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IFB NO : NNRM/KKT/SQ/G/01/2082/083 || Medicine & Drugs Procurement of Basic Health & Sanitation Branch (Rs. 1,00,000)
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supply of One (1) unit 16-seater Electric Van (EV).
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IFB NO : Panauti/Ncb/Works/Ward7/2082/83/104 || Construction Works of Rangasala wall (NRs. 1,25,000)
IFB NO : Pnthospi/Goods/SQ/lab/biomedequipment/2082/83-02 ||Procurement of Laboratory and Biomedical Equipment's for Panauti Municipal Hospital (NRs. 70,000.00)
IFB NO : Pnthospi/SQ/Goods/Medicine/2082/83-04 || Procurement of Medicine and Surgical Items for Panauti Municipal Hospital (NRs. 70,000.00)
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IFB NO : ARM-KHO-21/2082-083/NCB/Goods || Supply and Delivery of Medical, Laboratory and Diagnostic Equipment for Newly Constructed 15-Bed Basic Hospital in Aiselukharka, Khotang.
IFB NO : ARM-KHO-22/2082-083/NCB/Goods || Supply and Delivery of Hospital Furniture and OT Fixtures for Newly Constructed 15-Bed Basic Hospital in Aiselukharka, Khotang.
IFB NO : ARM-KHO-23/2082-083/SQ/Goods || Supply and Delivery of Surgical Instruments, Linen and Miscellaneous Goods for Newly Constructed 15-Bed Basic Hospital in Aiselukharka, Khotang.
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IFB NO : SHM/NCB/G/29/2082/083 || Supply and Delivery of CCTV and its accessories, Sundarharaicha (रु. १०२०००.००)
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IFB NO : 02/2082-83/NCBW/MBM || Construction of Ward Office Buildings at Different Wards.
IFB NO : 03/2082-83/NCBW/MBM || Construction of River Training, Embankment and Protection Works at Andupatti and Thera of Ward No. 9 and 10,Mithila Bihari Municipality
IFB NO : 04/2082-83/NCBW/MBM || Construction of 15-Bedded Hospital Building at Mithileshwar Health Post, Ward No. 03, Mithila Bihari Municipality
IFB NO : 05/2082-83/NCBW/MBM || Construction of Incomplete Health Post Building At Ramaul,Mi.Bi.Na.Pa .- 04
IFB NO : 07/2082-83/NCBW/MBM || Procurement and supply of Medicine
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IFB NO : BRMMK/SQ/WORKS/BPBDS/03/2082.083 || Construction of Bhimphedi Paribazar Bhimha Dho Samrakshan -06 (NRs 50,000.00)
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IFB NO : DFO/Surkhet/Works/SQ-03/082/083 || Construction of Botanical Garden (NRs. 48000)
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IFB NO : SDOLALITPUR/SQ/06/2082-83 || Construction of a science laboratory and library at Shree Guheshwori Bal Sikshya Secondary School Kathmandu M.N.P.11 (NRs. 44,000)
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IFB NO : [GD/WRIDD-KAVRE/01/082-83] || Procurement of Gabion Boxes (NRs.1,60,000.00)
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IFB NO : 004/SRMUN/WORKS/2082/083 || Construction of 5 no Ward Office Building at Shivanath RM Ward 05, Lamakhali, Baitadi. (NRs. 1,10,000/-)
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IFB NO : THDC/MUSTANG/NCB/W/BLDG/01/082-83 || Fencing and Compounding Works around Extended Farm at Ghami (NRs 1,10,000/-)
IFB NO : IDO/MUSTANG/NCB/W/BLDG/02/082-83 || Construction of Guard House and Store at Extended Farm in Ghami (NRs 60,000/-)
IFB NO : THDC/MUSTANG/NCB/W/AGRI/01/082-83 || Land Levelling, Pathway Construction and Irrigation Management in Extended Farm Ghami, Lo-Ghekar Damodarkunda Ga. Pa. (NRs 60,000/-)
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IFB NO : SWMO/NCB/WORKS/2082/083/11 || Kalyandehi nadi niyantran work Bariyarpatti ga. pa.01 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/12 || Mainawati nadi niyantran workMirchaiya na. pa. 01 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/13 || construction of Gagan Nadi Niyantran Aurahi Ga.pa. 1 Siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/14 || Lavkaa badh Nadi Samrakshan Navrajpur ga. Pa.01 tamasiya siraha (Nrs. 60,000.00)
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IFB NO : SRM/Building/W/SQ/10-2082-083 || Construction of Toilet at Saraswati Ma. Vi., Limgha (Nrs. 40,000.00)
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IFB NO : 04/NWSCBRT/WORKS/2082-083 || Compound wall for PS5 to support GICA project. (NRs 2,40,000)
IFB NO : 05/NWSCBRT/GOODS/2082-083 || Supply & Delivery 63 mm, 90mm & 110mm HDPE pipe. (NRs 3,90,000)
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IFB NO : 04/GOODS/SQ/DRM/2082/083 || Supply and Delivery of Provision of free sanitary pads to community school girls Durgathali Rural Municipality-01 Chaudhari Bajhang (Nrs. 27,500/-)
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IFB NO : SDO/DLK/NCB/Goods/01-2082/083 || Shree Digital Campus Nirman (Dronachal, Aathbis, Chamunda and Kotdewal Aadasha Campus) (Nrs. 2,50,000.00)
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IFB NO : JBLBSL/NCB/BUILDINGWorks/02/2081/82 || Supply,Installation,Testing and Commissioning of HVAC/VRF Air Conditioning System in Administrative Building of Jeevan Bikas Laghubitta Bittiya Sanstha Limited, at Katahari -2, Morang (रु. ९,४५,०००।-)
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IFB NO : OD/21/1819/2026 || "Procurement of Aviation Fuel for HKG Operations at Hong Kong International Airport (IATA: HKG, ICAO: VHHH)"
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supply of medicines/drugs & reagents for ECHS Polyclinic location (Kathmandu/ Pokhara/ Dharan/ Butwal and Kohalpur).
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IFB NO : RSRM/WORKS/2082-083/35 || Deupurwa Dekhi Sadak Futliya Jodne Sadak Kaloptare Nirantarta, Raptisonari-4, Banke (NRs. 1,40,000.00/-)
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Supply & Delivery of Blanket, Hygiene Kits, School Bags, Furniture and Flooring Items
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IFB NO : G.R/NCB/WORKS/15-082-083 || CBFT Ma Aadharit Janta Aawas Karyakram (Nrs. 90,000)
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IFB NO : NCB/PTNMUN/07/2082/083 || Supply and Delivery Of Backhoe Loader (NRS 1,65,000.00)
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IFB NO : 12/Goods/NCB/Kmun/082/83 || Supply and Delivery of Cow Mat (Nrs 57,000.00)
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IFB NO : 05-05-082-83-NCBW-WARD22-KMC || Ranamukteshwor Temple Retrofitting Works at Ranamukteshwor Marga, KMC-22 (NRs. 1,10,000.00)
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IFB NO : NCB/NA/GOODS/RE01/2082/83 || Procurement of Supply & Delivery of Papers for Printing Works. (रु १,२०,०००|००)
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IFB NO : BIP/Works/14/082/83 || Construction of Culvert and Other structure at Chandragiri Municipality 9 and 10, Milantole and Tisandole (NRs. 1,50,000.00)
IFB NO : BIP/Works/15/082/83 || Construction and River Training Work along Manohara River at Changunarayan Municipality ward no. 4 (NRs. 1,50,000.00)
IFB NO : BIP/Works/16/082/83 || Sewerage maintenance and repair work packages as required to convey sewage to the Dhobighat Wastewater Treatment Plant. (NRs. 3,80,000.00)
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IFB NO : NMUN/SQ/GOODS/2082/083-02 || Supply and Delivery of Sanitary Pad (NRs. 30,000/-)
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IFB NO : MJRM/NCB/WORKS/082/083-11 || Construction of 4 Rooms 2 Storey School Building at Rastriya Aa. Vi., MJRM-05, Soyang (NRs. 1,72,000/-)
IFB NO : MJRM/NCB/WORKS/082/083-12 || Construction of 4 Rooms 2 Storey School Building at Hattitar Aa. Vi, MJRM-04 Namsaling (NRs. 1,72,000/-)
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Procurement of Supply, Delivery, Installation & Commissioning IT Equipment and Related Sevices
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IFB NO : JEMC/SQ/Goods/25-2082/083 || Procurement of Non Tearable UV Dull Paper (NRs. 30,000.00)
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