Works:
IFB NO : NATHM/GOODS04/2081/82 || Procurement of Diessel Engine Generator Set
Works:
IFB NO : TIACAO/CED/ RWYMNT/ 11/081-82 || Annual Maintenance for Runway, Taxiway, 1 Apron, Helipad, Service Road and Marking Bid Security Amount (NRS 30,63,000.00 )
Works:
IFB NO : KLPP01/081/082 Beautification work of play ground.( Estimate Amount 1,72,75,592.66 )
Works:
IFB NO : PKBSMUN/SQ/WORKS /081/82-01 || Construction works of ward level 10 Projects, Pakhribas-1, Dhankuta (EST AMT 14,22,522.43 )
IFB NO : PKBSMUN/ SQ/WORKS /081/82-02 || Sike Dada Naya Pul Sadak Staronnati-Chilim Khola Dhapsing Khola Sadak Staronnati-Rajdevi Mandir Tar Gherabara-Ojha tol Khanepani tanki Nirman- Malbase Khanepani Tanki Nirman-Thapa Tol Sadak Nirman-Morange Dittha Mahendra Aabi Sadak Nirman-Khatri Danda Khanepani Tanki Nirman-Kotora Furamang Tar Gherabara-Tikhreni Kuwa Marmat-Furamang Gaiya Mandir Punanirman Pakhribas-8, Dhankuta (EST AMT 16,23,866.96 )
IFB NO PKBSMUN/SQ/WORKS/081/82-03 || Amar Ma.Vi.Chharchhare Bhandari Gau Dalit Basti Sadak Staronnati-Tilke Basbote Khanigaun Aahale Sadak Staronnati Tatha Bistar-Ranabar Majhgaun Khanikhola Simle Sadak Staronnati-Salle Chihan Danda Sadak Nirman-Simle Tallo Basti Jodne Sadak-Mahendra Karki Rana Gaun Batase Sadak Bistar-Pa.Na.Pa.06 Dadakharka Khanepani Tank Nirman, Pakhribas-6, Dhankuta (EST AMT 14,38,700.93)
Works:
IFB No. NDCL/BTD/ ICB/01/081-82 for Supply and Delivery of ermanently Lubricated HDPE (PLHDPE) Duct Pipe and Accessories (EST AMT 1,322,000.00 )
Works:
IFB NO : | NEA-PDC-2081/ 082-07 (SQ) || Supply and Delivery of copper Items required for Distribution Transformer Maintenance at Transformer Workshop
IFB NO : NEA-PDC-2081/082-08 (SQ) || LT line Extension & Reinforcement at Various places of Pokhara DCS LT line Reinforcement (Wooden Poles replacement)
IFB NO : | NEA-PDC-2081/082-09 (SQ) works at Various places of Pokhara Municipality, | Annapurna, Machhapuchhre, Madi Gaupalika.
IFB NO : | NEA-PDC-2081/082-10 (SQ) Concreting Works at the store area of Pokhara DCS
Works:
1. Construction of Various Infrastructures
Works:
ओलपत्र नं. NCB/ TUPOWORKS/2081/082-01 || Construction of canteen Building at TU Kirtipur
Works:
Safe and Enabling Enviroment for Adolescent Girls and Young Women
Works:
IFB No. DOHS/NS/NCB-1/MD/2081-82 || Procurement of Transport Service (Package-2)
Works:
IFB NO : NEA-CHPS-2081/82-QC-05 || Truss and Roofing Works on Quarter Building at CHPS (Estimate Amount NRs.6,72,052.40)
IFB NO : NEA-CHPS-2081/82-QM-04-RE || Supply, Delivery, Installation, Testing and Commissionning of DG Set at CHPS
IFB NO : NEA-KL3-081/82-ES-SQ-01-Re || Supply and Delivery of various Consumables
IFB NO : NEA-SJHPS-2081/082-EM/ST-02 || Supply and Delivery of Electro-Mechanical Consumables and other items
IFB NO : UT3AHPS-2081/82-MST-07 || Supply, Delivery, Installation, Testing and Commissioning of Flushing Gate Hoisting Systems (Complete Assembly) at UT3AHPS
IFB NO : NEA-DHPS-2081/82-MST-01 || Supply, Delivery, Installation, Testing & Commissioning of Air Compressor at Devighat Hydropower Station
IFB NO : NEA-DHPS-2081/82-CSQ-02 || Fencing and PCC Works near Store Building. Powerhouse Area (Estimate Amount NRs. 19,46,742.17)
IFB NO : NEA-DHPS-2081/82-CSQ-03 || Sanitation and Roofing Works, Powerhouse Office Area (Estimate Amount NRs. 19,35,273.81)
IFB NO : NEA-DHPS-2081/82-ESQ-01 || Supply and Delivery of Electrical Consumable Items
IFB NO : NEA-DHPS-2081/82-ESQ-02 || Supply, Delivery, Installation, Testing & Commissioning of 110 VDC MFVRLA Battery Bank
Works:
IFB NO : M-016 Test Kits of Pathology ( EST AMT रु. ७,७०,२८००० )
Works:
IFB No. BNKS/NCB/ Works/02/ 2081/082 || Parqueting and Paneling work (EST AMT Rs 62,29,389.08 )
Works:
Supply and Delivery of Non Coking Coal- 2000MIT
Works:
IFB NO : JRM/WORKS/NCB/081/082/16 || Wada No.7 ko Wada Karyalaya Bhawan Nirman (Est amt. 1,24,56,123.38)
IFB NO : JRM/WORKS/NCB/081/082/17 || Shallow Tubewell Tatha Motor Jadan (Est amt. 32,81,525.83)
IFB NO : JRM/AGRI/SQ/081/082/13 || Krishak haru lai sinchai ka lagi electric motor bitaran (50 pratishat anudan) (Est amt. 17,64,100.00)
Works:
IFB NO : KVDA/BKT/NCB/WORKS/ 081/82-15 || Construction of Stone Masonry Wall, foothpath, rigid pavement and laying of DWC pipe at Maddhyapur Thimi-01 Lokanthali Ward karyalya Dhapahiti Sadak (Bid Bond NRs. 5,48,000)
IFB NO : KVDA/BKT/NCB/WORKS/081/82-16 || Construction of stone masonry drain & other associated Works Changunarayan Municipality Ward 04 & 05 (Estimate Cost 25,75,788.90)
Works:
IFB NO : BELMUN/NCB/G/081/082-01 || Supply and Delivery of Sanitary Pad in Belauri Municipality
Works:
IFB NO : १३/०८१/०८२ RM / SQ / GOODS || औषधी तथा औषधी जन्य सामाग्री खरिद कार्य (धरौटी वापतको रकम रु. ६९,७५५/-)
Works:
IFB NO : CRM/ACHHAM/NCB/W/R1/ 001/2081-082 || Construction of Birkhamma Chirkitte Hudaic Chaupaya Road Chaurpati 7,3,2 Achham (Est amt. 1,69,41,752.76)
Works:
IFB NO : DBCRP/33701121/NCB/081/82-03 ||
1 Nishan-Tista-RS JV.Gulmi
2Phyaphulla-K & J-JV,Bhaktapur
3Mahadev Ayush/Freeman JV.Kathmandu
4Global-Bhanja JV.Kaski
5USG Lawang JV.Kathmandu
6RNSPL-SCCPL-MCSPL J.V., Kathmandu
ا7 BIS/Alfa Hex-JV,Kathmandu
8 Pokhara- Hillside J/V.Kaski
Works:
IFB NO : TRM/NCB/CTITC/01/2081/082 || Construction of Thori Information (IT) College, Thori-3 (Est amt. 5177352.63)
Works:
IFB NO : PSMUN/NCB/WORKS/2081/82-08 ||
. M/S.Shree Krishna nirman sewa, Itahari
M/S. Kanepokhari/jaya JV.Kanepokhari
M/S. Karki- Chakra JV,Illam
M/S. Kabil/Tumrok/JDNS JV, Biratnagar
M/S. Joshila/Ranakalimata JV, Biratnagar
M/S. Baraji/SKPD JV, Letang
M/S. Kutumba/DJ JV, Letang
Works:
IFB NO : 19/KRM/BUILDING/2081/082 || Tender for the Construction of Administrative Block Unit at Kamal Municipality Hospital (Est. amt. Rs. 35,65,283.00)
Works:
IFB NO : 12/81-82/NCB- Goods/FWSSMP BRT || Procurement of HDPE(PE-100/ PN Series) Pipe and Transportation upto Specified Project Store as per Office Work Order and Instruction for different WSP of Sunsari and Jhapa district.Total Estimated Bid SecurityAmount with Vat (NRs.) 1,85,00,074.78
Works:
IFB NO : AEPC/CCS/Eol/2081/82-01 || Clean cooking program at Kathmandu
Works:
IFB NO : BRM/SUNSARI/SQ/WORKS/3/2081/82 || Shallow Tubewell tatha motor jadan. (Est Amt NRs. 14,68,647.67)
Works:
IFB NO : URM/RCH/PRINTER/ SQ/5/2081-082 || procurement of Swaste sasthaharuko lagi printer Projector kharid tatha bebasthapan EST AMT 7500.00
Works:
IFB NO : DRM/NCB/W/12/081-082 || Krishi Upajko Bhandaran Griha Tatha Shitgriha Nirman Karya, Gamahariya Tole Devtal Ga. Pa.-2 (Bid sec. amt. 2,365,000.00/)
Works:
IFB No.: JRM/ROAD/SQ/Works/02/081/082 || The Jagannath Rural Municipality invites sealed quotations from registered contractors for the construction of Odala to Dada Kharkha Samma Sadak Marmat. (Estimated amount NRs.: 1,668,425.74 )
Works:
IFB NO : MRM/W/TE/NCB/UWDP2/081/82-02 || Upgrading work of Dovan Palika Road Phase-II ( Bid Security Amt. NRs. 7,50,000.00)
Works:
LIDPO/PKR/IFB/ WORKS/09/081-82
LIDPO/PKR/W/NCB/115/081-8
Works:
IFB NO : 09-MRM/NCB-2081/82 || "Construction of Shree Janjagriti pravi ArbangSchool Building" (EST AMT 55,52,113.08/-)
Works:
IFB NO : LMC-NCB-WORKS-2081/82-02
1. Falgunanda Nirman Sewa, Kathmandu
2. Bhattrai Matribhumi JV, Kathmandu.
3. Tandav Construction Company Pvt. Ltd., Makawanpur
IFB NO : LMC-NCB-WORKS-2081/82-05 Smart Disable Friendly
1, Suryodaya Nirman Sewa Pvt Ltd. Sinamangal, Kathmandu
2. Puma Laxmi/PSS J.V., Kathmandu
3. K.A.M. Construction Pvt Ltd., Jorpati, Kathamndu
4. Siddhakali Nirman Sewa Manthali 2, Ramechhap
5. R.M./Buddha/Rayan JV, Kathmandu
Works:
M/S Siddhababa-Fourteen Star TV, Gulmi (रु.१,३१,२८,९५१.१०)
Works:
IFB NO : Bul/NCB/W/10/081/82 || Construction of Janajagriti Hostel Building, Bulingtar-1, Nawalparasi (East) (Est amt. 25,96,550.06)
IFB NO : Bul/SQ/W/11/081/82 || Improvement of Kaligandaki Corridor- Autrauli- Bhartipur-Jaubari- Bhadauri- Raikot-Dhawadi- Bhojapokhari- Kumsot-Devchuli road, Bulingtar-6, Nawalparasi (east) (Est amt. 17,23,921.84)
IFB NO : Bul/SQ/W/12/081/82 || Old Tribhuwan Ma. Vi. Building Marmat and Compound wall, Bulingtar-3, Nawalparasi (east) (Est amt. 12,93,517.20)
Works:
IFB No. NCB/G/LPKRM / 2981 / 082-01 || उत्खनन / विक्री योग्य परिमाण (घ.मि.)
न्युनतम ठेक्का अङ्ग रु. (मू.अ. कर बाहेक) बोलपत्र मुल्य (रु.) ६५,८५,०३४१६८
Works:
ICB No.: TKJVC/TKV/080-81/ICB/DB-01 || Contract 2: Electro-Mechanical Equipment and Transmission Lines Works"
ICB No: TKJVC/TKV/080-81/ICB/DB-01, || Contract 2: Electro-Mechanical Equipment and Transmission Lines Works"
Works:
IFB NO : FWSSMPILAM/04/081/082/ NCBW || Construction of two nos. of sump well and allied works at bank of Tamor river at Yasok and Aangna Mauwa (Bid sec. amt. 800,000.00)
Works:
IFB NO ; GM/Works/ NCB/2081/82-3 Upgrading of Haramtari Chowk to Hospital Road EST AMT 21,78,089.70
IFB NO ; GM/Works/ NCB/2081/82-4 Construction of Ward No. 8 Office Building
IFB NO ; GM/Works NCB/2081/82-6Construction of Ward No. 13 Office Building 3 EST AMT 1,62,84,564.80
Works:
Machinery items at Kanchanpur
© Copyright Thekkabazar. All Rights Reserved