Works:
IFB No : 01/NCB/Boring/2082-83/WSSDO-SAPTARI || Drilling & Installation of 4" PVC Deep Tube well ( Est Amt Nrs. 43,56,291.95 )
IFB No : 01/SQ/2082-83/WSSDO-SAPTARI || District Saptari Rajgadh ga.pa 05 drilling & Installation of tubewell ( Est Amt Nrs. 17,07,278.50 )
IFB No : 02/SQ/2082-83/WSSDO-SAPTARI || Drilling & Installation Of Tubewell in Rupani ga.pa-02 ,saptari ( Est Amt Nrs. 17,07,266.30 )
IFB No : 03/SQ/2082-83/WSSDO-SAPTARI || Drilling & Installation of deep tubewell in narha wada no.05 ( Est Amt Nrs. 17,07,266.30 )
IFB No : 04/SQ/2082-83/WSSDO-SAPTARI || Drilling & Installation of deep tubewell in Bodebarsain Na.pa ( Est Amt Nrs. 13,27,820.26 )
Works:
IFB No : AADIKAVI/NCB/WORKS/082/083/01 || Construction Of Administrative Building At Aadikavi Bhanubhakta Campus, Bigyanchaur-1, Damauli ( Est Amt Nrs. 15549785.09 )
Works:
IFB No : MTC/33701014/NCB/082-83/01 || Procurement of Supply and Delivery of Wheel Loader ( Bid Sec Amt Nrs. 190,000.00 )
IFB No : MTC/33701014/NCB/082-83/02 || Procurement of Supply and Delivery of Backhoe loader ( Bid Sec Amt Nrs. 135,000.00 )
IFB No : MTC/33701014/NCB/082-83/03 || Providing the Security Services in Mechanical Training Center ( Bid Sec Amt Nrs. 24,000.00 )
Works:
IFB No : JRM/Adv./SQ/082/83-01 || Procurement of advertising agency for notice Publication National level and Province level Daily Newspaper for FY 2082/83 ( ११,२५,०००/- )
Works:
IFB No : GRM/NCB-01/2082-83 || Upgrading of Road from Ronga to Thuman at Ward no.1, Thuman ( Est Amt Nrs. 85,97,598.28 )
IFB No : GRM/NCB-02/2082-83 || Construction of metal fencing at Thulosyafru ( Est Amt Nrs. 85,98,475.19 )
IFB No : GRM/NCB-03/2082-83 || Upgrading of Rasuwa Secondary School Building ,Ward no.6, Dhunche ( Est Amt Nrs. 56,19,272.25 )
Works:
IFB No : SMOO8182/67-आन्तरिक आय || ( Nrs. 5,07,13,638.01 )
Works:
IFB No : BRM/1-2082/83 || यस गाउँपालिकाबाट निकासी भई जाने र पुनः प्रयोग हुने/नहुने कवाडी माल वस्तुहरु ( ३०००००/- )
Works:
IFB No : 01/SQ/GOODS/DMUN/2082-083 || Supplying and Delivery of Machine made Gabion Boxes ( Bid Sec Amt Nrs. 49,000/- )
Works:
IFB No : NP-DWSSM-484026-CW- RFB || Construction of Pataopur Water Supply Project in Joshipur Rural Municipality, Kailali
Works:
IFB No : MoLMCPA/SQ/2082/083-01 || Different Types of Office Goods ( ५०,000/- )
Works:
IFB No : LCI325D-2025/26-01 || Hemodialysis Machines
IFB No : LCI325D-2025/26-02 || Water Treatment System (RO1000L/Hr) and Bicarbonate Mixture
IFB No : LCI325D-2025/26-03 || Dialyzer Reprocessing Machines System and ABG
IFB No : LCI325D-2025/26-04 || Supportive Equipment
Works:
IFB No : JPM-SQ-05-2082/083 || Supply and Delivery of Medicine and Medicine related items ( Bid Sec Amt Nrs. 52,000 )
Works:
IFB No : NP-DWSSM-484026-CW- RFB || Construction of Pataopur Water Supply Project in Joshipur Rural Municipality, Kailali. ( Bid Sec Amt Nrs. 29,40,000/- )
Works:
IFB No : ISIP/ Morang /Latikhola Trishakti/NCB-01/81-82 || Construction/ Rehabilitation of |LatiKhola Trishakti Bandh IP, Pathrisanischare-3, Morang
1. Y.P.R. Nirman Sewa Pvt.Ltd. Dhankuta- 7, Nepal
2. RK Builders Biratnagar-4, Morang, Nepal
3. Aman-Shiv JV, Talchhikhel, Lalitpur, Nepal
4. Prema Construction and Suppliers Pvt. Ltd., Urlabari- 4, Morang, Nepal
5. DJ Nirman tatha Dhuwani Sewa,Letang 8 Jante, Morang, Nepal
Works:
IFB No : LOC/NCB/Goods/SEQ-01/082/83 || Jai Ghas ko Biu Kharid ( Nrs.13,99,999.99 )
Works:
IFB No : NCB/IOEGC/WORKS/2081/082-01 || Construction of Academic Building of Ghorahi Campus at Dang
1. BCON/VCEC JV, Nayabazar-16, Kathmandu
2. G.P. BUILDER PVT. LTD., Teku, Kathmandu
3. GYAN JYOTI BUILDERS PVT. LTD., Kavre
4. JAMBUDIP CONSTRUCTION PVT. LTD., Basundhara, Kathmandu
5. KHADKA NIRMAN SEWA PVT. LTD., Baijanath, Banke
6. KHILUNG KALIKA CONSTRUCTION PVT. LTD., Bhirkot, Syangja
7. LINEAR ENGINEERING & CONSTRUCTION -SHREE KRISHNA NIRMAN SEWA JV, Shivraj, Kapilvastu
8. LUNA BUILDERS AND CONTRACTOR PVT. LTD., KMC- 4, Kathmandu
9. NAWA SIRJANSHIL CONSTRUCTION COMPANY PVT. LTD., Sinamangal, Kathmandu
10. ROYAL CONSTRUCTION, Dhangadhi, Kailali
11. SHRESTHA & SONS-HARI HARI J. V., Kathmandu
Works:
IFB No : RBBL/GSD/G/NCB/SDL/01/082-83 || Procurement of Supply & Delivery of 18 Nos. Safe Deposit Locker (SDL) ( Bid Sec Amt Nrs. 2,00,000.00 )
Works:
IFB No : SGNHC/ICB/081/82/45 || Supply And Delivery Of CSSD Autoclave |
1. Multiple Enterprises
Works:
IFB No : NBL/SQ05/G081/82 || Supply, Installation, Training and Support of Cyber Security Awareness and Anti-Phising Tool
Works:
IFB No : IZML/CON/QCBS-07/081/082 || Study Of Existing Water Supply System In Hetauda Industrial Zone, Hetauda Makwanpur.
Works:
IFB No : DORMEB/33701011/082-83/01 || Supply and delivery of Maintenance Pickup Truck-5 units ( Bid Sec Amt NRs. 6,60,000.00 )
IFB No : DORMEB/33701011/082-83/02 || Supply and delivery of Backhoe Loader with Breaker-10 units ( Bid Sec Amt NRs. 12,00,000.00 )
Works:
IFB No : ANFA/RFP/5/082-083 || Procurement of Hotel Services in Dharan, Morang and/or Itahari for ANFA Training Programs.
Works:
IFB No : DCRM/WORKS/NCB-01/2082/083 || Upgrading of Bhandare Khisakha Plus Two Sadak ( NPR. 10,896,883.80 )
Works:
IFB No : RRM/IR/1/2082/083 || रोशी गाउँपालिका क्षेत्र भित्र भएर प्रयोग हुने हुंगा, गिट्टी, बालुवा, माटो, डष्ट आदि प्राकृतिक एवं खानीजन्य वस्तुको बिक्री शुल्क (नाङशाल
हुंगा रोडा उद्योग) ( ४४,१९,७६१।४९ )
IFB No : RRM/IR/3/2082/083 || रोशी गाउँपालिका क्षेत्र भित्र भएर प्रयोग हुने हुंगा, गिट्टी, बालुबा, माटो, डष्ट आदि प्राकृतिक एवं खानीजन्य वस्तुको बिक्री शुल्क (पलाञ्चोक
भगवती वालुवा तथा तुंगा उद्योग प्रा.लि) ( १,६८,३२,५५५।८१ )
IFB No : RRM/IR/4/2082/083 || रोशी गाउँपालिका क्षेत्र भित्र भएर प्रयोग हुने हुंगा, गिट्टी, बालुवा, माटो, डष्ट आदि प्राकृतिक एवं खानीजन्य वस्तुको विक्री शुल्क(एस. एम.
बालुवा हुंगा उद्योग प्रा.लि.) ( १,८०,३३,८०२०१ )
IFB No : RRM/IR/5/2082/083 || रोशी गाउँपालिका क्षेत्र भित्र भएर प्रयोग हुने तुंगा, गिट्टी, बालुवा, माटो, डष्ट आदि प्राकृतिक एवं खानीजन्य वस्तुको विक्री शुल्क (सुप्रिम
स्टोन प्रा.लि.) ( १,८०,३३,८०२०१ )
IFB No : RRM/IR/6/2082/083 || रोशी गाउँपालिका क्षेत्र भित्र भएर प्रयोग हुने तुंगा, गिट्टी, बालुवा, माटो, डष्ट आदि प्राकृतिक एवं खानीजन्य वस्तुको बिक्री शुल्क (जय नेपाल
सप्लायर्स प्रा.लि.) ( १,८०,३३,८०२०१ )
Works:
IFB No : BHB/G/NCB-6/082-83 || Procurement of Stationeries and Office Supplies for Hospital
IFB No : BHB/G/NCB-7/082-83 || Procurement of Surgical Goods for Hospital
IFB No : BHB/G/NCB-8/082-83 || Procurement of Lab Chemicals for Hospital
Works:
IFB No : Kus/Goods/River/All/01 || यस कुश्मा नगरपालिकाको क्षेत्र भएर बग्ने कालिगण्डकी तथा मोदीखोला बगर सबै IEE प्रतिवेदन अनुसार ( रू. २,४३,४८,५३९।४६ )
Works:
IFB No : Kus/Goods/River/All/01 || यस कुश्मा नगरपालिकाको क्षेत्र भएर बग्ने कालिगण्डकी तथा मोदीखोला बगर सबै IEE प्रतिवेदन अनुसार ( रू. २,४३,४८,५३९।४६ )
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