IFB No.: SHM/MOR/SQ/G/21/2080/081 - Procurement Supply & Delivery of Veterinary Medicines & Surgical Items Sundarharaincha
IFB No.: HMSC/GOODS/16/080/81 - Procurement, Supply & Delivery of Sanitary Pads
ठेक्का नं.: CHC/sindhupalchok/05-080/081 - फर्निचर तथा फिक्सचर्स खरिद सम्वन्धि कार्य ( Rs 19,99,384.33)
IFB No.: GRM/GOODS/SQ/16/2080/81 - Procurement Supply & Delivery of Biological Lab Equipment (Rs 10,61,946.90)
IFB No.: RM/04/Vehicles/080/081 - Supply of Firefighter As Per Technical Specification (Rs 80,00,000)
IFB No.: CNRM/SQ/TB/01/2080-81 - Procurement Fabricated Steal Parts for Bhalu Khola Trial Bridge
IFB No .: IDO-JHP/W/NCB/MR-120/080-81 - Upgrading of Madanpur-Pharsibasi Road, Arjundhara, Jhapa
IFB No .: IDO-JHP/W/NCB/MR-121/080-81 - Upgrading of Tinghare-Shantipur-Barphalyang( Mechi Rajmarga & Madan Bhandari Rajmarga Connecting Road),Illam
IFB No .: IDO-JHP/W/NCB/MR-124/080-81 - Upgrading of Sukhani DAnabari Chisapani Rajduwali Road ( Sombare-Karphok Khola khanda),Illam
IFB No .: IDO-JHP/W/NCB/MR-123/080-81 - Upgrading of Harkate Rambhyang Salakpur Ninda sadak,Illam
IFB No.: DCIP/EOI/080-81/01 - 1.) EXECUTIVE_TMS_ECoCoDE J/V, Pabitra Nagar, Kathmandu Lazimpat
2.) ADMC_GLOBAL-GPEA J/V, Kathmandu Nepal
3.) GENESIS-PICASSO-GSI J/V, Sai Marga, Pulchowk, Lalitpur
4.) GRID-RAJDEVI-EIM J/V, Baneshowor
5.) ITECO-IES-HEC J//V, Jwagal, Laitpur
6.) ERMC-SLATE-MADI J/V, Dhobighat, Lalitpur
SSDRP/337011064/080/81/02 - Upgrading/Improvement of Road by Construction of Road Structure, Rigid Pavement, DBSD, Traffic Safety and Bio-engineering Works of Sirseni-Arkhabang-Gangare Road, Gulmi section along Saljhandi-Sandhikharka-Dhorpatan Road (NH-52)
IFB No.: BTM/MAHAGADHIMAl/NCB/03/2080/081 - Blacktop Road Maintenance work (Rs 24,24,998.21)
IFB No.: Supply/SQ/RCH/13/080/81 - Supply & Delivery of HDPE Pipes, Ramechap (Rs 17,49,188.92)
IFB No.: NDCL/PD-PKR/SQ-09/080-81 - For Supply & Delivery of 6 Core Aerial Optical Fiber Cable
ठेक्का नं. ०५४ - Equipments and Accessories for Quality Control
NEA-PDC-080/081-16(SQ) - Lt Line Shifting at different place of Panchkhal-07 , Due to extension of local Road by Municiplity Programme Under Panchkhal DC
IFB No.: NCB-01/2080/081AFU - Construction of Farmer Guest House
IFB NO.: NDCL/BTD/NCB/07/080-81 - For Supply & Delivery, Installation and Handover of Solar structure & Solar Panel with Accessories for High Altitude Repeaters
IFB No.: 06-06-NCBW-080-081-WARD10-KMC - Construction of Community Building, KMC-10 (Rs 95,66,244.45)
IFB No.: GUJMUN/SQ/GOODS/08/2080/81 - Procurement of Laptop, Desktop & Printers
IFB No.: MPP/NCB/GOODS/2080-081/1 - Supply & Delivery of Four Wheeler (Light) ( Rs 80,00,000)
IFB No.: SC/01/080-81(Goods) - Supply & Delivery & Installation of Electric Items and their Accessories at special Court
IFB No.: DROBKT/08/080/081_01 - Road marking Works Along Different SRN and SURN Roads of Bhaktapur Districts
IFB No.: DROBKT/08/080/081_02 -Road marking Works Along Banepa Panauti Road
IFB No.: DROBKT/08/080/081_03 -Road marking Works Along SRN Road of Kavre District
IFB No.: DROBKT/08/080/081_04 - Bioengineering works in SRN roads of Bhaktapur & Kavre Districts
IFB No.: DKDRP/33701169/080/81-03 - Upgrading of Roadway with backup surface Structural works in Salena-Rajput Road Section
IFB No.: JRM/WORKS/SQ/080/81-24 - Procurement of Medicine
IFB No.: JRM/WORKS/SQ/080/81-25 - ward no. 1 jaynarayan rajbanshi ghar dekhi dakshin bandh samma sadak dhalan
IFB No.: JRM/WORKS/SQ/080/81-26 - ward no. 2 singhiya bhutaha chowk dekh harinagara jodne bato gravel.
IFB No.: JRM/WORKS/SQ/080/81-27 - ward no 2 milan chowk dekhi paschim kadwi tole samma jhlunge pool jane bato samma ko sadak marmat sambhar karya
IFB No.: JRM/WORKS/SQ/080/81-28 - Ward no 3 man bahadur rajbanshiko pasal dekhi dakshin nahar samma bato marmat sudhar
IFB No.: JRM/WORKS/SQ/080/81-29 - ward 4 sohalko pokhari dekhi paschim sishau bari jodne sadak marmat sudhar
IFB No.: JRM/WORKS/SQ/080/81-30 - ward no . 4 sarwe mandalko ghar dekhi dakshin nahar jodne bato gravel
IFB No.: JRM/WORKS/SQ/080/81-31 - ward no . 6 chanan shahko ghar dekhi dakshin paschin hudai jane baro culvert samma sadak starunnativ
IFB No.: JRM/WORKS/SQ/080/81-32 - ward no. 4 samshan ghat nirman purwadhar
IFB No.: JRM/WORKS/SQ/080/81-24 - procurement of medicine
IFB No.: JRM/WORKS/SQ/080/81-14 - Shallow Tubewell Tatha Motor Jadan
ठेक्का न.: २५/आय/शु.ना.पा./ २०८०-८१ - आ.ब.२०८१/०८२ को लागि नगरपालिकाको आफ्नो क्षेत्र भित्र उत्पादन हुने वस्तु वा अन्य माल समानमा आफ्नो क्षेत्र बाहिर लैजादा स्थानिया उत्पादन शुल्क उठाउने कार्य
IFB No.: CRM/SQ/GOODS/02/080/81 - Supply & Delivery of Sanitary Pads
IFB No.: MP/PPHL/NCB/GOODS-06/2080-81 - Procurement Supply and Delivery Hematology, Biochemistry, Indocrinology, clinical Pythology Reagent & Consumables
IFB No.: MP/PPHL/NCB/GOODS-07/2080-81 - Procurement Supply and Delivery of Bacteriology Regant and Consumables for provincial Hospital laboratories
IFB No.: AM/GOODS/SQ/080/081-09 - Purchase of Medicine
IFB No.: AM/GOODS/SQ/080/081-10 - Procurement of Electrical Water pump (Mottor) for Irrigation
IFB No.: NA/MAB/080/081/01 - Lubricants, Compound and Chemicals for various Aircraft (AAS)
IFB No.: RBBL/AMD/Works/Kohalpur/01/080/81 - Complete Interior work of Kohalpur Branch / Amount (Rs 77,12,680.53)
IFB No.: RBBL/AMD/Works/Mahendranagar/01/080/81 - Complete Interior work of Mahendranagar Branch / Amount (Rs 77,22,711.79)
IFB No.: RBBL/AMD/Works/Mulpani/01/080/81 - Complete Interior work of Mulpani Branch / Amount, Surkhet (Rs 58,04,114.51)
IFB No.: RBBL/AMD/Works/Bayarghari/01/080/81 - Complete Interior work of Bayarghari Branch, Syangja / Amount (Rs 55,12,302.22)
IFB No.: RBBL/AMD/Works/Sudur Paschhim Province/01/080/81 - Complete Interior work of Sudur Paschhim Province Branch / Amount (Rs 48,42,897.76)
IFB No.: NEA/MNR/2080/81/TR-01 - Erection And Rehabilitation of 11KV Feeders from Lalpur and Kaluwapur substation.
IFB No.: NEA/MNR/2080/81/SQ-02 - LT Line expansion at Different places of Mahendranagar Dc.
IFB No.: NEA/MNR/2080/81/SQ-03 - Transformer Upgrade, Installation and LA/DO, DS connection at different places of Mahendranagar Dc.
IFB No.: NDCL/BTD/NCB/07/080-81 - For Supply Delivery, Installation and handover of Solar Structure &Solar Panel with Accessories For High Altitude Repeaters.
IFB No.: NDCL/PD-Birgunj/SQ-03/080-81 - for Supply and Delivery of 6(six ) Core single Mode Aerial Optical Fiber Cable
IFB No .: 6-2080/081/NID - Renovation Work of Main Entrance Gate
IFB No.:12-19-NCBG-080-081-ENV-KMC - समुहिक दुर्घट्ना बिमा तथा पारिवारिक औषधि उपचार बिमा
IFB No.: 12-19-NCBG-080-081-ENV-KMC - (a) Raj and Riwaj Supplires Pvt. Ltd. / (b) C.N. Enterprises
IFB No.: NEA/MDC/ESQ/RE-2080/081-05 - HT/LT Line Construction Works.
IFB No.: NEA/MDC/ESQ/RE-2080/081-06 - Conductor Dismantal & ABC cabling Works.
IFB No.: NEA/MDC/ESQ/RE-2080/081-07 - HT/LT Line Construction Works.
IFB No.: NEA/MDC/ESQ/CIVIL-2080/081-08 - Civil Work at Malangwa Dc.
IFB No.: NEA/PUDC-080/81-SQ-04 - Construction of Civil works at NEA Pyuthan Premises
IFB No.: NEA-JUMLA-2080/081-04-SQ - HT/LT Line Extension fromPokhari to GhodeGaun &Transformer Installation Work GhodeGaun in Tila RM. (Rs 9,25,412.33)
चमेना गृह संचालन सम्बन्धि सिलबन्धि दरभाउपत्र आव्हानको सूचना
IFB No.: NPHQ/G/NCB/2080-081/111 - Goods for Musical Instruments
IFB No.: NBL/SQ10/G80/81 - procurement of Robotic Process Automation System.
IFB No.: FRTC/SQG/01/080/081 - Procurement of Different Tree Measurement Instrument
IFB NO.: SOD/080/81-02 - Supply, Delivery, Installation, Testing commissioning of OPGW
IFB No.: LIDPOJNK/W/NCB/44/080-81 - Shree Shubharambh/R.s.Jv, Birgunj, Parsa ( Rs 38,41,269.660)
IFB No.: NEA-BDC-2080/081-SQ-18 - Shree New Shailu Nirman Sewa, Suryabinayek-8, Bhaktapur (Rs. 2,84,110.25)
IFB No.: NEA-BDC-2080/081-SQ-19 - Shree New Shailu Nirman Sewa, Suryabinayek-8, Bhaktapur(Rs. 259,883.05)
IFB No.: NEA-BDC-2080/081-SQ-20 - Shree New Shailu Nirman Sewa, Suryabinayek-8, Bhaktapur( Rs. 256,074.95)
IFB No.: CTEC/080/81-Civil-01(SQ) - Civil Construction, Bhaktapur (Rs 11,60,461.75)
IFB No.: CAL/NCB/G-02/2080-081/A - J.H.S Analytic Trades Pvt. Ltd. Kathmandu, ( Rs 53,42,640.00)
IFB No.: CAL/NCB/G-02/2080-081/B - Global Link Technology Pvt. Ltd., jawalakhel-Manbhawan, Lalitpur ( Rs 22,43,050.00)
IFB No.: CAL/NCB/G-02/2080-081/C - Laboratory Trade Concern (p.) Ltd., New Baneshwor, Kathmandu (Rs 8,28,290.00)
IFB No.: CAL/NCB/G-02/2080-081/D - BTC Private Limited, BTC complex, Kupondal, Lalitpur (Rs 10, 86,212.50)
IFB No.: CAL/NCB/G-02/2080-081/E - Hool Traders, Kalikasthan, Kathmandu ( Rs 6,02,538.00)
IFB No.: CAL/NCB/G-02/2080-081/f - Milan Multi International Suppliers, New Baneshwor, Kathmandu ( Rs 7,34,500.00)
IFB No.: 06-08-080-081-NCBW-WARD 22-KMC / Jaya Satya Narayan Construction Pvt. Ltd., Kathmandu (NRs. 19,95,869.04)
IFB No.: NEA-RBDC-2080/081-SQ07 - Construction of Boundary Wall and Slab Maintenance Works (Hanumannagar Up-Kendra,Rupam)
IFB No.: KNPDC/SQ/2080/081-07(RE) - HT/Lt Line Construction & Transformer Installation Work at R.Mun. Tirhut-05
IFB No.: KNPDC/SQ/2080/081-08(RE) - HT Line Construction & Transformer Installation work at Different place of Kanchanpur Dc
IFB No.: 01-01-080-81-NCBG-WARD11-KMC - Bright Sun Company Pvt. Ltd. Samakhusi, Kathmandu (Rs. 42,86,650.00)
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