IFB No : BPRM-KHOTANG-NCB-WORKS-BUILDING-01-2082/083 || Construction Of 3- Health Post Building At Barahapokhari R.M Ward -2,5,6- Khotang ( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : 06/MRM/NCB/BLD/2082-83 || Construction of Simpani Health Post, Simpani, Lamjung ( Est Amt Nrs. 1,29,49,089.77 )
IFB No : NCB/JHAPA/JRM/WORKS/07/082-83 || Aadibasi, janajati, madhesi, muslim, dalit lagayat bipanna bargaka lagi awas nirman ( Est Amt Nrs. 1,81,95,037.97 )
IFB No : NCB/BRM/WORKS/001/2082-83 || Narayanashwor Shiva Mandir Dharmashala Nirman ( Est Amt Nrs. 2868315.46 )
IFB No : NCB/BRM/WORKS/002/2082-83 || Building Construction Works of Tarle Community Health Unit ( Est Amt Nrs. 4620681.95 )
IFB No : NCB/BRM/WORKS/003/2082-83 || Upgrading of Belghari Methabhurung Sapaude Roadb ( Est Amt Nrs. 4765808.39 )
IFB No : NCB/BRM/WORKS/004/2082-83 || Upgrading of Shikharsingh Daha Road ( Est Amt Nrs. 2923130.38 )
IFB No : SRM/IFB/W/MKKDS/03/082/083 || Mabikhola Kamrang Kumpur Danda Sadak, Ward No 5 and ( Bid Sec Amt Nrs. 5,15,000.00 )
IFB No : SRM/IFB/W/JABBKBKS/04/082/083 || Jare Adamtar Bhaldanda Bhaise Kumpur Bhanjyang Kalidaha Sadak, Ward No. 7 ( Bid Sec Amt Nrs. 5,15,000.00 )
IFB No : LIDPO/Htd/IFB/Works/01/082-83 || Construction/Upgrading of the Road Projects (40 contract packages)
IFB No : PoAHS/G/NCB-01/2082-83 || Procurement of Medical and Surgical Items ( Nrs. 4,60,000 )
IFB No : PoAHS/G/NCB-02/2082-83 || Procurement of X-ray films ( Nrs. 5,00,000 )
IFB No : PoAHS/G/NCB-03/2082-83 || Procurement of X-Ray Machine ( Nrs. 1,80,000 )
IFB No : NCASC/G/NCB-01/2082-83 || Procurement of STI/OI medicines
IFB No : JEMC/NCB/Service/3-2082/083 || Procurement of Insurance Service ( Bid Sec Amt Nrs. 2,00,000.00 )
IFB No : NBL/SQ003/G082/83 || Supply of Various Printing Items
IFB No : HIB/G/NCB/२०८२-०८३/०१ || मेशिनरी औजार (डेस्कटप कम्प्युटर र ल्यापटप) ( ४,५६,०००/- )
IFB No : RBBL/GSD/G/NCB/S/02/082/83 || The Procurement of Various Stationeries (Package A, B, C & D)
Pkg A-Rs. 4,26,000/-
Pkg B-4,16,000/-
Pkg C-25,500/-
Pkg D-7,000/-
IFB No : CEHRD/NCB/C/082/83/02 || Supply of Office Cleaners in CEHRD ( Nrs. 59,875.00 )
IFB No : CEHRD/NCB/S/082/83/03 || Supply of office security guard in CEHRD ( Nrs. 60,127.00 )
IFB No : FPS/NCB/GOODS/2082-083/04 || The Procurement of Supply and Delivery of Two Wheelers 2082-083/04 Vehicles (Motorcycle). ( Bid Sec Amt Nrs. 1,85,000.00 )
IFB No : FPS/NCB/GOODS/2082-083/05 || The Procurement of Supply and Delivery of Two Wheelers Vehicles (Scooter). ( Bid Sec Amt Nrs. 1,05,000.00 )
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