Works:
IFB No : 01/NCB/GOODS/DMUN/2081-082 || Supply for Stationary Items
Works:
IFB NO : MOICS/G/NCB/01/2081-82 || Supply and Delivery of Stationery and Masaland related Goods
Works:
IFB NO : NMDC-2081/082-SQ-01 || Supply & Delivery of Tools and Line Materials
IFB NO : NMDC-2081/082-SQ-01 || Supply & Delivery of Stationery and Miscellaneous Items
IFB NO : NEA/BDC:81/82-SQ-05RE || Supply and Delivery of Electrical,Electronics and Miscellaneous Items-Package IV
IFB NO : NEA/TDC/SQ/2081/082-Stationery-03(Re) || Supply and Delivery of Stationery Materials for Taulihawa DC
Works:
IFB No ; SKPCH/NCB/GOODS/01/081/082
IFB No : SKPCH/GOODS/NCB/ 01/081/082
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फोहोरमैला बर्गिकरणमा प्रयोग हुने मेसिन ||
Works:
घर भाडामा लिनेसम्बंधी सूचना
Works:
IFB NO : RE-SQ-KVTSRP-080/081-003 || Purchase of Electric Scooter
Works:
IFBNo : NCB/IRM/01/081/082 || Gardas jhangjhunge sadak Kalopatre
IFBNo : NCB/IRM/02/081/082 || Dhotaresal Dekhi New Point Resort Samma-jog Chowk Dekhi Ra.Aa.Bi khetbari sadak Starunnati
IFBNo : NCB/IRM/03/081/082 || Jalbire Dhungre Bhalub- hanjyang Ichchhakamana starunnati
Works:
IFB NO : RDNKT/33701169/081/82-05 || Estimated Amount NRS. 96,58,357.72
IFB NO : RDNKT/33701169/081/82-06 || Estimated Amount NRS. 96,57,879.60
IFB NO : RDNKT/33701169/081/82-07 || Estimated Amount NRS. 96,59,280.01
IFB NO : RDNKT/33701169/081/82-08 || Estimated Amount NRS. 96,59,576.89
IFB NO : RDNKT/33701169/081/82-09 || Estimated Amount NRS. 96,58,085.64
IFB NO : RDNKT/33701169/081/82-10 || Estimated Amount NRS. 96,58,611.88
IFB NO : RDNKT/33701169/081/82-11 || Estimated Amount NRS. 96,58,988.18
IFB NO : RDNKT/33701169/081/82-12 || Estimated Amount NRS. 9635743.90
IFB NO : RDNKT/33701169/081/82-13 || Estimated Amount NRS. 9652530.73
IFB NO : RDNKT/33701169/081/82-14 || Estimated Amount NRS. 9659016.73
IFB NO : RDNKT/33701169/081/82-15 || Estimated Amount NRS. 9653989.09
IFB NO : RDNKT/33701169/081/82-16 || Estimated Amount NRS. 96,20,502.86
IFB NO : RDNKT/33701169/081/82-17 || Estimated Amount NRS. 96,59,313.18
IFB NO : RDNKT/33701169/081/82-18 || Estimated Amount NRS. 1,44,88,752.81
IFB NO : RDNKT/33701169/081/82-19 || Estimated Amount NRS. 96,58,991.31
IFB NO : RDNKT/33701169/081/82-20 || Estimated Amount NRS. 1,25,51,647.10
IFB NO : RDNKT/33701169/081/82-21 || Estimated Amount NRS. 96,19,520.91
IFB NO : RDNKT/33701169/081/82-22 || Estimated Amount NRS. 96,52,860.62
IFB NO : RDNKT/33701169/081/82-23 || Estimated Amount NRS. 96,56,587.78
IFB NO : RDNKT/33701169/081/82-24 || Estimated Amount NRS. 96,50,004.86
IFB NO : RDNKT/33701169/081/82-25 || Estimated Amount NRS. 96,55,466.70
IFB NO : RDNKT/33701169/081/82-26 || Estimated Amount NRS. 96,53,996.86
IFB NO : RDNKT/33701169/081/82-27 || Estimated Amount NRS. 9656564.10
IFB NO : RDNKT/33701169/081/82-28 || Estimated Amount NRS. 9655304.92
IFB NO : RDNKT/33701169/081/82-29 || Estimated Amount NRS. 9656624.18
IFB NO : RDNKT/33701169/081/82-30 || Estimated Amount NRS. 9647307.82
IFB NO : RDNKT/33701169/081/82-31 || Estimated Amount NRS. 9659026.60
IFB NO : RDNKT/33701169/081/82-32 || Estimated Amount NRS. 9657867.59
Works:
IFB No ; SRM/KKT/GOODS/NCB/01/2081-2082 || Supply and Delivery of Crawler Mounted Hydraulic Excavator With Breaker
Works:
IFB NO : KMC/081/082-01 || Construction of Academic Building of Kapilvastu Multiple Campus Taulihawa Kapilvastu
Works:
IFB NO : KANKAI/IR/2081/82-05 || नगरपालिका छेत्रको बिज्ञापन कर
Works:
IFB NO : LTRM/NCB/WORKS/05/2081/82 || Gairidhara-Khaltekhola-Duragaun-Hopina Sadak Staronnati
Works:
IFB NO : Civil-01/GWIS/MHP/2079-80 || Last Date of Submission of Bid has been extended byb 30 Days
Works:
IFB NO : KRMC/MOR/G/NCB-02(081/082) || Procurement of Various types of Office Masalanda Goods
Works:
IFB NO : BTMMUN/GOODS/SQ-02/081/82 || Procurement & Supply of natural Sand Gravel Subbade(RBM) materials at Birtamode Municipality
IFB NO : BTMMUN/GOODS/NCB-03/081/82 || Procurement supply of Hardtop Jeep SUV at Birtamode Municipality
IFB NO : BTMMUN/GOODS/SQ-04/081/82 || Procurement,Supply and Delivery of Computer and other electronic related items at Birtamode Municipality
Works:
IFB No : RIDO-ARG-W-SQ-31-2081/082 || Upgrading of Bhanjyang Jhandrek Dhatiwang Netapokhara Dadakateri jodne sadak
Works:
IFB No : RIDO-ARG-W-SQ-31-2081/082 || Upgrading of Bhanjyang Jhandrek Dhatiwang Netapokhara Dadakateri jodne sadak
Works:
IFB No RIDO-ARG-W-SQ-32-2081/082 || Upgrading of Deurali Bamruk Bajhakharka Halde Pythun sadak satarunnati
Works:
IFB No : RIDO-ARG-W-SQ-33-2081/082 || Upgrading of Sandhikharka Gajari Gunathung Bhedirakhane Alsamari Ghupha Aadharipokhari Sukhal Sadak
Works:
IFB No : RIDO-ARG-W-SQ-34-2081/082 || Upgrading of Arghakhanchi Fudwang Bimalko ghara hudai substation kirshi firm jaane motorbato starunnati tatha naali nirman
Works:
IFB NO : RIDO-ARG-W-SQ-35-2081/082 || Upgrading of Rajubas dekhi Amilibas Tower sammako motorbato Shitganga Na Pa 2
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IFB No : RIDO-ARG-W-SQ-36-2081/082 || Upgrading of Dobata Beldamar Bokse Pakuri sadak 14 km marmat Shitganaga Na pa 11 Arghakhanchi
Works:
IFB No : RIDO-ARG-W-SQ-37-2081/082 || Upgrading of A.R.C. Sahid Krishi Sadak Yojna Sitganga 8 Aapchaur
Works:
IFB No : KRM/SQ/GOODS/00001/081/82 || SUPPLY &DELIVERY OF ANTI- DIABETICS DRUG AT KANEPOKHARI RURAL MUNICIPALITY
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IFB No : KRM/SQ/GOODS/.1/081/82 || SUPPLY &DELIVERY OF CREAM,OINTMENT,GEL ETC. AT KANEPOKHARI RURAL MUNICIPALITY
Works:
IFB NO ; RIDO-ARG-W-SQ-26-2081/082 || Upgrading of Naitapokhara Todke Upalla Amaja Talla Amaja Katineta hudai Upalli Aamja sadak
Works:
IFB No ; KRM/SQ/GOODS/001/081/82 || SUPPLY &DELIVERY OF ANTI- PSYCOTRIC DRUG AT KANEPOKHARI RURAL MUNICIPALITY
Works:
IFB NO : NEA-CPP-2081/82-SQ-01(RE) || Supply and Delivery of High Strength Deformed Steel Rebar of 4.75mm dia and Deformed Binding Wire
Works:
IFB No : 02/DHARAN/GOODS/SQ/081/82 || Procurement of Printing Items
Works:
IFB No : KRM/SQ/GOODS/1/081/82 || SUPPLY &DELIVERY OF ANTIMICROBIAL DRUG AT KANEPOKHARI RURAL MUNICIPALITY
Works:
IFB No : CIAA-SQG-01/2081-82 || Procurement and installation of 62.5 KVa 3 phase silent generator at office premises of Office of Commission for the Investigation of Abuse of Authority
Works:
IFB No : KRM/SQ/GOODS/01/081/82 || SUPPLY AND DELIVERY OF LAB REAGENT AT KANEPOKHARI RURAL MUNICIPALITY, BAYARBAN, MORANG
Works:
IFB NO : 01/IR/2081/082 ||
Works:
IFB NO : 01/SQ/GOODS/DMUN/2081-082 || Supply and Delivery of Stationary Item
Works:
IFB No ; NEA-DDC-2081/082-SQ-03(Re) || Supply and Delivery of line materials and electrical tools
Works:
IFB NO : JRM/NCB/WORKS/03/081-082 || Construction Works Of Suniluhung Golchey Khola Pahiro Niyantran
Works:
IFB No ; JRM/NCB/WORKS/02/081-082 || Construction Works Of Gondegaun Pangarpu Bolde Road
Works:
IFB No : JRM/NCB/WORKS/01/081-082 || Construction Works Of Sunkhola Ghunga Pangtang Road
Works:
IFB NO : IDO/Dailekh/W/NCB/4/081-082 || Saduko Zero Point -Kotila-Shristhan-nabisthan-Rawatkotko jaharmadi Sadak Starunnti
Works:
IFB NO : IDO/Dailekh/W/NCB/4/081-082 || Saduko Zero Point -Kotila-Shristhan-nabisthan-Rawatkotko jaharmadi Sadak Starunnti
Works:
IFB NO : IDO/Dailekh/W/NCB/2/081-082 || Koltakura Aulkatiya Taraghat Hudai Gaidabaj Sadak Starunnati Works Naryan municipality-2,3,6 Dailekh
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