IFB No : TUTH/NCB/works/PB-08/2081-082 || Stone Flooring In front of Reception
IFB No : NCB/01/CC/2082-83 || Supply of Security Guard and Cleaner for Cultural Corporation Building
IFB No : NCB/01/PROSEC/2082/83 || Calibration of Test and Measuring Equipment for Radar Surveillance Division
IFB No : 01-01-082-083-NCBW-PWD-KMC || Construction of Futsal at Padmodaya School, KMC-28 ( Est Amt Nrs. 59,53,667.34 )
IFB No : 05/NCB/Goods/NA-BH/082/83 || Supplying of Building Maintenance Materials ( Nrs. 65000 )
IFB No : KTFT/NCB/GOODS/082/83/1 || Supply and Delivery of Stationery and Other Office Items
IFB No : KTFT/NCB/GOODS/082/83/2 || Supply and Delivery of Heavy and Light Vehicles Spare Parts
IFB No : BSS/NCB/Work/01/2082/083 || Construction Of Bhairab Secondary School Adminstration Building ward 9 Jhota ( Nrs. 1,38,31,572.35 )
IFB No : GNSH/2082/83/01 || Supply, Delivery and Installation of Computer and accessories ( Bid Sec Nrs. 1,75,000.00 )
IFB No : GNSH/2082/083-02 || Printing Book, Printing Paper supply as per office demand ( Bid Sec Amt Nrs. 1,10,000.00 )
IFB No : MRM/NCB/W/RD/082-83/02 || Upgrading of Dadagau-Mohora Road and Rivan Rural Road ( Est Amt Nrs. 1,17,93387.41 )
IFB No : MRM/NCB/W/RD/082-83/03 || Upgrading of Humdi Lampata Gaudako Mukh Road ( Est Amt Nrs. 29,48,608.69 )
IFB No : MRM/NCB/W/RD/082-83/04 || Upgrading of Meghraj Pangdung Dhangauda Road And Dada Bhujelthar Pangdung Road ( Est Amt Nrs. 71,74,225.86 )
IFB No : MRM/NCB/W/BDG/082-83/05 || Administrative Building Gate, Parking and Fencing works ( Est Amt Nrs. 29,47,998.88 )
IFB No : SRM/NCB/W/SJBS/082/83/07 || SOLAMANE JONGDADA BARADI SADAK WARD NO. 1 ( Est Amt Nrs. 8,167,869.91 )
IFB No : SRM/W/NCB/WKHGMS/082/83/05 || WARD KARYALAYA 5 HUDAI GANESHTHAN MOTAR BATO SADAK ( Est Amt Nrs. 1,67,62,042.89 )
IFB No : SRM/NCB/W/HBCBRS/082/83/06 || NUWAKOT JILLA SURYAGADHI GAUNPALIKA WARD NO 1 HIRAMANITAR BITALAB CHOKADE BOHORE BHANJYANG KUWAPANI RASUWA JODNE SADAK STARUNNATI
( Est Amt Nrs. 60,18,369.22 )
IFB No : SRM/NCB/W/SJBS/082/83/07 || SOLAMANE JONGDADA BARADI SADAK WARD NO. 1 ( Est Amt Nrs. 8,167,869.91 )
IFB No : SRM/W/NCB/WKHGMS/082/83/05 || WARD KARYALAYA 5 HUDAI GANESHTHAN MOTAR BATO SADAK ( Est Amt Nrs. 1,67,62,042.89 )
IFB No : SRM/NCB/W/HBCBRS/082/83/06 || NUWAKOT JILLA SURYAGADHI GAUNPALIKA WARD NO 1 HIRAMANITAR BITALAB CHOKADE BOHORE BHANJYANG KUWAPANI RASUWA JODNE SADAK STARUNNATI
( Est Amt Nrs. 60,18,369.22 )
IFB No : GH/NCB/Goods/082/083-1 || Supply and Delivery of Medicine Items ( Bid Sec Amt Nrs. 4,65,000/- )
IFB No : GH/NCB/Goods/082/083-2 || Supply and Delivery of Dialysis And Dental Related Items ( Bid Sec Amt Nrs. 1,25,000/- )
IFB No : GH/NCB/Goods/082/083-3 || Supply and Delivery of Lab and X-ray Related Items ( Bid Sec Amt Nrs. 5,00,000/-)
IFB No : GH/NCB/Goods/082/083-4 || Supply and Delivery of Surgical Related Items ( Bid Sec Amt Nrs. 4,35,000/- )
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