IFB NO : RBBL/GSD/G/SQ/OE-BATTERY/081/82 || Tubular Lead Acid Battery (100 Ah, 12V)
(IFB No : CAAN/ADMIN/NCB/02/2081/082) || IT Service Procurement for Data Centre Monitoring & Other IT Services
IFB No : STC/TN/U/2081/082/0010 || Supply of Chemical Fertilizer
IFB No : CRLLP/PCMU/GOODS/G-01/2081-082 || Supply and Delivery of 4 WD Double Cab Pickup ( Nrs. 25,200,000.00 )
IFB NO : CNM/GOODS/SQ/21/081/82 || Procurement of fabricated steel parts for trail bridge (Est amt. 1199906.21)
IFB NO : IDO/MOR/NCB/RW-257/081-82 || Construction of Pathari Sanischare 3 Kirati Chowk Purba Gohi Holi Motorable Bridge (Nrs. 18,00,000.00)
IFB NO : IDO/MOR/NCB/RW-258/081-82 || Construction of Singhiya Khola Motorable Bridge Between Biratnagar and Katahari (Nrs. 47,00,000.00)
IFB NO : IDO/MOR/NCB/RW-259/081-82 || Construction of Madha Khola Motorable Bridge, Mirgauliya Chowk, Sundarharaichha-2 (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-260/081-82 || Construction of Katnu Khola Motorable Bridge along Damrabhitta Bazzar Purba Bhulkadubba Road, Janta Bandh, Ratuwamai, Morang (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-261/081-82 || Construction of Lawa Khola Motorable Bridge along Aitabare Rabi Road, Miklajung, Morang (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-262/081-82 || Construction of Pathari Holi Motorable Bridge along Phungnam Chowk to Kirtipur Bazzar Road, Patharisanischare, Morang (Nrs. 18,00,000.00)
IFB NO : IDO/MOR/NCB/RW-262/081-82 || Construction of Kajala Khola Motorable Bridge along Bakka Tole Shanti Tole to border of Ward no 6 and 7, Ratuwamai, Morang (Nrs. 15.00.000.00)
IFB NO : IDO/MOR/NCB/RW-263/081-82 || Construction of Ramri Khola Culvert , Urlabari, Morang (Nrs. 6,50,000.00)
IFB NO : MOIAL-SQ6-MBL-81-82 || Procurement of Smart Mobile for QR Code reading
IFB NO : BRM/SQ/Goods/Dolakha/01/2081/082 || Supply and Delivery of Medicines & Supportive Devices (रु. १४,१३,७९४.९९/-)
IFB NO : GNSH/SAPTARI/GOODS/29/081/82 || Supply, Delivery and Installation of DCLO Machine with all neccessories accessories (Nrs. 145,000.00)
IFB NO : GNSH/SAPTARI/GOODS/30/081/82 || Supply, Delivery and Installation of CBCT Machine (Nrs. 145,000.00)
IFB NO : 01/NSRM/GOOD/HEALTH/2081-082 || Procurement, supply and delivery of Medicinal Equipment For Nechasalyan Rural Municipality (Est amt. 24,99,997.88)
IFB NO : 02/NSRM/GOOD/AGRICULTURE/2081-082 || Procurement, supply and delivery of Mustard Oil Mill For Nechasalyan Rural Municipality (Est amt. 13,00,000)
IFB NO : ITR/NCB/05R/2081/082 || इटहरी बसपार्क टर्मिनल भवन व्यवस्थापन, सञ्चालन तथा इटहरी बसपार्क, इटहरी उपमहानगरपालिकाले निर्माण, सञ्चालन, व्यवस्थापन गरेका अन्य पार्किड क्षेत्र तथा राष्ट्रिय राजमार्गको क्षेत्राधिकारबाहेकका बस स्टपहरुमा पार्किंड शुल्क सङ्कलन ठेक्का (रु. २,१४,८७,८४१.८०)
IFB NO : NEA/SPO/2081/082-Security Service- 01 || (Supply of Security Guard Services)
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