IFB NO : DFOPK/WORK/NCB/01/081/082 || Sub-Division Ban Karyalaya Pachmudiya Ko Bhawan Nirman (Estimated Amount 4,454,289.49 )
IFB NO : GRM/SQ/GOODS/04/081/82 : Supply Of Ayurvedic Medicines(कुल लागत अनुमान १२५०,००२७०० )
IFB NO : FUDBC/Dang/NCB/ Works/91/2081/082 : Construction of Community Building at Lamahi Municipality, Dang District (Est amt 21,44,846.11 )
IFB NO : FUDBC/Dang/NCB/ Works/92/2081/082 : Multipurpose Library Building Construction Tulsipur Sub Metro Politian City 07, Dang District (Est amt 85,64,428.34 )
IFB NO : FUDBC/Dang/NCB/ Works/93/2081/082 : Construction of Sahid Smriti Building in Pyuthan Municipality, Pyuthan District (Est amt 85,63,632.82)
IFB NO : DHD/SQ/GOODS/2081/82-04 : The procurement of Supply and Delivery of Free Essential Medicine in Darchula Hospital
IFB NO : NCB/NM/2081-082/Works/21 || Goganpani Dhara, madhyepahadi to Kharigaira road Maintanance work, Narayan -02, Dailekh (Est amt. 69,18,582.9)
IFB NO : NCB/NM/2081-082/Works/22 || Birthing Center Building first floor Construction Work, Narayan Municipality-10, Dailekh (Est amt. 43,70,739)
IFB NO : 04/WORKS/VYASMUN/081/082 || Jhakrithan Water Supply Project, Vyas-13, Jhakrithan Tanahun (Est amt. NRs.3,367,972.43)
IFB NO : 05/WORKS/VYASMUN/081/082 || Patch and Resealing Works, Vyas-2, Damauli, Tanahun. (Est amt. NRs.1,176,802.68)
IFB NO : 06/WORKS/ VYASMUN/081/082 || Birta Tole Ringroad 20 Feet Road Upgrading Works, Vyas-4, Damauli, Tanahun. (Est amt. NRs.1,280,872.32)
IFB NO : 07/GOODS/ VYASMUN/081/082 || Damauli Bazar, Bagbazar, and Malebagar area CC Camera Installations Works, Vyas-2, Damauli, Tanahun. (Est amt. NRs.8,46,807.07)
IFB NO : 08/WORKS/ VYASMUN/081/082 || Maintenance Works of Different Black Topped Roads of Municipality in Wards 1,2,3,4,10,11 and 13 of Vyas Municipality (Maintenance works under Roads Board Nepal Program) (Est amt. NRs.8,616,270.51)
IFB NO : RM/081-82/GOODS/SQ-03 || Supply and delivery of non local goods for bangri kulo upto office of raskot municipality, Rep-05, kalikot (Bid sec. amt. 43000.00)
IFB NO : RM/081-82/GOODS/SQ-04 || Supply and delivery of non local goods for bhid kulo upto office of raskot municipality, Rep-05, kalikot (Bid sec. amt. 38000.00)
IFB NO : RM/081-82/GOODS/SQ-05 || Supply and delivery of non local goods for thapali kulo upto office of raskot municipality, Rcp-05, kalikot (Bid sec. amt. 18000.00)
IFB NO : RM/081-82/GOODS/SQ-06 || Supply and delivery of non local goods for road upto office of raskot municipality, Rcp-05, kalikot (Bid sec. amt. 42000.00)
IFB NO : SPRM/NCB/DOP/WORKS/2081-082-16 || Pugma-Chaartaal- perikappuwa-she gumba partakiya padamarga Nirman - 2 (Est amt. 47,19,812.50)
IFB NO : SPRM/NCB/DOP/WORKS/2081-082-17 || Sumduwa-pugma-kagmara paryatakiya padmarga nirman - 2 (Est amt. 45,41,566.40)
IFB NO : NCB/GOODS/KACHANKAWAL/2081-82/03 || Supply & Delivery of 9 m Long PSC Pole for Kachankawal Rural Municipality, Jhapa (Est amt. 19,71,216.00)
IFB NO : G.R/NCB/ Goods/20-081-082 || लोहन्द्रा खोलाको गिटी र वालुवा उत्खनन् संकलन तथा बिक्री कार्य
IFB NO : 29/BMO/NCB/W/2081-82 || Shabdahaa Sthalma Taharo Nirman (Latthahuwaghat, Katarniya, Babai Pul) (Bid sec. amt. 60000.00)
IFB NO : IMEP/Sankhuwasabha/B-1a/CW-20 || Construction of Canal and Canal related structures of Kenwa Khola Fituwa Battisputali, Kathmandu Malibheg ISP, Dharmadevi-09, Marga-8 Sankhuwasabha (IMEP)
1. Y.P.R Nirman Sewa Pvt. Ltd, Dhankuta-07
2. UD Builders Company Pvt. Ltd, Bhojpur 5
3. Prithivi Engineers & Builders Pvt Ltd,
4. New Deep Jyoti Nirman Sewa, Sarswati
5. Chemjong Construction Pvt. Ltd, Falgunanda-7, Panchthar
6 Praman Builders Pvt. Ltd, Lekhnath-5, Kaski
IFB NO : IMEP/Sankhuwasabha/B-1a/CW-21 || Construction of Canal and Canal related structures of Pangma Khola Badareni ISP, Khadbari-7&8, Sankhuwasabha (IMEP)
1. Y.P.R Nirman Sewa Pvt. Ltd, Dhankuta-07
2. RK Builders,Biratnagar Municipality -03
3. Prithivi-Prime JV, Tarkeswar, Kathmandu
4. Praman Builders Pvt. Ltd, Lekhnath-5. Kaski
5. Chemjong Construction Pvt. Ltd, Falgunanda-7, Panchthar
IFB NO : SSC/SHM/ MOR/W-1/2081/082 || Procurement of Construction of Class Block of Shree Sajeelal Secondary School (Est amt. 9851912.91)
IFB NO : MRM ABC-2081/82-10 || प्रशासकिय भवन निर्माण योजना
1. ACE/Betal J.V. Bajhang
2. Prime Company Pvt.Ltd.
3. Rudrawati Nirman Sewa Pvt.Ltd
4. S.B/Swet Shiv J.V.
5. Surenddra Nirman Sewa
IFB NO : Bjrm/Sq/G/2081- 082/02 Re || Procurement Of Medicine And Surgical Items (Est amt. 2380180)
IFB NO : G.R/SQ/WORKS/21-081-082 || Wada No. 1 Bibhinna Sadak Kalopatrey (Package2) (Est amt. 1816905.08)
IFB NO : PUDBC/Jhapa/ Work/NCB/66/81-82 || Construction of building of Shri Sinam Ma. Vi. Sirijangha Rural Municipality-1, Taplejung (Bid sec. amt. 10,00,000.00)
IFB NO : ARM/SQ/G-01/2081/2082 || procurement of Sanitary Pad for School Giris.
IFB NO : NEA-DGD / 2081 / 082-01 || Tower Rerouting Works of Kabeli Corridor 132 KV Transmission Line, Tower No. 50 & 51A, Mahmai, Mai Municipality
ASHIKA/DHACHHA JV, भीरकोट, दोलखा
PARADISE-JALJALA JV, Jwagal-10, Lalitpur
Dynamic-Royal - Rana Kalimata J/V, Biratnagar, Morang
IFB NO : DGD/2081/ 082-8-RE || Cable trench Slab, Safety Information /Notice Board works at Dhalkebar Sub-Station and Foundation Works for 132 kV Gas Circuit Breaker at Nawalpur Substation.
IFB NO : NATHM/GOODS 04/2081/82 || Procurement for diessel engine generator set
IFB NO : MMC/SQ/ WORKS/ 2081-82/01 || Construction of Doctor's Lounge (Room 203) and Cubical at Room 401 and Related Furnishing Works (Bid. sec. amt. 55,000.00)
IFB NO : HPPCL/NCB/GOODS/03-2081/082 || Supply and Delivery of Sancho Color Box with Leaflet, Duplex Box and Corrugated Box
IFB NO : DFORAS/ NCB/ WORKS/ 2081-082/01 || Maintenance Work for Sub-Division Forest Offices, at Rasuwa 34,29,340.33/-
Supply for game dress, medical equipment and various EOD related accessories
IFB NO : NEA-RBDC-2081/082 SQ 06 (e-bidding only) || Construction HT/LT line and Transformer installation work in Chhinmas Ga.Pa.
IFB NO : Pre-Feasibility/02/2081/82 || Water Supply and Sewerage Management
IFB NO : NCB/18/ PROSEC/2081 /82 || Supply, Delivery and Laying of 240 sq.mm, 4-core, Cu armored Power Cable From P0 to DTB, Laying of 50 sq.mm, 4-core, Cu armored Power Cable, Panel Works at VOR/DME Station and Maintenance of 100kVA Transformer, Laying of Cable, Panel Works and Accessories
IFB NO : bktmun/NCB / works /04/081/82 || नगरका विभिन्न सडकहरूको स्तरोन्नति कार्य (रु. १,८४,९८,५३२/५९)
IFB NO : RDDNG/ 337011774/ 081/82-46 || Road Upgrading Works along Rapti Highway (Hamneti - Ramri Section Ch 40+000 Km to 44+650 Km & Ch 48+600 Km to 49+450 Km) & (Samdhimod - Kharkhola Section Ch 58+200 Km to 63+700 Km) in Dang & Salyan District (Bid sec. amt. 12.00 million)
IFB NO : 05-06-081- 82-NCBG-HEALTH-KMC || Supply and Delivery of Essential Medicine for UHPC (Bid Bond Amount 4,70,000.00)
IFB NO : KSRP/337011184/081/82-01 || Upgrading/Improvement of Road by Construction of Road Structure, Rigid Pavement, DBSD, Traffic Safety and Bio-engineering Works of Piluchour (Ch 60+000) -Kuwadi (Ch 83+700) Section along Karnali Corridor (NH-58) (Bid sec. amt. 37.22 million)
IFB NO : KSRP/337011184/081/82-02 || Upgrading/Improvement of Road by Construction of Road Structure, Rigid Pavement, DBSD, Traffic Safety and Bio-engineering Works of Kuwadi (Ch 83+700)-Tumcha (Ch 110+000) Section along Karnali Corridor (NH-58) (Bid sec. amt. 40.57 million)
IFB NO : NAERC/NCB/Goods/01- 081/82 || Supply, Delivery, Testing and Demonstration of Chemical Spray Drone at NAERC, Khumaltar (Bid Security 54,000.00)
IFB NO : NDCL/PD-Birgunj/SQ-04/081-82 || for Supply and Delivery of Optical Fiber Cable Enclosure
IFB NO : PMES/33701123/081/82/DPR:01-09 || Detailed Engineering Survey, Detailed Design and Preparation of Report (DPR) of Roads
Double Envelope System ||
IFB NO : RM/07/081/082 || Hiring a Firm for Skills Development Training in Ramechhap
IFB No.03-04-081-82-NCBW-KMC, || River Training and Protection Works along Samakhusi Khola
IFB NO : TCSDORP/3370 11744/2081/82-013 || Upgrading to Gravel Road standard of Tamor Corridor (Thiwa to Ella danda section); Ch:151+500 to Ch: 183+500 (Bid. sec. amt. 214,00,000.00)
IFB NO : NDCL/PD-Birgunj/ SQ-04/081-82 for || Supply and Delivery of Optical Fiber Cable Enclosure (बोलपत्र जमानत रकम ५५.०००/ ००)
IFB NO : JBLBSL/NCB/BUILDING/Works/-01/2081/82 || Construction of Administrative Building and others Structure at Jeevan Bikas Laghubitta Bittiya Sanstha Limited, Morang
1. Contech-AM-Karki Bandhu JV, Gwarko, Lalitpur
2. Rabina-Pabitra JV, Gaighat, Udaypur
3. Multitech Construction and Suppliers Co. P. I... Pepsicola Ktm
4. Tonika-Khushbu JV, Biratnagar, Morang
5. Tulsi Bhakta Construction Pvt. Ltd., Balkumari, Lalitpur
सवारी विसान शुल्क उठाउने कार्यको सागि ||
श्रमिक (सुरक्षाकर्मो) ||
IFB NO : SCN/M/204000114/ 2081/ 082/09 || Supply and Delivery of License/Support Renewal of SIEM (Est amt NRs. 3,000.00)
सिसि क्यामेरा खरिद तथा जडान कार्य (लागत अनुमान रु. १,५०,०००।- )
IFB No : ABCPOPSS/PSS/KKT/NCB/W/01/2081/082 || Academic Building Construction of Shree Panchadev Secondary School Khandachakra-1, Kalikot
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