Works:
IFB No : PRBFRMP/Works/Bak/ CW-16 || Extension of Flood Control Works at Bakraha River Basin
Works:
IFB No : SDDOBANKEW/NCB-25/2081/082 || Construction of Multipurpose Building, Toilet and Gate of Shree Amar Shahid Multiple Campus Rajapur-04, Bardiya ( Bid Sec Amt Nrs. 10,50,000.00)
Works:
IFB No : 04-09-081-82-NCBW-PGPP-KMC. || Falcha and Park Construction Work ( Nrs. 2,45,000.00 )
IFB No : 04-10-081-82-NCBW-PGPP-KMC || Sports Park Construction Work ( Nrs. 7,20,000.00 )
Works:
IFB No : CIT/GOODS/NCB-2/2081/082 || Supply, Delivery, Installation and Commissioning of CCTV and related accessories ( Bid Sec Amt Nrs. 90,000 )
Works:
IFB NO : NDCL/CTO/NCB/17/081-82 || Supply and Delivery of 197, 198 and 1498 Customer Care Call Center Service ( Bid Sec Amt Nrs. 2,105,000.00 )
Works:
IFB No : NCB/TUTHP2/GOODS/01/082-083 || Procurement & Supply of Air Conditioner, Refrigerator and Spare Parts Related Goods ( रु. १,८३,०००/- )
IFB No : NCB/TUTHP2/GOODS/08/082-083 || Procurement & Supply of Plumbing Related Goods ( रु. २,२७,०००/- )
Works:
Tea/Coffee & Confectionery Shop संचालनको लागि आय ठेक्का बन्दोबस्त गर्ने सम्बन्धमा ( रु.३,६०,६७,७७८।- )
Works:
IFB No : NBL/NCB19/G081/82 || Supply, Installation, Customization, Migration, Implementation, Maintenance, Training and Support of Human Resource Management Information System
Works:
IFB No : IDOSIN/W/NCB/55/081-82 || Upgrading of Khaagdal Dobhan Ghartitol Road, Barhabise Municipality Sindhupalchok ( Bid Sec Amt Nrs. 46,00,000.00 )
Works:
IFB No : ०१/आय/०८२-८३ || बसपार्क संचालन तथा व्यवस्थापन गर्ने आय ठेक्का ( रु. ११,१९,२५२.२० )
Works:
SUV car with 4WD (Suitable for off-road driving)
Sub-compact SUV car
Works:
IFB No : २-२०८२/८३ || Lab Equipment खरिद
IFB No : ३-२०८२/८३ || औषधी खरिद
IFB No : ४-२०८२/८३ || Surgical Disposable खरिद
Works:
IFB No : IDD/SKT/W/NCB/ 62/081-082 || Construction of Boundary wall and Gate around governmental area premises in Birendranagar-7, Surkhet ( Bid Sec Amt Nrs. 7.15Millions )
Works:
IFB No : RDILAM/337310113/082/83-01 || Periodic Maintenance Works along Biblyate - Maipokhari Section of NH-74 ( Ch 0+000 to Ch 7+500) ( Bid Sec Amt Nrs. 5,33,000 )
IFB No : RDILAM/337310113/082/83-02 || Rehabilitation Works along Biblyate-Puwa Khola section of Mechi Highway (Ch 120+500 to Ch 128+800 ) ( Bid Sec Amt Nrs. 8,47,000 )
IFB No : RDILAM/337310113/082/83-03 || Rehabilitation Works along Ranke - Phidim section of Mechi Highway [School Danda (Ch 164+000) to Lalikharka (Ch 168+000) Km]( Bid Sec Amt Nrs. 3,83,000 )
IFB No : RDILAM/337310113/082/83-04 || Recurrent Maintenance Works along Harkate to Fikkal Section of Mechi Highway (Ch 71+000 to Ch 80+000), Fikkal Pashupatinagar Road (Ch 0+000 to Ch 3+500 and Ch 7+500 to Ch 10+750), Fikkal-Shree Antu-Chabbise Road(Ch 02+000 to Ch 15+000) ( Bid Sec Amt Nrs. 64,000 )
IFB No : RDILAM/337310113/082/83-05 || Recurrent Maintenance Works along Fikkal-Maikhola Section (Ch 80+000 to Ch 86+500, Ch 89+500 to Ch 92+000) andBhanjyang-Biblyante Section (Ch 108+000 to Ch 119+000) of Mechi Highway ( Bid Sec Amt Nrs. 81,000 )
IFB No : RDILAM/337310113/082/83-06 || Recurrent Maintenance along Puwa Khola- Ranke-Phidim Section (Ch 129+000 to Ch 150+000, Ch 172+000 to Ch 177+000) and Jorsal-Tamor Section (Ch 0+000 to Ch 9+000) of Mechi Highway ( Bid Sec Amt Nrs. 1,56,000 )
IFB No : RDILAM/337310113/082/83-07 || Recurrent Maintenance Works along Jorsal-Hewa Khola - Gopetar Section (Ch 185+000 to Ch 195+000, Ch 195+000 to Ch 213+000, Ch 216+000 to Ch 226+000), Kabeli-Taplejung- Suketar Section (Ch 226+000 to Ch 239+000, Ch 239+000 to Ch244+000) of Mechi Highway and Ganesh Chowk- Tharpu Section (Ch 0+000 to Ch 0+009) of Midhill Highway ( Bid Sec Amt Nrs. 2,33,000 )
Works:
IFB No : ITR/NCB/26W/081/082 || Construction of Bituminous/Asphalt Concrete Road from Culvert (Infront of Lalu's House) to Boarder of Inaruwa Municipality, Itahari-15, Sunsari ( Est Amt Nrs. 55,35,315.10 )
Works:
IFB No : LMC-NCB-GOODS-2081/82-07 || Procurement Of Electric Passenger Van ( Bid Sec Amt Nrs. 270000 )
IFB No : LMC-NCB-GOODS-2081/82-08 || Procurement of Electric Waste Collection Vehicle ( Bid Sec Amt Nrs. 950000 )
Works:
IFB No : IFB/WRIDD-DANG/WORKS/NCB-32/081-082 || Construction of Headworks, Canal and Canal Structures for Basti Khola Irrigation Sub-projects, Shantinagar-03&04
Works:
IFB No : NEA-SHPS-2081/82-CQ-06 || River Training & Civil repair and road safety works at SHPS.
IFB No : NEA-DMK-081/082-SQ-05 || HT Line Construction Works
Works:
IFB No : NCB/Kalyan/NPS/Surkhet/2081-082/01 || Construction of Fencing Work , Protection (Retaining) Wall, Ground Preparation and Interlocking Block Paving Works ( Nrs. 11,504,912.42 )
Works:
IFB No : BRM/NCB/TEND/010/2081/082 || Construction, Installation, Testing and Commissioning of 100 TPH Crushing Plant at Bagmati, Makwanpur
1. Batas Tractors Pvt. Ltd., Gairidhara, Kathmandu
2. Marsyangdi-Applied J/V, Kathmandu
Works:
IFB No : आय/ ०१/०८२/८३ || फर्साटिकर हाट बजार ( १२,५५,५५५/- )
IFB No : आय/ ०२/ ०८२/८३ || पुरैनी हाट बजार ( २,३०,०००/- )
IFB No : आय/ ०३/०५२/८३ || भुजौली हाट बजार ( ३,२०,०००/- )
IFB No : आय/ ०४/०५२/८३ || मानपकडी हाट बजार ( १,२८,०००/- )
IFB No : आय ०५/०८२/८३ || शुद्धोदन पार्कमा प्रवेश टिकट, दर्वाहवा पोखरीमा माछापालन र डुंगा संचालन समेत ( ३,३०,५५०/- )
Works:
IFB No : SPPPH/NCB/01/2081/082 || Medicine,Surgical items, Chemicals and X-Ray film ( Bid Sec Amt Nrs. 1,68,000.00 ) ( 90,000.00 )
Works:
IFB No : ADBL/CS/19/2081/082 || Construction of Office Works and Other Allied works at ADBL Branch Balawa, Mahottari. ( Est Amt Nrs. 4,369,395.28 )
IFB No : ADBL/CS/20/2081/082 || Construction of Office Works and Other Allied Electrical and Networking works at ADBL Branch Bhoteodar, Lamjung. ( Est Amt Nrs. 4,230,427.15 )
Works:
IFB No : CW-ST-2081/082-20 || Supply&Delivery of Miscellancous Items for Transformer Maintenance
1. Electric Power Protection
Works:
IFB No : NEA/BPDOH/2081/082-7 || Supply, Delivery, Installation/Erection, Testing and Commissioning of Capacitor Bank at 33/11kv Chatiwan Substation.
Works:
IFB No : BDP/MUN/GOODS/ADV/01/81/82 || Procurement of Advertising agency for Notice Publication in National daily for FY 2082/83 ( Est Amt Nrs. 19,57,725.00 )
Works:
IFB No : WRIDDO/Kapilvastu/Jabai Lift/NCB016/081-82 || ( Bid Sec Amt Nrs. 7,00,000/- )
IFB No : WRIDDO/Kapilvastu/JawaiHeadworks/NCB17/081-82 || ( Bid Sec Amt Nrs. 19,00,000/- )
Works:
ठेक्का नं : ०१/०८२/०८३ || गाउँपालिका क्षेत्रबाट अन्य स्थानमा निकासी हुने वस्तुहरूको निकासी कर ( रू. ३१,४८,७५०/- )
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