1. फर्निचर तथा फिक्चर्स (रु. १५,००,०००l-)
2. मिशनरी सामग्री (रु. १५,००,०००l-)
3. कार्यालय सामग्री (रु. २०,००,०००।-)
IFB NO : TMO/NCB/IR/61/2081/082 || टीकापुर बसपार्क, सत्ती बसपार्क, सिटी बसपार्क सञ्चालन तथा व्यवस्थापन (सवारी साधन प्रवेश, दिवा र रात्रीकालिन पार्किंड्ग तथा त्यस भित्र रहेको पसलहरु, सार्वजनिक शौचालय र काउण्टर सञ्चालन) ठेक्का, टीकापुर न.पा., वडा नं. १ र वडा नं. ७, कैलाली (रु. ४९,०१,१११/-)
IFB No : RDKHT/33701138/081/82-32 // Emergency Road Protection/Improvement Works on BP Highway NH-13 Nepalthok to
Barkhekhola Section, Sindhuli
1. M/S Mahalaxmi - Bhujel JV, Kathmandu
2. M/S Mahabir engineering & Construction Pvt. Ltd, Lalitpur
3. M/S Pk Nirman Sewa Pvt. Ltd, Nepalgunj
4. M/S Uma & Company / Bhandari/ Amarjyoti JV, Bhaktapur
5. M/S KHARIDHUNGA / GHISING /KSHITIZ JV, Kavre
6. M/S Divya Jyoti-Raniban-B.N.T JV, Dhading
7. M/S Kamaljit-Rupakali JV, Kathmandu
8. M/S Swikar Construction & Deep Tube well Company(P).Ltd., Rupandehi
9. M/S High Himalaya - Sunkoshi Joint Venture, Lalitpur
IFB No : KRM-21/2081/082 // OT Light, Ceiling Mounted (Double Dome) and Fully Automatic Tissue Processor ( Bid Sec Amt Nrs. 1,00,000.00 )
IFB NO : SRM/SQ/GOODS/05-2081/082 || Procurement and Supply of Mini Tiller, Multi Crop Thresher and Electric Combine Mill (Est amt. 15,37,650.00)
IFB No : TMGIP/NCB/WORKS/ITW/081/082-19
IFB No : TMGIP/SQ/WORKS/ITW/081/082-20
IFB NO : RMY/SQ/11/081/082 || Bhadgaun sinwari bahaumukhi campus ko compound wall tatha ground nirman (Est amt. NRs.12,91,627.90)
IFB NO : RMY/SQ/12/081/082 || Ramdhuni na. pa. adharbhut swasthya chauki marmat tatha gherabera (Est amt. NRs.12,98,345.25)
IFB NO : LIDPO/DHN/NCB-01/MB/081-82 || (Construction of Koteligad Tribeni Sadak Pul, Purchaudi-7,Baitadi(1x25m)
IFB NO : LIDPO/DHN/NCB-03/MB/081-82 || (Construction of Aadal Khola Krishnapur-01, Bhetghat Shibir ra Sundariphant Jodne Sadak pul, Kanchanpur (1*30)
IFB No : JRM/NCB/WORKS/02/2081-082 // Installation of Free Wifi In Janaknandini Rural Municipality ( Est AMt Nrs. 2114473.52 )
IFB No : NPH/NCB/26/2081/082 // श्री टेक्निकल एसोसिएट्स प्रा.लि. थापाथली, काठमाण्डौं
IFB No : NPH/NCB/27/2081/082 // श्री ईडवार्ड ट्रेडिड प्रा.लि. त्रिपुरेश्वर, काठमाण्डौं
IFB No : NPH/NCB/28/2081/082 // ओम नेट वर्कस प्रा.लि. चारखाल डिल्लीबजार, काठमाण्डौं
IFB NO : NMACOL/G/NCB/02/2081-82 || मोटरसहित चयाफ कटर खरिद (२१ ओटा), मिनी टीलर खरीद (१० ओटा), दाना मिल (२० ओटा), मिल्क एनालाईजर (१ ओटा), मिल्क चिलिंग भ्याट (१ ओटा) (रु. ८३,७५०)
IFB NO : 54/BM/POG/080/082 || Purchases Of Hand pump Accessories (Est amt.1837924.66)
"Renewal of Microsoft Office 365 Enterprise E1 License ".
IFB No : HSMC/GOODS/06/081/82 // Procurement, Supply and delivery of Medicines ( Bid Sec Amt NRs. 50,000.00 )
IFB No : HTCKASKI/GOODS/SQ/ 01/2081/82 // Purchase of Machinery,tools and equipment required for the office ( Est Amt Nrs. 14,42,456.30/- )
IFB NO : UNDP/RFQ/05/2025(UNDP-NPL-00471) || Supply and Delivery of Furniture for Global Fund Project
IFB No : SQ-06-PIACAO-081/82 // Repair and Maintenance of Fire Ambulance for PIACAO, Pokhara, Kaski, Nepal. ( Bid Sec Amt Nrs. 30,000/-, )
IFB NO : SUNMUN/KRISI/081/82-02 || Krisi yantrikaran prabardan karyakram (Est amt. 1,00,07,700.00/-)
IFB NO : FPIU/Dhanusha/Works/NCB/B9-2081/82 || Construction of Cold Stare at Sabaila Municipality, Dhanusha
1. ENS/IC/SGC J/V. Kathmandu
2. S & S- Rita Joint Vencure, Mathiyuni-01, Mahottai
IFB No : CM/WORKS/SQ-05/2081/82 // Upgrading of Darshan Marga Road of Chandragiri 9, Kathmandu ( Est Amt Nrs. 14,71,295.72 )
IFB No ; CRM/SQ/Goods/04/081/082 // Supply And Delivery Of Medicine And Surgical Equipments. ( Nrs. 50,000/-, )
IFB No : 01/TRM/ABRR/BLD/SQ/081/82 // Infragtructure Development for Annapurna Bagdhan Ranadeepa Rai Ma.Vi. Model School Programme (Package II) ( Est .Amt .NRs. 11,64,000.90 )
IFB NO : BCH/GOODS/NCB/081/82/14 || Procurement of Surgical Instruments and Accessories (NRs. 103,000.00)
IFB NO : BRM/SQ/Works-172081/082Rc || गल्ली बडक्हरू उलतान कार्य, बिष्णुपुर गा पा .- २ (रु. १९३९१३७.८६)
IFB NO : PRO/RAK/BLDG/01-2081/082 || "Construction of Sarikhet Health Post Building (Type-02)" (रु. १,८४,१३,९३६,७०)
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
IFB NO : १/०८९/०८२ || सामुदायि वन क्षेत्रमा तारबार (४८०००/-)
IFB NO : २/०८१/०८२ || ग्याल्वनाईइड फेंसिंग जालि खरीद (४0000|-)
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
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
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"
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
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/- )
IFB No : 03/Works/fof/2081-082 // Road Construction Work in FoF ( Bid Sec AMt Nrs. 2,60,000.00 )
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
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 )
ठेक्का नं : CTP-23/076/77
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