Works:
IFB NO : SRM/NCB/2081-82/ CW/Road/03 || Kerabari Jhigrena Paryatakiya Sadak Staronnati Aayojana (EST AMT 69,83,590.36/-)
IFB NO : SRM/NCB/2081-82/CW/WS/02 || Construction of Ghogatal Water (EST AMT 34,90,074.28/-)
IFB NO : SRM/NCB/2081-82/CW/WS/01 Jhalana Dekhi Gwani, Odbata, Dhamilusa Ra Mudhbhara Water Supply Project(EST AMT 71,62,784.63)
Works:
IFB NO : BM/WS/NCB/08/2081/082 || Construction of Garib TathaSamantkrit Basti haru ma Sudh Khanepani Bistar Karyakram || Bid Security Nrs.11,00,000.00/-
Works:
IFB NO : IDO/Saptari/works/NCB/18-081/82 || Inaruwa Kunauli Road Saptari ( Bid Security amt 1,14,20.000/-)
IFB NO : IDO/Saptari/works/NCB/19-081/82 || Construction of Road fromChhinnamasta 2 Rampura to Chhinnamasta 3 Mahuwa ( Bid Security amt25,70,000/-)
IFB NO : IDO/Saptari/works/NCB/20-081/82 || Saptari, Chinnamasta Kupahi Lokharam Road Construction ( Bid Security amt49,10,000/-)
IFB NO : IDO/Saptari/works/NCB/21-081/82 || Agnisair Ga. Pa. Building MRM-Itharwa-Kamalpur-Dighwa-Rajviraj (Agnisair Ga.Pa.-Rajbiraj Na.Pa.-1)( Bid Security amt 42,70,000/-)
IFB NO : IDO/Saptari/works/NCB/22-081/82 || Arji-Trikaul-Piprahai Postal (ArjiPiprahi)( Bid Security amt 42,90,000/-)
IFB NO : IDO/Saptari/works/NCB/23-081/82 || Sakhada-Mahua-MohanpurRampura ( Bid Security amt42,00,000/)-
IFB NO : IDO/Saptari/works/NCB/24-081/82 || Singyon - Khando River (Hulaki( Bid Security amt) 42,00,000/-)
IFB NO : IDO/Saptari/works/NCB/25-081/82 || Deuri - Tarahi - Bhuthi - Pato - Bathnaha Chapena - Singyon- Katti ( Bid Security amt42,00,000/-)
IFB NO : IDO/Saptari/works/NCB/26-081/82 || Gauda-Saraswor-Madhuvan Balanpatti-Balanbihul Ga.Pa. OfficeGauda-Balanapatti ( Bid Security amt42,00,000/-)
Works:
IFB NO : 06/SRM/NCB/ GOODS/081/082 || Procurement ofElectric Motor andDiesel Pump set for ward no.7 (EST AMT Nrs. 20,54,000.00)
Works:
Supply, Delivery, Installation, Maintenance and Support of Desktop Computer Set at Kathmandu
Works:
IFB NO : NCB-Goods/01/081-082/WSSSD, Dolakha || Supply and Delivery of PE-100 (NS-40:2079) HDPE Pipes (Est amt. 17,60,255.07)
IFB NO : NCB-Goods/02/081-082/WSSSD, Dolakha || Supply and Delivery of PE-100 (NS-40:2079) HDPE Pipes (Est amt. 17,68,454.58)
Works:
IFB NO : JRM/NCB /SQ-1/2081-82 || Muhune Chhanchu Sadak Marmat Karya (Est amt. 1231590.40)
Works:
IFB NO : BWSMB/081-082/04 || Entire Works for Drilling and Installation of Deep Tubewell by Rig Machine (Est amt. 47,61,049.66)
IFB NO : BWSMB/081-082/05 || Road Reinstatement Works inside Bharatpur (DoR Standard) (Est amt. 17,75,305.27)
IFB NO : BWSMB/081-082/06 || Installation of Submbersible Pump at Krishnapur (Est amt. 36,22,480.38)
Works:
IFB NO : JRM/WORKS/SQ/081/082/19 || Lohondra naya pul xew ko dubai tira pankha sahit bato nirman wada no. 4 (Est amt. 9,65,758.23)
IFB NO : JRM/WORKS/SQ/081/082/20 || Lohondra khola daxin xew bata purano bato mato gravel lohondra khola samma Ra Tarigama APF ko karyalaya compound wall tatha mato filling garne karya wada no.7 (Est amt. 10,44,096.80)
IFB NO : JRM/WORKS/SQ/081/082/21 || Hat bajar bewasthapan tatha purwadhar nirman (Est amt. 18,86,958.325)
IFB NO : JRM/WORKS/SQ/081/082/22 || wada no-3 hirdaya rajbanshi ko ghar dekhi falamko pul samma batochouda karya (Est amt. 9,55,877.95)
Works:
IFB NO : LTRM/NCB/WORKS/17/2081/082 || Burpa Khanepani Yojana (Est amt. 68,54,010.87)
IFB NO : LTRM/NCB/WORKS/18/ 2081/082 || Kotgau Khanepani eak Ghar eak dhara Nirman Yojana (Est amt. 21,51,043.54)
Works:
IFB NO : SM/Works/NCB/081/082/01 || Construction Of incomplete Madan Aasrit School Building Ward No.1 (Rs. 90000/-)
IFB NO : SM/Works/NCB/081/082/02 || Construction of incomplete ward No. 3 Office Building (Rs. १०५०००/-)
Works:
IFB NO : PTDPIU/W/NCB/081/ 082-01 || Supply of Brass plate (tamrapatra) and construction of Guest house at Tripura Sundari Temple, Dashrathchand-8, Baitadi (Est amt. 83,99,195.13)
IFB NO : PTDPIU/W/ NCB/081/ 082-02 || Construction of religious tourism trail from Tripura Sundari Temple through Kapadi village to Kailpal Mandau Dashrathchand- 8, Baitadi (Est amt. 42,12,953.74)
Works:
IFB NO : IFB/PUDBC/Dhading/2079/80/01/05 || Construction of Central Jail (Phase-III) at Nuwakot
Works:
IFB NO : SDO/Works/NCB/2081/82/04 || Maintenance of building or Construction of boundary wall in siv ma vi Chure gaa paa-01,kailali and Construction of hall or Lying and placing of Concrete Block in Khaptad Bahamukhi campus, Gauriganga na paa-01, kailali (Rs. 2576124)
IFB NO : SDO/Works/NCB/2081/82/05 || Construction of Boundary wall in Nawa Durga aa vi, Tikapur-01 (Rs. 2135795)
IFB NO : SDO/Works/NCB/2081/82/06 || Acahami sewa samiti ko hall nirman, Dhangadhi -05 (Rs. 2125707)
IFB NO : SDO/Works/NCB/2081/82/07 || Construction of adhuro bhawan of timilsena samaj, tikapur-01, kailali (Rs. 2135932)
IFB NO : SDO/Works/NCB/2081/82/8 || Construction of bhautik sanrachana in Shree Rastriya ma vi, janaki ga pa -05 (Rs. 2147192)
IFB NO : SDO/Works/NCB/2081/82/09 || Construction of Tharu samudaya ko MARUWA in Kailali Nirwachan xetra -02, Lamkichuwa na pa, Kailali (Rs. 2553473)
IFB NO : SDO/Works/NCB/2081/82/10 || construction of boundary and incomplete building of jesth nagrik sewa kendra near siv mandir, Dhangadhi-01, kailali (Rs. 2972162)
IFB NO : SDO/Works/ NCB/2081/82/11 Construction of adhuro bhawan in Rastriya ma mohanyal ga pa -06, kailali (Rs. 3408365)
Works:
IFB NO : OMRM-GUL-G-SQ-38-2081/082 || Procurement and Supply of Sanitary Pads to Malika Rural Municipality (Bid sec. amt. 37500)
IFB NO : OMRM-GUL-G-SQ-39/2081/082 || Procurement of Medical Items for Malika Rural Municipality (Bid sec. amt. 32500)
IFB NO : OMRM-GUL-G-SQ-40/2081/082 || Maintenance of Arkhawang Health Post (Bid sec. amt. 25000)
IFB NO : OMRM-GUL-G-SQ-41/2081/082 || Infrastructure Improvement Program in Devistan Ma. Vi. (Bid sec. amt. 17500)
IFB NO : OMRM-GUL-G-SQ-42/2081/082 || Construction of Hwangdi Health Post (Bid sec. amt. 113000)
Works:
IFB NO : 01-081/82/Works/RP/FWSSMP-Arghakhanchi || Construction of Rajiya Water Supply Project, Shitganga-12, Arghakhanchi (Est amt. 9,469,203.54)
IFB NO : 02-081/82/Goods/FWSSMP-Arghakhanchi || Supply and Delivery of PE-100 HDPE PIPE for Arghakhanchi District (Est amt. 4,911,967.73)
IFB NO : 03-081/82/Goods//FWSSMP-Arghakhanchi || Supply and Delivery of GI Pipe and fittings for Arghakhanchi District (Est amt. 4,273,070.93)
Works:
Electrification Works of Including Procurement and installation of distribution transformer and accessories
IFB NO : SQ10/081/82(ELE-NB) || (Est amt. 1207895.23)
IFB NO : SQ11/081/82(ELE-BG) || (Est amt. 1232599.85)
IFB NO : SQ12/081/82(ELE-CH) || (Est amt. 1245068.19)
IFB NO : SQ13/081/82(ELE-BU) || (Est amt. 994292.09)
IFB NO : SQ14/081/82(ELE-HAR) || (Est amt. 1007942.50)
IFB NO : SQ15/081/82(ELE-MA) || (Est amt. 698715.47)
Works:
IFB NO : GOMUN/NCB/W/0 81-82/02 || Road Upgration Work Upto Okhreni Mukharka, Gokarneshwor Ward No. 1
1) Nayayug Nirman Sewa Pvt. Ltd., Gokarneshwor, Kathmandu
2) SHREEMAN-TRAILOKYA J.V., Mahalaxmi-5, Lalitpur
3) D.S.Builders And Engineering Consults, Gokarneshwor-9, Kathmandu
4) Pashupatinath Construction, Tarakeshwor, Kathmandu
5) Samjhana Engineering & Builders Pvt. Ltd., Satdobato-15, Lalitpur
6) Dev bishnu-Tara JV, Bhojpur Municipality, Bhojpur
Works:
IFB NO : PHL/SQ/ 2081- 082/03 || CEONC Programme (Rs. १,२५,०००/-)
Works:
IFB NO : IDO/PAR/NCB/W/36/081-82 || Upgrading of Sathi Makha Thulipokhari Deupur Deurali Jogithum LangdiGhurunga Road, Modi (EST AMT NRs. 48,30,979.85)
IFB NO : IDO/PAR/NCB/ W/37/081-82 || Upgrading of Katuwachaupari Kushma Alpeshwar Jhaprebagar Kushma Dil (EST AMT NRs. NRs. 28,98,801.90)
IFB NO : IDO/PAR/NCB/ W/38/081-82 || Road Upgrading of Rayadanda Neta Phulbari Road (EST AMT NRs. NRs. 28,98,174.85)
IFB NO : IDO/PAR/NCB/ W/39/081-82 || Road Upgrading of Sahidchowk Baswara Chuchandeurali Shankarpokhari Maidan Melpokhari Hatiya Thapathana Road (EST AMT NRs. NRs. 48,31,664.91 )
IFB NO : IDO/PAR/SQ/ W/8/081-82 || Upgrading of Mardikhola Puranobazar Road (EST AMT NRs. NRs. 19,32,264.63 0
IFB NO : IDO/PAR/SQ/ W/9/081-82 || Upgrading of Dadhaar Zero KM - Ward Office Road (EST AMT NRs. . 19,32,184.56
IFB NO : IDO/PAR/SQ/ W/10/081-82 || Upgrading of Saraukholaa Sitale Saadhane Baalakot Road (EST AMT NRs. NRs. 19,31,516.66
IFB NO : IDO/PAR/SQ/W/11/081-82 || Maintenance works at Infrastructure Development Office, Parbat (EST AMT NRs. NRs. 19,31,376.54
Works:
No SQ/NRB/Mint/Works/03/2081/82 || Assay Lab Racking System and PVC Vinyl Flooring works at Nepal Rastra Bank, Mint Division (est Emt 6,00,057.76)
Works:
Electric Car/SUV Right hand drive with synchronous motor Having capacity at least 70 KW max developing Power output at least 95 PS and max Torque at least 160 Nm at rated rpm. Battery capacity at least 48 KWh having operating range 340 KM in one full charging (WLTP ) certified. 80% of full charge should be done in not more 60 minutes. Max" charging time at charging station for full charge 7 to 8 hrs. at charging station. Ground clearance not less than 160 mm. Suspension strut or torsion or both. Automatic transmission system with front disc brake and rear disc or drum brake. Top Speed not less then 150Kmph. Automatic air conditioning equipped with digital display LED lights. ABS, EBD with all necessary indicators and gauges. The tyre size minimum 16 inch radial tubeless tyre with alloy wheels. A new brand brand MFD not less than 2024. Seating capacity 5 persons including driver with 5 doors having bot space not less than 300 Ltrs. Minimum 1 years warranty after acceptance on vehicle as well as minimum 5 years or 150000 Km warranty on battery.
Works:
IFB NO : 02/01/2081-82/NCBW/MBM || Construction of Compund wall and Building in Sahid Chandeshwar ra. pra. vi., ward-02 (EST AMT 24,99,914.93)
IFB NO : 02/02/2081-82/NCBW/MBM || Construction of unfinished health post NCBW/MBM building, ward-04 (EST AMT50,00,000.00)
IFB NO : 02/03/2081-82/NCBW/MBM || Construction of unfinished building work of Mithila Ma. Vi., Kachuri-08 (EST AMT24,99,980.00)
IFB NO : 02/04/2081-82/ NCBW/MBM || Construction of unfinished School Building Work in Mithileshwar mauwahi, ward no.-03 (EST AMT 25,00,000.00)
Works:
IFB NO : KCRM/NCB/W/04/2081-082 || Khaptad Dekhi Chhededaha Samma Railing Padmarg, KCRM-5, Dogadi, Bajura 9,337,235.27
IFB NO : KCRM/NCB/W/05/2081-082 || Dogadi, Bajura Dogadi Rithe Railing Padmarda Nirman, KCRM-5, 7,984,883.65
Works:
8-DRM /SQ/2081/82 || दोभान क्षेत्रमा ढुङ्गा, गिट्टी १५०९१७५ बालुवा, ग्रावेल आदि(स्वीकृतखानी क्षेत्र बाहेक) १२७१३४०.०
Works:
IFB No: SQ/G/01/2081/082/01 || Barbed and Concertina Wire Supply (Bid Security 45,000/- )
IFB No: SQ/G/01/2081/082/02 || APFN/ Low Bed (Iron khat) Supply (Bid Security 45,000/- )
Works:
IFB NO : KSMC/NCB/WORKS/05-081/082 || 4 ROOM RCC SCHOOL BUILDING CONSTRUCTION WORK WITH ATTACH TOILET/ BATHROOM AT SHREE NE. RA. MA. VI. MATIYARWA, KALAIYA WN 10 (EST AMT 98,84,678.54 )
IFB NO : KSMC/NCB/WORKS/06-081/082 || 4 ROOM RCC SCHOOL BUILDING CONSTRUCTION WORK WITH ATTACH TOILET/
BATHROOM AT SHREE NE. RA.AWA. VI. BIJALPUR RAMPUR, KALAIYA W N 27 (EST AMT 98,84,678.5490)
IFB NO : KSMC/NCB/WORKS/07-081/082 || 4 ROOM RCC SCHOOL BUILDING CONSTRUCTION WORK WITH ATTACH TOILET/ BATHROOM AT SHREE NE. RA. NAMUNA MA. VI., KALAIYA W ΝΙ (EST AMT98,84,678.54)
Works:
IFB No: KSCL/U/ICB-175/081/082 || Supply and Delivery of Chemical Urea (46-0-0) -30,000+2% MT
Works:
Thaha/03/goods/NCB/2081/082 || Procurement and supplyof sanitary pad(EST AMT 17,29,315.84 )
Works:
(AITC/NCB/WORKS/2081-82/01) || Procurement of Floor Concreting and Interlocking Block Pavement (Estimated Amount with VAT NPR 38,58,439.05)
Works:
ठेक्का नं. NMUN/NCB WORK/2081/081-07 || Construction of B.P. Rajmarga Thadobato Jana kalyan Ma. Vi. Hudai Wada Karyalaya Jodne Sadak || धरौटी रकम दरभाउपत्र दस्तुर NRs. 280,000.00
Works:
IFB NO : 023 Physiotherapy Equipment for DGMS बैंक जमानी रकम ५१,०००/-
IFB NO : 026 Various EOD related Accessories बैंक जमानी रकम१,३५,०००/-
IFB NO : 027 Dermatology Equipment for DGMS बैंक जमानी रकम९२,०००/-
IFB NO : 524 Various Machinery Tools for RA.NI बैंक जमानी रकम. १,१७,०००/-
Works:
IFB No : PMWH/NCB/22/2081 / 082 | Medicine I (Oral, Topical and Others) Pharmacy Bikri धरौटी रकम ९, २८, ४२५/-
IFB No : PMWH/NCB/23/2081/082 Medicine II ( Injectables ) Pharmacy Bikri धरौटी रकम८,७७,१५०/-
IFB No : PMWH/NCB/24/2081 / 082 | Surgical and Suture Items | (Pharmacy Bikri) धरौटी रकम ५,२६,१४३/-
IFB No : YPMWH/NCB/25/2081/082 Extra Items (Pharmacy Bikri) धरौटी रकम ५६,०५३१-
IFB No : PMWH/NCB/26/2081/ 082 IUI and IVF Items Third Party QC and Riquas धरौटी रकम ८५,१६५/-
Works:
सूचना नं : JTS /C/SQ/081/ 082-01 || मर्मत सम्बन्धी (est amt 16,92,209.18 )
Works:
(IFB No: KUKL/NCB/08/081/082) || proposal to contract the services of security guards
Works:
IFB NO : FSCMO/NCB/ WORKS/ 2081/82-12 || Construction of High Government Attorney Office Building at Patan, Lalitpur(Bid Bond 81,00,000)
Works:
करार सेवामा रही कामकाज गर्न कर्मचारी पदपूर्ति सम्बन्धी सूचना
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