Works:
Purchase for Backhoe Loader
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सवारी साधन भाडामा ||
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IFB No : 02-IR-2081/082 || कवाडी तथा जिवजन्तु कर ||
Works:
IFB No : BELMUN/NCB/W/080/081-17 || 1. M/sAdventure-Jagadamba-Malla J/V
2. M/s Yadav-Saraswati-B.P. Joint Venture
3. M/SShivling/Khaptad/Shiv Shankar J.V
4. M/S Amrit construction
5. M/S B.I.S CONSTRUCTION PVT.LTD
6. M/S J.B/G &J Joint Venture
7. M/S Kailash-Nagarjun JV
8 . M/S LALIGURANS -TB JV
9. M/S Mahakali Gaurav/ MB/Nagarjun JV
10. M/S Mahara-Daut-API JV
11. M/S Minu-Shreepur J/V
Works:
IFB No : SRM/Work/Road /NCB/081/82-01 || UP Grading Work of Khaharekhola Tamang Tol. Sunkosi RM-7
IFB No : SRM/Work/Road /NCB/081/82-01 || UP Grading Work of Birta Tol Mijar Tol Ningre Sadak Sunkosi RM-6
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| IFB No : 337011064/080//81-02 | 1) M/S Satyawati-Amiko JV, Kathmandu-10, Baneshw 2)M/S Hari Hari Nirman Sewa Pvt. Ltd, Ratopul, Kathmandu 3)M/S Kasthamandap-Manakamana JV, Balkhu- 14, Kathmandu 4)M/S Jaya Dhananjaya Nirman Sewa Pvt. Ltd, Balaju-16,Kathmandu 7) M/S P.S.-ROYAL-SHREEPUR JV, Dhangadhi, Kailali 9) M/S Aarogya-KBK JV, Sinamangal-9, Kathmandu 10) M/S Bright/Himal/M.M JV, Pepsicola-32, Kathmandu 12) M/S Pushpa/BNT JV, Sandhikharka-1, Arghakhanchi |
Works:
IFB NO : Supply /NCB /RCH/03/081/82 || Supply and Delivery of GI Pipe for Water Supply Project Division No.4, Ramechhap.
IFB NO : Supply /NCB /RCH/04/081/82 ||Supply and Delivery of HDPE Pipes (PE 100 Series & NS-40 Compliance) for Water Supply Project Division
No.4, Ramechhap.
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IFB NO : 01/081/082 || ढुंगा गिट्ट बालुवा ठेक्क कार्य ||
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IFB NO : 01- 2081/082 || Gaunpalikako sadak Dhalan Tatha Bio Engineering Myagde-4
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बिज्ञान कर सङ्कलन ||
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सटर भाडामा लगाउने बारे ||
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IFB No : 15/2081/082 || Fully Automated High End Luminescence Immunoassay Analyzer Machine With Reagents
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IFB No : KAHS/NCB/CSSD/01/081/082 || सी.एस.एस.डी विभागकालागि सामग्रीहरू खरिद सम्बन्धी कार्य
IFB No : KAHS/NCB/CSSD/01/081/082 || हाउसकिपिङ विभागकालागि सामग्रीहरू खरिद सम्बन्धी कार्य
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IFB NO : SGNHC/NCB/080/81/34 || Max Meditech System Pvt.Ltd
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IFB No : GDRM/IR/SQ-01/2081/082 || - गुल्मीदरबार गाउँपालिका क्षेत्र भित्रका फलाम, सिसा, कागज लगायतका अन्य कवाडी जन्य वस्तुको निकासी
IFB No : GDRM/IR/SQ-01/2081/082 || • गुल्मीदरबार गाउँपालिकाको वडा नं. १ को खौवा घाट, मालेबगर क्षेत्र र वडा नं
२ को घोराहाफाँट वगर क्षेत्रबाट ढुङ्गा, गिट्टी, वालुवा, रोडा आदिको निकासी
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IFB No : JRM/NCB/Goods/01/2081-82 || Supply and Delivery of Basic and Emergency Service Medicine and Surgical Items Jaljala Rural Municipality Parbat
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IFB NO : NEA-DhanDC-2081/082-01SQ || Supply and Delivery of Line Materials and Tools
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IFB NO : 01/BNH/GOODS/2081-082 || Procurement, Supply and Installation of X-Ray (500mA) Machine with Digital Radiography (DR) System for Belaka Nagar Aspatal Rampur, Udayapur
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IFB NO : PROK-TWB-SQ-2081/82-01 || "Supply and delivery of miscellaneous items required for transformer Maintenance"-insulation paper, pressboard, cork sheet and crepe tape
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IFB NO : 02-IR-2081/082 || kabadi tatha jibjantu kar
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IFB NO : SQ/JHAPA/JRM/01/081-82(RE) || Hanuman chowk dekhi Madargach ,Simalbadi hudai ward no 3 ra 2 ko simana samma jane batoko bibhinna sthan ma bato marmat
Works:
IFB NO : WRIDDO/BAGLUNG/GOODS/GBOX/SQ-01/081/82 || Supply and Delivery of Gabion Box of size 2m x 1m x 0.6 m (Hexagonal Mesh Size 100 mm x 120 mm, Mesh wire 3 mm, Selvedge Wire 3.9 mm, Lacing wire 2.4 mm, Heavy Zinc Coating)
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IFB NO : SM/IR/081/082-01 || Kawadi ra mrit jibjantuko haad sing khur tatha chala aadiko nikashi tatha aantarik khapat kar
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IFB NO : TRM/SQ/GOODS/2081/82-2 || Supplying and Delivery of Stationary and Official Goods
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IFB NO : NA/VALLEYDIV/2081/082/01 || Supply of Stationery Items
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IFB NO : TRM/SQ/GOODS/081/82-1 || The supply and delivery of Ayurvedic medicine in Tadi Rural Municipality for fiscal Year 2081/82
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IFB NO : AM/DDL/SALES/02-2081/82 || Collection of Parking Fee within Dadeldhura Buspark, Amargadhi Municipality Ward No 05 Dadeldhura
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IFB NO : SQ-10/GBIA/080-81 || Access Control System Extension at GBIA
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IFB NO : AM/DDL/SALES/01-2081/082 || Collection of Advertisement Tax within Amargadhi Municipality Area, Dadeldhura
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IFB NO : KRMC/MOR/S/SQ-02(081/082) || Internet installation & Commissioning in 28 different offices of Kerabari Rural Municipality With Telecommunication Service Charge(TSC) for FY 2081/082 (for 12 Month)
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IFB NO : BDP/MUN/GOODS/01-081/82 || Procurement of Advertising agency for Notice Publication in National daily for FY 2081/82
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IFB NO : 1/Health/Vyasmun/Goods/081/82 || Procurement of medicines and surgical supplies for basic and emergency health services
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IFB NO : PROK-TWB-2081/82-02 || "Supply and delivery of transformer accessories required for transformer Maintenance"-super enameled copper wires and DPC copper strips
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IFB NO : CDRM/OKH/WORKS/NCB/01/2081/082 || Construction of Gyan Prakash Ma.Bi. Class Room Building Block-3-C-12
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IFB NO : MCVTC/GOODS/EB-02-8182 || Supply of Disposable Pressure Monitoring Kit
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IFB NO : MCVTC/GOODS/EB-01-8182 || Supply of Hollow Fiber Membrane Oxygenator (Pediatric)- Category-B
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IFB NO : 081/82-11 || Periodic Maintenance Works along Nepalgunj -Bagauda (Kamdi-Bardapur Section) Road ,Banke
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IFB NO : 081/82-10 || Road Upgrading Works along East-West Highway Khairi Khola-Kohalpur Road Section NH-01, Banke
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IFB NO : 081/82-09 || Periodic Maintenance Woks on [NH58] (Jamunaha-Nepalgunj-Kohalpur Harre Section), Banke (Ch Km 0+000 to 22+000 and km 41+165)
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