Works:
IFB No : NDCL/WSD/SQ/02/082-83 || Supply and Delivery of Power Cable of Different Sizes
Works:
IFB No : NDCL/CTO/NCB/17/081-82 || 197, 198 and 1498 Customer Care Call Center Service
Works:
IFB No : NDCL/CTO/ICB/01/082-83 || Supply, Delivery, Installation, Testing and Commissioning of NT Cloud Platform ( NPR. 15,781,550.00 or USD 114,244.00 )
Works:
IFB No : JEMC/SQ/Goods/1-2082/083 || Procurement of Parchment Paper ( Bid Sec Amt Nrs. 50,000.00 )
Works:
IFB No : FPS/NCB/GOODS/2082-083/03 || Invitation for Bids for the Procurement of Supply and Delivery of Stationery and Office Goods for Fiscal Year 2082-083 ( Bid Sec Amt Nrs. 6,90,000.00 )
Works:
IFB No : NRB/ASMD/IT/GOODS/NCB/03/081/82 || The Supply, Delivery and Installation of Antivirus with Subscription of 3 years
Works:
IFB No : NCB/GOODS/CFC-KMC/081/82-01 || Supply, Delivery and Installation of Laparoscopy Tower
Works:
IFB No : RMUN/NCB/INCOME/-01-2082/083 || हटिया गुदडी बैठक बट्टी असुल तहसिल ठेक्का सम्झौता मिति देखि २०८३ असार मसान्त सम्म ( ६०,००,००० )
IFB No : RMUN/NCB/INCOME/-02-2082/083 || वडा नं. १५ मुसहर्निया पशु हाट ठेक्का सम्झौता मिति देखि २०८५ असार मसान्त सम्म ( ७००,००० )
Works:
IFB No : NEA/BPICP/NB/FF-01/2081/2082 || Supply and installation of furniture and fixtures of office building at Bhagwanpau, Kathmandu
Works:
IFB No : NEA/BPICP/NB/FF-01/2081/2082 || Supply and installation of furniture and fixtures of office building at Bhagwanpau, Kathmandu
Works:
IFB No : 1-MRM/SQ/Advservices-2082/82 || राष्ट्रिय दैनिक पत्रिकामा सूचना प्रकाशन
Works:
IFB No : 01/082-83/BSMC/IDD/Works/NCB || Construction of Ward Office Building at Ward No.19, Butwal Sub-Metropolitan City, Rupandehi ( Bid Sec Amt Nrs. 8,95,000.00 )
Works:
IFB No : CRM/Gul/W/NCB-01/082-83 || Upgrading of Pallikot Butil Sisne Road ( Est Amt Nrs. 92,42,897.45 )
IFB No : CRM/Gul/W/NCB-02/082-83 || Upgrading of Birbas Koldari Gutung Sisne ( Birbas Section) To Black Topped Standard ( Est Amt Nrs. 92,29,635.99)
Works:
IFB No : KNM/NCB/GOODS-02/2082/2083 || Phusko Chhana Visthapan karyakram (Procurement of Jastapa, NS Black Pipe and other Assoceries ) ( Bid Sec Amt Nrs. 12,00,000.00 )
Works:
Anesthesia Workstation (GA Machine)
Works:
IFB No : SUMO/ILAM/NCB/WORKS 03-82/83 || Blacktopping works at Barbote Kattebung Chiruwa Road phase V ( Bid Sec Amt Nrs. 939,000 )
IFB No : SUMO/ILAM/NCB/WORKS 04-82/83 || Blacktopping works at Rishimode Gorkhe Manebhanjyang Road phase III ( Bid Sec Amt Nrs. 627,000 )
Works:
IFB No : NTrC/G/NCB/01-082/83 || Supply and Delivery of Laundry Chemical ( 60,000/- )
Works:
IFB No : SQ- KGD-ELE-2082-083-01 || Installation, Testing & Commissioning of 66/11 KV, 22.5 MVA Power Transformer at Shiuchatar and SF6 Circuit Breaker & CT at Banepa Substation.
Works:
IFB No : UDBO/Morang/NCB/Works/126-2081/82 || Construction of Administrative Building of Institute of Science and Technology Central Campus of Technology Dharan, Hattisar Dharan
IFB No : UDBO/Morang/NCB/Works/125-2081/82 || Construction of Baali Sanrakshan Kendra Building, Jhumka, Sunsari
Works:
IFB No : 01/Kakani/SQ(082/83) || Procurement and Supplying of Mulching Plastic (1×2mx400") up to Kakani Rural Municipality ( Est Amt Nrs. 1896075.00 )
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