Works:
IFB NO : NCB/GOODS/01/2081-82 || Supply,delivery and installation of electrical items including LED Bulb, Holder, Cable and insulation tape.
Works:
IFB NO : KH/GOODS/NCB/081/82/03 || Supply and Delivery of Ultrasound Machine
Works:
IFB NO : 3/081/082 || Roadway Excavation and Gabion Works
Works:
IFB NO : DMO/NCB/1S2E/WORKS/2081/82/01 || Cancellation of road construction at Kavre
Works:
IFB NO : 3/081/82 || Roadway Excavation and Gabion Works
Works:
IFB NO : 3/81/82 || Roadway Excavation and Gabion Works
Works:
IFB NO : DMO/NCB/WORKS/2081/82/01 || Construction of Sanjibani
School Muscum (Phase II) 69,74,660,70
Works:
IFB NO : 03/81/82 || Roadway Excavation and Gabion Works
Works:
IFB NO : IFB03/081/82 || Roadway Excavation and Gabion Works
Works:
IFB NO : 03/081/82 || Roadway Excavation and Gabion Works
Works:
IFB NO : NTIC-PHR/G/NCB/01-081/82 || Supply and Delivery of Medicine for Hospital Pharmacy
IFB NO : NTIC-PHR/G/NCB/02-081/82 || Supply and Delivery of Surgical Items for Hospital Pharmacy
IFB NO : NTIC-PHR/G/NCB/03-081/82 || Supply and Delivery of Suture Items for Hospital Pharmacy
IFB NO : NTIC-PHR/G/NCB/04-081/82 || Supply and Delivery of Orthosis & Prosthesis Items for Hospital Pharmacy
IFB NO : NTIC-PHR/G/NCB/05-081/82 || Supply and Delivery of Medicine and Surgical Related Miscellaneous Items for Hospital Pharmacy
Works:
IFB NO : IFB03/RDCJI/33701169/NCB/081/82-14 || Estimated Amount Npr. 9,651,012.00
IFB NO : IFB03/RDCJI/33701141/NCB/081/82-15 || Estimated Amount Npr. 7,236,140.00
IFB NO : IFB03/RDCJI/33701169/NCB/081/82-16 || Estimated Amount Npr. 9,650,799.00
IFB NO : IFB03/RDCJI/33701169/NCB/081/82-17 || Estimated Amount Npr. 9,652,028.00
IFB NO : IFB03/RDCJI/33701169|| Estimated Amount Npr. 9,652,284.00
Works:
IFB NO : 14/KM/NBC/081/82 || Wada No 1,3 ra 5 Kerunge Khola Tatbandhan 85,89,607.79
IFB NO : 15/KM/NBC/081/82 || River Training Work at Kerunge Khola
3,87,00,000.00
Works:
Procurement of Furniture at Lalitpur
Works:
IFB NO : NOC/SCEP/NCB/W/2081/82-01 || Backfilling of Land with Compaction at South-East Direction in NOCL Land near Rohini Bridge, Rupandehi, Nepal 17,579,071.80
IFB NO : NOC/SCEP/NCB/ W/2081/82-02 || Backfilling of Land with Compaction at South-East Direction in NOCL Land near Rohini Bridge, Rupandehi, Nepal 17,613,463.50
Works:
IFB NO : GRM/ RIVERBED/ NCB/01/081/082 || Collection of river bid material at Dailekh 25,01,005.25
IFB NO : GRM/ RIVERBED/ NCB/02/081/082 || Collection of river bid material at Dailekh 3,55,080.99
Works:
IFB NO : 02/GRM/Goods/SQ/2081/82 || Procurement of Supply and
Delivery of Improved Wheat Seeds 19,99,965
IFB NO : 03/GRM/Goods/SQ/2081/82 || Procurement of Supply and
Delivery of General Medicine and Surgical Goods. 49,37,956
Works:
Supply, Delivery, Installation, Technical Operation and Project Consultation for Implementation of Compressed Stabilized Earth Block machine
Works:
IFB NO : PMO/SQ/ GOODS/2081/082- 01(RE) || Collection od river bid material at Surkhet
IFB NO : PMO/SQ/ GOODS/2081/082- 03(RE) || Collection od river bid material at Surkhet
Works:
IFB NO : G.R. /NCB/Goods/ |09-081-082|| लोहान्द्रा खोलाको गिटी र ग्रामथान गा. पा. लोहन्द्रा वालुवा उत्खनन् संकलन खोलाको संयुक्त IEE तथा बिक्री कार्य
Works:
IFB No : ABS Pakhribas/SQ/Works/07-2081/82 || Poultry Shed Construction
IFB No : ABS Pakhribas/SQ/Works/08-2081/82 || Roof painting of Office, quarter, lab and repair maintenance
Works:
IFB NO : CTEVT/GPI 081/82, Civil-01 || Construction of Academic Building for Diploma in HA & Pharmacy (Third and Top Floor) of Gaur Polytechnic Institute, Gaur- Rautahat
Works:
Various Clothing Items for Military Band ||
Works:
(RFP No. : RFP/ | SOLAR / NEAPTD / 2024-01 ) ||
Works:
IFB No. BPKMCH /NCB/19/081/082 || Liquid Based Cytology Reagents / Kit Gynae and Non Gynae
IFB NO : |BPKMCH /NCB/20/081/082 Immunohistochemistry Stainer
Works:
IFB NO : CTEVT/GPI081/82, Civil-01 || Construction of Academic Building for Diploma in HA & Pharmacy (Thirdand Top Floor) of Gaur Polytechnic Institute, Gaur- Rautahat
Works:
IFB NO : A320/5C/6C/2024/02 || Maintenance support service at Kathmandu
Works:
IFB NO : TRM/ROLPA/W/ ROAD/NCB/ 03/2081/2082 || Jugar Nigalpani Road (Lamputalichaur-Simpani) Blacktop Ch.7+575 to 10+635
Works:
IFB NO : SQ/MM/Ruk.W /G_081/082/01 || Supply and Delivery of
Medicine 1394000.35
Works:
IFB NO : BM/MOR/W/NCB-08 -2081/082 || Civil construction work at Morang
Works:
IFB NO : ANDH-W-NCB-FR-01-2081-82 || Upgrading of Fulbari Majhkatera aarthar Ramjha Deurali Road
IFB NO : ANDH-W-NCB-PK-02-2081-82 || Upgrading of Puwadanda
kamerepani Karkineta Road
Works:
IFB NO : 01-SMO-GOODS-ATR-081/082 || Extraction and Selling of River Bed Material at Amaha Tengra River
IFB NO : 02-SMO-GOODS- GR-081/082 || Extraction and Selling of River Bed Material at Gangajali River
IFB NO : 01-SMO-GOODS- MR-081/082 || Extraction and Selling of River Bed Material at Maleth River
Works:
IFB NO : GM/NCB/G/2081/82/03 || Supply and delivery of
stationery items and office accessories 51,44,097.25
Works:
IFB NO : 10/RTW/2081/082 || Maleriya Nala River Training Construction Work, Ward 02 (76,39,823.01)
IFB NO : 11/RTW/2081/082 || Marmal Tool Black Top Road Construction Work, Ward 03 (72,96,460.18)
Works:
Civil construction work at Kathmandu
Works:
IFB NO : BMC/NCB/GOODS/2081/082/03 || Supply and Delivery of medical and surgical items at Parsa
Works:
IFB NO : RFP/SOLAR/NEAPTD/2024-01 || Solar PV power at Kathmandu
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