Works:
Import of cattle at Rautahat
Works:
IFB NO : PMEP/SER/ MRM/ 2081/82-01 || Hiring a Firm for Skills Development Training in LL (Proc Ref no.3, plumbing) 782706.76
Works:
IFB NO : DM/VM/SQ-14/081/82 || Supply and Delivery of Veterinary Medicine Devdaha Municipality 4 Rupandehi 14,32,057.40
Works:
IFB NO : RRM/NCB/Works/081/082-03 || Construction and Completion of Rambha Ma Vi Executive Building, Compound wall & Canteen 9349676.43/-
IFB NO : RRM/NCB/Works/081/082-04 || Ugrading of Jhokedi-Kiteni-Ranibas Road 9059570.2/-
Works:
IFB NO : BM/PSOG/ NCB/09/081-82 || Procurement of Stationary and Office Goods for Bheerkot Municipality
Works:
IFB NO : AEPC/SES/RFP/2081/82-01 || Preparation of Detailed Feasibility Study for Implementation of Solar at Kathmandu
Works:
IFB NO : Nagarjun/NCB/W/04/2081-82 || Kalidevi Mandir Ward No.7 Bata Ward No.6 Jodne Sadak Staronnati 42,12,904.41
IFB NO : Nagarjun/NCB/W/05/2081-82 || Ward No 1, 2, 3 Hudai Nashi Dhoka Dekhi Gairi Gaun Sadak Staronnati 84,27,495.37
IFB NO : Nagarjun/NCB/G/01/2081-82 || Supply and Fitting of Street Light
Works:
IFB NO : 4-PRM-W-NCB-UG-081-82-4 || Upgrading of Kuvinde Mattikhan Nuwakot road at CH 4+100 to 4+420 in Phedikhola-01, Kothegaun, Syangja 3,531,562.22
Works:
IFB NO : KRM/NCB/ Works/Dolakha/09/2081/82 || Ward no 02 Bharika Aaitihasik Goreto Bato Sidi, sadak Tatha oda Simana Gate Tatha Jalpashree Mandir Gate Nirman (Goreto bato Sidi Nirman) 34,28,678.33
IFB NO : KRM/NCB/ Works/Dolakha/10/2081/82 || Ward no 02 Bharika Aaitihasik Goreto BatoSidi, sadak Tatha oda Simana Gate Tatha Jalpashree Mandir Gate Nirman (Sadak Nirman) 18,30,835.36
IFB NO : KRM/NCB/ Works/Dolakha/11/2081/82 || Upgrading of Yabalkhola Woda Karyalaya Dhupeni Sadak, ward no 01 (59,39,429.14)
IFB NO : KRM/NCB/ Works/Dolakha/12/2081/82 || Singati -Singati Primary Hospital - Arukhoriya -Setidevi Sadak Nirman and Ward Office -Sanskritgram Sadak Nirman Yojana, ward no 03 (59,40,026.40)
Works:
IFB NO : 2080- 081/01 || Supply and Delivery of 4WD Double Cab Pick-Up
Works:
IFB NO : 02/Goods/SQ/KM/081/082 || SUPPLY AND DELIVERY OF OFFICE STATIONERY MATERIALS AND OTHER MISCELLANEOUS ITEMS
Works:
IFB NO : IDO/ACHAM/337010124/2081/082-05 || Construction of Ramaroshan Kalikot Sadak, Ramaroshan RM, Achham 21,77,059.25
Works:
Collection of local revenue tax at Kaski
Works:
Collectiuon of river bid material at Sankhuwasabha
Works:
IFB NO : ARM /NCB/ WORKS/081-082/01 || Constrution of 7 No Ward Office Building of Aadarsha Rural Municipality, Doti.
Works:
IFB NO : NAMS/NCB/81/82/24 || Supply & Delivery of ABG Analyzer Reagent for EDAN i15
Works:
IFB NO : BRM/SUNSARI/NCB/WORKS/2/2081/82 || Construction of existing
school building finishing work of Nav Jyoti Aa. Vi., Barju-2
and Saraswati Aa. Bi ward 3 (2532230.22)
Works:
IFB NO : SRRP/337011264/081-82/NCB-03 || Road Upgrading works on (Ch 10+000 to 12+200) Road Section of Seti Highway, Kailali..
IFB NO : SRRP/337011264/081-82/NCB-04 || Road Upgrading works on (Ch 12+200 to 14+500) Road Section of Seti Highway, Kailali.
Works:
IFB NO : 13 / BRM /NCB/2080/81 || Collection of river bid material at Kailali
Works:
IFB NO : 06/DHARAN/GOODS/NCB/081/82 || Supply and Delivery of Back-Hoe Loader at Dharan
Works:
IFB NO : 1/Works/Road/LRM/2081/82 || DHIKUREPUL-GAIRIGAUN-3 NO WARD KARYLAYA-CHAPABOTE-DHANDEFEDI ROAD WORKS, LIKHU 3 (1,72,16,407.54)
IFB NO : 2/Works/Road/LRM/2081/82 || SHERAKO DIL-BATASE CHAUTATA- AAURBED-MAKAICHAUR ROAD WORKS, LIKHU 6 (1,72,17,454.68)
IFB NO : 1/works/RT/LRM/2081/82 || LIKHU KHOLA NADI NIYANTRAN LIKHU 3
(43,33,180.10)
Works:
IFB NO : DOHS/G/ICB-25/FWD/2081-82 || Procurement of Sub-Dermal 5 Year Implant
Works:
IFB NO : (NTB-SQ-081/082- 01) “Printing and Supply of Promotional Materials”
Works:
IFB NO : DOHS/G/ICB-15/FWD/2081-82 || Procurement of MR Vaccine (5 Dose vial)
Works:
IFB NO : NEA/PDC- 2081/82-01 (SQ) (RE) || Supply and Delivery of Stationary & Miscellaneous Items
IFB NO : NEA-SDC-081/82-02 (SQ) (RE) || Supply and delivery of Different Stationary material and Miscellaneous Items on Syangja Dcs
IFB NO : NEA-TPDC-2081/082- SQ(01)-RE || Supply and Delivery of Electric Line Materials, Tools and Equipments for Tatopani Distribution Center.
IFB NO : NEA-TPDC-2081/082- SQ(02)-RE || Supply and Delivery of Stationary items, Printing items, Equipments and other related Materials for Tatopani Distribution Center.
Works:
IFB NO : DOHS/G/ICB-3.1/EDCD/2081-82 || Anti-Rabies Vaccine 0.5 ml-162,300 vial
IFB NO : DOHS/G/ICB-3.2/EDCD/2081-82 || Anti-Rabies Vaccine 1.0 ml- 90,000 vial
Works:
IFB NO : 014 || Networking Equipments
IFB NO : 015 || Miscellaneous Equipment
IFB NO : 003 || Water Treatment Plant
IFB NO : 009 || Black Dungaree
IFB NO : 012 || Various Ceremonial Items
IFB NO : 008 || Curtain for NA
Works:
IFB No NA/DEPO/081/82/01 || Extension of Boundary Wall
Works:
IFB NO : RE-ICB/DCSD-080/81-16 || Supply and Delivery of Dropout Fuse Cutout and Lightning Arrester
Works:
IFB NO : 07/NCB/TM/G/2081-82 || Procurement of Office Materials
Works:
IFB NO : IFB No.: BPKIHS/081/082/24 || ENT workstation
IFB NO : IFB No.: BPKIHS/081/082/25 || Haemodialysis Materials
Works:
IFB NO : 01-01-081-82-NCBG-WARD16-KMC || Supply, Delivery and 82-NCBG- Installation of Street WARD16- KMC
Works:
IFB NO : NCB/01/KISRUM/2081/082 || Construction Of Ward
Office Building 2 Tikthar Doti 16965473.61
IFB NO : NCB/02/KISRUM/2081/082 || Construction of Basudevi
health post word 3 Ki Singh Doti 10618877.00
Works:
IFB NO : CSH /NCB/GB / 02/081/82 Procurement of OPG Machine
Works:
IFB NO : BRM/SUNSARI/NCB/WORKS/1/2081/82 || Construction of Ram
janaki kuti toilet, road and widening of Slab culvert at ward-03 (4638970.33)
IFB NO : BRM/SUNSARI/SQ/WORKS/1/2081/82 || Krishsi Bazar Nirman Barju 6 chimadi 1998825.09
Works:
IFB NO : NFRC/NFRC/SQ/Goods/01-2081/82 || Procurement of Spray Dryer - Set 1
IFB NO : NFRC/NFRC/SQ/Goods/01-2081/82 || Procurement of Plate Reader Absorbance and Fluorescence - Set 1
IFB NO : NFRC/NFRC/SQ/Goods/02-2081/82 || Procurement of Microwave Dryer - Set 1
Works:
IFB NO : SRM/ROAD/ NCB/2081- 82/07 || Pratapur jodne batoko kalopatre dekhi baluwa tole hudai simana samma kalopatre ra sekhuwana adhuro kalopatre susta-03 (3432006.41)
Works:
IFB NO : Rmun/NCB/Goods/01/2081/082 || Supply and Delivery of Hybrid
Maize Seeds
Works:
IFB NO : CRM-SQ-GOODS-2-2081/82 || आधारभूत स्वास्थ्य तथा निशुल्क वितरण गरिने औषधी खरीद
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