Published Date:
Oct. 29, 2024
Works:
IFB NO : UDBO/NCB/WORKS/1S1E/10/081/082 || Pipaltar Sadak panchkhal -06,Kavrepalanchok
Published Date:
Oct. 29, 2024
Works:
IFB NO : IDO/PAR/NCB/W/28/081-82 || Construction/Upgrading of Bakleko Dhara Harrabot Thulopakha Phalhalne Kholakhet Sadak, Modi-5, Parbat
Published Date:
Oct. 29, 2024
Works:
IFB NO : WSSO/PALPA/NCB/G/081-82/04 || Supply of Electrical Items and Their Installations at Ranichudi
Published Date:
Oct. 29, 2024
Works:
IFB NO : IDO/PAR/NCB/W/27/081-82 || Construction/Upgrading of Sathikhola Makha Jogithum Langdi Ghurunga Salija Sadak, Modi, Parbat
Published Date:
Oct. 29, 2024
Works:
IFB N O : IDO/PAR/NCB/W/26/081-82 || Construction/Upgrading of Sahakari Bhawan Kulmandir Hade Chautari, Modi-2, Parbat
Published Date:
Oct. 29, 2024
Works:
IFB NO : IDO/PAR/NCB/W/24/081-82 || Construction/Upgrading of Lunkhu Bandre Dhanubase Shera Sadak, Mahashila-5, Parbat
Published Date:
Oct. 29, 2024
Works:
IFB NO : 01/BCIRMP/NCB/W/2081/82 || Construction of Vertical Revetment with Launching at Right Bank of Jumkhola
Published Date:
Oct. 29, 2024
Works:
IFB NO : MRM/NCB/W/RD/081-82/07 || Upgrading of Existing Road at Machhapuchchhre RM Kaski Ward 01, Kaski.
Published Date:
Oct. 29, 2024
Works:
IFB NO : IDO/PAR/NCB/W/23/081-82 || Combined Package for the construction of i) Syaldula Pornagaun Malagaun Sadak ii) Syaldulla Niyarpani Dalit Basti Sadak, jaljala-2, Parbat
Published Date:
Oct. 29, 2024
Works:
IFB NO : NASC/WORKS/NCB-01/081/82 || Rest Room Renovation of Ananda Sadan and Vrihaspati Sadan (Auditorium)
Published Date:
Oct. 29, 2024
Works:
IFB NO : NPHQ/NPWF/NCB/W/2081/082/01 || Construction of Under Ground Diesel and Petrol Oil Tank Support Structure, Pipes And Dispensers, Shed, Compound wall, Rigid pavement, Mess, Toilet, Fire Hydrant
Published Date:
Oct. 29, 2024
Works:
IFB NO : KMMMH/081-82/NCB/OS/CATN/03 || Procurement of Canteen Services for Kageshwori Manohara Nagar Hospital, Mulpani, Kathmandu
Published Date:
Oct. 29, 2024
Works:
IFB NO : MM/ACH/NCB/WORKS-04/2081-082 || Construction and Upgrading of Basti-Chairakhola-Lodeghat Road, Mangalsen-13, Achham
Published Date:
Oct. 29, 2024
Works:
IFB NO : SM-01-NCB-SEED || PROCUREMENT OF WHEAT SEED
Published Date:
Oct. 29, 2024
Works:
IFB NO : PHC/JAIMINI/NCB/G/M/1/2081/82 || supply of Medicine items at location kushmisera Baglung PHC office
Published Date:
Oct. 29, 2024
Works:
IFB NO : 01/DRMM/NCB/G/2081/082 || PROCUREMENT OF SANITARY PADS.
Published Date:
Oct. 29, 2024
Works:
IFB NO : KRM/W/081-82-03 || Project Consists of Construction Of Flexiable Retaining wall and building Maintenance Works
Published Date:
Oct. 29, 2024
Works:
IFB NO : SWCEHP/01/NCB/G/081/82 || SUPPLY OF RASAN FOR FISCAL YEAR 2081/82
Published Date:
Oct. 29, 2024
Works:
IFB NO : TH/GOODS/NCB/MEDICINE-8/81/82 || Supply of Medicine at Trishuli Hospital
Published Date:
Oct. 28, 2024
Works:
IFB NO : 02/VMRM/NCB/WORKS/2081-82 || Estimated Amount (NPR.34,51,738.79)
IFB NO : 03/VMRM/NCB/WORKS/2081-82 || Estimated Amount (NPR.86,27,815.59)
Published Date:
Oct. 28, 2024
Works:
IFB NO : PADT/NCB/Works/2080-081/T13 || Dharma S Nirman Sewa Pvt.Ltd Kavrepalanchowk
Published Date:
Oct. 28, 2024
Works:
IFB NO : 016 || Equipment for Hardware Repair & Maintenance (Pkg-2)
IFB NO : 126 || Beret Cap for NA
IFB NO : 520 || Lubricants, Compound & Chemical Required for AAS
IFB NO : 505 || Supply of Air Compressor Machine, Rock Drill Machine/ Jack Hammer, its Accessories and Maintenance at site (Bi.Ni.Ni.-Pkg-3)
Published Date:
Oct. 29, 2024
Works:
बोलपत्र रद्द गरिएको सूचना
IFB NO : PADT/NCB/Works/2080-081/T10 || CCTV Installation of Safety and Security at Pashupati Area
IFB NO : padt/ncb/Const/2079-080/T4 || Chunchun Baba Ashram Construction Work
Published Date:
Oct. 28, 2024
Works:
IFB NO : NEA-SSEMD-2081/82-SQ-SS-01 || Supply and Delivery of Construction Materials, Machinery Equipment and various supplies for Satrasaya (Yamphaphant) to Saranghat 33kV TL of Tanahun Rural Electrification Project
Published Date:
Oct. 28, 2024
Works:
IFB NO : MMC/SUPPLY/NCB/2081/82-01 || Supply, Delivery and Installation of Curtain, Carpet
and Furniture
IFB NO : MMC/SUPPLY/SQ/2081/82-01 || Supply, Delivery and Installation of Gym Equipments
Published Date:
Oct. 28, 2024
Works:
IFB NO : NAMS/NCB/WORKS/81/82/25 || Estimated Amount (NPR.25,00,000)
IFB NO : NAMS/NCB/WORKS/81/82/26 || Estimated Amount (NPR.3,75,000)
IFB NO : NAMS/NCB/WORKS/81/82/27 || Estimated Amount (NPR.2,50,000)
Published Date:
Oct. 28, 2024
Works:
IFB NO : NEA-BDRDC-LM-2081/082-01Re(SQ) || Supply and Delivery of Line Materials and Goods
IFB NO : NEA-BDRDC-LM-2081/082-02Re(SQ) || Supply and Delivery of stationary items and miscellaneous
IFB NO : NEA-DDC-LM-2081/082-01Re(SQ) || Supply and Delivery of Electrical Tools,Equipment and Materials for Diktel DC
IFB NO : NEA-DDC-LM-2081/082-02Re(SQ) || Procurement of stationary items
Published Date:
Oct. 28, 2024
Works:
IFB NO : JEMC/NCB/Goods/12-2081/082 || Procurement of Hotmelt Glue
Published Date:
Oct. 28, 2024
Works:
IFB NO : SSF/G/NCB/081-082/04 || Supply & Delivery of Desktop Computers Laptops and Printers
Published Date:
Oct. 28, 2024
Works:
IFB NO : SSF/G/NCB/081-82/03 || Cancellation of Supply & Delivery of Desktop,Computers,Laptops and Printers
Published Date:
Oct. 28, 2024
Works:
IFB NO : 38-69-080-81-NCBW-KMC ||
1. Tripura Sundari-Sunapati- Dakshinkali JV
2. Panchakanya-Super Like JV 3. J.S.S.-K.S.M. JV
IFB NO : 01-01-081-082-NCBG-WARD14-KMC ||
1. Bright Sun Company Pvt. Lt.d.
Published Date:
Oct. 28, 2024
Works:
IFB NO : KUKL/NCB/04/081/82 || Estimated Amount (NPR.6998523.03)
IFB NO : KUKL/NCB/05/081/82 || Estimated Amount (NPR.13497671.84)
IFB NO : KUKL/NCB/06/081/82 || Estimated Amount (NPR.6914557.59)
Published Date:
Oct. 28, 2024
Works:
IFB NO : NEA/KDC/2081/082-03(SQ) || Maintenance and Construction Work In Periphery
of Kawasoti DC.
IFB NO : NEA/TDC-081/82-02(SQ-EBid Only) || Relocation & Upgradation of Electrical Infrastructure for upgradation of Parasar Marga Buldikhola, Beltari, Andheribhnjayang to Kaliesti.
IFB NO : NEA/TDC-081/82-03(SQ-EBid Only) || Supply & Delivery of Printing & Stationary Materails For Tanahu DC Damauli.
IFB NO : NEA/PDC-2081/82-SQ01 || Supply & Delivery of Stationary, Printed Items, Office Tools and Materials for Parbat DC
IFB NO : NEA/PDC-2081/82-SQ02 || Supply & Delivery of Electric line Materials for Parbat DC
Published Date:
Oct. 28, 2024
Works:
IFB NO : 01-01-081-082-NCBW-Ward6-KMC || Construction of RCC Road in Patitaar,Miteri marga and other, KMC-6
Published Date:
Oct. 28, 2024
Works:
IFB NO : NEA-I-PO-2081/82-02(SQ) || Supply and Delivery of Stationery, Printing and Miscellaneous Items
IFB NO : NEA/PDC-2081-082ESQ-02 || Supply and Delivery of 630 Amp. 11KV & 33KV Disconnecting Switch
Published Date:
Oct. 28, 2024
Works:
IFB NO : SGNHC/NCB/081/82/21 || Supply And delivery Of Laser X-Ray, MRI and CT. Laser Film
IFB NO : SGNHC/NCB/081/82/22 || Supply And Delivery Of Garbage, Carry Bag Computer And Electronic Devices
Published Date:
Oct. 28, 2024
Works:
IFB NO : KDC/NCB/WORKS/01/1S1E/081/082 || Estimated Amount (NPR.20,74,139.22)
Published Date:
Oct. 28, 2024
Works:
IFB NO : FUDBCO/KAILALI/Works/NCB/01-2081/082 || Estimated Amount (NPR.85,75,066.13)
IFB NO : FUDBCO/KAILALI/Works/NCB/02-2081/082 || Estimated Amount (NPR.85,60,390.95)
IFB NO : FUDBCO/KAILALI/Works/NCB/03-2081/082 || Estimated Amount (NPR.1,31,00.905.22)
IFB NO : FUDBCO/KAILALI/Works/NCB/04-2081/082 || Estimated Amount (NPR.85,60,619.19)
IFB NO : FUDBCO/KAILALI/Works/NCB/05-2081/082 || Estimated Amount (NPR.1,30,98,698.56)
IFB NO : FUDBCO/KAILALI/Works/NCB/06-2081/082 || Estimated Amount (NPR.85,60,647.93)
IFB NO : FUDBCO/KAILALI/Works/NCB/07-2081/082 || Estimated Amount (NPR.85,59,771.41)
IFB NO : FUDBCO/KAILALI/Works/NCB/08-2081/082 || Estimated Amount (NPR.85,60,004.89)
IFB NO : FUDBCO/KAILALI/Works/NCB/09-2081/082 || Estimated Amount (NPR.85,62,887.60)
IFB NO : FUDBCO/KAILALI/Works/NCB/10-2081/082 || Estimated Amount (NPR.1,71,12,922.98)
IFB NO : FUDBCO/KAILALI/Works/NCB/11-2081/082 || Estimated Amount (NPR.85,62,830.22)
Published Date:
Oct. 28, 2024
Works:
सटर भाडा ठेक्कामा लगाउने सम्बन्धी सूचना
Published Date:
Sept. 11, 2024
Works:
IFB NO : 14/DSMC/2081/082 || Procurement Supply and Delivery of B-Type Ambulance
Published Date:
Oct. 28, 2024
Works:
IFB NO : SUNMUN/SQ/081/82-01 || Estimated Amount (NPR.19,93,464.08)
IFB NO : SUNMUN/SQ/081/82-02|| Estimated Amount (NPR.13,26,977.57)
Published Date:
Oct. 28, 2024
Works:
IFB NO : PTNMUN/GOODS-Med/SQ-02/2081/082 || Procurement of Medicine and Surgical Items
Published Date:
Oct. 28, 2024
Works:
IFB NO : BDP/MUN/SQ-GOODS/3/081-82 || Supply and Delivery of Lab Reagent
Published Date:
Oct. 28, 2024
Works:
IFB NO : RIDO-PAL-W-SQ-38-2081/082 Re || Estimated Amount (NPR.12,80,902.48)
IFB NO : RIDO-PAL-W-SQ-65-2081/082 Re || Estimated Amount (NPR.17,09,297.27)
IFB NO : RIDO-PAL-W-SQ-68-2081/082 Re || Estimated Amount (NPR.17,08,949.80)
IFB NO : RIDO-PAL-W-SQ-77-2081/082 Re || Estimated Amount (NPR.8,54,690.51)
IFB NO : RIDO-PAL-W-SQ-78-2081/082 Re || Estimated Amount (NPR.8,54,628.07)
IFB NO : RIDO-PAL-W-SQ-79-2081/082 Re || Estimated Amount (NPR.8,54,027.55)
IFB NO : RIDO-PAL-W-SQ-80-2081/082 Re || Estimated Amount (NPR.8,54,771.33)
IFB NO : RIDO-PAL-W-SQ-85-2081/082 Re || Estimated Amount (NPR.12,81,693.12)
IFB NO : RIDO-PAL-W-SQ-86-2081/082 Re || Estimated Amount (NPR.8,49,901.47)
IFB NO : RIDO-PAL-W-SQ-89-2081/082 Re || Estimated Amount (NPR.8,54,291.60)
IFB NO : RIDO-PAL-W-SQ-90-2081/082 Re || Estimated Amount (NPR.6,79,517.24)
IFB NO : RIDO-PAL-W-SQ-106-2081/082 Re || Estimated Amount (NPR.17,02,065.26)
IFB NO : RIDO-PAL-W-SQ-107-2081/082 Re || Estimated Amount (NPR.17,08,833.55)
IFB NO : RIDO-PAL-W-SQ-108-2081/082 Re || Estimated Amount (NPR.12,81,954.51)
IFB NO : RIDO-PAL-W-SQ-109-2081/082 Re || Estimated Amount (NPR.8,54,411.50)
IFB NO : RIDO-PAL-W-SQ-110-2081/082 Re || Estimated Amount (NPR.5,06,227.71)
IFB NO : RIDO-PAL-W-SQ-111-2081/082 Re || Estimated Amount (NPR.5,15,985.38)
IFB NO : RIDO-PAL-W-SQ-112-2081/082 Re || Estimated Amount (NPR.3,98,110.15)
IFB NO : RIDO-PAL-W-SQ-113-2081/082 Re || Estimated Amount (NPR.17,06,980.09)
IFB NO : RIDO-PAL-W-SQ-118-2081/082 Re || Estimated Amount (NPR.17,01,381.82)
Published Date:
Oct. 28, 2024
Works:
IFB NO : MIHS/NCB/GOODS/2081-82/03 || Supply and Delivery of Medicines
Published Date:
Oct. 28, 2024
Works:
Outsourcing and Printing and Delivery of Cheques
Published Date:
Oct. 28, 2024
Works:
Staff Group Medical Insurance Policy and Staff Group Personal Accidental Insurance Policy
Published Date:
Oct. 28, 2024
Works:
IFB NO : RIDDOT/33730113/2081/82-015 || Estimated Amount (NPR.13,132,326.74)
IFB NO : RIDDOT/33730113/2081/82-016 || Estimated Amount (NPR.12,654,522.85)
IFB NO : RIDDOT/33730113/2081/82-017 || Estimated Amount (NPR.4,648,894.35)
IFB NO : RIDDOT/33730113/2081/82-018 || Estimated Amount (NPR.4,253,516.8)
IFB NO : RIDDOT/33730113/2081/82-019 || Estimated Amount (NPR.11,464,464.47)
IFB NO : RIDDOT/33730113/2081/82-020 || Estimated Amount (NPR.8,548,432.90)
IFB NO : RIDDOT/33730113/2081/82-021 || Estimated Amount (NPR.5,277,457.94)
Published Date:
Oct. 28, 2024
Works:
IFB NO : NCB/MM/RukW/W.IIE_081/082/01 || Estimated Amount (NPR.4945340.37)
Published Date:
Oct. 28, 2024
Works:
IFB NO : 04/RIDOPYU/081/82 || Construction of Road
