, Kathmandu
4. M/s GCCPL-SSIPL-MCPL JV, Swayambhu-15, Kathmandu
IFB NO : KGA-2082/83-MT-03 ||
1. M/s Nepal Hydro & Electric Limited, Butwal, Rupandehi
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