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IFB NO : PRO/RAK/BLDG/01-2081/082 || "Construction of Sarikhet Health Post Building (Type-02)" (रु. १,८४,१३,९३६,७०)
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IFB NO : PEP2/WORKS/NCB-05/081-082 || Construction of Earthen Embankment with Launching & Revetment Work, Gaushala Na.Pa .- 02, Mahottari
1. MS R.D.R/Alam JV, Jaleshwar-11, Mahottari
IFB NO : PEP2/WORKS/NCB-07/081-082 || Construction of Earthen Embankment with Launching & Revetment Work, Bhangaha Na.Pa .- 02, Mahottari
1. M/S R.D.R/Alam JV, Jaleshwar-11, Mahottari
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IFB NO : १/०८९/०८२ || सामुदायि वन क्षेत्रमा तारबार (४८०००/-)
IFB NO : २/०८१/०८२ || ग्याल्वनाईइड फेंसिंग जालि खरीद (४0000|-)
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विभिन्न जातका धानका बीउबीजनहरू, सयपत्री फुलको बीउ, कृषि सामाग्री र उपकरणहरु, एक इनचीको डेलिभरी पाईप, स्टेसनरी सामाग्रीहरू, प्लास्टिकको गमला, तौल (जोख्ने) मेशीनहरू र फलामको स्टेन्ड सहितको दृश्यता बोड
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IFB NO : VHLSECSARLAHI/NCB/Works/2081/082-01 || Construction of Office Building Works, Malangwa, Sarlahi
1. Sarbajanik Nirman Sewa, Nuwakot
2. Charumati Construction, Baneshwor
3. Sumit Kalika Construction, Birgunj
4. K. S. M. Services, Lazimpat
5. Shree Ram/Prithvi Raj/Jay Maa Durga JV, Rautahat
6. Kaya / Akash JV, Malangwa
7. Md Ishlam - Mahato JV, Rautahat
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IFB NO : IMD/SICWMP/NCB/Goods/01-2081/82 || "Supply, Delivery, Installation, and Operation of Radar Level Sensor, Data collection platform and other accessories, with calibration of irrigation canal for smart water measurement including telemetry system"
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IFB No : DOHS/G/NCB-37.2a/MD/2081-82 // Procurement of Fractional Flow Reverse (FFR)
1. M/S Sindhu Surgical Concern Pvt Ltd, Mid Baneshwor, Kathmandu
IFB No : DOHS/G/NCB-34.1/MD/2081-82 // Procurement of Fully Automated Biochemistry Analyzer and Immunoassay Analyzer with Integrated System
1. M/S Labline Traders Pvt Ltd, Thapathali-11 Kathmandu
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IFB No : NRB/ASMD/IT/GOODS/SQ/01/081/82 // The Supply, Delivery and Installation of Expansion Unit with HDD- 1 Set (12 units
HDD). ( Nrs. 40,000/- )
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IFB No : 03/Works/fof/2081-082 // Road Construction Work in FoF ( Bid Sec AMt Nrs. 2,60,000.00 )
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IFB No : SQ1-ICT-2081-82-ICT // Supply of Office Equipment Items (Laptop,Printer,All in One PC, Power UPS etc) For MOWCSC 2081-82
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IFB No : DOHS/W/NCB-40/MD/2081-82 // Rack Cabinet Setting and regular maintenance work at central medical store ( Est Amt Nrs. 21,48,638.50 )
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ठेक्का नं : CTP-23/076/77
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IFB No : 01/2081-82 // Supply, Delivery and Installations of ICT equipments for EMR/EHR ( Nrs. 19,45,000/- )
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IFB No : Nagarjun/SQ/W/Re-07/2081-82 // Jyoti Pra.Bi. Khanal Gaun Bato Pahiro Niyantran, Ward No 6 ( Est Amt Nrs. 8,51,700.10/-)
IFB No : Nagarjun/SQ/W/Re-08/2081-82 // Rimal Tole Road Upgrading Works Ward No 3 ( Est Amt Nrs. 16,62,041.62/- )
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ठेक्का नं : 2/081/082 // सोमेश्वर सामुदायिक भवन माडी -५, १० वटा कोठा, हल, स्विमिड पुल र परिसर समेत ( ३६०,०००/- )
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IFB No : GPKNCRD/GOODS/NCB/07/2081-082 // High End Video Endoscopy System with Bronchoscope for Hospital
1. National Electro-tech Pvt. Ltd
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