Published Date:
Oct. 25, 2024
Works:
IFB NO : NBS/CONSTRUCTION OF COMPOUND WALL 01/081/082 ||Construction of Compound Wall
Published Date:
Oct. 25, 2024
Works:
IFB NO : 03-03-081-82-NCBG-MECH-KMC || Supply and Delivery of Road Washer cum High Pressure Jetting Machine at KMC
Published Date:
Oct. 25, 2024
Works:
IFB NO : DUDBC/BDSLFSCPIU/ WORKS/ NCB/04/081/82 || Road Upgradation Works (Section: Biruwa-Kule-Kakani-Rural Municipality Office and Paire-Sunar Tol-Sano Chitre Road)
Published Date:
Oct. 25, 2024
Works:
IFB NO : DGD/2081/082-02 (RE) || Loading, Unloading, Insurance and Transportation of 132/33 kV 63 MVA Power Transformer and its Accessories from Dhalkebar S/S to Central Workshop, Hetauda
IFB NO : DGD/2081/082-03 (RE) || Tower Protection Works at Tower No. 357,364,365,374 & 375, 132 kV Dhalkebar- Nawalpur Section Transmission Line
IFB NO : DGD/2081/082-04 (RE) || Slope and Tower Protection Works for Solu Corridor 132 kV Transmission Line at Tower No. 59
IFB NO : PGD/2081/082-4 (ST) || Extension of building works
IFB NO : SQ/KGB/2081/082-03 || Supply Delivery Testing & Commissioning of VCB Trolley and spare parts at Kohalpur Substation
Published Date:
Oct. 25, 2024
Works:
IFB NO : NEA-GULDCS-081/82-SQ-03 (RE) || Dismentalling of unused LT and HT line 1. and shifting of conductor at different places of Gulariya Dcs for system reinforcement
IFB NO : NEA-GULDCS-081/82-SQ-04 (RE) || Construction of LT line at different places 2. of Gulariya Dcs for Rural Electrification works
IFB NO : NEA-GULDCS-081/82-SQ-05 (RE) || Supply and Delivery of Line Materials
Published Date:
Oct. 25, 2024
Works:
IFB NO : DoEnv-EOI- 01-2081-82 || Annual Maintenance Contract of Air quality monitoring stations and digital data display board.
Published Date:
Oct. 25, 2024
Works:
IFB NO : NEA/BBDC/2081/082-SQ-01 || Supply and Delivery of Printing & Stationary and Miscellaneous Items.
Published Date:
Oct. 25, 2024
Works:
IFB NO : NDCL / PD / SQ / 06 / 081-82 || Supply and Delivery of Accessories for Lightning Protection at Kathmandu
Published Date:
Oct. 25, 2024
Works:
IFB NO : BDC/M/ Procurement 2081/082/ || Procurement of Cleaning Services
Published Date:
Oct. 25, 2024
Works:
IFB NO : RAT/CHITWAN/NCB/GOODS/2-081/82 store || Supply of Stationary items at Chitwan
IFB NO : RAT/CHITWAN/NCB/GOODS/2-081/82 store || Supply of Printing items at Chitwan
Published Date:
Oct. 25, 2024
Works:
IFB NO : 11/081-82/BSMC/Works/NCB || Construction of School Building Shahid Smiriti Aadharbhut Works/NCB Biddhyalaya, Butwal-11, Rupandehi 43,45,774.75
IFB NO : 12/081-82/BSMC/Works/NCB || Construction of Physical Infrastructure Nabin Audhyogik Kadar bahadur Rita secondary
School, Butwal-11, Rupandehi 43,48,709.29
IFB NO : 13/081-82/BSMC/Works/NCB || Construction of Road from sankarpur marga & Tirtha Tharu's House to Manoharapur, Butwal-19, Rupandehi 99,74,444.99
twal Rupandehi
Published Date:
Oct. 25, 2024
Works:
IFB NO : 06-MRM/ SQ-2081/82 || Jyoti pra. bi tatha bagartol dodrey khola niyantran 9,83,864.21/-
IFB NO : 07-MRM/NCB-2081/82 || Golbang lift yak ghar yak dhara kha.pa. yojana 19,69,970.44/-
Published Date:
Oct. 25, 2024
Works:
IFB NO : SMRP/33701113/TB-01/2081/82 || Upgrading of Shahidmarga along Thawang Bazar to Rigid Pavement and Premix Standard.
Published Date:
Oct. 25, 2024
Published Date:
Oct. 25, 2024
Works:
IFB NO : PRM/DOTI/R/NCB-02/081/082 || Construction of Suklimati-Jaumala-Gajada-Bagada-Pokhari-Timurdha Road Project (Special Timurdaha9+500 to 12+500 new cutting) and suklimati road drain and Ree works 21763876.35
Published Date:
Oct. 25, 2024
Works:
IFB NO : DRM/SQ/GOODS /2081/082-2 || Procurement of Ausadhi tatha Ausadhijanya Samagri at Dangisharan Rural Municipality, Dang 26,49,404.90
Published Date:
Oct. 25, 2024
Works:
IFB NO : NCB/MMO/01/2081-82 || Construction of Black Top Road from Tamu Chowk to Puspa Madan Batika (Start From | Chainage 1+053 )
Published Date:
Oct. 25, 2024
Works:
IFB NO : NCB-01/2081/82 || Construction of School Building at Haripur
Municipality, Haripur-02 (1,96,98,870.40)
IFB NO : SQ-01/2081/82 || Supply and Delivery of medicines (41,04,005)
Published Date:
Oct. 25, 2024
Published Date:
Oct. 25, 2024
Works:
IFB NO : 03/NCB/CIP/Works/ WIEDO-Kalikot/2081-082 || Construction of Canal and It's Structure at Chhetadi Sipkhana ISP, Raskot 1, 2 & amp;3, Kalikot 38,59,470.24
IFB NO : 04/NCB/KIP/Works/ WIEDO-Kalikot/2081-082 || Construction of Canal and It's Structure at Kotila ISP. Pachaljahrana 9, Kalikot 33,77,992.88
IFB NO : 05/NCB/KWSP/Works/WIEDO-Kalikot/2081-082 || Construction of Intake, Transmission line and RVT at Khibala to Simdanda Water Supply Project, Pachaljharana 3, Kalikot 48,26,280.97
Published Date:
Oct. 25, 2024
Published Date:
Oct. 25, 2024
Works:
IFB NO : 08/NCB/WORKS/DMUN/2081-082 || Construction of road at Sinduli
Published Date:
Oct. 25, 2024
Works:
Upgrading road at Kavre
Published Date:
Oct. 25, 2024
Published Date:
Oct. 25, 2024
Published Date:
Oct. 25, 2024
Published Date:
Oct. 25, 2024
Published Date:
Oct. 25, 2024
Published Date:
Oct. 25, 2024
Published Date:
Oct. 24, 2024
Works:
IFB NO : 02-02-081-82-SQW-HTD-KMC || Dismantling of Nepal Sanskrit Biswobidhalaya Building at Hanumandhoka Hanumandhoka Kathmandu
Published Date:
Oct. 24, 2024
Works:
IFB NO : DDC CATTLE FEED || भटमास पिना
Published Date:
Oct. 24, 2024
Works:
IFB NO : TH/Kailali/NCB/Goods/02/2081-082 || Estimated Amount(NPR.51,000)
IFB NO : TH/Kailali/NCB/Goods/03/2081-082 || Estimated Amount(NPR.59,500)
IFB NO : TH/Kailali/NCB/Goods/04/2081-082 || Estimated Amount(NPR.87,000)
IFB NO : TH/Kailali/NCB/Goods/05/2081-082 || Estimated Amount(NPR.21,69,146)
Published Date:
Oct. 24, 2024
Works:
IFB NO : 01/NCB/WORKS/THAKRE/2081/082 || Estimated Amount (NPR.49,99,552.30)
IFB NO : 02/NCB/WORKS/THAKRE/2081/082 || Estimated Amount (NPR.19,99,569.10)
IFB NO : 03/NCB/WORKS/THAKRE/2081/082 || Estimated Amount (NPR.1,99,98.865.88)
IFB NO : 04/NCB/WORKS/THAKRE/2081/082 || Estimated Amount (NPR.1,99,99,352.67)
Published Date:
Oct. 24, 2024
Works:
IFB NO : NCB/MMO/15/2081-82 || Construction of Infrastructure of Madi Ma Bi School
Published Date:
Oct. 24, 2024
Works:
IFB NO : NEA PDC-2081-082 ESQ-03 || LT Line Extension Works at Different Places of Parasi DC. 7,85,959.12
IFB NO : NEA PDC-2081-082 ESQ-04 || Supply & Delivery of Stationery and office Equipment
Published Date:
Oct. 24, 2024
Works:
IFB NO : IDO/ACHM/337010124/2081/82-09 || Estimated Amount (NPR.21,40,575.57)
IFB NO : IDO/ACHM/337010124/2081/82-10 || Estimated Amount (NPR.21,41,536.87)
IFB NO : IDO/ACHM/337010124/2081/82-11 || Estimated Amount (NPR.20,54,917.61)
IFB NO : IDO/ACHM/337010124/2081/82-12 || Estimated Amount (NPR.21,42,031.14)
Published Date:
Oct. 24, 2024
Works:
IFB NO : NEA-KPO- Stationery- 2081/082-02- SQ (RE) || Supply & Delivery of Different Type of Stationery, Printing & Miscellaneous Items.
IFB NO : NEA-Bhojpur-2081/082-SQ-02 || 11kV HT Line Construction Works At Aamchowk Rular Municipality-4 Balankha to Pancha.
IFB NO : NEA/SDC/2081/082-NCB-01(E-bidding only) || Connection of Single phase Energy Meter (230v,5-30 A) with concentric service cable (6-25sq.mm) stringing from line existing pole to consumer house in different place of Nechasalyan Likhupike, Thulung Dudhkoshi Rural Municipality and other place of Solukhumbhu Distribution Center
IFB NO : NEA-URBDC-2081/082-01,SQ(Re) || Supply and Delivery of LineMaterial and Hardware.
IFB NO : NEA-URBDC-2081/082-02,SQ(Re) || Supply and Delivery of Printing, Stationary and Miscellaneous Items.
Published Date:
Oct. 24, 2024
Works:
क्याटलग सपिङ्ग विधिबाट स्कुल बस खरिद सम्बन्धी सूचना
Published Date:
Oct. 24, 2024
Works:
Business Support Materials ||
1. Grocery
2. Fruits & Vegatbales
3. Masala,Making Machine
4. Slippers's & Shoes
5. Khaja Pasal
Published Date:
Oct. 24, 2024
Works:
क्याटलग सपिङ्ग विधिबाट स्कुल बस खरिद सम्बन्धी सूचना
Published Date:
Oct. 24, 2024
Works:
IFB NO : CM/NCB/GOODS-01/2081/082 || Supply, Delivery of Stationary Items to Chandragiri Municipality
IFB NO : CM/NCB/GOODS-02/2081/082 || Supply, Delivery of Printing Items to Chandragiri Municipality
Published Date:
Oct. 24, 2024
Works:
Collection of Tax Revenue from the sales of River Materials at Udaypur
Published Date:
Oct. 24, 2024
Works:
IFB NO : 08/NCB/TM /W/2081-082 || Ward no. 5 antargat narayan nursary
agadiko sadak, karki tol sadak ra siddeshwor mahadev agadiko sadak
dhalan tatha dhal jadan karya.
Published Date:
Oct. 24, 2024
Works:
IFB NO : MOHA/G/NCB/081-082/02 || Supply and Delivery of Toner Cartidge
IFB NO : MoHA/G/NCB/081-082/03 || Supply and Delivery of Printing Goods
Published Date:
Oct. 24, 2024
Works:
Career camp at Kathmandu
Published Date:
Oct. 24, 2024
Works:
IFB NO : 03/DEV/ SQ GOODS/2081-82 (2nd time) || PROCUREMENT OF SUPPLY OF SANITARY PAD AS PER THE REQUIRED SPECIFICATION FOR DEVCHULI MUNICIPALITY FOR F/Y 2081-82(2nd time) 15,19,113.05
IFB NO : 04/DEV/ SQ GOODS/2081-82 (2nd time) || Procurement and Supply of Stationary printing items & Necessary office related items for by 2081-82 of Devchuli Nagar Hospital, Dumkauli (Devchali Municipality) 2nd time 9,71,407.89
IFB NO : 01/DEV/NCB-GOODS/2081-82 (3nd time) || Procurement of collection of scrap export tax in Devchuli Municipality For F/Y 2081/82(3rdTIME) 29,73,572.4
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
