Published Date:
Jan. 6, 2025
Works:
IFB NO : CTEVT/BSET/2081-10-23 ||| Supply of Tools & Teaching Materials
IFB NO : CTEVT/BSET/2081-10-23 ||| Renovation of Roof Construction of Roof and Maintenance and Maintenance
Published Date:
Jan. 6, 2025
Works:
Collection of river bid material
Published Date:
Jan. 6, 2025
Works:
(IFB No.: 347GrSD208182T2NC2) || Procurement of Farmtype Modified Airport Diesel Cargo Baggage Tow Tractor
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Works:
IFB NO : Consulting/RFP/DPR/01/081/82 || Study and Report Preparation of Irrigation Projects
Published Date:
Jan. 6, 2025
Works:
IFB NO : 23-PRM-G-SQ-MED-081-82-12 || procurement of Medicines and medical accessories 1,598,627.72
Published Date:
Jan. 6, 2025
Works:
मार्फत सवारी साधन (कार) खरिद सम्बन्धी ||
Published Date:
Jan. 6, 2025
Works:
IFB NO : TRM/SQ/GOODS2081/82-4 Khanepani tatha Sinchai Pipe Kharid
Published Date:
Jan. 6, 2025
Works:
IFB NO : NCB/NP/DPO-NAWALPARASI /RP-01 || Construction of Office/ Barrack / Toilet, Mess Block, Septic Tank and Soak Pit Area Police Of-
fice, Semari Nawalparasi West.
Published Date:
Jan. 6, 2025
Works:
1. Bright Sun Company Pvt.Ltd. Procurement Unit
Published Date:
Jan. 6, 2025
Works:
IFB NO : HD-KP/W/NCB -02-2081/82 || कम्पाउन्ड पर्खाल निर्माण स्वास्थ्य निर्देशनालय धनकुटा 2,576,791.32
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Works:
IFB NO : NCB/JRM/ W/13/ 2081/82 || Construction of Adhuro Rastriya Aa.vi. Khairipur school Building Janaki-8, Kailali 26,15,344.83
IFB NO : NCB/JRM/ W/16/ 2081/82 || Colouring of School Building (Moti Ma.vi., Mahendra Shishu ma.vi., brikuti school, Sarswoti Ma.vi., Aadarsha Ma.vi.,Rastriya Aa.vi. (munuwa), (Rastriya Aa.vi. Khairipur) 24,94,798.82
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Works:
IFB NO : 03/NCB/WORKS/TGDB/2081/082 || Construction of Cottage and Community Cultural Museum Building at Tara Gaon Resort Hotel Kakani, Nuwakot 44, 24,311.31
Published Date:
Jan. 6, 2025
Works:
IFB NO : NML/G/SQ/01/ 2081-82 || Reagents and Chemicals खरिद ३6००0
Published Date:
Jan. 6, 2025
Works:
M/S B.K. Nirman Sewa, Ramechhap ८१,६०,००६,५०
M/S Kamal Pokhari Nirman Sewa Pvt. Ltd., Pokhara ५३,११,५०८.५२
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Works:
IFB NO : TRM/DLK/NCB/ SBJMBS/06/2081/082 || Sheripata Budeni Jauchaur
Motor Bato Staronnati Thatikandh Rural Municipality Ward No. 2 Dailekh...
41,83,164.40
Published Date:
Jan. 6, 2025
Works:
IFB NO : रा/०२/०८१/०८२ || उर्लाबारी नगरपालिक वार्ड नं. १ सोल्टी खोला कान्छी चोक पश्चिम पानी | टंकी उत्तर, यस नगरपालिकाबाट वातावरणीय अध्ययन प्रतिवेदन बमोजिम उत्खनन गरी घाटगद्दी गरिएको नदीजन्य सामाग्री (मिक्स गिटी) बिक्री गर्ने सम्बन्धि कार्य
३०,६५,१८४/-
Published Date:
Jan. 6, 2025
Works:
IFB NO : PRM/ILAM/WORKS/NCB/03/081/082 || Amchok Khancpani(Muge Khola- Sisne Khola-Lokhrumba-Nasuwa Gaude Dovan Khanepani AAyojana) 1,38,56,617.39
Published Date:
Jan. 6, 2025
Works:
IFB NO : GGM/GOODSS/NCB/02/2081/082 || Procurement of Medicines and Surgical Items 26,76,509.52/-
Published Date:
Jan. 6, 2025
Works:
IFB NO : NCB/JHAPA/JRM/GOODS/ 04/081-82 || Supply and delivery of 25
sqmm ABC cable 2 core with electrical pole Accessories 2,00,000/-
Published Date:
Jan. 6, 2025
Works:
IFB NO : RRM/ SQ/ Works 1 /11/2081-082 || "Swasthaya Chowki Marmat Bhuttar Marmat (Supplying and construction of iron truss with CGI covering and cement board for room)", Rautamai RM, Bhuttar-2
(14,03,159.32 )
Published Date:
Jan. 6, 2025
Works:
IFB NO : ShNP/NCB/Rash /an ०१/ ०८२-०३ || घर पालुवा हात्तीको लागि खाद्यान्न
सप्लाई गर्ने कार्य २५,४४,५५७.८५/-
Published Date:
Jan. 6, 2025
Works:
IFB NO : KM/W/NCB/PAR/05(081/82) || Construction & Upgrading Works of Khaula Ma.Vi -Okadi -Aadherineta Sadak 1,01,02,034.23
IFB NO : KM/W/NCB/PAR/06(081/82) || Construction & Upgrading Works of Ambot to Okadikhola Sadak 27,03,490.94
IFB NO : KM/W/NCB/PAR/07(081/82) || Construction Works of Khurkot Helthpost Building 31,95,564.93
IFB NO : KM/W/NCB/PAR/08(081/82 || Construction Works of Pathar Khola Irrigation Canal Pang 33,63,320.76
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Works:
IFB NO : 06/LCM/G/2081/082 || The Procurement of Double Cab Pickup 175,310.00
Published Date:
Jan. 6, 2025
Works:
IFB NO : DUDBC/Burtibang/NTP/Works/NCB/03/081/82 || Burtibang Naya Shaharma Bus Park ko Purwadhar Nirman Karya (Third Phase)
8,50,000.00
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Works:
Collection of local revenue tax
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Works:
IFB NO : PHOK/L/NCB/01/2081/82 || Supply of Branded Laptops 1,00,000/-
IFB NO : PHOK/G/NCB/02/2081/82 || Supply and Installation of Outdoor Fitness Equipment (Byayamshala) 1,00,000/-
IFB NO : PHOK/F/NCB/03/2081/82 || Supply of Furniture for School Health Nurse Program 40,000/-
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Published Date:
Jan. 6, 2025
Works:
IFB NO : LRM/NCB/ Watersupply/ 2081/82-05 || Dobate muhan hudai brihat khanepani aayojana Likhu Rural Municipality Ward No.2 & 1, Okhaldhunga.
1,05,13,978.33
Published Date:
Jan. 6, 2025
Works:
Vehicle at Kaski
Published Date:
Jan. 6, 2025
Works:
IFB NO : STIDH/GOODS/NCB/08-081/082 || Supply & Delivery of Medicine Items १,१२,०००/-
Published Date:
Jan. 6, 2025
Works:
IFB NO : ARM-1-Medicine/२०८१/०8२ || Supply of medicine and surgical items
Published Date:
Jan. 6, 2025
Works:
IFB NO : ARM/NCB/WORKS/NOTICE/01-081-082 || Construction Of Kalika
Aa. Bi. Building 88,60,385,64
IFB NO : ARM/NCB/WORKS/NOTICE/02-081-082 || Upgrading of Lihidhunga Koyakhola Road 1,01,79945.12
Published Date:
Jan. 6, 2025
Works:
IFB NO : MRM/NCB/REVENUE 081-82/03 (RE-01) || समिवगर दोविल्ला घाट
४४,८५,०३५|८३
IFB NO : MRM/NCB/REVENUE 081-82/04 (RE-01) || दोविल्ला नयाँपुल घाट ३४,०३,८१५।५५
IFB NO : MRM/NCB/REVENUE/ 081-82/05 (RE-01) || बडहरेनाक सानाखोर घाट १२.७४,५५८।३८
Published Date:
Jan. 6, 2025
Works:
IFB NO : NCB-04-EMD- ME-081/82 || Supply and Delivery of Air Conditioner
for Different Domestic Airports 45,000.00
Published Date:
Jan. 6, 2025
Works:
IFB NO : EGP/NCB/SQ/PRM/10/2081-82 || Jalpa Ward Karyalaya Bhaban Sabha Hall truss Nirman yojana 999,239.85
IFB NO : EGP/NCB/SQ/PRM/11/2081-82 || Samjhana Youba club Tallo SQ PRM Lakuri Khelmaidan Niman Yojana 999,194.09
Published Date:
Jan. 6, 2025
Works:
IFB NO : BMP/NCB/WORKS/2081-82/E/01 || Patikhola-Uakhubari
-Kaule Sadak-6 and 7
