IFB No : GPO/2081/82-05-Re || Design, Supply, Delivery, Installation, Maintenance, Testing, Commissioning and handover of Protection System of 33/11 kv Substations at Different Places.
श्री MBPL- AECPL JV
IFB No : BPKIHS/082/083/03 || Medical Gas ( Nrs. 85,000 )
IFB No : BPKIHS/082/083/04 || OT Lunch ( Nrs. 145000 )
IFB No : NLBOLAHAN/NCB/G/04/2082-83 || Supply and Delivery of Liquid Nitrogen
IFB No : NLBOLAHAN/NCB/G/05/2082-83 || Supply and Delivery and Installation of Hydraulic Dummy Cow for Semen Collection
IFB No : NLBOLAHAN/NCB/G/04/2082-83 || Supply and Delivery of Liquid Nitrogen
IFB No : NLBOLAHAN/NCB/G/05/2082-83 || Supply and Delivery and Installation of Hydraulic Dummy Cow for Semen Collection
IFB No : MG/G/SQ/MNPO-02/2082-83 || Supply of Barshim Grass seeds. ( Bid Sec Amt Nrs. 36000 )
IFB No : 02-MRM/NCB-2082/83 || Procurement of medical and surgical items ( Bid Sec Amt Nrs. 75,000.00/- )
IFB No : CRM/ARG/SQ/G/08/082/83 || Supply and Delivery of Medicines and Health Materials ( Bid Sec Amt Nrs. 1,05,000/- )
IFB No : २/स्वास्थ्यागढवा।२०८२|०८३ || औषधी तथा औषधीजन्य सामाग्री खरीद कार्य ( ६०,००,०००/- )
IFB No : २/स्वास्थ्यागढवा।२०८२|०८३ || औषधी तथा औषधीजन्य सामाग्री खरीद कार्य ( ६०,००,०००/- )
IFB No : SRM/NCB/GOODS/RENT/01-2082/83 || Cold Store Sarbajanik Niji Sajhedarima Bikas, Sanchalan Ra Hastantaran Sambandhi Aayojana ( Nrs. 368000 )
IFB No : IDOLTP/W/NCB/01/2082-83 || Upgrading of Green Valley to Kayastha Nibas Road, Mahalaxmi Mun-9, Lalitpur ( Est Amt Nrs. 13,08,472.94 )
IFB No : IDOLTP/W/NCB/28/2082-83 || Upgrading of Main Road to Patapu Maathilo Pul Road, Taarkeshwor-1, Kathmandu ( Est Amt Nrs. 42,76,788.52 )
IFB No : IDOLTP/W/NCB/31/2082-83 || Upgrading of Gajedhara Ghettekhola Corridor Road, Suryabinayak Mun - 4, 5, Bhaktapur ( Est Amt Nrs. 1,28,30,974.98 )
IFB No : NCB/RRM/GOODS/MED/2082/083-01 || Procument,Supply and Deliver of Medicines ( Est Amt Nrs. 28,63,241.03/- )
Exide, Su-kam, Amaron (Quanta) or CSB
IFB No : 02/GOODS/WS/082/83 || Procurement of wheat seeds Accessories
IFB No : DWSMB/NCB/02/GOODS/2082/2083 || Supply and delivery of water supply pipe and pipe fitting items ( Nrs. 194000 )
IFB No : DWSMB/NCB/03/GOODS/2082/2083 || Supply and delivery of water supply pipe and pipe fitting items. ( Nrs. 88500 )
IFB No : KSCL/P/ICB-188/082/083 || Supply and delivery of Chemical Fertilizer
IFB No : Conratanpur/01/2082/83 || Construction of Ratanpur Kamala corridor Sadak Nirman ( Bid Sec Amt Nrs. 7,80,000.00 )
IFB No : Conkhir/02/2082/83 || Construction of nursary khal khiryani kulo mathi tala Kamala corridor Sadak Nirman ( Bid Sec Amt Nrs. 7,80,000.00 )
IFB No : DRM/NCB/Works/03/082/083 || कृषि बिधुतिकरण वडा न १ देखि ७ सम्म अधुरो कार्य ( Est Amt Nrs. 1,97,86,092.65/- )
IFB No : DRM/NCB/W/04/082/083 || Madarsha ko bhawan nirman karya kalyanpur, devtal-2 ( Est Amt Nrs. 49,74,594.73/- )
IFB No : DRM/NCB/W/05/082/083 || Bholanath pra. Vi. Pipradhi ko adhuro nirman karya ( Est Amt Nrs. 21,48,747.10/- )
IFB No : CM/Works/NCB-22/2081/82 || Construction of Satthal Building at Mathathirtha Kunda of Chandragiri - 6, Matatirtha, Kathmandu.
Thekka No : 024 || Equipment for Hardware Repair and Maintenance for NA ( Nrs. 56000 )
Thekka No : 108 || Beret Cap for NA ( Nrs. 171000 )
Thekka No : 504 || Computer and Accessories for DGMS ( Nrs. 355000 )
IFB No : NAWF/EWCEB/NC/MH/BARDIBAS/2082/83/11 || Construction of Building(Rs. 2477562.3)
IFB No : NAWF/EWCEB/NC/MH/ITHARI/2082/83/12 || Construction of Toilet(Rs. 2499004.28)
IFB No : NAWF/EWCEB/NC/MH/JOMSOM/2082/83/13 || water management(Rs. 2568166.69)
IFB No : NAWF/EWCEB/NC/SAMV/BKT/2082/83/14 || Fencing work(Rs. 3492754.78)
IFB No : NAWF/EWCEB/NC/MH/CHHAUNI/2082/83/15 || Construction of Chhauni(Rs. 4986651.99)
IFB No : NAWF/EWCEB/NC/MH/PALPA/2082/83/16 || Construction of wall(Rs. 3953953)
IFB No : NAWF/EWCEB/NC/MH/PKR/2082/83/17 || Construction of Room(Rs. 4991599.36)
IFB No : NAWF/EWCEB/NC/NAHS/BHANDARKHAL/2082/83/18 || Construction of drainage(Rs. 6212774.01)
IFB No : NAWF/EWCEB/NC/MH/TAPLEJUNG/2082/83/19 || Construction of wall(Rs. 8113727.36)
IFB No : NAWF/EWCEB/NC/MH/CHHAUNI/2082/83/20 || Construction of deep well(Rs. 10800000)
IFB No : NAWF/EWCEB/NC/NPG/KILL/2082/83/21 || Construction of deep well(Rs. 5997871.28)
IFB No : NAWF/EWCEB/NC/SIRAHA/2082/83/22 || Construction of deep well(Rs. 2678345.77)
IFB No : NAWF/EWCEB/NC/MH/RUPANDEHI/2082/83/31 || Construction of deep well boring(Rs. 2919673.66)
IFB No : NAWF/EWCEB/NC/MH/SKT/2082/83/23 || Construction of pump(Rs. 0)
IFB No : NAWF/EWCEB/NC/MH/BARA/2082/83/24 || Construction of deep well(Rs. 0)
IFB No : NAWF/EWCEB/NC/SAMV/BARDIBAS/2082/83/25 || Construction of deep well(Rs. 0)
IFB No : NAWF/EWCEB/NC/SAMV/BARDIBAS/2082/83/26 || Construction of Hostel(Rs. 0)
IFB No : NAWF/EWCEB/NC/SWAYAMBHU/KTM/2082/83/27 || Construction of JCO(Rs. 0)
IFB No : NAWF/EWCEB/NC/SMV/NPG/2082/83/28 || Construction of school(Rs. 0)
IFB No : NAWF/EWCEB/NC/MH/CHHAUNI/2082/83/29 || Construction of Hospital(Rs. 0)
IFB No : NAWF/EWCEB/NC/NAIHS/BHANDARKHAL/2082/83/30 || Construction of Girls Hostel(Rs. 0)
IFB No : NDCL/BTD/NCB/01/082-83 || Installation, Testing, Handover and Maintenance of ADSS Optical Fiber Network ( Sec Amt Nrs. 1,68,000.00 )
IFB No : KUKL/NCB/03/082/83 || The Procurement of Pipes/Fittings and Accessories for Bulk Distribution System (BDS) Operation
IFB No : NBL/SQ002/W082/83 || Inverter type wall mounted air conditioner को supply,delivery and installation कार्य गर्न
IFB No : DHB/NCB/Goods/Bajura/01/2082/83 || Procurement of free Essential Drugs ( Bid Sec Amt Nrs. 75,000/- )
IFB No : NBL/SQ04/G082/83 || supply, Installation, Training and Support of Cyber Security Awareness and Anti-Phising Tool.
IFB No : KUKL/BHAKTAPUR/SQ/WORK/01/2082/083
IFB No : NDCL/CTO/ICB/07/081-82 || Supply, Delivery, Installation and Commissioning of Convergent Real Time Billing (CRTB) and Customer Support (CS) System in a Virtualized Platform
IFB No : LCIMD325-2025/26-01 || Blood Bank Equipment
IFB No : BM/MOR/W/NCB-02-2082/083 || Chadani Chowk anam chok hudai nalbari jane ward 9 ra 10 jaodne kalopatre sadak nirman ( Nrs. 380000 )
IFB No : 01/vhlsokhaldhunga/G/SQ/082/83 || Procurement (Supply and delivery) of Livestock vaccine Logistics for VHLSEC Okhaldhunga ( Bid Sec Amt Nrs. 37,600.00 )
IFB No : SRM/SQ/G/MEDICINE/082-83/01 || Procurement of Essential Medicine ( Bid Sec Amt Nrs. 1,04,000 )
IFB No : IDO/MOR/NCB/RW-265/081-82 || Design and build of Bhaluwa Khola Bridge, Devijhoda Siran Kerabari Gaupalika 9
1. Surya and Sons Pvt.Ltd
2. Narayanam Nirman Sewa P. Ltd.
3. Ramjanaki Nirman Sewa Pvt. Ltd.
4. SBA Nirman Sewa Pvt. Ltd.
5. Hirachan Construction Company Pvt. Ltd.
6. Kankai International Builders Pvt. Ltd.
7. Geetanjali Construction Pvt. Ltd.
8. MR & Group Pvt. Ltd.
IFB No : BRM/NCB/WORKS/01/2082/083 || Construction Of Black Top Road From Seratar-Sukhaura- Chisapani To Hatiya
IFB No : BRM/NCB/WORKS/02/2082/083 || Kukurdi Simaltar Motor Marg ( Est Amt Nrs. 34,55,998.35/- )
IFB No : BRM/NCB/WORKS/03/2082/083 || Bokekhola Lohipakha Road ( Est Amt Nrs. 86,39,902.16/- )
IFB No : BRM/NCB/WORKS/04/2082/083 || Jhargaun Tilhar Marg ( Est Amt Nrs. 21,58,608.31/- )
IFB No : BRM/NCB/WORKS/05/2082/083 || Belbhanjyang- Baniyatar Sadak ( Est Amt Nrs. 34,54,506.77/-)
IFB No : BRM/NCB/WORKS/06/2082/083 || Construction Work At Industrial Village ( Est Amt Nrs. 20,77,754.20/- )
IFB No : BRM/NCB/WORKS/07/2082/083 || Swamifed Gahate Motor Road ( Est Amt Nrs. 25,90,874.05/-)
IFB No : BRM/NCB/WORKS/08/2082/083 || Blacktop From Homestay Gate Ramkot ( Est Amt Nrs. 21,59,318.38/-)
IFB No : BRM/NCB/WORKS/09/2082/083 || Construction Works Of Manaslu Marg ( Est Amt Nrs. 40,38,569.68/- )
IFB No : DMO/JHAPA/ROAD/01/082-83 || Upgradation of Manav Dharma Marga, Damak 7 ( Est Amt Nrs. 34,20,209.32 )
IFB No : DMO/JHAPA/SQ/ROAD/02/082-83 || Upgradation of Chhait Puja Sthal Road, Damak 7 ( Est Amt Nrs. 19,82,560.60 )
IFB No : DMO/JHAPA/SQ/MISC/03/082-83 || Construction of Singhadevi Badminton Covered Hall, Locking Tiles on Setumari Bazar and Gravelling on Various Roads, Damak 10 ( Est Amt Nrs. 19,25,193.98 )
IFB No : DMO/JHAPA/ROAD/04/082-83 || Construction of Drain and Gravel on Namuna Marga, Damak 7 ( Est Amt Nrs. 22,83,654.01 )
IFB No : DMO/JHAPA/ROAD/05/082-83 || Upgradation of Various Roads, Damak 7 ( Est Amt Nrs. 53,43,184.01 )
IFB No : DMO/JHAPA/INFRA/65/081-82 || Construction of Parking Shed and Culvert on Damak 4 and 5 (Re Issued) ( Est Amt Nrs. 20,56,698.52 )
IFB No : NCB/RangeliHospital/Goods/12/082/83 || Supply of Medicine and Surgical Items for Rangeli Hospital ( Nrs. 14,00,000/- )
IFB No : ARM-KHO-03/2082-083/NCB/Works || Construction Of the Boundary wall of the newly Constructed administrative Building & Completion of the unfinished Works including office Premises Slab Casting
( NRs.39,95,197.60/- )
IFB No : NEA-GEN-2082/83-AT-01 || Supply of Office Helpers
IFB No : NEA-GEN-2082/83-AT-02 || Supply of Light Vehicle Drivers and Technical Helpers
IFB No : NEA-PDC-2082/083-01 (SQ) || HT/LT Line Relocation works at Pokhara BP Marga to Miyapatan
IFB No : NEA-DDDC-2082/83-01(SQ) || LT Line Construction at Mithila Bihari Na.pa-5
IFB No : NEA-DDDC-2082/83-02(SQ) || LT Line Construction at Mithila Bihari Na.pa-1 & Ganeshman Charnath Na.pa-3
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