Works:
IFB NO : NDCL/PD-PKR/SQ-01/082-83 || Supply and Delivery of Optical Network Tools and Accessories (रु. २५०,०००,००)
Works:
IFB NO : PPHL/G/NCB/-3/082-83 || The procurement of HPV DNA PCR kit and consumable (NRs 219000.0)
Works:
IFB NO : RBBL/AMD/NCB/W/I/Pharping/01/082/083 || Complete Interior work of Branch Office Pharping (NRS 68,000.00)
Works:
IFB NO : KRM/WORK/NCB/06A/082/83 || Repair & Overlay of the road From Diary Chowk to Radhakrishna Temple via Adhikari Chowk (NRs. 85,000/-)
Works:
IFB NO : DM/NCB3/W4/05-82/83 || Ward No. 2 Kramagat Wada Karyalaya Bhawan Nirman (रु. ३,८३,०००/००)
Works:
IFB NO : EDUS/NCB/W/2082-083-07 || गो.स.ना.ज. मा.वि. भेडियो कल्याणपुर न.पा. ७ सिरहाको ४ कोठे भवन निर्माण (Nrs. 1,01,000.00)
IFB NO : EDUS/NCB/W/2082-083-08 || श्री जनता एस एस सीतापुर मिर्चैया न.पा.११ सिरहाको कम्पाउन्ड वाल निर्माण (Nrs. 74,000.00)
IFB NO : EDUS/NCB/W/2082-083-09 || सिरहा, सिरहा न.पा. वडा नं. ०४ श्री मा.वि. रमौल मखनाहा मानपुर भवन निर्माण (Nrs. 1,01,000.00)
IFB NO : EDUS/NCB/W/2082-083-10 || नरसिंह आ.वि. जिझौल बरियारपट्टी-०५, सिरहाको अधुरो भवन निर्माण तथा स्तरोन्नति कार्य (Nrs. 86,000.00)
IFB NO : EDUS/NCB/W/2082-083-11 || श्री आधारभूत विद्यालय हरिपुर बरियारपट्टी गा.पा .- ०५, को अधुरो भवन निर्माण (Nrs. 75,000.00)
IFB NO : EDUS/NCB/W/2082-083-12 || श्री मा.वि. भलुवाही सिरहा न.पा. ११ मा अधुरो भवन निर्माण तथा स्तरोन्नति (Nrs. 1,00,000.00)
Works:
IFB NO : EGP/PURMO/NCB/LISP/ROADS/2082/83-18 || Improvement and Upgrading of Mujhabang Garkhani Kol Road (NRs. 1,35,000.00)
IFB NO : EGP/PURMO/SQ/GT/2082/83-09 || Gorila Track from Birgum Khani To Padmi (NRs. 42,000.00)
IFB NO : EGP/PURMO/SQ/G-AML/2082/83-02 || The Procurement of Hard Top Jeep 4WD (Ambulance) (NRs. 45,000.00)
Works:
IFB NO : RSQ/DFOMorang/Works/03/082/83 || Construction of Solar Offset Electric Fencing, Gothgaun (NRs. 40000)
Works:
IFB NO : 06/MM/WKBN/SQ/WORKS/082/83 || Wadaa Karyalaya Bhawan Nirman, Myanglung 8 (Nrs. 42,000.00)
Works:
IFB NO : CSGM/SQ/GOODS-04/2082/083 (RE) || Procurement, Supply and Delivery of Books for Chautara Sangachokgadhi Municipality, Chautara, Sindhupalchok (NRs. 35,000.00)
Works:
IFB NO : NEHEP/UGC/G/RFB-01-082/83 || Supply, delivery and installation of Server and related equipment (Nrs. 1,30,000.00)
Works:
IFB NO : W9/AKRM/NCB/2082-083 || Bridhashram nirman tatha Sanchalan (Nrs. 2,15,000.00/-)
IFB NO : W11/AKRM/NCB/2082-083 || Adhuro Covered hall nirman (Nrs. 1,10,000.00/-)
Works:
IFB NO : GDRM/SQ/W-34/2082-083 || Construction of Cold Chamber Work at Gulmidarbar RM Ward No.3 (NRs. 40,000)
IFB NO : GDRM/NCB/W-30/2082-083 || Ward No.2 Health Post Building (Truss Addition) Construction Work (NRs. 87,000)
Works:
IFB NO : KSK/AMD/ES-2082/083-WORKS-NCB-05 || Construction Works of Office Building of Employees Provident Fund Dhangadhi Branch (Nrs. 31,50,000/-)
Works:
1. १x२० वेडको महिला जवान लाईन G+9 - श्री विद्युत तथा यान्त्रिक सेवा निर्देशनालय
2. बर्दिबास सैनिक शिविर हाताभित्र सडक निर्माण - श्री मध्यपूर्वी पृतना हे.क्वा.
3. रिटेनिङ्ग वाल लगाउन - श्री सैनिक इन्टेलिजेन्स शिक्षालय
4. बाटो ढलान - श्री सैनिक इन्टेलिजेन्स शिक्षालय
5. २० सिटे शौचालय - श्री राष्ट्रिय सेवा दल मध्य तालिम शिक्षालय
6. पेरिमिटर पर्खाल निर्माण - श्री महाविर शौर्य गण (रेन्जर)
7. पेरिमिटर पर्खाल निर्माण - श्री सैनिक गठ्ठाघर
Works:
Supply and Delivery of Motorcycle
Works:
IFB NO : NPH/NCB/23/2082/083 || Anaesthetic Gas Scavenging System (रु. ४६,०००/-)
IFB NO : NPH/NCB/24/2082/083 || Gynecology Related Equipment (रु. १,४४,०००/-)
Works:
IFB NO : NATHM/GOODS/NCB/09/082/083 || Procurement of Kitchen Equipment
Works:
IFB NO : "PQPMC/WORKS/NCB/01/2082-83RE" || Construction of Storehouse at Fumigation Chamber, Kirtipur, Kathmandu (NPR 75,000.00)
Works:
IFB NO : PLRIP/SUPA/KAN/NCB/W/PM/07/082-83 (RE2) || Periodic Maintenance of Redcross Bhagphata Road
IFB NO : PLRIP/SUPA/KAN/NCB/W/PM/08/082-83 (RE2) || Periodic Maintenance of Jholungepul-Kutiyakavar Road
Works:
IFB NO : PHLMCSP/G/NCB-13.1/082-083 (RE-II) || Package I: Sickle Cell Test kit) (NRs 52,000/-)
IFB NO : PHLMCSP/G/NCB-13.2/082-083 (RE-II) || Package II: Tb machine mWRD Test (NRs 1,28,000/-)
Works:
IFB NO : NEA/DCSD/PTSD/SOREP/082/83-01 || Design, Supply, Installation/Erection, Testing and Commissioning of Distribution Network in Solukhumbu District
IFB NO : NEA/DCSD/PTSD/SOREP/082/83-02 || Design, Supply, Installation/Erection, Testing and Commissioning of Distribution Network in Okhaldhunga District
IFB NO : NEA-LPO-2082/83-12 RE || Supply and Delivery of Transformer Oil.
IFB NO : GPO/2082/83-03 (SQ) || Road and Gate Construction at kobang Substation, Kobang, Mustang.
IFB NO : NEA-SPHPS-2082/083-CSQ-06 (RE) || Repair and maintenance works including canal rehabilitation, gabion protection, stone masonry wall construction/repair, drainage system improvement, and other miscellaneous civil works at Fewa Hydropower Station., Pokhara
IFB NO : NEA-SPHPS-2082/083-EST-03 (RE) || Supply, Delivery, Installation, Testing and Commissioning of Static Excitation System for Seti Hydropower Plant., Nadipur, Pokhara
IFB NO : KLII-2082/083-EM/SQ-07-RE || Supply & Delivery of Vehicle Spare Parts
IFB NO : NEA-CHPS-2082/083-MST-05 || Design, Reverse-Engineering along with Supply and Delivery of Upper, Lower Guide Bearing Oil Coolers And Air Cooler for Generator at Chameliya Hydropower Station.
IFB NO : NEA-DHPS-2082/83-MST-02 || Manufacture, Supply, Delivery, Installation, Testing & Commissioning of Hydraulic Power Pack at Devighat Hydropower Station.
IFB NO : NEA-SHPS-2082/83-CQ-05-RE || Construction of Earthen Drain with Hume Pipe Installation and Associated Stone Masonry Works.
IFB NO : NEA/BDC/2082/083-04 || LT Line Extension Work.
IFB NO : NEA-SKHDC-2082/083-SQ-03 || New HT and LT Line Construction and Transformer Installation Work at Laxminiya Ga.pa.
IFB NO : NEA/GDC-2082/083-SQ-03 || Truss Work At Aurahi Substation.
IFB NO : NEA/LDC/2082/083/SQ-04 || Supply & Delivery of MCB & Concentric/Service Cable
Works:
IFB NO : KRM/NCB/17/2082/083 || Blacktop work of Balkumari Healthpost-Telmill-Adhikari Gaun Road at Kirtipur ward 05 (NRs 80,000/-)
IFB NO : KRM/NCB/18/2082/083 || Blacktop work of Chhyaka Lho-Chithu Bihar Chowk Road at Kirtipur ward 10 (NRs 80,000/-)
Works:
IFB NO : BAKUNAPA/SQGOODS-39-Re-2082/83 || Procument ,Supply and Delivery Of Mini Tiller & Foot Sprayer
IFB NO : BAKUNAPA/NCB/WORKS-40-2082/83 || Building Construction Of Bhairabi Aa.Bi Belkhola
IFB NO : BAKUNAPA/SQ/WORKS-41-2082/83 || Construction Of Lampata Gothikhola Road
Works:
IFB NO : PADT/NCB/GOODS/T5 || Supply and Delivery of Four Wheeler Electric Vehicle. (Nrs.2,90,000)
Works:
IFB NO : KNM/SQ/WORKS/BLD-01/082/83 || CONSTRUCTION OF SHIV MANDIR IN KARMA GAAUN INFRONT OFF SHIV PRASAD MALI HOUSE (NRs. 25,000.00)
IFB NO : KNM/SQ/WORKS/RD-03/2082/83 || CONSTRUCTION OF RCC NALI IN KARMA GAAUN (NRs. 37,500.00)
IFB NO : KNM/NCB/WORKS/BLD-04/2082/83 || Shivraj Aspatalma Bhawan Nirman Operation Theatre ra Prashasanik (NRs. 1,05,000.00)
Works:
IFB NO : 20-30-082-083-NCBW-PWDKMC || Construction of overhead Bridge Connecting Two Buildings at Bir Hospital, KMC-27 (NRs. 11,40,000.00)
Works:
IFB NO : SQ/SM/G/A/39/2082/83-Re || Supply and Delivery of 7th HP Mini Tiller (Nrs. 48000.00)
IFB NO : SQ/SM/W/P/40/2082/83-Re || Ringdi Balebang Lifting Khanepani Project (Nrs. 53000.00)
Works:
IFB NMO : TM/NCB/W/04/2082-83 || Toli swasthechauki birthing center tathaawash bhawan nirman (Nrs. 98000.00)
Works:
IFB NO : 04-04-082-083-NCB/W-Ward8-KMC || Stone Paving Works on the Pedestrian Walkway from Gaurighat Bridge to Guheshwori Temple. (NRs. 365000)
Works:
IFB NO : MMRM/NCB/WORKS/082/083/02 || Construction Of Tulsiyahi Main Road Dekhi Dhobiyahi Pokhari Samm Sadak Rcc Dhalan , Tulsiyahi Jabdi Dhanusha (Nrs 1,29,000.00)
Works:
IFB NO : TID/BAG/G/NCB/02/2082-83 || Supply and Delivery of Backhoe Loader with Breaker (NRs 162500.00)
Works:
IFB NO : KRM-SQ-GOODS-02-082-083 || Procurement of Sitkhaphant Lift Sinchai Karyakram (रु. ५०,०००|००)
Works:
IFB NO : BRMMK/NCB/GOODS/PSDIAE/01-2082.083 || The Procurement, Supply, Delivery And Installation of Agricultural Equipment (Mini-Tiller 5 HP & 7 HP) (NRs 70000.00)
Works:
IFB NO : JPM-NCB-14-2082/083 || Supply, delivery and installation of Interactive Smart Board and CCTV Camera in different School's of Jayaprithvi Municipality (Nrs 1,35000/)
Works:
IFB NO : SKRM/NCB/GOODS/2082/083-02 || Procurement of Supply and Delivery of Corrugated Galvinized Iron (C.G.I) Sheet for Siddha Kumakh Rural Municipality Dhorchaur Salyan. (Nrs. 75,000.00)
IFB NO : SKRM/NCB/GOODS/2082/083-03 || Procurement of Supply and Delivery of ICT Equipments, Materials for Technology Friendly Classroom in School at Siddha Kumakh Rural Municipality Dhorchaur Salyan. (Nrs. 2,00,000.00)
IFB NO : SKRM/SQ/GOODS/2082/083-01 || Procurement of Supply and Delivery of Furniture in School at Siddha Kumakh Rural Municipality Dhorchaur Salyan. (Nrs. 50,000.00)
Works:
IFB NO : DLFD/G/NCB/2082/2083/001 || Procurement for Operation and maintenance of liquid Nitrogen Plant (NRs 1,20,000/-)
Works:
IFB NO : DFDC/NCB/G/01/082/83 || Procurement of Organic Composting Machineries (NRS. 1,60,000.00)
Works:
IFB NO : PHRM/NCB/2082/083/14 || Construction Of Samdu Ma. Vi. Khel Maidan Phedap 4 (Nrs. 1,65,000/-)
Works:
IFB NO : NCB/18/082-083 || Supply and Installation of Open Gym Equipments Including Landscaping Works (NRs 2,10,000)
Works:
IFB NO : PMUN/GORKHA/WORKS/2082/83-01SQRe || Construction of Truss Building Works in Palungtar Municipality (NRs 50,000.00)
Works:
IFB NO : PHRM/SQ/2082/083/11 || Sakfara Nirman Sewa, Morang (Nrs. 1671274.59/-)
Works:
IFB NO : 12/SQ/Goods/KMun/2082/083 || Supply and Delivery of Chilling Vat at Khairahani Municipality (Nrs. 25,000)
Works:
IFB NO : RE-58BMC/082/083/W/SQ/140 || Construction of Blacktopped Road and Drain BMC-10(Ramakanta Sapkota ko Ghar Agadiko Bato) (NRs 45,000)
IFB NO : RE-65-BMC/082/083/WSQ/161 || Infrastructure Construction Works at Pancharatna Tamu Bauddha Gumba, BMC-22 (NRs 25,000)
IFB NO : 71-BMC/082/083/W/SQ/174 || Construction of Infrastructure Works at Himalaya The New School, BMC-13 (NRs 45,000)
IFB NO : 71-BMC/082/083/WNCB/175 || Maintenance Works of Meghauli Health Post Building, BMC-27 (NRs 50,000)
Works:
IFB NO : MRM/W/SQ/082/083/34 || Upgradation of majhakhanar-khajunekhola-motarable road and goyeli yakrate sabhahall motarable road malarani 3 (NPR 24000)
IFB NO : MRM/W/SQ/082/083/35 || Kavarneta and kunakharka field preparation works malarani 3 (NPR 30,000.00)
IFB NO : MRM/W/SQ/082/083/33 || Construction of khop Kendra bhawan in different ward of malarani rural municipality (NPR 30,000.00)
IFB NO : MRM/W/SQ/082/083/31 || Kalaraha jawaha lift water supply project electrification works (NPR 36000)
Works:
IFB NO : APOK/INCQ/2082-083/SQ/01 || Construction of Incharge Quarter (Finishing works) (NRS. 38,500.00)
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