IFB No : KBRMP/WORKS/Lohandra/NCB13/2081-82 ||
1. Prime Company Pvt. Ltd., Tarkeswar, Kathmandu Nepal
2. Rana Kali Mata Construction1, Hatkhola Biratnagar
3. R.K.Nirman Sewa Sunsari
4. Tada Nirman Sewa, Biratnagar-10, Morang
5. Siddhithumka Nirman Sewa Pvt.Ltd,Suryodaya-8,Ilam
6. Budhathoki/ Ramechhap/LB & Pallavi JV, Ratwamai-05
7. DCE-SC-AC Joint Venture, Kalanki Kathmandu-14
8. B.K.S.K./Akrit J.V., Budhanilkantha - 11, Kathmandu
9. Pragatishil-Om-Sujal Joint Venture, Damak-10, Jhapa
IFB No : KBRMP/WORKS/Lohandra/NCB-14/2081-82 ||
1. Prime Company Pvt Ltd, Tarkeswar, Kathmandu
2. Rana Kali Mata Construction1,Hatkhola, Biratnagar
3. BUDHATHOKI PURBALI JOINT VENTURE,Ratwamai-05
4. SNS/STONE BRIDGE JOINT VENTURE,Biratnagar-12
2. RNC-DCE-INCON JOINT VENTURE, Manbhawan, Lalitpur,
IFB No : KBRMP/WORKS/Chisang/NCB-15/2081-82 ||
1. Bhimeshwor Construction Pvt. Ltd.,Biratnagar Morang
2. Prime Company Pvt Ltd, Tarkeswar, Kathmandu
3. Rana Kali Mata Construction1,Hatkhola, Biratnagar Morang
4. R.K-Prachabi JV, Sunsari
5. SNS/STONE BRIDGE JOINT VENTURE, Biratnagar-12 Morang
6. BUDHATHOKI/RAMECHHAP/LB & PALLAVI JOINT VENTURE,
7. Ratwamai -05, Morang
8. DCE-SC-BNS Joint Venture, Tarakeshwor Kathmandu,
9. Naulo Safal/Anhsu/Prathama JV,Manthali na.pa 01 ,Ramechhap
10. Kanepokhari/sunawarsi j.v.,kanepokhari -05
11. Pragatishil-Om-Sujal Joint Venture, Damak-10, Jhapa
IFB No : KBRMP/WORKS/Dans/NCB-16/2081-82 ||
1. Prime Company Pvt Ltd, Tarkeswar, Kathmandu
2. Rana Kali Mata Construction1,Hatkhola, Biratnagar
3. Tada Nirman Sewa, Biratnagar-10, Morang
4. Tara/S.D J/V, Biratnagar-13, Tintoliya
5. Bhimeshwor Construction Pvt. Ltd.,Biratnagar-12, Morang
6. BUDHATHOKI PURBALI JOINT VENTURE, Ratwamai-05
7. Kanepokhari/sunawarsi j.v., Kanepokhari-05, Morang
8. RNC-DCE-KRIPAM JOINT VENTURE, Tokha-03, Kathmandu
9. Naulo Safal/Anhsu JV,Manthali na.pa 01 ,Ramechhap
IFB No : BRRM/REV/04/2081/082 || ढुङ्गा, गिट्टी, बालुवा, वेस, चिप्स लगायत नदीजन्य पर्दाथहरुको विक्री शुल्क उठाउने कार्य।
IFB No : WIDMD/NCB/Works/81-82/04 || Water Induced Disaster Protection Work at Dunai - Dolpa
IFB No : JPM-RFP-02-2081/082 || Hiring a Firm to Prepare the Municipality Transport Master Plan of Jayaprithvi Municipality
IFB No : HRM/NCB/W/BLDG/2081/82/05 || Sunrise/Sandhaya JV Nepalgunj-12, Banke
IFB No : NEA-CHEPS- 2081/082-EMT-07 || Supply, Delivery, Installation, Testing and Commissioning of 1000 A Motor Operated Butterfly Valve Assembly with Control System All Complete at Desander of Chameliya Hydropower Station, Balanch, Darchula".
IFB No : NEA-CHEPS-2081/082-EMT-08 || Supply and Delivery of Electrical Consumable Items at Chameliya Hydropower Station,
Balanch, Darchula.
IFB No : NEA-CHEPS-2081/082-EMSQ-03 || Supply and Delivery of Mechanical Measuring Instruments at Chameliya Hydropower Station, Balanch, Darchula
IFB No : NEA/MDC/2081/082-SQ-04 || LT Line Extension (Estimated Amount with VAT Nrs.17,71,681.12)
IFB No : CNM/GOODS/SQ/21/081/82 || Procurement of fabricated steel parts for trail bridge ( Bid Sec Amt Nrs. 36,000.00 )
IFB No : BRM/SQG2/4/2081/082 || Procurement and Supply of Sanitary Pad. ( Est Amt Nrs. 16,00,000,00 )
IFB No : NBL/NCB18/G081/82 || Supply, Installation, Customization, Commissioning and Maintenance for Integrated Risk Based Internal Audit Management System at Kathmandu ( Bid Sec Amt Nrs. NRs.1,10,000.00 )
मसलन्द तथा छपाइका सम्पूर्ण सामान ( ५२,०००/- )
IFB No : NCB-05/wall/AFU/2081/082 || Construction of compound wall at north side along rangasala road. ( Nrs.1,08,10,958.17 )
IFB No : DOHS/G/NCB-31.2/MD/2081-82 || Procurement of Dental Equipment
1. M/S Garg Dental Pvt. Ltd., Gairidhara, Kathmandu
2. The Medical Solution Pvt. Ltd., Charkhal, Kathmandu
IFB No : NCB/TUTHP2/GOODS/05/082-083 || बाँटा, बाल्टिन तथा विविध सामग्रीहरू ( रु. ३,३९,०००- )
IFB No : NDCL/PDSKT/SQ-07/081-82 || Supply and Delivery of Optical Fiber Tools and Accessories. ( Bid Sec Amt Nrs. 1,25,000.00 )
IFB No : 27-39-081-82-NCBG-KMC || Supply and Delivery of Firefighting Vehicle at KMC ( Nrs. 24,00,000.00 )
IFB Nop : L-72/2080/081 || Procurement Of Urodynamic Study Machine- One Unit
ठेक्का नं : आय-०५|२०८२।०८३ || गणेशपुर (आईतबार, बिहीबार) ( रु. १४,८३,०००.०० )
ठेक्का नं : आय-०६।२०८२।०८३ || सेमरा (सोमबार, विहीवार) ( रु १५,२६,६००.०० )
ठेक्का नं : आय-०७|२०८२।०८३ || भलवारी (बुधवार) ( रु १५,३१,०००.०० )
IFB No : 79/DisasterManagementEquipment/SQ/Mechi/2081/082 || Procurement for Supply of Disaster Management Equipments
at Mechinagar Municipality ( Nrs. 12,43,056.50 )
IFB No : 77/HumepipeGabionCementBora/SQ/Mechi/2081/082 || Procurement for Supply of Humepipe,GabionBox, Cement bora at Mechinagar Municipality, Jhapa ( Nrs. 15,70,824.30 )
ठेक्का नं : १/०८२/०८३ || दोपाया चौपाया खुईल्याई शुल्क उठाउने ( रु.२,२६,०००/-)
ठेक्का नं : २/०८२/०८३ || चार पाड्गे सवारी साधनको पार्किड शुल्क उठाउने ( रु. १,८०,८००/- )
ठेक्का नं : ३/०८२/०८३ || दुई पाङ़े सवारी साधनको पार्किड शुल्क उठाउने ( रु.८४,७५०/- )
ठेक्का नं : ४/०८२/०८३ || पिकनिक सेडहरुको शुल्क उठाउने ( रु. १,४१,६००/- )
© Copyright Thekkabazar. All Rights Reserved