Works:
IFB No : NCB/01/PROSEC/2082/83 || Calibration of Test and Measuring Equipment for Radar Surveillance Division
Works:
IFB No : 01-01-082-083-NCBW-PWD-KMC || Construction of Futsal at Padmodaya School, KMC-28 ( Est Amt Nrs. 59,53,667.34 )
Works:
IFB No : 05/NCB/Goods/NA-BH/082/83 || Supplying of Building Maintenance Materials ( Nrs. 65000 )
Works:
IFB No : KTFT/NCB/GOODS/082/83/1 || Supply and Delivery of Stationery and Other Office Items
IFB No : KTFT/NCB/GOODS/082/83/2 || Supply and Delivery of Heavy and Light Vehicles Spare Parts
Works:
IFB No : BSS/NCB/Work/01/2082/083 || Construction Of Bhairab Secondary School Adminstration Building ward 9 Jhota ( Nrs. 1,38,31,572.35 )
Works:
IFB No : GNSH/2082/83/01 || Supply, Delivery and Installation of Computer and accessories ( Bid Sec Nrs. 1,75,000.00 )
IFB No : GNSH/2082/083-02 || Printing Book, Printing Paper supply as per office demand ( Bid Sec Amt Nrs. 1,10,000.00 )
Works:
IFB No : MRM/NCB/W/RD/082-83/02 || Upgrading of Dadagau-Mohora Road and Rivan Rural Road ( Est Amt Nrs. 1,17,93387.41 )
IFB No : MRM/NCB/W/RD/082-83/03 || Upgrading of Humdi Lampata Gaudako Mukh Road ( Est Amt Nrs. 29,48,608.69 )
IFB No : MRM/NCB/W/RD/082-83/04 || Upgrading of Meghraj Pangdung Dhangauda Road And Dada Bhujelthar Pangdung Road ( Est Amt Nrs. 71,74,225.86 )
IFB No : MRM/NCB/W/BDG/082-83/05 || Administrative Building Gate, Parking and Fencing works ( Est Amt Nrs. 29,47,998.88 )
Works:
IFB No : SRM/NCB/W/SJBS/082/83/07 || SOLAMANE JONGDADA BARADI SADAK WARD NO. 1 ( Est Amt Nrs. 8,167,869.91 )
IFB No : SRM/W/NCB/WKHGMS/082/83/05 || WARD KARYALAYA 5 HUDAI GANESHTHAN MOTAR BATO SADAK ( Est Amt Nrs. 1,67,62,042.89 )
IFB No : SRM/NCB/W/HBCBRS/082/83/06 || NUWAKOT JILLA SURYAGADHI GAUNPALIKA WARD NO 1 HIRAMANITAR BITALAB CHOKADE BOHORE BHANJYANG KUWAPANI RASUWA JODNE SADAK STARUNNATI
( Est Amt Nrs. 60,18,369.22 )
Works:
IFB No : SRM/NCB/W/SJBS/082/83/07 || SOLAMANE JONGDADA BARADI SADAK WARD NO. 1 ( Est Amt Nrs. 8,167,869.91 )
IFB No : SRM/W/NCB/WKHGMS/082/83/05 || WARD KARYALAYA 5 HUDAI GANESHTHAN MOTAR BATO SADAK ( Est Amt Nrs. 1,67,62,042.89 )
IFB No : SRM/NCB/W/HBCBRS/082/83/06 || NUWAKOT JILLA SURYAGADHI GAUNPALIKA WARD NO 1 HIRAMANITAR BITALAB CHOKADE BOHORE BHANJYANG KUWAPANI RASUWA JODNE SADAK STARUNNATI
( Est Amt Nrs. 60,18,369.22 )
Works:
IFB No : GH/NCB/Goods/082/083-1 || Supply and Delivery of Medicine Items ( Bid Sec Amt Nrs. 4,65,000/- )
IFB No : GH/NCB/Goods/082/083-2 || Supply and Delivery of Dialysis And Dental Related Items ( Bid Sec Amt Nrs. 1,25,000/- )
IFB No : GH/NCB/Goods/082/083-3 || Supply and Delivery of Lab and X-ray Related Items ( Bid Sec Amt Nrs. 5,00,000/-)
IFB No : GH/NCB/Goods/082/083-4 || Supply and Delivery of Surgical Related Items ( Bid Sec Amt Nrs. 4,35,000/- )
Works:
IFB No : BSDRN/01/337011324/082/83-01 || Major Maintenance and Safety Upgradation Works on SRN Bridges of Koshi Province ( Bid Sec Amt Nrs. 2,000,000 )
Works:
IFB No : HRM/CW/NCB/01/082-83 || Ghodetar Lungin Sadak
IFB No : HRM/CW/NCB/02/082-83 || Janasewa Madhyamik Bidhyalaya Hasanpur Khelmaidan
IFB No : HRM/CW/NCB/03/082-83 || Bhojpur Jilla Hatuwagadhi Gaunpalika Ward No .- 1 Sagarmatha Madhyamik Bidhyalaya Parisaerma purbadhar Starunnati Karya
IFB No : HRM/CW/NCB/04/082-83 || Sunbaluwa Soya Sadak Starunnati
Works:
IFB No : MRM/ Revenue/2082/83-1 || Collection and Extraction of Natural River Bed Materials Sand, Gravel and Boulder at
1. Phewa Khola Ghat 1, Ghat 2
2. Phakphok Khola
3. Dovan Naka
4. Phewa Deumai Dovan Naka
5. Phulungi Dovan,
6. Lamphewa Dovan ( Nrs. 14,97,853.0 )
Works:
IFB No : MRM/ Revenue/2082/83-1 || Collection and Extraction of Natural River Bed Materials Sand, Gravel and Boulder at
1. Phewa Khola Ghat 1, Ghat 2
2. Phakphok Khola
3. Dovan Naka
4. Phewa Deumai Dovan Naka
5. Phulungi Dovan,
6. Lamphewa Dovan ( Nrs. 14,97,853.0 )
Works:
IFB No : RB/NCB/PP/Mathagadi/2082-083/01 ||
1. Mobile Nirman Sewa
2. Sapanasundariconstructionandeng
3. Nakul Gopi JV
Works:
IFB No : RDBLG/337011694/082/83-15 || Roadway Upgradation Works Along Lomanthang Ga. Pa. Paanch Watai Wadaharu Jodne Lomanthang Chhoser Chhonhup Ringroad
IFB No : RDBLG/337011694/082/83-16 || Road Improvement Works along Baglung Na.Pa.03 Ratamata Kolko Ghumti Dekhi Rithabota Pakhathar Arjunkhet Dandako Khet Hudai Kudule Jodne Sadak,Baglung
Works:
IFB No : SSRM-ROL-W-NCB-02-2082-83 || Contruction of Necessary Infrastructure in Administrative Office Area ( Est Amt Nrs. 3443902.15 )
Works:
IFB No : SSRM-ROL-W-NCB-02-2082-83 || Contruction of Necessary Infrastructure in Administrative Office Area ( Est Amt Nrs. 3443902.15 )
Works:
IFB No : IRMSI/GOODS/NCB/082/083-01 || Procurement and Supplying of Medical and Surgical Items ( Est Amt Nrs. 40,00,004.03 )
Works:
IFB No : 05/NCB/GOODS/MED/KPLRM/2082-83 || Procurement of various medicines in KPLRM
Works:
IFB No : UMOKHEP-CS-Lot 2 || Civil Construction of Surface Structures of Upper Madi 0 Khola Hydroelectric Project (43MW), located in Sikles, Kaski, Nepal.
Works:
IFB No : SRM/WORKS/NCB/03/082-083 || Kimleghat Seram Gramin Krishi Sadak Punasthapana Yojana ( Est Amt Nrs. 4,339,017.86 )
IFB No : SRM/WORKS/NCB/04/082-083 || Pobang Dhaara Palika Khelmaidan Gramin Krishi Sadak Punasthapana Yojana ( Est Amt Nrs. 4,856,840.63 )
IFB No : SRM/WORKS/NCB/05/082-083 || Tasalkuna Baamari Hamja Gramin Krishi Sadak Panasthapana Yojana ( Est Amt Nrs. 4,337,800.35 )
Works:
IFB No : PoAHS/workers/NCB-04/2082-83 || Procurement of supply of security Workers
IFB No : PoAHS/G/NCB-05/2082-83 || Procurement of Lab reagents and Chemicals II
Works:
IFB No : WSSO/Rolpa/NCB/Goods/01/2082/083 || एच.डि.पी.पाईप PE 100 SDR सप्लाई कार्य। ( ६३१७१६६.०५ )
IFB No : WSSO/Rolpa/NCB/Goods/02/2082/083 || एच.डि.पी.पाईप PE 100 SDR सप्लाई कार्य। ( ७०८७००९.२० )
IFB No : WSSO/Rolpa/NCB/Goods/03/2082/083 || जि.आई पाईप सप्लाई कार्य। ( १०४३६५९२.०० )
Works:
IFB No : JIRIMUN/ROAD/2082/083/NCB-01 || Upgrading Of Mali Sarwakhasa Shailung Road Jiri- 2, 3 ( Est Amt Nrs. 1,94,86,571.00 )
IFB No : JIRIMUN/ROAD/2082/083/NCB-02 || Construction Of Black Top Road Cow Form, Jiri Hospital To Ward Office- 5 at Jiri ( Est Amt Nrs. 1,94,87,321.15 )
IFB No : JIRIMUN/ROAD/2082/083/NCB-03 || Upgrading of Pumpagau Road at Jiri- 1 ( Est Amt Nrs. 48,73,680.40 )
Works:
IFB No : JIRIMUN/ROAD/2082/083/NCB-01 || Upgrading Of Mali Sarwakhasa Shailung Road Jiri- 2, 3 ( Est Amt Nrs. 1,94,86,571.00 )
IFB No : JIRIMUN/ROAD/2082/083/NCB-02 || Construction Of Black Top Road Cow Form, Jiri Hospital To Ward Office- 5 at Jiri ( Est Amt Nrs. 1,94,87,321.15 )
IFB No : JIRIMUN/ROAD/2082/083/NCB-03 || Upgrading of Pumpagau Road at Jiri- 1 ( Est Amt Nrs. 48,73,680.40 )
Works:
IFB No : JIRIMUN/ROAD/2082/083/NCB-01 || Upgrading Of Mali Sarwakhasa Shailung Road Jiri- 2, 3 ( Est Amt Nrs. 1,94,86,571.00 )
IFB No : JIRIMUN/ROAD/2082/083/NCB-02 || Construction Of Black Top Road Cow Form, Jiri Hospital To Ward Office- 5 at Jiri ( Est Amt Nrs. 1,94,87,321.15 )
IFB No : JIRIMUN/ROAD/2082/083/NCB-03 || Upgrading of Pumpagau Road at Jiri- 1 ( Est Amt Nrs. 48,73,680.40 )
Works:
IFB No : BPKIHS/081/082/64 || Dental Materials & Instruments
Works:
IFB No : BM/W/NCB/082/083/05 || Construction of Ward Office Building, Ward No.10 ( Est Amt Nrs. 58,05,309.73 )
Works:
IFB No : BM/W/NCB/082/083/05 || Construction of Ward Office Building, Ward No.10 ( Est Amt Nrs. 58,05,309.73 )
Works:
IFB No : 05/CGM/GOODS/2082/083 || supply and delivery of Various Medicine in Chaudandigadhi Municipality.
Works:
IFB No : 05/CGM/GOODS/2082/083 || supply and delivery of Various Medicine in Chaudandigadhi Municipality.
Works:
IFB No : BM-SAL-WORKS-NCB-01-2082/83 || Construction of 10 Bed Primary Hospital Building At Bagchaur Municipality-02, Salyan ( Bid Sec Nrs. 3616286.00 )
Works:
IFB No : Works/NCB/DM/16/2082/083 || Santibazar - Pipalghari Road upgrading Works Dullu Municipality-3 & 4. ( Est Amt Nrs. 2,084,488.74 )
IFB No : Works/NCB/DM/17/2082/083 || Balebajar - Bhukaha- Toraya-Titepalta Road upgrading Works Dullu Municipality-6,11&12. ( Est Amt Nrs. 2,084,488.74 )
IFB No : Works/NCB/DM/18/2082/083 || Daha- Ward Karyalaya Hudai Kalo Khala Road upgrading Works Dullu Municipality-12. ( Est Amt Nrs. 2,084,102.29 )
IFB No : WORKS/NCB/DM/19/2082/083 || Chhiudi,Lujai Hadeaawot to Binayek Road Upgrading Works Dullu ward no 6 & 13,( Est Amt Nrs. 2129981.54 )
IFB No : WORKS/NCB/DM/20/2082/083 || Badalamji Healthpost Birthing centre Construction Works dullu-08 silangi,dfailekh ( Est Amt Nrs. 9190277.68 )
Works:
IFB No : Works/NCB/DM/16/2082/083 || Santibazar - Pipalghari Road upgrading Works Dullu Municipality-3 & 4. ( Est Amt Nrs. 2,084,488.74 )
IFB No : Works/NCB/DM/17/2082/083 || Balebajar - Bhukaha- Toraya-Titepalta Road upgrading Works Dullu Municipality-6,11&12. ( Est Amt Nrs. 2,084,488.74 )
IFB No : Works/NCB/DM/18/2082/083 || Daha- Ward Karyalaya Hudai Kalo Khala Road upgrading Works Dullu Municipality-12. ( Est Amt Nrs. 2,084,102.29 )
IFB No : WORKS/NCB/DM/19/2082/083 || Chhiudi,Lujai Hadeaawot to Binayek Road Upgrading Works Dullu ward no 6 & 13,( Est Amt Nrs. 2129981.54 )
IFB No : WORKS/NCB/DM/20/2082/083 || Badalamji Healthpost Birthing centre Construction Works dullu-08 silangi,dfailekh ( Est Amt Nrs. 9190277.68 )
Works:
IFB No : NRM/NCB/REVENUE/ 2082/083-13 || Selling of Dumped River Materials of Bhotahaghat, Nisdi-01 Bakamalang Palpa. ( Nrs. 6,486,293.63)
Works:
IFB No : L/PHLMC/NCB/OTHER-1/2082-083 || The Procurement of Transportation Service
IFB No : L/PHLMC/NCB/GOODS-2/2082-083 || The Procurement of Antihemophilic Factor
IFB No : L/PHLMC/NCB/GOODS-3/2082-083 || The Procurement and Supply of Basic and Emergency Service Medicine
IFB No : L/PHLMC/NCB/GOODS-4/2082-083 || The Procurement and Supply of Essential Medicine for Free Distribution
IFB No : L/PHLMC/NCB/GOODS-5/2082-083 || The Procurement and Supply of Disaster and Emergency Medicine
IFB No : L/PHLMC/NCB/GOODS-6/2082-083 || The Procurement and Supply of NCD and Mental Health Medicine
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