Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
IFB NO : KRM/WASH/SQ/०४/०८२/०८३ || घट्टे मूल खानेपानी तथा सरसफाइ योजना, खार्पुनाथ ०३ हुम्ला (रु. १,३१,०००/००)
Works:
IFB NO : BANKE/KOMUN/G/SQ-04/2082/083 || Procurement of Tractor For Kohalpur Municipality, Banke. (NRs 40,000.00)
Works:
1. OT Bed
2. Repair of Topcon Fundus Camera
3. Repair of Metrovision ERG, EOG & VEP
Works:
IFB NO : KANAKAISQ/Goods/2082/83-13 || आर्युवेदिक औषधी सामग्री खरिद (रु. ११,०००/-)
Works:
IFB NO : TKWASH/SQ/04/082/083 || थानबाडा काँडागिमा खानेपानी तथा सरसफाइ योजना (रु. २१,०००/००)
Works:
IFB NO : 01/NCB/WORKS/SDUDHANUSHA/082/083 || Mahottari Ramgopalpur Na.Pa.9 Adhuro Khel Maidan Nirman Tatha Starounnti (Rs.90,000)
IFB NO : 02/NCB/WORKS/SDUDHANUSHA/082/083 || Mahottari Ramgopalpur Na.Pa.9 Braham Sthan ma 1 Kothhe bhawan nirman abam goth bazar ma Braham sthanko saundaryakaran (Rs.90,000)
IFB NO : 03/NCB/WORKS/SDUDHANUSHA/082/083 || Mahottari Aurahi ga.pa.3 ma Adhuro kusami mai R teli samajko Adhuro Dharmashala (Rs.70,000)
IFB NO : 04/NCB/WORKS/SDUDHANUSHA/082/083 || Mahottari Aurahi Na.Pa. 4 Ma Adhuro Dharmasalaharuko starounnati (Rs.80,000)
IFB NO : 05/NCB/WORKS/SDUDHANUSHA/082/083 || Mahottari Ramgopalpur Na.Pa.6 ma Shiv Samajik udhami Mahila Krishi Sahakari Sansthako Bhawan Marmat Tatha Gherabera (Rs.80,000)
IFB NO : 06/NCB/WORKS/SDUDHANUSHA/082/083 || Mahottari Sonama Ga.Pa. 8 Shivnagar ma Ramjanaki Adhuro Dharmashala R Adhuro Madarshala ko staronatti. (Rs.80,000)
IFB NO : 07/NCB/WORKS/SDUDHANUSHA/082/083 || Mahottari Sonama Ga.Pa.3 Adhuro Samudayik Bhawan R Bibah Mandap starounati (Rs.80,000)
IFB NO : 08/NCB/WORKS/SDUDHANUSHA/082/083 || Mahottari Ramgopalpur Na.Pa.3 ma Adhuro Khel Maidan Nirman (Rs.90,000)
IFB NO : 09/NCB/WORKS/SDUDHANUSHA/082/083 || Mahottari Ramgopalpur Na.Pa.5 ma Adhuro Dharmasalako starounati (Rs.90,000)
Works:
IFB NO : MP/PPHL/NCB-7/GOODS/2082-83 || The procurement of supply and delivery of Kits, Reagents and Consumables for Clinical Pathology. (NRs 1,99,000.00)
IFB NO : MP/PPHL/NCB-8/GOODS/2082-83 || The procurement of supply and delivery of Kits, Reagents and Consumables for Hepatitis B and C, TB and Malaria. (NRs 1,92,000.00)
Works:
IFB NO : ITR/NCB/50W/082/083 || Construction of Bhanu Basic School, Itahari-11, Sunsari (NRs 5,70,000.00)
IFB NO : ITR/NCB/44W/082/083 || Construction of Bituminous Asphalt Concrete Road at Rai Tole, Itahari-18, Sunsari (NRs 64,000.00)
Works:
IFB NO : MRM/SQ/GOODS/01-2082/083 || The Supply &Delivery Gabin Box For illa tatabandhan karya Mudkechula -04 Dolpa (NRs 26,000.00)
IFB NO : MRM/SQ/GOODS/02-2082/083 || Supply & Delivery Gabin Box & Construction material for sura Road Mudkechula-05 Dolpa (NRs 52,000.00)
Works:
IFB NO : TMM/NCB/Goods-12/082/83 || Procurement and Delivery of Medical Equipments. (Nrs. 55,000.00)
IFB NO : TMM/NCB/Goods-11/082/83 || Procurement and Delivery Of Electrical days from Appliances and Materials. (Nrs. 1,05,000.00)
Works:
IFB NO : KRM/WORK/SQ/05/082/83 || Upgradation of Ram Nagar Dada Apuro Temple (NRs. 25,000.00)
Works:
IFB NO : NCB/Works/SRM/15/2082/083 || Construction of Five Project in different Location at Sirijangha Rural Mun. 3, Sikaincha, Taplejung. (NPR. 80,00,000.00)
Works:
IFB NO : GRM/GOODS/MEDICINE/SQ/03/2082/2083 || Supply of Medicine for Gadhi Rural Municipality (Nrs. 55,000/-)
Works:
IFB NO : GRM/WORKS/ROAD/NCB-02/2082/083 || Gadhi Gaunpalika ward no 6 dewangunj simma dekhi 450 m bato kalo patre (Nrs. 78,500/-)
Works:
IFB NO : PMO/SKT/NCB/WORKS/082/83-09 || Construction of 8 room building for surya Prakash secondary school (NRs. 8,00,000)
IFB NO : PMO/SKT/NCB/WORKS/082/83-10 || Construction of 8 room building for Biđhya Jyoti Ma. v. babiyachaur (NRs. 8,00,000)
Works:
IFB NO : DFO-NAW/Works/NCB/2082-083/05 || WoodenTruss Construction Over Newly Constructed Building at Badera, Sunwal-13, Nawalparasi(Ba.Su.Pa) (रु. ७५,०००/-)
Works:
IFB NO : PUTH/G/NCB-5/2082/83 || Procurement of Furniture (Nrs. 55,000.00)
Works:
IFB NO : RE/GAU/SQ/INCOME/4-2082/083 || साविक १ नं. पोखरी भरतपुर गौशला नगरपालिका-०९, को आय संकलन ठेक्का बन्दोबस्त
IFB NO : RE/GAU/SQ/INCOME/5-2082/083 || साविक २ नं. पोखरी भरतपुर गौशाला नगरपालिका-०९, को आय संकलन ठेक्का बन्दोबस्त
Works:
IFB NO : GWIPR/Work/SQ-04/082-83 || Construction of pumphouse with overhead tank and supply delivery & installation of submersible pump and accessories, all complete. (NRs. 50,000.00)
Works:
IFB NO : PADT/NCB/2082-083/Goods/T7 || कम्प्युटर, प्रिन्टर, दराज, क्याबिनेट, बुकेश, कुर्सी, फोटोकपी मेसिन, क्यामेरा, शोफासेट, कार्चर मेसिन, ल्यापटप, एसी र समरसेवल पम्प
Works:
Juice Items For International Flights of NAC
Works:
IFB NO : WSSDO/KAILALI/NCB/WORKS/24/082-083 || Construction of Office Building at WSSDO, Kailali (NRs. 190000)
IFB NO : WSSDO/KAILALI/NCB/WORKS/25/082-083 || Drilling and Installation 200*150 mm diameter Deep Tubewell by DTH Method at Godawari-4, Kailali (NRs. 85000)
IFB NO : WSSDO/KAILALI/SQ/GOODS/26/082-083 || Supply and Delivery of Fittings and Tools for Various Water Supply Project (NRs. 50000)
IFB NO : WSSDO/KAILALI/NCB/WORKS/27/082-083 || Construction of DTW, RVT, Pipeline Network and Ancillary Works for Chisapani Water Supply Project at Lamkichuha-3, Kailali (NRs. 1350000)
Works:
IFB NO : 01/SQ/AHRM/PDSP/GOODS/2082/083 || Procurement For Dhanbora Steel truss Bridge Steel part With transportation (Nrs.37,000.00)
Works:
Supply and Delivery of HDPE Pipe (PE-100) for Different Water Supply Project (Nrs. 49,000.00)
Works:
IFB NO : 02/SQ/Goods/NA-BH/082/83 || Accessories Purchase and Maintenance for Biomedical Equipments (Nrs. 44,000.00)
Works:
IFB NO : BMP/SQB/WORKS/2082-83/ E/02 || Construction of Cold Room Chamber at Dabali (रु. १९,०००/-)
© Copyright Thekkabazar. All Rights Reserved