Works:
IFB NO : DROPLP/337011384/081/82-28 || Estimate Amount Refer Technical Evaluation Criteria
IFB NO : DROPLP/337010174/081/82-29 || Estimate Amount Refer Technical Evaluation Criteria
IFB NO : DROPLP/337011694/081/82-30 || Estimate Amount (Rs.1,37,88,779.75)
IFB NO : DROPLP/337011694/081/82-31 || Estimate Amount (Rs.85,10,056.49)
Works:
IFB No ; TBM/W/NCB-02/2081/082 || Construction of Rcc Hatti Chhekebar for Protection from Wild Animal
Works:
IFB NO : BRM/SUNSARI/NCB/GOODS/1/2081/82 || Procurement of Essential goods for office uses
Works:
IFB NO : RRM/UKG/W/NCB/01-2081/82 || Estimated Amount (Rs.1,94,12,903.70)
IFB NO : RRM/UKG/W/NCB/02-2081/82 || Estimated Amount (Rs.1,94,14,110.16)
IFB NO : RRM/UKG/W/NCB/03-2081/82 || Estimated Amount (Rs.1,94,15,820.91)
Works:
IFB NO : BM/MOR/G/NCB-01-2081-082 || Supply and Delivery of Stationery and Stationery Items
Works:
IFB NO : NTPO/BAIRENI/GALCHHI/NCB/WORKS/E-BID/01-081-82 || Prithivi Rajmarga Amleshwor Mandir Dekhi Jintetar,Baireni Swasthya Chauki,Army Gate Hudai Prithivi Rajmarga Sammako Purwadhar Nirman Tttha Staronnati
IFB NO : NTPO/BAIRENI/GALCHHI/NCB/WORKS/E-BID/02-081-82 || Thulo Chaur Park ra Pahunch Marga (Galchhi Pul Pokharichaur Jogikath Hudai Jundikhola) ko Purwadhaar Sudhar
Works:
IFB NO : 02/2081/082 || Supply of Stationery and Printing Service
Works:
IFB NO : MG/G/SQ/MNPO-01/2081-82 || Procurement of Advertisement Agency for notice publication in National Daily for fiscal year 2081/82
Works:
IFB NO : PMW1/NCB/WORKS/01/2081/82 || Padalichaur Ghumaunechaur tirtiredhara Road Upgrading
IFB NO : PMW1/NCB/WORKS/02/2081/82 || Chhineko Pahiro Kotyang Road
IFB NO : PMW3/NCB/WORKS/02/2081/82 || Baghkhor Debithan Sadak
IFB NO : PMW4/NCB/WORKS/01/2081/82 || Khatabeshi Sadak
IFB NO : PMW10/NCB/WORKS/01/2081/82 || Bela Road
IFB NO : PMW13/NCB/WORKS/01/2081/82 || Kalinjor Timalbeshi Road
Works:
निर्माण सम्बन्धि सामग्री आपुर्ति कार्य ||
Works:
बन पैदावार बिक्रीको सूचना
Works:
Works:
IFB NO : 8/RUPA/NCB/GOODS/2080/2081 || Dhaulagiri Kalika Construction and Suppliers Pvt.Ltd ,Tokha-3,Kathmandu (NPR.2638342.08)
Works:
IFB NO : 02/PM/SQ/WORKS/081/082 || Sarsafaii Kendra ma fohor pelne mechine ko lagi Base Tathaa Truss Nirman Putalibazar 01,Malebagar
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IFB NO : JRM/MED/SQ/081/82-02 || Procurement of Medicine
Works:
IFB NO : SRM/SQ/MINES-01-2081/082 || Extraction of Riverbed Materials ( Stone ,Gravel,Aggregate, Sand Etc) Works for Internal Revenue Collection
Works:
IFB NO : AM/IR/08/081/082 || Collection and sell of RBM from Tanting River (Package 6)
Works:
IFB NO : AM/IR/07/081/082 || Collection and sell of RBM from Tanting River (Package 5)
Works:
IFB No : RDLTP-02/081/82-10 || Drain cover/Manhole maintenance of Urban Road under Lalitpur district
Works:
IFB NO : AM/IR/06/081/082 || Collection and sell of RBM from Tanting River (Package 4)
Works:
IFB No : SSRM-ROL-02-2081/082 || PROCUREMENT & SUPPLY OF MEDICINES & SURGICAL ITEMS.
Works:
IFB NO : AM/IR/05/081/082 || Collection and sell of RBM from Tanting River (Package 3)
Works:
IFB NO : AM/IR/04/081/082 || Collection and sell of RBM from Tanting River (Package 2)
Works:
IFB No : SSRM-ROL-01-2081/082 || PROCUREMENT & SUPPLY OF FABRICATED STEEL PARTS & FIXTURES.
Works:
IFB NO : AM/IR/03/081/082 || Collection and sell of RBM from Tanting river (Package 1)
Works:
IFB NO : AM/IR/02/081/082 || Collection and sell of RBM from Biring River (Package 2)
Works:
IFB NO : NCB081/82-502 || Oil & Lubricants for EME
Works:
IFB NO : AM/IR/01/081/082 || Collection and sell of RBM from Biring River (Package 1)
Works:
IFB No : NCB081/82-501 || Spare Parts of Various Vehicles for EME
Works:
IFB NO : SQ/JHAPA/JRM/GOODS/01/081-82 || Supply and Delivery Of Gents and Ladies Bicycles as Per Technical Specification(All Complete work)
Works:
IFB NO : 01/REVENUE/THAKRE/081/82 || Internal Revenue Collection for Earthern Road Maintenance-I
Works:
IFB NO : 02/REVENUE/THAKRE/081/82 || Internal Revenue Collection for Earthern Road Maintenance-II
Works:
IFB No : NCB081/82-107 ||Carpet for NA
Works:
IFB NO : NEA/SDC/2081/082/W-SQ01(RE) || SHIFTING, NEW CONSTRUCTION AND DISMANTLE OF HT/LT LINE, TRANSFORMER ETC.
Works:
IFB NO : DEV/SQ/GOODS/01/2081-82(2ndtime) || PROCUREMENT AND SUPPLY OF FULLY AUTOMATIC CHEMO LUMININESCENE IMMUUNOASSAY ANALYZER FOR DEVCHULI MUNICIPAL HOSPITAL DUMKAULI OF DEVCHULI MUNICPALITY (2ND TIME )
Works:
IFB No : NBL/NCB05/G081/82 || Supply, Installation, Commissioning and Configuration of Microsoft SQL Server License and Microsoft Windows Server License
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IFB NO : SMP/081-82/SQ/ST/05 || Kabhad Sankalan Kar
Works:
IFB No : KAHS/NCB/PM/01/081/082 || Procurement of Medicines for Hospital Pharmacy
Works:
IFB NO : JRM/MED/SQ/081/82-02 || Procurement of medicine
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