Published Date:
Oct. 29, 2024
Works:
IFB NO : 2/081/82 || Extraction of River Materials
Published Date:
Oct. 29, 2024
Works:
IFB NO : WSSO/PALPA/NCB/G/081-82/04 || Estimated Amount (NPR.2547104.32)
Published Date:
Oct. 29, 2024
Works:
IFB NO : 04/2081/82 || SUV JEEP (Model-2024) and (4WD Hardtop Jeep)
Published Date:
Oct. 28, 2024
Works:
IFB NO : 02/VMRM/NCB/WORKS/2081-82 || Estimated Amount (NPR.34,51,738.79)
IFB NO : 03/VMRM/NCB/WORKS/2081-82 || Estimated Amount (NPR.86,27,815.59)
Published Date:
Oct. 28, 2024
Works:
IFB NO : PADT/NCB/Works/2080-081/T13 || Dharma S Nirman Sewa Pvt.Ltd Kavrepalanchowk
Published Date:
Oct. 28, 2024
Works:
IFB NO : 016 || Equipment for Hardware Repair & Maintenance (Pkg-2)
IFB NO : 126 || Beret Cap for NA
IFB NO : 520 || Lubricants, Compound & Chemical Required for AAS
IFB NO : 505 || Supply of Air Compressor Machine, Rock Drill Machine/ Jack Hammer, its Accessories and Maintenance at site (Bi.Ni.Ni.-Pkg-3)
Published Date:
Oct. 29, 2024
Works:
बोलपत्र रद्द गरिएको सूचना
IFB NO : PADT/NCB/Works/2080-081/T10 || CCTV Installation of Safety and Security at Pashupati Area
IFB NO : padt/ncb/Const/2079-080/T4 || Chunchun Baba Ashram Construction Work
Published Date:
Oct. 28, 2024
Works:
IFB NO : NEA-SSEMD-2081/82-SQ-SS-01 || Supply and Delivery of Construction Materials, Machinery Equipment and various supplies for Satrasaya (Yamphaphant) to Saranghat 33kV TL of Tanahun Rural Electrification Project
Published Date:
Oct. 28, 2024
Works:
IFB NO : MMC/SUPPLY/NCB/2081/82-01 || Supply, Delivery and Installation of Curtain, Carpet
and Furniture
IFB NO : MMC/SUPPLY/SQ/2081/82-01 || Supply, Delivery and Installation of Gym Equipments
Published Date:
Oct. 28, 2024
Works:
IFB NO : NAMS/NCB/WORKS/81/82/25 || Estimated Amount (NPR.25,00,000)
IFB NO : NAMS/NCB/WORKS/81/82/26 || Estimated Amount (NPR.3,75,000)
IFB NO : NAMS/NCB/WORKS/81/82/27 || Estimated Amount (NPR.2,50,000)
Published Date:
Oct. 28, 2024
Works:
IFB NO : NEA-BDRDC-LM-2081/082-01Re(SQ) || Supply and Delivery of Line Materials and Goods
IFB NO : NEA-BDRDC-LM-2081/082-02Re(SQ) || Supply and Delivery of stationary items and miscellaneous
IFB NO : NEA-DDC-LM-2081/082-01Re(SQ) || Supply and Delivery of Electrical Tools,Equipment and Materials for Diktel DC
IFB NO : NEA-DDC-LM-2081/082-02Re(SQ) || Procurement of stationary items
Published Date:
Oct. 28, 2024
Works:
IFB NO : JEMC/NCB/Goods/12-2081/082 || Procurement of Hotmelt Glue
Published Date:
Oct. 28, 2024
Works:
IFB NO : SSF/G/NCB/081-082/04 || Supply & Delivery of Desktop Computers Laptops and Printers
Published Date:
Oct. 28, 2024
Works:
IFB NO : SSF/G/NCB/081-82/03 || Cancellation of Supply & Delivery of Desktop,Computers,Laptops and Printers
Published Date:
Oct. 28, 2024
Works:
IFB NO : 38-69-080-81-NCBW-KMC ||
1. Tripura Sundari-Sunapati- Dakshinkali JV
2. Panchakanya-Super Like JV 3. J.S.S.-K.S.M. JV
IFB NO : 01-01-081-082-NCBG-WARD14-KMC ||
1. Bright Sun Company Pvt. Lt.d.
Published Date:
Oct. 28, 2024
Works:
IFB NO : KUKL/NCB/04/081/82 || Estimated Amount (NPR.6998523.03)
IFB NO : KUKL/NCB/05/081/82 || Estimated Amount (NPR.13497671.84)
IFB NO : KUKL/NCB/06/081/82 || Estimated Amount (NPR.6914557.59)
Published Date:
Oct. 28, 2024
Works:
IFB NO : NEA/KDC/2081/082-03(SQ) || Maintenance and Construction Work In Periphery
of Kawasoti DC.
IFB NO : NEA/TDC-081/82-02(SQ-EBid Only) || Relocation & Upgradation of Electrical Infrastructure for upgradation of Parasar Marga Buldikhola, Beltari, Andheribhnjayang to Kaliesti.
IFB NO : NEA/TDC-081/82-03(SQ-EBid Only) || Supply & Delivery of Printing & Stationary Materails For Tanahu DC Damauli.
IFB NO : NEA/PDC-2081/82-SQ01 || Supply & Delivery of Stationary, Printed Items, Office Tools and Materials for Parbat DC
IFB NO : NEA/PDC-2081/82-SQ02 || Supply & Delivery of Electric line Materials for Parbat DC
Published Date:
Oct. 28, 2024
Works:
IFB NO : 01-01-081-082-NCBW-Ward6-KMC || Construction of RCC Road in Patitaar,Miteri marga and other, KMC-6
Published Date:
Oct. 28, 2024
Works:
IFB NO : NEA-I-PO-2081/82-02(SQ) || Supply and Delivery of Stationery, Printing and Miscellaneous Items
IFB NO : NEA/PDC-2081-082ESQ-02 || Supply and Delivery of 630 Amp. 11KV & 33KV Disconnecting Switch
Published Date:
Oct. 28, 2024
Works:
IFB NO : SGNHC/NCB/081/82/21 || Supply And delivery Of Laser X-Ray, MRI and CT. Laser Film
IFB NO : SGNHC/NCB/081/82/22 || Supply And Delivery Of Garbage, Carry Bag Computer And Electronic Devices
Published Date:
Oct. 28, 2024
Works:
IFB NO : KDC/NCB/WORKS/01/1S1E/081/082 || Estimated Amount (NPR.20,74,139.22)
Published Date:
Oct. 28, 2024
Works:
IFB NO : FUDBCO/KAILALI/Works/NCB/01-2081/082 || Estimated Amount (NPR.85,75,066.13)
IFB NO : FUDBCO/KAILALI/Works/NCB/02-2081/082 || Estimated Amount (NPR.85,60,390.95)
IFB NO : FUDBCO/KAILALI/Works/NCB/03-2081/082 || Estimated Amount (NPR.1,31,00.905.22)
IFB NO : FUDBCO/KAILALI/Works/NCB/04-2081/082 || Estimated Amount (NPR.85,60,619.19)
IFB NO : FUDBCO/KAILALI/Works/NCB/05-2081/082 || Estimated Amount (NPR.1,30,98,698.56)
IFB NO : FUDBCO/KAILALI/Works/NCB/06-2081/082 || Estimated Amount (NPR.85,60,647.93)
IFB NO : FUDBCO/KAILALI/Works/NCB/07-2081/082 || Estimated Amount (NPR.85,59,771.41)
IFB NO : FUDBCO/KAILALI/Works/NCB/08-2081/082 || Estimated Amount (NPR.85,60,004.89)
IFB NO : FUDBCO/KAILALI/Works/NCB/09-2081/082 || Estimated Amount (NPR.85,62,887.60)
IFB NO : FUDBCO/KAILALI/Works/NCB/10-2081/082 || Estimated Amount (NPR.1,71,12,922.98)
IFB NO : FUDBCO/KAILALI/Works/NCB/11-2081/082 || Estimated Amount (NPR.85,62,830.22)
Published Date:
Oct. 28, 2024
Works:
सटर भाडा ठेक्कामा लगाउने सम्बन्धी सूचना
Published Date:
Sept. 11, 2024
Works:
IFB NO : 14/DSMC/2081/082 || Procurement Supply and Delivery of B-Type Ambulance
Published Date:
Oct. 28, 2024
Works:
IFB NO : SUNMUN/SQ/081/82-01 || Estimated Amount (NPR.19,93,464.08)
IFB NO : SUNMUN/SQ/081/82-02|| Estimated Amount (NPR.13,26,977.57)
Published Date:
Oct. 28, 2024
Works:
IFB NO : PTNMUN/GOODS-Med/SQ-02/2081/082 || Procurement of Medicine and Surgical Items
Published Date:
Oct. 28, 2024
Works:
IFB NO : BDP/MUN/SQ-GOODS/3/081-82 || Supply and Delivery of Lab Reagent
Published Date:
Oct. 28, 2024
Works:
IFB NO : RIDO-PAL-W-SQ-38-2081/082 Re || Estimated Amount (NPR.12,80,902.48)
IFB NO : RIDO-PAL-W-SQ-65-2081/082 Re || Estimated Amount (NPR.17,09,297.27)
IFB NO : RIDO-PAL-W-SQ-68-2081/082 Re || Estimated Amount (NPR.17,08,949.80)
IFB NO : RIDO-PAL-W-SQ-77-2081/082 Re || Estimated Amount (NPR.8,54,690.51)
IFB NO : RIDO-PAL-W-SQ-78-2081/082 Re || Estimated Amount (NPR.8,54,628.07)
IFB NO : RIDO-PAL-W-SQ-79-2081/082 Re || Estimated Amount (NPR.8,54,027.55)
IFB NO : RIDO-PAL-W-SQ-80-2081/082 Re || Estimated Amount (NPR.8,54,771.33)
IFB NO : RIDO-PAL-W-SQ-85-2081/082 Re || Estimated Amount (NPR.12,81,693.12)
IFB NO : RIDO-PAL-W-SQ-86-2081/082 Re || Estimated Amount (NPR.8,49,901.47)
IFB NO : RIDO-PAL-W-SQ-89-2081/082 Re || Estimated Amount (NPR.8,54,291.60)
IFB NO : RIDO-PAL-W-SQ-90-2081/082 Re || Estimated Amount (NPR.6,79,517.24)
IFB NO : RIDO-PAL-W-SQ-106-2081/082 Re || Estimated Amount (NPR.17,02,065.26)
IFB NO : RIDO-PAL-W-SQ-107-2081/082 Re || Estimated Amount (NPR.17,08,833.55)
IFB NO : RIDO-PAL-W-SQ-108-2081/082 Re || Estimated Amount (NPR.12,81,954.51)
IFB NO : RIDO-PAL-W-SQ-109-2081/082 Re || Estimated Amount (NPR.8,54,411.50)
IFB NO : RIDO-PAL-W-SQ-110-2081/082 Re || Estimated Amount (NPR.5,06,227.71)
IFB NO : RIDO-PAL-W-SQ-111-2081/082 Re || Estimated Amount (NPR.5,15,985.38)
IFB NO : RIDO-PAL-W-SQ-112-2081/082 Re || Estimated Amount (NPR.3,98,110.15)
IFB NO : RIDO-PAL-W-SQ-113-2081/082 Re || Estimated Amount (NPR.17,06,980.09)
IFB NO : RIDO-PAL-W-SQ-118-2081/082 Re || Estimated Amount (NPR.17,01,381.82)
Published Date:
Oct. 28, 2024
Works:
IFB NO : MIHS/NCB/GOODS/2081-82/03 || Supply and Delivery of Medicines
Published Date:
Oct. 28, 2024
Works:
Outsourcing and Printing and Delivery of Cheques
Published Date:
Oct. 28, 2024
Works:
Staff Group Medical Insurance Policy and Staff Group Personal Accidental Insurance Policy
Published Date:
Oct. 28, 2024
Works:
IFB NO : RIDDOT/33730113/2081/82-015 || Estimated Amount (NPR.13,132,326.74)
IFB NO : RIDDOT/33730113/2081/82-016 || Estimated Amount (NPR.12,654,522.85)
IFB NO : RIDDOT/33730113/2081/82-017 || Estimated Amount (NPR.4,648,894.35)
IFB NO : RIDDOT/33730113/2081/82-018 || Estimated Amount (NPR.4,253,516.8)
IFB NO : RIDDOT/33730113/2081/82-019 || Estimated Amount (NPR.11,464,464.47)
IFB NO : RIDDOT/33730113/2081/82-020 || Estimated Amount (NPR.8,548,432.90)
IFB NO : RIDDOT/33730113/2081/82-021 || Estimated Amount (NPR.5,277,457.94)
Published Date:
Oct. 28, 2024
Works:
IFB NO : NCB/MM/RukW/W.IIE_081/082/01 || Estimated Amount (NPR.4945340.37)
Published Date:
Oct. 28, 2024
Works:
IFB NO : 04/RIDOPYU/081/82 || Construction of Road
Published Date:
Oct. 28, 2024
Works:
IFB NO : BRM/SUNSARI/NCB/WORKS/5/2081/82 || Estimated Amount (NPR.2,51,00,000.00)
IFB NO : BRM/SUNSARI/NCB/WORKS/6/2081/82 || Estimated Amount (NPR.37,09,834.35)
Published Date:
Oct. 28, 2024
Works:
IFB NO : 01/SRMUN/WORKS/2081/082 || Estimated Amount (NPR.9405765.99)
IFB NO : 02/SRMUN/WORKS/2081/082 || Estimated Amount (NPR.2994564.14)
IFB NO : 03/SRMUN/WORKS/2081/082 || Estimated Amount (NPR.2567220.78)
IFB NO : 04/SRMUN/WORKS/2081/082 || Estimated Amount (NPR.7526083.47)
Published Date:
Oct. 28, 2024
Works:
IFB NO : SUN/W/NCB/02/2081/082 || Water Supply Project and Installation
Published Date:
Oct. 28, 2024
Works:
IFB NO : KRMP/Siraha/NCB-01/081-82 || Estimated Amount (NPR.85,54,317.67)
IFB NO : KRMP/Siraha/NCB-02/081-82 || Estimated Amount (NPR.85,552,251.60)
IFB NO : KRMP/Siraha/NCB-03/081-82 || Estimated Amount (NPR.85,52,114.86)
IFB NO : KRMP/Siraha/NCB-04/081-82 || Estimated Amount (NPR.85,54,733.64)
IFB NO : KRMP/Siraha/NCB-05/081-82 || Estimated Amount (NPR.8,550,190.02)
Published Date:
Oct. 28, 2024
Works:
IFB NO : BRM/NCB/01/081-082 || Estimated Amount (NPR.48,71,871.07)
IFB NO : BRM/NCB/02/081-082 || Estimated Amount (NPR.24,32,736.28)
Published Date:
Oct. 28, 2024
Works:
IFB NO : MRM/Sindhuli/Works/NCB/03/2081-2082 || Estimated Amount (NPR.78,79,031.23)
Published Date:
Oct. 28, 2024
Works:
IFB NO : NCB/04/BW/ARUN/081/082 || Construction of canteen Building
Published Date:
Oct. 28, 2024
Works:
IFB NO : SUMO/ILAM/NCB/WORKS03-081/082 ||
1. Devi Danda Nirman Sewa, Ilam municipality-07
2.Jayalaxmi-Keynote JV, Damak Jhapa
3. Siddhithumka Nirman Sewa Pvt Ltd, Suryodaya -08 Ilam
4. Karki-Indrajit-Vintage JV, Ilam
5.Bauddha Nirman Sewa, Ilam municipality-07, Ilam
Published Date:
Oct. 28, 2024
Works:
IFB NO : 11/SWM/NCB/W/2081/82 || Construction of Building
Published Date:
Oct. 28, 2024
Works:
IFB NO : 01/MRMUN/G/NCB/2081-82 || Supply and Delivery of Medicine
Published Date:
Oct. 28, 2024
Works:
Four Wheel Jeep || Two Wheel Motorcycle
Published Date:
Oct. 28, 2024
Works:
IFB NO : URL-Blacktop Road Ward 2&3-W NCB-02-081/82 ||Construction of BlackTopped Road
Published Date:
Oct. 28, 2024
Works:
IFB NO : NCB/DKRM/W-01/081/082 || Construction of Building
Published Date:
Oct. 28, 2024
Works:
IFB NO : BM/MOR/W/NCB-10-2081/082 || Drain Construction Works
Published Date:
Oct. 28, 2024
Works:
IFB NO : DOR_QRDC/33701123/2081/82-03 || Maldhunga Beni Road (3 landslides) under package
Published Date:
Oct. 28, 2024
Works:
IFB NO : 03/081/082 || AUTOMATED CLINICAL CHEMISTRY ANALYZER CHEMILUMINESCENCE IMMUNOASSAY ANALYZER (CLIA) ICHROMA II COAGULATION ANALYZER AUTOMATED HEMA TOLOGY ANALYZER (SPARTS) ELECTROLYTE ANALYZ
ER
