Works:
IFB NO : ०१-२०८१७०८२ || Purchase for electrical equipment
Works:
IFB NO : RAM/EB/081/082/28 || Naala Nirman Karya, Dighawal, Ramgram 15 (Est amt. 19,86,617.22)
IFB NO : RAM/EB/081/082/29 || Lohsada Bidhyalayako Gate dekhi Subash Chandra Giri chowk samma baato Staronnati, Ramgram 08 (Est amt. 10,39,927.08)
IFB NO : RAM/EB/081/082/30 || Amahawa (Masjid agadi ra Paschim) Baato Staronnati, Ramgram 16 (Est amt. 13,39,953.51)
IFB NO : RAM/EB/081/082/31 || Kaalika path sadak Staronnati, Ramgram 16 (Est amt. 13,31,943.18)
Works:
IFB NO : GWIDDBTL/17-2081-82(STW) || Construction of 4" dia. Tube well with Well Development at Kotahimai 4 Bairighat Rupandehi District. (Nrs.14,46,617.98)
Works:
IFB NO : ANFA/BID/NCB/12/081-82 || Supply & Delivery of Sporting Kits, Apparels and Equipment for Grassroots Football Programs
Works:
IFB NO : PRO/NCB/MAN-16/081-82 || ४४३८० पाकेट स्यानिटरी पाकेट र ९ वटा डिस्पोजल मेसिन (रु. २१,१४,२६७|००)
Works:
1) Mithila Painting
2) Beautician
3) Hand Embroidery
4) Doll Cushion
5) Sweets and Snack maker
6) Monteshwori
7) Computer
8) Grocery
9) Cosmetic
Works:
IFB No : IAL/Karnali/NCB-01/081-82 || Procurement of RBPR Lab Equipment & Reagents. ( Bid Sec AMt Nrs. 1,32,500.00 )
Works:
IFB No : CAAN/CAA/EF/Internet/2081-82/SQ05 || High Quality Internet Connectivity,
IFB No : CAA,CAAN/CAA/EF/AC/2081-82/SQ06 || Supply, Delivery and Installation of Air Conditioners
Works:
School Van
Works:
IFB NO : 06/SQ/CM/GOODS/2081/82 || Procurement of Sanitary Pad
Works:
IFB NO : EDD/KASKI/SQ/WORKS-01/081/082/RE || Education Development Directorate, Construction Of Office Way Road,Pokhara-1 (Est amt. Rs.1,025,431.94)
Works:
IFB No : CM/WORKS/SQ-05/2081/82 || Upgrading of Darshan Marga Road of Chandragiri 9, Kathmandu ( Est Amt Nrs. 14,71,295.72 )
IFB No : CM/GOODS/SQ-02/2081/82 || Procurement of Medicine and Related Items for Health Insurance Package for Thankot Primary Hospital of Chandragiri - 4, Kathmandu ( Est Amt Nrs. 49,99,341.50 )
Works:
IFB No : ३२/२०८१/०८२ || Bloodbank Equipments ( १६,५५७/- )
IFB No : ३३/२०८१/०८२ || Oocyte Aspiration Pump ( ३९,६९५/- )
IFB No : ३४/२०८१/०८२ || Air Handling Unit ( २८२२०/- )
IFB No : ३५/२०८१/०८२ || Irrigation Pump ( २६,२६०/- )
Works:
IFB No : NATHM/05-2081/82 || Procurement of Kitchen Equipment
Works:
IFB No : 21-29-081-82-NCBG-KMC || Supply, Delivery and Installation of CCTV Camera at KMC Ward-26 ( NRs. 3,50,000.00 )
Works:
IFB No : Re-NEA-ESD-PDD-SQ-2081/82-01 || Supply, Delivery and Installation of Automatic Water Level Recorder. ( Nrs, 40,000/- )
Works:
IFB No : NEA/NH/SQG/2081/82-01 || Supply and Delivery of Motorcycles for Nijgadh Harnaiya 400kV TLP and Dhaulabdi
Meghauli 132 kV Transmission Line Project ( Bid Sec AMt NRs.40,000/- )
Works:
IFB No : 04-04-081-82-NCBW-HTD-KMC || Reconstruction Work of Sattal at Ranamukteshwor Temple Premises. KMC-22
1. Pachali Bhairab and Manakamana Nirman Sewa Pvt.Ltd.
2. Sujan/D.R. JV
3. Sanu Suwal Nirman Sewa Pvt.Ltd.
4. S.P/Hyangla JV
5. Dakshinkali/R.R. JV
Works:
IFB No : NCB/33/PROSEC/2081/82 || आवश्यक"Annual Maintenance of Daikin VRV Air Condition Systems at Different Location inclusive of Spares
Works:
IFB No : NCB/IOEGC/WORKS/2081/082-01 || Construction of Academic Building of Ghorahi Campus at Dang ( Nrs. 6,600.000.00, )
Works:
IFB No : NCARP-SQ-W-01-2081/82 || Barbed wire and Chainlink fencing ( Est Amt Nrs. 14,53,818.60 )
IFB No : NCARP-SQ-W-02-2081/82 || Farm Road Construction ( Est Amt Nrs. 14,51,274.07 )
IFB No : NCARP-SQ-W-03-2081/82 || Construction of Irrigation Structures ( Est Amt Nrs. 12,82,858.23 )
Works:
IFB No : NEA-GID-2081/82-ADMIN-SQ-01 || Procurement of office Equipments, Furniture/Fixures and other miscellaneous items ( Est Amt Nrs. 6,16,871.64 )
Works:
IFB No : NEA/MDC/ESQ/Line-2081/082-08 || Construction, Maintenance of LT Line and Installtion of Transformer at Balara-7, Dumariya.
Works:
IFB No : NEA/SDC/081/82/TNW-10 || First Floor Extension work of Office Building at Lamosanghu Under Sindhupalchowk Distribution Center.
Works:
IFB No : 01/CSWS/NCB/IOM/080/81 || Integrated Research lab set Up गर्न आवश्यक Equipments
Works:
IFB No : NEA-SHPS-2081/82-ET-01-RE
1. M/S Hightension Switchgears Pvt.Ltd., Kathmandu
2. M/S Inter Trade Nepal, Biratnagar
3. M/S United Brothers, Kathmandu
IFB No : NEA-SHPS-2081/82-ET-03
1. M/S RIPL & TIPL - J/V, Kathmandu
2. M/S Inter Trade Nepal, Biratnagar
Works:
IFB NO : KUKL/TRIPURESHWOR/GOODS/SQ/01/2081-82 || Supply of 15mm dia. AMR compatible water meter volumetric type including fittings and accessories
Works:
IFB NO : 20-28-081-82-NCBW-KMC || Construction of Garbage Transfer Station at Teku, KMC-12 (NRs. 32,00,000.00)
Works:
1. Ambulance Type-B (६,००,०00|-)
2. SS Tank and Firefighting Accessories (Swo. Ba.Kha.) (१,२०,०००-)
Works:
IFB No : SQ-01/ADM-IT-081/082 || Procurement of Desktop Computers
Works:
IFB No : NEA/YDC/2081/082-SQ-06 || Maa Jalpa Construction Hanshpur Municipality -08 Dhanusha ( रु ३,४३,१३९।६० )
Works:
IFB NO : RE-SQ/BGD/2081/082-05 || Supply and Delivery of 33kV Current Transformers and Capacitor Unit.
Works:
IFB NO : NEA-DDC-CivilConstruction-2081/82-06 || New Civil Construction Works at DuhabiDCS. (Est amt. 8,15,595.08)
Works:
IFB NO : NEAEC/NCB/07-081/82 || Desktop Computer/Monitor/Laptop/Printer Purchase for NEA Engineering Company Limited (Nrs. 63,950.00)
Works:
IFB No : DOHS/G/NCB-37.1/MD/2081-82 || Procurement of Mobile C-Arm Machine
1. M/S National Electro-Tech Pvt.Ltd. New Baneshwor Kathmandu
IFB No : DOHS/G/NCB-37.2b/MD/2081-82 || Procurement of Intra-Aortic Balloon Pump
1. M/S Sindhu Surgical Concern Pvt.Ltd. Mid Baneshwor Kathmandu
IFB No : DOHS/G/NCB-37.2c/MD/2081-82 || Procurement of Intravascular Lithotripsy
1. M/S Sindhu Surgical Concern Pvt.Ltd. Mid Baneshwor Kathmandu
Works:
IFB NO : RC/2081/082/SQ/W/01 || Laboratory Renovation of Rampur Campus, Khairahani, Chitwan (Est amt. 12,00,313.82)
Works:
IFB NO : NEA-KPP-2081/82-ST-07 || "Supply and Delivery of Crushed Sand and Crushed Aggregates"
Works:
IFB NO : (KUKL/MAHARAJGUNJ/NCB/02/2081-82) || 110 mm and 63 mm Dia HDPE (PN-10, PE-100) Pipeline Extension Work at Sungava Tole
IFB NO : (KUKL/MAHARAJGUNJ/SQ/01/2081-82) || Leak Control Works at Various places of Maharajgunj Branch
IFB NO : (KUKL/MAHARAJGUNJ/SQ/02/2081-82) || Procurement of 15 mm dia. Volumetric Type Water Meter including Fittings and Accessories
Works:
IFB NO : DOHS/G/NCB-38.1/MD/2081-82 || Procurement of Cardiac Output Monitor (Haemodynamic Monitor)-Non Invasive
Works:
IFB NO : NCB/28/PROSEC/2081/82 || Supply, Delivery and Installation of Bird Scaring Devices (Re-invitation)
IFB NO : NCB/31/PROSEC/2081/82 || Supply and Delivery of General Electrical Spare Parts/Goods for TIACAO (Re-invitation)
IFB NO : NCB/45/PROSEC/2081/82 || Supply, Delivery, Installation, Testing and Commissioning of Floor Standing (Packaged Type) Precision Air Conditioning System for Equipment's Room
Works:
IFB NO : MCVTC/GOODS/EB-35-8182 || Liquid Oxygen
Works:
चमेना गृह सञ्चालन
Works:
IFB NO : MoF/G/NCB/081-82/05 || Supply, delivery and installation of Firewalls including License and Subscription
Works:
IFB NO : (SCN/V/204000114/2081/082/02) || Supply and Delivery of Motorcycle
1. C.G. Motors Pvt.Ltd., Sanepa, Lalitpur
2. Hansraj Hulaschand Company Private Limited, Ganabahal, Kathmandu
IFB NO : (SCN/V/204000114/2081/082/03) || Supply and Delivery of Scooter
1. C.G. Motors Pvt.Ltd., Sanepa, Lalitpur
Works:
IFB No : 12/081-82/FWSSMPChitwan || Construction of Shukranagar Water Supply Project, Bharatpur-24 & 25, Chitwan (Package-1)
. Seti Mahakali Drilling and Construction Pvt. Ltd., Kanchanpur, Nepal
· Sammridhi/Sudip/B.G. J/V, Bhaktapur, Nepal
· Divya Shakti/Bastakoti JV, Bhaktapur, Nepal
· Gautam Shakti Nirman Sewa, Sindhupalchowk, Nepal
. Gautam Nirman Sewa, Bharatpur, Nepal
IFB No : 13/081-82/FWSSMPChitwan || Construction of Guthgaun Water Supply Project, Dhading (Phase-1)
. Krischal Construction Pvt. Ltd., Gorkha, Nepal
· Gautam Shakti Nirman Sewa, Sindhupalchowk, Nepal
Works:
"बिद्यालय स्वास्थ्य तथा पोषण कार्यक्रम सम्बन्धी क्षमता अभिवृद्धि पुस्तिका र आमाको दूधलाई प्रतिस्थापन गर्ने बस्तु (बिक्रि वितरण नियन्त्रण) ऐन २०४४ सम्बन्धी स्वास्थ्यकमीहरूको क्षमता अभिवृद्धि पुस्तिका"
Works:
IFB No : 14/081-82/FWSSMPChitwan || Construction of Budhigandaki Maidikot Large Water Supply Project, Jwalamukhi 1,2,3 & 4, Dhading (Package -1) ( Nrs. 42,00,000 )
Works:
IFB NO : FRM/Sindhuli/Goods/SQ/08/081-82 || Supply and Delivery of Medical Equipment for Phikkal Hospital (Est amt. Rs.22,12,090.99 /-)
Works:
IFB No : Bul/NCB/SQ/16/2081/2082 || Procurement and Deliver of ICT Goods ( Est Amt Nrs. 1752654.87 )
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