Works:
IFB No : NDCL/CTO/ICB/08/082-83 || Supply and Delivery of Optical PLHDPE Duct and Accessories ( For Koshi and Madesh Province)
1. M/s Panchakanya Plastic Ind. Pvt.Ltd.
Works:
IFB NO : KLII-2082/083-EM/ST-05 || Supply, Delivery, Testing and Retrofitting of Digital AVR Controller Spare Parts for Excitation System at Kulekhani Second HPS
1. M/s Trishala International Pvt. Ltd., New Baneshwor, Kathmandu, Nepal
Works:
IFB NO : CATALOGUEL/SRM/01/082-83 || Ambulance B type
Works:
IFB NO : CM/NCB/WORKS-29/2082/083 || Jestha Nagarik Samaj Bhawan Nirman at Chadragiri - 6. Kathmandu. (Nrs. 80,000.00)
IFB NO : CM/WORKS/NCB-30/2082/083 || Mahalaxmi temple renovation and improvement at Chandragiri - 4, Kathmandu. (Nrs. 3,60,000.00)
IFB NO : CM/WORKS/NCB-31/2082/083 || Construction of Matsyanarayan Temple at Chandragiri 9, Kathmandu. (Nrs. 5,30,000.00)
IFB NO : CM/WORKS/NCB-32/2082/083 || Upgrading of Chandragiri Ward no 11 roads. (Nrs. 1,32,000.00)
IFB NO : CM/WORKS/NCB-33/2082/083 || Basanta Tol Khanepani Deep Boring at Chandragiri - 12. Kathmandu. (Nrs. 84,000.00)
Works:
IFB NO : RPGCL/NCB/W/MC/SS/082/83-02 || "Design, Supply, Installation, Testing and Commissioning of 132kV Bay Extension & Associated Underground Cabling Work at Dhungesanghu Substation" (NRs. 46,00,000)
Works:
IFB No : NDCL/PD-Attariya/NCB/03/082-83 || Maintenance Service of All- Dielectric Self Supporting (ADSS) Optical Fiber Cable Network (Various Routes of Karnali & Sudur Paschim Province for 2 Years) (NPR
6,30,000.00)
Works:
1. अस्पताल तथा आबास एवम् पुरानो भान्सा रंगरोगन एवम् अन्य मर्मतसम्भार तथा बाइरिंग (रू.२२,५००/-)
2. अस्पताल परिसर एवम् पोस्टमार्टम गृह तारजाली कम्पाउण्ड तथा गेट एवम् ट्रष्ट निर्माण र शौचालय निर्माण (रू.३२,०००/-)
Works:
IFB No : KSCL/U/ICB-196/082/083 || Supply and Delivery of Chemical Fertilizer Urea (46-0-0) -30,000±2%
Works:
IFB NO : ICB/FD/EGMPAF/ERP-082/83-01 || Supply, Delivery, Installation and Commissioning of ERP based Integrated Financial Management Information System (IFMIS)
Works:
IFB NO : UDABO/2082/83Vehicle-1 || (4WD Double Cab Pick up RHD)
Works:
1. Janata Aadharbhut Bidhyalaya Boundary wall Nirman Karya, Dharan-5
2. Shram Sanskriti Park ko Sauchalayama Septic tank nirman karya, Dharan-20
Works:
IFB NO : MM/RCH/GOODS/NCB/01/082/083 || Supplying &. Delivering of Hospital & Birthing Equpments (NRs. 69,000.00)
Works:
IFB NO : MM/RCH/GOODS/NCB/02/082/083 || Supplying &. Delivering of Hospital /Birthing Center Equpments (NRs. 142300.00)
IFB NO : MM/RCH/GOODS/NCB/03/082/083 || Supplying &. Delivering of Hospital/Birthing Center & SNCU Equpments (NRs. 1,57,000)
Works:
IFB NO : 20/NCB/BTR/2082/083 || वेदकोट न.पा. को विभिन्न खोलाहरुको (कन्कट्टी, राधा नदि, पथरिया नदि र बगुन खोलामा) तटबन्ध निर्माण गर्ने कार्य
1. M.S .- RH Joint Venture,
2. Chandratara Nirman SEWA
3. RAKHI CONSTRUCTION PVT. LTD
4. Bedkot Nirman Sewa
5. BNS-PC-PKB J.V.
Works:
IFB NO : IDO/TANAHUN/NCB/W/UG/01/082-83 || Upgrading of Deurali Kyangdi Motar Marga Bhimad-8, Tanahun
1. M/S. GRM Construction & Suppliers Pvt. Ltd, Chitwan
2. M/S. Ratna Infrastructure Pvt. Ltd, Nuwakot
3. M/S. Bikas-Anshu-BS JV, Lalitpur
4. M/S. Gauchan Infrastructure Pvt. Ltd, Kathmandu
5. M/S. Fourteenstar-Kalika JV, Rupandehi
6. M/S. Om Buddha Engineering Pvt. Ltd, Kathmandu
7. M/S. Golden Nirman and Suppliers Pvt. Ltd, Kathmandu
8. M/S. Seven Rainbows-Jarga & Brothers, Makawanpur
Works:
"Procurement of In flight Entertainment (IFE) Content Service for A330 and A320 aircraft ".
Works:
IFB NO : UT3AHPS-2082/083-MST-08RE || Supply and Delivery of Spare Parts of Main Inlet Valve and its Oil Pressure Unit at UT3AHPS.
IFB NO : DGD-2082/083-22 || Loading, Unloading and Shifting of Transformer parts and Oil Tank to Rupani S/S and Nawalpur S/S from Mirchaiya Substation
IFB NO : NEA/AD132KV/SQ/2082-83/02 || Procurement of Two (2) Units of Electric Scooter
IFB NO : CW-ICB-ST-2082/083-1 || Design, Manufacture, Supply, Delivery, Installation, Testing and Commissioning of Transformer Test Bench and Plant Machinery Equipment
Works:
IFB NO : SDWASH/SQ/02/082/083 || छलाहाँ खानेपानी तथा सरसफाई उपभोक्ता समिति
Works:
IFB NO : SOH Renovation_001/2026 || Construction and renovation of kitchen including installation of kitchen equipment and appliances, cowshed and greenhouse at SOH premises, Godawari-10, Chapagaun, Lalitpur
Works:
IFB NO : UNDP/RFQ/16/2026(UNDP-NPL-00669) || Supply, delivery and installation of Equipment for One-Stop Service Delivery (OSSD)
Works:
IFB NO : NDCL/CTO/ICB/14/082-83 || Supply, Delivery, Installation and Commissioning of Solar Power System at New Sites and Sites with Upgradation Requirements (NPR 4,250,000.00)
Works:
IFB NO : EDU/Dhanusha/NCB/WORKS/2082-083/3 || The Construction Of Manra Siswa Na. Pa. 10 Maruwahi Rastriya Janta Adharbhut Bidyalayama Bhawan Nirman Parkhal Tatha Starunnati (Nrs 79000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/4 || The Construction Of Shree Rajkiya Sanskrit Ma. Bi. Matihani Na. Pa. Ward No.7 Ma Pustakalaya Bhawan Nirman Marmat Sambhar Tatha Starunnati Ewam Saundarikaran. (Nrs 1,12000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/6 || The Construction Of Jaleshwor Na.Pa.12 Nainhi Bidyalayama Bhawan Nirman Tatha Compoundwall. (Nrs 79000.00)
Works:
IFB NO : NCB/21/PROSEC/2082/83 || Supply, Delivery and Laying of MV Cable, Optical Fiber Cable from P1 to P2 Substations and Associated Works at TIA (Re-invitation),
IFB NO : NCB/27/PROSEC/2082/83 || Supply and Delivery of Ceiling Fan, Wall Fan, Stand Fan and Exhaust Fan at TIACAO (Re-invitation),
IFB NO : NCB/28/PROSEC/2082/83 || Annual Maintenance Contract of Glidepath Baggage Handling System (BHS) at International and Domestic Arrival of Tribhuvan International Airport (TIA) (Re-invitation),
IFB NO : NCB/31/PROSEC/2082/83 || Supply and Delivery of Test Equipment such as Portable CCR, Digital Torque Wrench and Measuring Wheel,
IFB NO : NCB/32/PROSEC/2082/83 || Supply, Delivery and Installation of Different KA Ratings of Surge Protection Devices (SPD) for Different Electrical Distribution Panels/DBs with Accessories and Earthing System at TIACAO,
IFB NO : NCB/33/PROSEC/2082/83 || Broadband Internet Connectivity for LAN and Wi-Fi,
Works:
IFB NO : ०१/२०८२/०८३ || 2WD SUV (Not less than 1190cc) Petrol Engine
Works:
IFB NO : SQ/03/PROSEC/2082/83 || Maintenance of General Office Work Computer/ Laptop/Printer/ Fax Machine/ Photocopy Machine/ Network Accessories of TIACAO (Re-invitation), (NRs. 20,000/-)
Works:
IFB NO : JRM/SQ/Goods-2/2082-83 || Purchase and transportation of construction material of Causeway Construction work ( hareng khola, Date Khola, Dubluka), Jagadulla 3, 5 Dolpa
IFB NO : JRM/SQ/Goods-3/2082-83 || Purchase and transportation of construction material of Kuchche Khola Hume pipe Construction work, Jagadulla 4 Dolpa
IFB NO : JRM/SQ/Goods-4/2082-83 || Purchase and transportation of construction material of Thaplikata Puwabari Road Upgrading work Jagadulla 6 Dolpa
Works:
IFB NO : NPH/W/HUMEPIPE/2082-083/SQ/02 || The Hume Pipe Drainage Works for Discharge Waste water from NPH
Works:
IFB NO : HEDKTM/SQ/GOODS/04/2082-083 || मालसामान खरिद (पार्टपुर्जा) प्याकेज-१ (रु. ४०,०००/-)
IFB NO : HEDKTM/SQ/GOODS/05/2082-083 || मालसामान खरिद (पार्टपुर्जा) प्याकेज-२ (रु. ४०,०००/-)
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