Works:
IFB No : ARM-KHO-03/2082-083/NCB/Works || Construction Of the Boundary wall of the newly Constructed administrative Building & Completion of the unfinished Works including office Premises Slab Casting
( NRs.39,95,197.60/- )
Works:
IFB No : NEA-GEN-2082/83-AT-01 || Supply of Office Helpers
IFB No : NEA-GEN-2082/83-AT-02 || Supply of Light Vehicle Drivers and Technical Helpers
IFB No : NEA-PDC-2082/083-01 (SQ) || HT/LT Line Relocation works at Pokhara BP Marga to Miyapatan
IFB No : NEA-DDDC-2082/83-01(SQ) || LT Line Construction at Mithila Bihari Na.pa-5
IFB No : NEA-DDDC-2082/83-02(SQ) || LT Line Construction at Mithila Bihari Na.pa-1 & Ganeshman Charnath Na.pa-3
Works:
IFB No : KH/NCB/M-03/2082-83 || Procurement of Materials Used in Regular Haemodialysis ( Nrs. 270000 )
Works:
IFB No : KRM/SQ/GOODS/2082/83/02 || शारदा नदि (त्रिवेणी सिमाना माभखोला दोभान, कालिधरा कोलतरा, खैरेनी, पिप्ले, पुरुवा खेत सिम्लेछहरा,जुमखोला दोभान, जुमखोला) क्षेत्र
Works:
IFB No : TRM/SQ/GOODS/2082/83-1 || Supplying and Delivery of Stationery and official Goods ( Nrs. 45,000.00 )
Works:
IFB No : RH/RCH/NCB/GOODS/3.1/082/083 || Supply & Delivery of Reagent for Erba XL-200 Automated Clinical Chemistry Analyzer ( Est Amt Nrs. 2586700.00 )
IFB No : RH/RCH/NCB/GOODS/3.2/082/083 || Supply & Delivery of Reagent for iFlash 1200- ACLIA Machine ( Est Amt Nrs. 2725400.00 )
IFB No : RH/RCH/NCB/GOODS/3.3/082/083 || Supply & Delivery of Reagent for Vision Pro-B ESR Analyzer ( Est Amt Nrs. 123900.00 )
IFB No : RH/RCH/NCB/GOODS/3.4/082/083 || Supply & Delivery of Reagent for Hemax 530AL Automated Hematology Analyzer 75 Parts) ( Est Amt Nrs. 607800.00 )
IFB No : RH/RCH/NCB/GOODS/3.5/082/083 || Supply & Delivery of Reagent for H900 Horron Electrolyte Analyzer ( Est Amt Nrs. 337900.00 )
IFB No : RH/RCH/NCB/GOODS/3.6/082/083 || Supply & Delivery of Reagent for H900 ICHROMA II ( Est Amt Nrs. 258600.00 )
IFB No : RH/RCH/NCB/GOODS/3.7/082/083 || Supply & Delivery of Reagent for Erba ECL105 Coagulation Analyzer ( Est Amt Nrs. 25700.00 )
Works:
IFB No : NTrC/G/NCB/04-082/83 || Supply and Delivery of Clothes items ( Nrs. 120000 )
Works:
IFB No : RRM/W/NCB/3/2082/083 || Dulaiya chowk temple to west Rohiniya to mungretha Stream Road & Drain Upgreading works. ( Est Amt Nrs. 42,97,478.97/- )
IFB No : RRM/W/NCB/4/2082/083 || Khardariya Chowk to North Sota Road & Drain Upgreading works. ( Est Amt Nrs. 28,96,513.50/- )
IFB No : RRM/W/NCB/5/2082/083 || Bhaisahawa Panchayati well East to Bhaisahawa School Road and Drain Upgreading works. ( Est Amt Nrs. 21,89,194.46/- )
IFB No : RRM/W/NCB/6/2082/083 || Taule Basti to Marari Stream Road and Drain Upgreading works. ( Est Amt Nrs. 17,67,438.05/- )
Works:
IFB No : 01/WSSDOP/NCB/G/082-83 || Supply and delivery of HDPE pipe(PE-100) ( Est Amt Nrs. 1,47,73,421.40 )
IFB No : 02/WSSDOP/NCB/G/082-83 || Supply and delivery of GI Pipes, fittings,tolos & Seamless pipes ( Est Amt Nrs. 1,10,65,795.00 )
Works:
IFB No : WSSMO/Kanchanpur/NCB/Works/01/082-83 || Construction of Dodhara Chandani Water Supply Project (Ward No. 2), Kanchanpur ( Bid sec amt nrs. 7,50,000.00 )
Works:
IFB No : RM/082-83/WORKS/NCB-07 || Road Upgrading Works on Bakharkot Hudai Namuna Basti Dekhi Tamakot Road ,Raskot Mun-8,7,6,3,2,1 ( Est Amt Nrs. 75,04,471.70 )
IFB No : RM/082-83/GOODS/SQ-08 || Procurement of Supply and Delivery of Non Local Construction Material of Bangri Canal project Upto Municipal Office Building ( Est Amt Nrs. 14,29,951.18 )
IFB No : RM/082-83/GOODS/SQ-09 || Procurement of Supply and Delivery of Non Local Construction Material of Paneri Irrigation Canal project Upto Municipal Office Building ( Est Amt Nrs. 10,09,210.35 )
IFB No : RM/082-83/WORKS/NCB-10 || Construction of Bhid Irrigation Canal at Intake side, Raskot Mun-04 ( Est Amt Nrs. 51,91,731.62 )
Works:
IFB No : RRM/NCB/Works/8/2082-083 || Construction of Namuna Ma. Vi. School Building Murkuchi, Rautamai Rural Municipality-07, Udayapur ( Nrs. 1,45,71,727.23 )
Works:
IFB No : KDRM/OKH/NCB/WORKS/01/2082/083 || Construction of Covered hall, toilet, bathroom and parking at Khijidemba-05, Khijiphalate, Okhaldhunga ( Est Amt Nrs. 2941490.38 )
IFB No : KDRM/OKH/NCB/WORKS/02/2082/083 || Construction of infrastructure for rural municipality building compound. ( Est Amt Nrs. 5814731.24 )
Works:
IFB No : GRM/DHADING/07/082-83 || Manpangbesi Budathum Aahaldanda Adherikhola Mahalaxmi Bhaise Dandagau, Wada no. 6, 7
1. NSN/LEAD JV, Dhading
2. Om Shrestha Construction Pvt.Ltd. Dhading
3. Rasuwa Engineering and Builders, Kathmandu
Works:
IFB No : ARM/SQ/GOODS/01/082/83 || Procurement and delivery of medicine and medical instrument/equipment ( Bid Sec Amt Nrs. 62,000/- )
Works:
IFB No : ०१/०८२/०८३ || ढुंगा, गिटी, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५९३८६६/- )
IFB No : ०२/०८२/०८३ || ढुंगा, गिट, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५९३८६६/- )
IFB No : ०३/०८२/०८३ || ढुंगा, गिटी, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५६६८७४/- )
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IFB No : ०१/०८२/०८३ || ढुंगा, गिटी, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५९३८६६/- )
IFB No : ०२/०८२/०८३ || ढुंगा, गिट, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५९३८६६/- )
IFB No : ०३/०८२/०८३ || ढुंगा, गिटी, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५६६८७४/- )
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IFB No : NAWF/SAMV/NC/BJ/2082/83/07 || Building Maintenance Works at Kathmandu
Works:
IFB No : RRM/NCB/Works/06/2082-083 || Barsha le bigareko sadak marmat tatha sambhar, Rautamai ward no .-4, 6, 7 & 8 Udayapur ( Nrs. 26,34,702.86 )
IFB No : RRM/NCB/Works/07/2082-083 || Barsha le bigareko sadak marmat tatha sambhar, Rautamai ward no .- 1, 2, 3 & 5 Udayapur ( Nrs. 26,35,650.19 )
Works:
IFB No : BM/NCB/Goods/2082/83-01 || Procurement of office supplies and Stationary Items ( Bid Sec Amt Nrs. 80,000.00 )
Works:
IFB No : UGPCL-2082/83-NCB-001 || Procurement of Supply, Delivery, Installation, Testing and Commissioning of Automatic Weather Station (AWS) ( Bid Sec Amt Nrs. 75,000.00 )
IFB No : UGPCL-2082/83-NCB-002 || Procurement (Supply and Delivery) of 2WD Hardtop SUV ( Bid Sec Amt Nrs. 1,65,000.00 )
Works:
IFB No : NDCL/BTD/NCB/01/082-83 || Installation, Testing, Handover and Maintenance of ADSS Optical Fiber Network ( Bid Sec Amt Nrs. 1,68,000.00 )
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IFB No : UAHEL/082-83/G/SQ/01 || Procurement of Security Guard Service for Upper Arun Hydro- electric Limited ( NRs 42,000/- )
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IFB No : NDCL/WCSD/NCB/01-082-83 || Amendment for Service of Security Guard at Kathmandu
Works:
NDCL/PD-Birgunj/NCB-01/082-83 || Supply, Delivery, Erection and Installation of 8m Roof Top Tower with Accessories Including Tower Foundation for Madhesh Province
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IFB No : RDPKR/33701169/082/83-27 || Road upgrading works on setibeni - pelakot- galyang - chapakot - Danda - Nawalpur Sadak, Syangja ( Bid Sec Amt Nrs. 7,20,000 )
IFB No : RDPKR/33701169/082/83-28 || Road Upgrading Works on Karadi -tindo Batao -pakawadi khas kuna Hundai Chapakot- (Syangja- Palpa Jodne sadak) Sadak, Syangja ( Bid Sec Amt Nrs. 7,20,000 )
IFB No : RDPKR/33701138/082/83-29 || Road Upgrading Works on Siddartha Highway (H10), Syangja. ( Bid Sec Amt Nrs. 960,000 )
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IFB No : NDCL/WCSD/NCB/01-082-83 || Service for Security Guard at Kathmandu
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IFB No : NDCL/PD-BRT/SQ/02/082-83 || forOptical Distribution Network Installation, Testing and Handover Works of FTTH in Sunsari District
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