Works:
IFB No : DHM/FFD/G/NCB/02-2082/83 || Supply, Delivery and Installation of License for Existing Firewall Devices
Works:
IFB No : JMC/WORKS/NCB/01/2082/083 || Construction of Seminar Hall at Campus Building. ( Est Amt Nrs. 12389312.89 )
Works:
IFB No : NDRM/NCB/W/RoadUpgradation/06/082-083 || Todake-Nayachhap Kupinde Road ward 05, Netrawati Dabjong ( bid Sec Amt Nrs. 4,50,000/- )
Works:
IFB No : BPKIHS/081/082/64 || Dental Materials & Instruments
M/s. Garg Dental Pvt. Ltd.
Works:
IFB No : RM/082-83/WORKS/NCB-05 || Road Upgrading Works on Nagarpalika Dekhi Deuramalika Road, Raskot Mun-4, 5, 3, 1
IFB No : RM/082-83/WORKS/CANTEEN/NCB-06 || School Canteen Construction Works of Badimalika School
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Package No : ०२/२०८२/८३ || फोटोकपी पेपर तथा अन्य छपाइ सम्बन्धी सामग्री
Package No : ०३/२०८२/८३ || कार्यालय सामान तथा मसलन्द सामग्री
Works:
IFB No : NBL/NCB04/W082/83 || Construction of SYANGJA Branch Office Building
IFB No : NBL/NCB05/W082/83 || Construction of Dang Branch Office Building
Works:
IFB No : 04/NCB/Goods/NA-BH/082/83 || Purchase Of Office Material and Stationary Items ( Nrs. 1,24,000.00 )
Works:
IFB No : NDCL/CTO/ICB/02/082-83 || Procurement of Managed Service for Operation and Maintenance of Radio Access Network ( NPR 11,059,000.00 )
Works:
IFB No : DUDBC/SERVICES/NCB/01/082/83 || Procurement of Security Guard services for DUDBC, Babarmahal, Kathmandu
Works:
IFB No : RVRM/NCB/WORKS/2082/083/01 || Borang Awai Kochhogang AadhaKhola tipling sadak galga khanda Starunnati ( Bid Sec Amt Nrs. 451210/- )
IFB No : RVRM/NCB/WORKS/2082/083/02 || Tasi Chholing Gumba Puru linjo sadak ( Bid Sec Amt Nrs. 451210/- )
IFB No : RVRM/NCB/WORKS/2082/083/03 || Lapa Lapchet Kapurgaun sadak ( Bid Sec Amt Nrs. 468463.73/- )
Works:
IFB No : CRM/SQ/RiverMaterials/02/2082/083 || Extraction, Collection And Selling Of River Found Materials At CHINGAD KHOLA ( Est Amt Nrs. 18,92,422.05 )
Works:
IFB No : JRM/NCB/WORKS/01/082-083 || Construction Works Of Khundurka Golchey Yarsa Road ( Est Amt Nrs. 17094147 )
Works:
IFB No : CNRM/GOODS/NCB/01/2082/83 || Supply and Delivery of Disaster Relief Material ( Est Amt NRs. 874550.00 )
Works:
IFB No : AEPC/NCB/S/2082/83-01 || Service for Security Guard at Kathmandu ( Bid Sec Amt Nrs. 100,000.00 )
Works:
IFB No : EDDSKT/W/NCB/01/082-083 || 3 Room RCC Building Construction On shree Bhairab Madhyamik Bidyalaya, Birendranagar -4 Bhairabsthan, Surkhet ( Est Amt Nrs. 42,01,456.22 )
IFB No : EDDSKT/W/NCB/02/082-083 || 2 Room RCC Building Construction On Hastabir Parthamik Bidhyalaya Birandranagar-12 bhabar Surkhet ( Est Amt Nrs. 42,01,724,07 )
IFB No : EDDSKT/W/NCB/03/082-083 || 2 Room RCC Building Construction On Samudayik Madhyamik Bidhyalaya Bheriganga-2 Sanimor, Surkhet ( Est Amt Nrs. 42,01,724.07 )
IFB No : EDDSKT/W/NCB/04/082-083 || 2 Room RCC Building Construction On jana Sirjana Madhyamik Bidhalaya Panchapurni MP-11Tatapani, Surkhet ( Est Amt Nrs. 33,45,685.00 )
IFB No : EDDSKT/W/NCB/05/082-083 || 2 Room RCC Building Construction On Gangamala Adharbhut Bidyalaya Birendranagar, 11, Deutibajai, Surkhet ( Est Amt Nrs. 33,45,685,00 )
Works:
IFB No : KSCL/U/ICB-189/082/083 || UREA 46-0-0 ( USD 481,000 )
Works:
IFB No : DOLOS/SQ-02/Goods/ELECTRONICS/2082/083 || Procurement and Installation of Electronics Items
Works:
IFB No : MBUST/G/NCB-01/2082/83 || Supply, Delivery, Installation, Testing and Commissioning of IT Equipment of Madan Bhandari University of Science and Technology at Chitlang, Thaha Municipality, Ward 9, Bagmati Province, Nepal
Works:
IFB No : NSMC/NCB/W03/2082/83 || Banke Jilla Nepalgunj Ward No 20 Chakunne Chowk Uttarpurwa Chakunne chowk Idgah (Masjid) sarwajanik pokharibata uttar ramjanaki tole jane sadak starunnati karya. ( NRs. 2,154,734.01 )
IFB No : NSMC/SQ/W04/2082/83 || Lalkuwa dekhi Omjung Ranako Ghar samma sadak starunnati ward no 22. ( NRs. 1,284,882.56 )
IFB No : NSMC/SQ/W052082/83 || Jangali Singh Purwa Dekhi Dumping Site Jane Adhuro Sadak Starunnati. ( NRs. 1,679,587.49 )
IFB No : NSMC/SQ/W06/2082/83 || Pankaj Soniko Ghar dekhi Samsanghat samma Dubai Tarfa Naala Sahit PCC dhalan karya ward No 21. ( NRs. 1,721,256.41)
IFB No : NSMC/SQ/W07/2082/83 || Bashant Malla Chowk Dekhi ward No 22 ko simanasamma PCC dhalan karya ward No 21. ( NRs. 1,287,536.14 )
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IFB No : SMO/091-82/67 || Service for Revenue Tax Collection at Kathmandu
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IFB No : AEPC/CREF/RERL/NCB/G/2025/26-01 || Supply, Delivery, Installation, Testing and Commissinaing of 11 kV Traesmission line up to Ghutghute Lift Irrigation System in Bajura District"
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IFB No : Moctca/SQ/2082/83/Clean/01 || सरसफाई सेवा आपूर्ति ( ३२,०००।- )
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IFB No : STIDH/G/NCB/01-082/083 || Supply & Delivery of Medicine & Surgical Items for Hospital Pharmacy ( Nrs. 12,00,000/- )
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IFB No : SSF/G/NCB/082-83/01 ||
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IFB No : FPS/NCB/GOODS/2082-83/SQ/03 || Invitation for Sealed Quotation for The Procurement of Supply & Delivery of Official Costume for Marshal Federal Parliament for Fiscal Year 2082/083 ( Bid Sec Amt Nrs. 35,000.00 )
Works:
IFB No : 20-28-081-82-NCBW-KMC || Construction of Garbage Transfer Station at Teku, KMC-12
1. Dragon-Pancha Pokhari JV
2. K.S.M. Services
3. SAFE-DAKSHINKALI-MAAN JV
4. SDNS-ICHM-MD JV
5. Shrinkhala-Pashupatinath JV
6. Sunkoshi-Buddha-Adhrit JV
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पुरानो ओ.पी.डी. भवन मुनि रहेको सटर नं. १० || ९२,५६५/-
Works:
IFB No : MRM/NCB/G/3/2082/083 || खण्डे खोला ( ३९,३५,१४४ )
IFB No : MRM/NCB/G/4/2082/083 || भाप्री खोला ( १०,६०,००० )
IFB No : MRM/NCB/G/6/2082/083 || पथरैया खोला ( २३,०८,६८१ )
IFB No : MRM/NCB/G/8/2082/083 || ठुलीगाड खोला ( ९५४,००० )
IFB No : MRM/NCB/G/9/2082/083 || सालघारी खोला ( ११,७८,७२० )
IFB No : MRM/NCB/G/14/2082/083 || कर्णाली छाल ( २८,५७,७६० )
IFB No : MRM/NCB/G/15/2082/083 || रतनपानी खोला ( १८,९७,४०० )
IFB No : MRM/SQ/G/1/2082/083 || Supply and Delivery of Stationary Goods ( १४,६६,१९१.९५ )
Works:
IFB No : GRM/NCB/IR/082-83/01 || गल्छी गाउँपालिका क्षेत्र भित्रबाट हुने निकासी ( ३,९०,४८,७६६/- )
Works:
IFB No : PRM/04/2082/083 || कालिका स्थान तथा पर्वतीया पोखरी ( ३२६११५०/- )
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