IFB NO : NPHQ/G/ICB/2081-082/01/RE || Supply and Delivery of Digital Forensic Software/Tools
IFB NO : KH/NCB/Rasan-2081.082 || Rasan Supply for patients at Koshi Hospital
IFB NO : IFB/09/081/082/works/fwssmp/pokhara || Construction Works of Different Components Under Mattikhan Water Supply Project, Syangja.
IFB NO : IFB/09/081/082/works/fwssmp/pokhara || Construction Works of Different Components Under Mattikhan Water Supply Project, Syangja.
IFB NO : PRM/ROLPA/W/RO/NCB/6/2081-082 || Dandagaun Malemare Putalachaur Maulabot Juma Rangsi Purbi Rukum Sadak
बोलपत्र नं. UT3AHPS-2081/82-MST-06-RE
1) M/S Gorakhkali Suppliers, Bidur- 8, Nuwakot
बोलपत्र नं.NEA-KL1- 2081/82-ST-EL- 01
1) M/S Pathiwara Suppliers,Kathmandu, Nepal
2) M/S United Brother's,Kathmandu, Nepal
IFB NO : IRM/NCB/ROADS/05/081/082 || Construction of Hostel Building Upto Plinth Level and Other Civil works.
IFB NO : KRM/NCB/WORKS/BLDG/12/2081/82 || maintenance of all ward office
IFB NO : TRM/NUW/R/G/01/2081-082 || Procurement of Riverbed Materials
IFB NO : 04/LRM/W/NCB/2081-82 || Double-story framed structure
IFB NO : DRM/NUW/PARK/NCB/081/082/02 || Park and River Management
IFB NO : DRM/NUW/PALIKA/NCB/081/082 || Gaupalika Sabhahall Nirman Tatha starunnati
IFB NO : DRM/NUW/VEHICLE/NCB/081/082/01 || 4WD Double Cab Pick up
IFB NO : OHMD/W/NCB/01-2081/82 || Construction of Cableway at Tamor River, Mulghat, Construction of Fence in Majhitar, Panchthar, Gauge and other maintenance work in Tamor River, Mulghat, Tamor River Triveni and Arun River Simle
IFB NO : OHMD/W/NCB/02-2081/82 || Construction of Cablecar House in Arun River Turkeghat, Construction of footpath and Staff gauge in Sankhuwashava and Sindhupalchowk District and Construction of Cablecar Tower in Sunkoshi Pachuwarghat Kavrepalanchowk
IFB NO : IRM/NCB/Roads/05/081/82 : Construction and Improvement of Jyamire-Gogane-Bhalukhark-Kafleni-Ghaiyadanda Road Project ,Ward No.2,3,4
IFB NO : NA/DTE/MT/81/82/41 || Procurement of Medicine EP Counter of 2081/82
IFB NO : BCH/WORKS/NCB/081/82/01 : Addition of Prefab Structure above Brachytherapy Block
IFB NO : NA/DTE/MT/81/82/42 || Procurement of Surgical EP Counter for FY 2081/82
IFB NO : NCB/081-082/GRM1 :
IFB NO : KMC/WORK/NCB/HM/2081/82 || Interior works for Hotel Management Block at Kailali Multiple Campus
IFB NO : PAS/WORKS/NCB/081/082-02 : Construction Of prefab office building for Parliamentary Committee On the top of left side shopping complex, Dhangadhi, Kailali
IFB NO : GMO/W/SQ/TB/06/081-082 || CONSTRUCTION OF GAURIYA KHOLA TRUSS BRIDGE, EAST OF PATHIBHARA MANDIR,GAURADAHA WARD NO:04,JHAPA
IFB NO : HSRP/337011184/081/82/07 : Road Improvement Works along Hilsa Simikot Road (CH: 81+000 to 90+660)
IFB NO : GMO/W/SQ/R/05/081-082 || CONSTRUCTION OF DAMABARI ROAD SECTION UPGRADATION /KALI MANDIR WEST GRAVEL / WARD OFFICE EAST-KRISHI OFFICE SOUTH ROAD GRAVEL(W8PACAKAGE-2)
IFB NO : BGN/NCB/Works/10/81/82 : Chimteshwor Mahadev Mandir Construction Belkotgadhi-2
IFB NO : GMO/W/SQ/R/04/081-082 || CONSTRUCTION OF ROAD ,CHAINAGE:- MOHAN RAJBANSHI HOUSE EAST -MOHAN GHIMIRE HOUSE ROAD UPGRADATION AND RAMESH ADHIKARI-MAN BAHADUR BUDHATHOKI HOUSE ROAD UPGRADATION AND CHANDRA TAMANG HOUSE-LEHERA CULVERT ROAD (W8PACKAGE-1)
IFB NO : SDOB/NCB/WORKS/FC/2081/82-01 : Kanya Ma Bi Khel maidhan Nirman, Bungal 06, Bajhang
IFB NO : GMO/W/SQ/BR/03/081-082 || CONSTRUCTION OF SHREE PRABI ADDITIONAL FLOOR BUILDING AND ROAD ,CHAINAGE :- NAYA BAJAR MAASU PASAL ROAD GRAVEL (W7PACKAGE-3)
IFB NO : PCCPIU/Dang/NCB/Works/01-081/82 : Approach Road way construction work up to waste management center and protection work at Rapti Rural Municipality-2, Dang
IFB NO : GMO/W/SQ/R/02/081-082 || CONSTRUCTION OF ROAD, CHAINAGE-:KISHNE KHOLA-DUMPING REMAINING ROAD GRAVEL;PRAHARI CHAUKI NORTH ROAD AND KANCHANJUNGA SCHOOL NORTH-NAYA BAJAR ROAD (W7PACAKGE-2)
IFB NO : IFB/06/081/082/works/fwsmp/pokhara : Construction Works of Different Components Under Bharatpokhari Nirmalpokhari Kristhi Water Supply Project
IFB NO : GMO/W/SQ/R/01/081-082 || CONSTRUCTION OF ROAD,CHAINAGE :DUDHALI MAHARAJTHAN SOUTH-TEDU KAMAT SADAK GRAVEL; JHALAK BHUJEL HOUSE-RAMCHANDRE KHOLA ROAD EARTH FILLING AND GRAVEL WORKS; GANGA SIWAKOTI WEST ROAD GRAVEL AND GAURIYA AA.BI. EAST-BHIM UPRETI HOUSE WEST ROAD (W7PACKAGE-1)
IFB NO : IFB/07/081/082/works/fwssmp/pokhara : Construction of Water Treatment Plant, Reservoir Tank, pipeline works, electromechanical works, supply of pipes and fittings, etc.
IFB NO : NEA-PDC-2081/082-T-02 || Erection of 11,10,9 and 8 meter pole, Stringing of 11 kV HT and LT Line, Installation of distribution transformer, conductor upgradation of Tansen Feeder and Dismantalling of old conductor, Replacement of Wooden poles and Shifting the lines.
IFB NO : GMO/SQ/G/04/081-082 || SUPPLY OF ESSENTIAL CHEMICALS -I
IFB NO : SGNHC/ICB/081/82/45 || Supply And Delivery Of CSSD Autoclave Machine
IFB NO : NEA/YDC/2081/082-SQ-04 || Supply & Delivery of Line materials
IFB NO : SGNHC/ICB/081/82/46 || Supply And Delivery Of Radiography Reader
IFB NO : BRM/NCB/WORKS/006/2081/082 || Construction of water tank and fitting works for lift irrigation system at Bagmati-04
IFB NO : SGNHC/ICB/081/82/47 || supply and delivery of High End Ultrasound Machine
IFB NO : IFB/03/2081/82/Goods/FWSSMP/Lamjung || Supply And delivery of HDPE (PE-100) Pipes for diffenrent Water Suppy Projects.
IFB NO : RRM/MYAGDI/SQ/S/04/081/082 || Mauri Ghar Supply works
IFB NO : NEA-DDDC-081/82-07(SQ) || RE-Enforcement work at Dhanushadham Na.pa-4 & LT Line construction at Different places of Dhanushadham DC
IFB NO : 03/MMC/GOODS/SQ/081/82 || Electronic Computer Peripherals
IFB NO : EGP/SQ/SM/G/WMMre/081/082/21 || Procurement of waste management machine
IFB NO : EGP/SQ/SM/G/beehive/081/082/23 || Mauri ko ghar (khali ghar ra chaka sahit ko ghar)
IFB NO : EGP/SQ/SM/G/Minitiller/081/082/22 || 7 HP Petrol Engine Mini Tiller
IFB NO : SRM/NCB/AGG-01/081/82 || सुनघाट बगर (न्युनतम ठेक्का रकम रु. ३८,७४,२५७.००)
IFB NO : SRM/NCB/AGG-02/081/82 || फिलिवाङ धाद्र बगर (न्युनतम ठेक्का रकम रु. ३८,१७,३८६.००)
IFB NO : SRM/NCB/AGG-03/081/82 || तित्रीबांक बेलघाट बगर (न्युनतम ठेक्का रकम रु. ३६,७२,७५९.००)
IFB NO : SRM/NCB/AGG-04/081/82 || ददेरी घाट बगर (न्युनतम ठेक्का रकम रु. ४०,११,८५५.००)
IFB NO : SRM/NCB/AGG-05/081/82 || रानीबगर घाट (न्युनतम ठेक्का रकम रु. २५,८४,११६.००)
supply, installation, and implementation of an ERP system, along with a fully functional mobile application for eCommerce.
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