Works:
IFB NO : HDC/NCB-RE-04/2082/083 || हनुमान्ढोका दरबार परिसरको ढल व्यवस्थापन सम्बन्धमा (रु. ७५,000)
Works:
IFB NO : 41/SDOKAILALI/2082/083 Ribid || Adhuro Badminton hall nirman , ghodawari-01, kailali
IFB NO : 42/SDOKAILALI/2082/083 Ribid || AG mahima mandali ko adhuro bhawan nirman, kailari -02, kailali
IFB NO : 55/SDOKAILALI/2082/083 || Bidhyajyoti Aa Vi Ko Bhautik Sanrachana Nirman Lamkichuha-01 Kailali
IFB NO : 56/SDOKAILALI/2082/083 || Nirankari Ko Adhuro Bhawan Nirman Janaki-09 KAilali
IFB NO : 57/SDOKAILALI/2082/083 || Rastriya Aa Vi Ko Field Nirman Mohanyal-01 Chosekada Kailali
IFB NO : 58/SDOKAILALI/2082/083 || Batmention Indoor Hall Nirman Dhangadhi-19 Dhamichok Kailali
IFB NO : 59/SDOKAILALI/2082/083 || Nepal Rastriya Karnali Ma Vi Bhautik Sanrachana Nirman Lamkichuha-03
IFB NO : 60/SDOKAILALI/2082/083 || New Suryodaya samudeyak adhuro bhawan Nirman Janaki-08 Kailali
IFB NO : 61/SDOKAILALI/2082/083 || Samudeyak Parking Truss Nirman Ghodaghodi-2 Kailali
Works:
IFB NO : DM/NCB/WORKS/2082-83/07 || Champadevi Khulla School Sanchalan Tatha Byawasthapan (NRs. 70,000/-)
Works:
RHD Double Cap 4WD Pickup
Works:
IFB NO : KUKL/NCB/08/082/083 || The Procurement of Supply, Installation, Configuration and Commissioning of IT Equipment
Works:
IFB NO : OAGN-NCB-7-2082/83 || procurement of Laptop Computer
Works:
IFB NO : CSH/Works/NCB/GB/01/2082/83 || New Construction of Pharmacy Building (NRs. 2,78,000.00)
Works:
IFB NO : KH/GOODS/NCB/082/83/01 || Procurement of Patient Transfer Trolley (Nrs. 80,000.00)
IFB NO : KH/GOODS/NCB/082/83/02 || Procurement of Patient Monitor (Nrs. 70,000.00)
IFB NO : KH/GOODS/NCB/082/83/03 || Procurement of Surgical Microscope (Nrs. 1,80,000.00)
IFB NO : KH/GOODS/NCB/082/83/04 || Procurement of Urology Instruments (Nrs. 65,000.00)
IFB NO : KH/GOODS/NCB/082/83/05 || Supply, Installation and Commissioning of SNCU Setup Equipments (Nrs. 3,55,000.00)
Works:
IFB NO : KFVMDB/NCB/WORKS/39/2082/083 || Construction of Waste Collection Site (Ramp) at Kalimati Market (NRs. 90,000.00)
Works:
IFB NO : KUKL/NCB/10/082/083 || The Procurement of 1/2" AMR Compatible Water Revenue Meters (Re-Tender)
Works:
IFB NO : NTA/PQ/G/2082/83-01 || "Supply and Delivery of Glassdoor Cabinet and Chair at NTA, Jamal, Kathmandu"
Works:
IFB NO : HCI/Works/SQ-01/082/083 || Building Maintanence and Abhilekh Sakha Management Works (NRs 40,000/-)
Works:
IFB NO : SRM/PMEP/GOODS/SQ/01-2082-83 || Supply, Delivery and Transportation of Sand, Aggeragate and Stone to All Over Satayawati Rural Muncipality at PMEP Site (Nrs. 40,000.00)
IFB NO : SRM/PMEP/GOODS/SQ/02-2082-83 || Supply, Delivery and Transportation of Opc Cement All Over Satayawati Rural Muncipality at PMEP Site (Nrs. 35,000.00)
Works:
IFB NO : IDONUWAKOT/W/NCB/61/2082-83 || Construction of Ambote Khola Motorable Bridge, Tarkeshwor RM 4 & 5, Nuwakot (NRs. 1.372 Million/-)
IFB NO : IDONUWAKOT/W/NCB/62/2082-83 || Construction of Chilaune Khola Motorable Bridge, Kispang RM 2 & 5, Nuwakot (NRs. 0.727 Million/-)
IFB NO : IDONUWAKOT/W/NCB/63/2082-83 || Construction of Dupcheshwor Khola Motorable Bridge, Dupcheshwor RM 6, Nuwakot (NRs. 2.089 Million/-)
IFB NO : IDONUWAKOT/W/NCB/64/2082-83 || Construction of Jhagare Khola Motorable Bridge, Dupcheshwor RM 3 and 4, Nuwakot (NRs. 1.749 Million/-)
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
Works:
© Copyright Thekkabazar. All Rights Reserved