Works:
IFB NO : NDCL/PD/SQ/03/081-82 || Supply & Delivery of Wall Mounted DC Inverter Split Type Air Conditioning Units (5KW)
Works:
IFB NO : GPO/2081/82-01 || Transportation of Electric Goods Between Different Stores of NEA
Works:
माछा पालन ठेक्का ||
Works:
IFB NO : BGD/2081/082-01 || Supply and Delivery of 220KV Transmission Line Stringing Tools and Equipments
Works:
IFB No : TRM/SQ/GOODS/01/281-082 || Procurement Supply and Delivery of Medicine and Surgical Items
Works:
IFB NO : 2081/82-GID-TC-SQ-1 || जियोलोजिकल तथा जियोटेकनिकल अध्ययन कार्य गर्नका लागि जनसक्ति सेवा करार खरिद
Works:
IFB NO : MTM/NCB/Works/01/081/082 ||
IFB NO : MTM/NCB/Works/02/081/082 || Estimated Amount (NPR.27,70,828.77)
IFB NO : MTM/NCB/Goods/01/081/082 ||
Works:
IFB No : UDBOSIN-W-NCB-05-081-082 || Phedidhungechaur Lakhanpur dangi dhungebhanjyang sadak staronnati,Sunkoshi-4, Sindhuli
IFB No : UDBOSIN-W-NCB-06-081-082 || Hattisar Jasmantar hudai sirudanda jane sadak staronnati Ka. Na. Pa. 11, Sindhuli
IFB No : UDBOSIN-W-NCB-07-081-082 || Adhuro Samudayik Bhawan nirman Ramechhap-8, Ramechhap
IFB No : UDBOSIN-W-NCB-08-081-082 || Alubari wada karyalaya Malinge Dhapchauki sadak staronnati, Golanjor -4, Sindhuli
IFB No : UDBOSIN-W-NCB-09-081-082 || Sarkari tole Dobhan sadak staronnati, Kamalamai 10, Sindhuli
IFB No : UDBOSIN-W-NCB-10-081-082 || Madhutar Beltar (Sahid Tika Marga) Badimuhan Sadak Istarunnati KNP-5, Sindhuli
Works:
IFB NO : NEA/KNPDC/SQ/2081/82-01(Irrigation) || HT/LT Line Construction & Transformer Installation Work at Mun. Hanumannagar Kankalini-04,Madhawapur Gangapur
Works:
IFB NO : NNRM/W/GCWRC/NCB/01/2081/082 || Estimated Amount (NPR.18000000)
IFB NO : NNRM/W/MAGRC/NCB/02/2081/082 || Estimated Amount (NPR.17000000)
Works:
IFB NO : BKM/NCB/01/2081-82 || Estimated Amount (NPR. 13,373,720.70)
IFB NO : BKM/NCB/02/2081-82 || Estimated Amount (NPR. 16,367,299.03)
IFB NO : BKM/NCB/03/2081-82 || Estimated Amount (NPR. 3,563,124.48)
IFB NO : BKM/NCB/04/2081-82 || Estimated Amount (NPR. 3,519,320.49)
IFB NO : BKM/NCB/05/2081-82 || Estimated Amount (NPR.7,578,121.01)
Works:
IFB NO : HLMC/G/NCB-01/2081-82 || Supply ,Delivery & Installation of C-Arm Machine
IFB NO : HLMC/G/NCB-02/2081-82 || Procurement of Portable USG Machine
Works:
IFB NO : IDO/MOR/NCB/RW-03/081-82 || Estimated Amount (NPR.4274187.01)
IFB NO : IDO/MOR/NCB/RW-04/081-82 || Estimated Amount (NPR.4277638.61)
IFB NO : IDO/MOR/NCB/RW-05/081-82 || Estimated Amount (NPR.8548525.57)
IFB NO : IDO/MOR/NCB/RW-06/081-82 || Estimated Amount (NPR.2130211.68)
IFB NO : IDO/MOR/NCB/RW-07/081-82 || Estimated Amount (NPR.2127830.18)
IFB NO : IDO/MOR/NCB/RW-08/081-82 || Estimated Amount (NPR.8511202.35)
IFB NO : IDO/MOR/NCB/RW-09/081-82 || Estimated Amount (NPR.8549038.66)
IFB NO : IDO/MOR/NCB/RW-10/081-82 || Estimated Amount (NPR.2127893.92)
IFB NO : IDO/MOR/NCB/RW-11/081-82 || Estimated Amount (NPR.2551038.81)
IFB NO : IDO/MOR/NCB/RW-12/081-82 || Estimated Amount (NPR.2547405.46)
IFB NO : IDO/MOR/NCB/RW-13/081-82 || Estimated Amount (NPR.2126814.61)
IFB NO : IDO/MOR/NCB/RW-14/081-82 || Estimated Amount (NPR.2127288.79)
IFB NO : IDO/MOR/NCB/RW-15/081-82 || Estimated Amount (NPR.2142982.12)
IFB NO : IDO/MOR/NCB/RW-16/081-82 || Estimated Amount (NPR.4279090.15)
IFB NO : IDO/MOR/NCB/RW-17/081-82 || Estimated Amount (NPR.8550407.69)
IFB NO : IDO/MOR/NCB/RW-18/081-82 || Estimated Amount (NPR.3408037.73)
IFB NO : IDO/MOR/NCB/RW-19/081-82 || Estimated Amount (NPR.2130766.97)
IFB NO : IDO/MOR/NCB/RW-20/081-82 || Estimated Amount (NPR.4258538.48)
IFB NO : IDO/MOR/NCB/RW-21/081-82 || Estimated Amount (NPR.4258023.45)
Works:
IFB NO : 01/GRM/NCB/Works/R/2081-82 || Upgrading work of Bhorle Gaupalika Sadak
Works:
IFB NO : PSD/G/NCB-1/2081/82 || नाइलन डांक थैला आपूर्ति
Works:
IFB NO : FRS/02/2081/082 || कृषक आवासीय भवनको माथिल्लो तला फिनिसिंग गर्ने कार्य
Works:
IFB NO : MRM/Myagdi/NCB/Works/01/081-82 || Construction & Upgrading of Sima-Kotrobang-Khumliya-Payupata-Kuhun-Purnagaun Todke Motarbato
Works:
IFB NO : GolMun/Works/NCB-01/2081/82 || Estimated Amount (NPR.48,54,145.94)
IFB NO : GolMun/Works/NCB-02/2081/82 || Estimated Amount (NPR.43,46,996.36)
IFB NO : GolMun/Works/NCB-03/2081/82 || Estimated Amount (NPR.24,58,594.20)
IFB NO : GolMun/Works/NCB-04/2081/82 || Estimated Amount (NPR.48,19,204.87)
IFB NO : GolMun/Works/NCB-05/2081/82 || Estimated Amount (NPR.48,54,510)
Works:
IFB NO : 01/2081/082 || नदिजन्य पदार्थ उत्खनन
Works:
घरभाडा दरभाउ आवाहन
Works:
IFB NO : BRRM/REV/02/2081/082 || ढुंगा,गिट्टी ,बालुवा ,बेस , चिप्स लगायत नदिजन्य पदार्थहरुको बिक्रि शुल्क उठाउने कार्य |
Works:
IFB NO : RRM/NCB/Works02/2081-082 || Construction of Namuna Ma.Vi. School Building Murkchi,Rautamai Rural Municipality-7,Udayapur
Works:
IFB NO : MRM/NCB/W/R/PAR/01/2081/082 || Estimated Amount (NPR.1,44,87,746.05)
IFB NO : MRM/NCB/W/R/PAR/02/2081/082 || Estimated Amount (NPR.1,93,19,543.72)
Works:
IFB NO : 01/आन्तरिक आय /2081/082 || कबाडी कर
Works:
IFB NO : IOE-TC/W/NCB/02/2081-082 || Estimated Amount (NPR.5,367,362.17)
Works:
IFB NO : KIMO/WORKS/NCB-01/2081-82 || Estimated Amount (NPR.7,63,000.00)
IFB NO : KIMO/WORKS/NCB-02/2081-82 || Estimated Amount (NPR.7,63,000.00)
IFB NO : KIMO/WORKS/NCB-03/2081-82 || Estimated Amount (NPR.5,68,000.00)
IFB NO : KIMO/WORKS/NCB-04/2081-82 || Estimated Amount (NPR.6,01,000.00)
Works:
IFB NO : APF/NCB/G/02/2081/082/01 || Office Stationery Items
IFB NO : APF/NCB/G/02/2081/082/02 || Miscellaneous Items
IFB NO : APF/NCB/G/02/2081/082/03 || Printing Items
IFB NO : APF/NCB/G/02/2081/082/04 || Communications Items
IFB NO : APF/NCB/G/02/2081/082/05 || Maintenance Items
IFB NO : APF/NCB/G/02/2081/082/06 || Vehicle Spare Parts
Works:
दररेट पेश गर्ने बारे सूचना
Works:
IFB NO : ICB-SEPP-EPC-SOLAR-01/2024-KfW-BMZ-PN511010 || Procurement of utility-scale ground mounted photovoltaic system
Works:
IFB NO : A320/5C/6C/2024/02 || A320-200 Maintenance Support Service
Works:
IFB NO : TH/SQ/Electric-01/081/82 || Estimated Amount (NRS. 1381960.00)
IFB NO : TH/SQ/Printing-02/081/82 || Estimated Amount (NRS. 1708033.33)
IFB NO : TH/SQ/Computer-03/081/82 || Estimated Amount (NRS. 1763523.33)
IFB NO : TH/SQ/Sanitary-04/081/82 || Estimated Amount (NRS. 1270566.66)
IFB NO : TH/SQ/Lab-05/081/82 || Estimated Amount (NRS. 5980841.66)
IFB NO : TH/NCB/Aamasurakshya-06/081/82 || Estimated Amount (NRS. 8061179.58)
IFB NO : TH/SQ/Stationery-07/081/82 || Estimated Amount (NRS. 919325.00)
Works:
IFB NO : PUDBC/PARSA/WORKS/NCB/01/081/82 || Estimated Amount (NPR.85,54,91.80)
IFB NO : PUDBC/PARSA/WORKS/NCB/02/081/82 || Estimated Amount (NPR.85,55,754.40)
IFB NO : PUDBC/PARSA/WORKS/NCB/03/081/82 || Estimated Amount (NPR.85,55,548.01)
IFB NO : PUDBC/PARSA/WORKS/NCB/04/081/82 || Estimated Amount (NPR.85,57,980.12)
IFB NO : PUDBC/PARSA/WORKS/NCB/05/081/82 || Estimated Amount (NPR.85,57,633.14)
IFB NO : PUDBC/PARSA/WORKS/NCB/06/081/82 || Estimated Amount (NPR.85,54,705.18)
IFB NO : PUDBC/PARSA/WORKS/NCB/07/081/82 || Estimated Amount (NPR.1,30,88,325.20)
IFB NO : PUDBC/PARSA/WORKS/NCB/08/081/82 || Estimated Amount (NPR.85,56,425.59)
IFB NO : PUDBC/PARSA/WORKS/NCB/09/081/82 || Estimated Amount (NPR.98,06,752.36)
IFB NO : PUDBC/PARSA/WORKS/NCB/10/081/82 || Estimated Amount (NPR.85,57,098.77)
Works:
IFB No : MRM/SQ/Goods/01/2081-082 || purchases of Goods.
IFB No : MRM/SQ/Goods/02/2081-082 || Ward Office Building Construction Mahbub-4 Dailekha
IFB No : MRM/SQ/Goods/03/2081-082 || Community Health unit Takuri Building Construction Mahbub-6 Dailekha
Works:
IFB NO : BRM/SUNSARI/SQ/GOODS/1/2081/82 || Procurement of Sanitary Pad for Schools
IFB NO : BRM/SUNSARI/SQ/GOODS/2/2081/82 || Procurement of Medicine
Works:
IFB NO : MOIAL-KOSHI-SQ1-2081-82 || Supply and Delivery of Printed E-Bills
Works:
purchase for Biochemistry Reagents , Hematology Analyzer Reagents
Works:
IFB NO : MBAHS/HH/CMGPS/NCB/2081/082-001 || Procurement of Supply,Delivery and Installation of Central Medical Gas Pipeline System for MBAHS,Hetauda Hospital
IFB NO : MBAHS/HH/CMGPS/NCB/2081/082-002 || Procurement of Supply,Delivery of Dialysis Materials for MBAHS,Hetauda Hospital
IFB NO : MBAHS/HH/S&G/NCB/2081/082-003 || Procurement of Supply,Delivery of Surgical & Examination Gloves for MBAHS,Hetauda Hospital
Works:
IFB NO : HRM/GOODS/STATIONERY/NCB/01-081/82 || Procurement and Supply of Stationery Items at Haldibari Rural Municipality
Works:
IFB NO : GAA/KASKI/SQ/W/01/081-82 || Construction of Toilet for IPD Service
IFB NO : GAA/KASKI/SQ/W/02/081-82 || Construction & Maintenance of Building for IPD Service
© Copyright Thekkabazar. All Rights Reserved