IFB No : LRM/G/E/02/2081/2082 || Procurement of Goods`(Supply and Delivery of Sanitary Pad) ( Nrs. 11,48,000/- )
IFB NO : PLRIP/SUPA/G/VH/01/2081-082 || Procurement of One Unit of 4WD Hardtop Jeep and One Unit of 4WD Double Cab Pickup (Est amt. 1,19,99,000.00)
IFB No : SQ/MOIAL/07/2081/082 || Procurement of Earthling and lighting Protection System and Installation Sealed Quotation ( Bid Sec Amt Nrs. 50,000.00 )
IFB No : NSMC/NCB/G05/2081/082 || Procurement of Tractor for Office ( Bid Sec Amt Nrs. 34,000.00 )
4DW Double Cab Pick Up
IFB No : BRRM/SQ/G/04/2081/082 || Supply and Delivery of Medicines and Surgical Goods ( Bid Sec AMt Nrs. 55,000/- )
IFB NO : 162/DSMC/2081/082 || Chain Link Fencing Work at Median of Main Road (Kailalipul - Campus Chowk Section) (Nrs. 85,000/-)
IFB NO : 163/DSMC/2081/082 || Procurement for the Supply and Delivery of Single Drum Vibratory Soil Compactor (Nrs. 1,15,000/-)
IFB NO : 164/DSMC/2081/082 || Procurement for the Supply and Delivery of EV Light Container (Nrs. 53,000/-)
IFB No : NH/NCB/GOODS/2081/082/10 || Supply & Delivery of Rasan Items
IFB NO : Re-PHLMC/G/NCB-20/2081-82 || Procurement of 4WD double cab pick up (Nrs. 3,10,000)
IFB NO : Re-PHLMC/G/NCB-21/2081-82 || Procurement of 4WD double cab pick up (Nrs. 3,10,000)
IFB No : CM/NCB/SQG/12/081/082 || Procurement of Ayurvedic Medicine
IFB No : RSRM/GOODS/081-82/07 || Supply and Delivery of Agricultural Equipments and Machinery Items at Rapti Sonari Rural Municipaity ( Est Amt Nrs. 5510500.49 )
बोलपत्र नं : आय०६/०८१/०८२ || चाँगुनारायण नगरपालिकाबाट निकासी हुने कच्चापानीको हकमा (प्रति ट्रक, टिपर र मिनि टाटा रु २००।-, प्रति निसान रु १५०।-, र प्रति ट्रयाकटर रु ५०1-) र शुद्ध पानीको हकमा (प्रति बोतल रु.०।१० पैसा र जार (प्रतिलिटर) रु. ०।०५ पैसा) का दरले बार्षिक शुल्क उठाउनको लागि। ( रु. १,१६,८१,५००/- )
बोलपत्र नं : आय ०७७/०८१/०८२ || चाँगुनारायण नगरपालिकाका विभिन्न नाकाहरुबाट बाहिरिने पाँगो, माटो र काँचो ईट्टाको लागि यस नपा बाट अनुमति प्राप्त गरेका गाडि बाहेक अन्य गाडिहरुमा (माटो/पाँगो प्रति क्यूफिट रु १ र काँचो ईट्टा प्रति गोटा रु ०।१० पैसा ) निकासी शुल्क उठाउनको लागि। ( रु. ७५,००,०००/-)
Tractor (2WD)
IFB No : CM/REVE-NUE/15/081/82/01 || Fohor maila vyavasthapan ko lagi prastab ahwaan ( Nrs. 25,90,560 )
Ceeling construction work at OPD ward of Health post ward no -1. (NRS 80,506.99)
IFB NO : LTU/G/SQ/NCB-02/081/082 || Procurement of Equipment's for Survey Lab (Nrs. 46,000/-)
IFB NO : LTU/G/SQ/NCB-03/081/082 || Procurement of Equipment's for Basic of Electrical & Electronics Engineering Lab (Nrs. 21,000/-)
IFB NO : LTU/G/SQ/NCB-04/081/082 || Procurement of Equipment's for Fluid Mechanics Lab (Nrs. 21,000/-)
IFB NO : LTU/G/SQ/NCB-05/081/082 || Procurement of Equipment's for Soil Mechanics Lab (Nrs. 25,000/-)
IFB NO : LTU/G/SQ/NCB-06/081/082 || Procurement of Equipment's for Networking Lab (Nrs. 32,000/-)
IFB NO : LTU/G/SQ/NCB-07/081/082 || Procurement of Equipment's for Strength of materials Lab (Nrs. 49,000/-)
IFB NO : R2/DSMC/२०८२/०८३ || प्रदुषण शुल्क संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी ७ दिने विद्युतीय बोलपत्र आव्हानको सूचना।
IFB NO : R3/DSMC/२०८२/०८३ || कवाड कर संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी ७ दिने विद्युतीय बोलपत्र आव्हानको सूचना।
IFB NO : 02/SQ/AM/G/2081-082 || Procurement, Supply and delivery of Fabricated Steel Parts for Dudhauli Khola Trail Bridge, Aathabis Municipality- Dailekh (Est amt. NRs.1086989.38)
IFB NO : MRM/G/SQ/2081/082/29 || Procurement and Supply of Medicine for Chronic Patients for Malarani Rural Municipality (Nrs. 25,000.00)
IFB NO : 46/BTRM/NBC/Rev/2081-082 || डाडाजोर भोलुंगे तलको खण्ड
IFB NO : 47/BTRM/NBC/Rev/2081-082 || सिलौटे पूल माथिको खण्ड
IFB NO : 48/BTRM/NBC/Rev/2081-082 || खयरघारी क्षेत्र
IFB NO : 49/BTRM/NBC/Rev/2081-082 || पाखापानी क्षेत्र
IFB No : HSMC/GOODS/07/081/82 || Procurement, Supply, delivery and Installation ANPR SecuritySystem (Bid Sec Amt Nrs. 40,000.00)
HSMC/GOODS/08/081/82 || Procurement, Supply and Delivery of Motorcycle ( Bid Sec Amt Nrs. 68,000.00 )
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