Works:
IFB NO : SQ/MM/Ruk.W /G_081/082/01 || Supply and Delivery of
Medicine 1394000.35
Works:
IFB NO : BM/MOR/W/NCB-08 -2081/082 || Civil construction work at Morang
Works:
IFB NO : ANDH-W-NCB-FR-01-2081-82 || Upgrading of Fulbari Majhkatera aarthar Ramjha Deurali Road
IFB NO : ANDH-W-NCB-PK-02-2081-82 || Upgrading of Puwadanda
kamerepani Karkineta Road
Works:
IFB NO : 01-SMO-GOODS-ATR-081/082 || Extraction and Selling of River Bed Material at Amaha Tengra River
IFB NO : 02-SMO-GOODS- GR-081/082 || Extraction and Selling of River Bed Material at Gangajali River
IFB NO : 01-SMO-GOODS- MR-081/082 || Extraction and Selling of River Bed Material at Maleth River
Works:
IFB NO : GM/NCB/G/2081/82/03 || Supply and delivery of
stationery items and office accessories 51,44,097.25
Works:
IFB NO : 10/RTW/2081/082 || Maleriya Nala River Training Construction Work, Ward 02 (76,39,823.01)
IFB NO : 11/RTW/2081/082 || Marmal Tool Black Top Road Construction Work, Ward 03 (72,96,460.18)
Works:
Civil construction work at Kathmandu
Works:
IFB NO : BMC/NCB/GOODS/2081/082/03 || Supply and Delivery of medical and surgical items at Parsa
Works:
IFB NO : RFP/SOLAR/NEAPTD/2024-01 || Solar PV power at Kathmandu
Works:
IFB NO : KSCL CHUN/NCB-1/081/082 || Procurement of nepali product agriculture lime at Kathmandu
Works:
IFB NO : NDCL/WSD/ICB/01/081-82 || Supply and Delivery of battery at Kathmandu
Works:
IFB NO : SGNHC/ NCB/081/82/19 || Supply And Delivery Of Medical Waste Autoclave Machine
IFB NO : SGNHC/ NCB/081/82/20 || Supply And Delivery Of Medicine (General medicines And Narcotics)
Works:
IFB NO : NBL/NCB09/G081/82 || Procurement of windcheater at Kathmandu
Works:
Oxfam at Lalitpur
Works:
EOI NO : NRB/ASMD/ISA/EOI/01/081/82 || Procurement of Consultancy Services for Information System (IS) Audit and Vulnerability Assessment and Penetration Testing (VAPT)
Works:
IFB NO : NCB/KMC/EMD/SWM/01/081/82-01 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 1
IFB NO : NCB/KMC/EMD/SWM/01/081/82-02 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 2
IFB NO : NCB/KMC/EMD/SWM/01/081/82-03 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 3
IFB NO : NCB/KMC/EMD/SWM/01/081/82-04 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 4
IFB NO : NCB/KMC/EMD/SWM/01/081/82-05 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 5
IFB NO : NCB/KMC/EMD/SWM/01/081/82-06 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 6
Works:
IFB NO : LIDPO/PKR/IFB/WORKS/08/081-82 || Construction of road at Kaski
Works:
IFB NO : CDRM/OKH/WORKS/NCB/02/2081/082 || Palapu Khanepani १,५३,४०,३२४.१
IFB NO : CDRM/OKH/WORKS/NCB/03/2081/082 || Silkhubeshi rancha chipling jalkini hudai bilandu sadak nirman tatha Istar unnati ६५,९२६४४.१९
IFB NO : CDRM/OKH/WORKS/NCB/04/2081/082 || Bilandu Dalidada Talkharka Hudai Shreechaur Sadak Nirman ६५,९३,००६,९५
IFB NO : CDRM/OKH/WORKS/NCB/05/2081/082 || Champadevi Kakani Paryatakiya-Purwadhar Bikas Aayojana Champadevi 9 Okhaldhunga
१९,१३,३२९.११
Works:
IFB NO : BED/NCB/BTW/ 081/82-01 || Pan Bahadur Bam ko Ghar Dekhi Ganesh Bam ko Ghar Samma Sadak Kalopatre Bedkot-8, Kanchanpur
Works:
IFB NO : TIACAO/CED/BLDG/MAINTENANCE/02/081-82 || Various Maintenance Works for International and Domestic Terminal Buildings and Other Associated Works at TIA
IFB NO : TIACAO/CED/RubberRemoval/03/081-82 || Runway Rubber Removal and Other Associated Works at TIA
IFB NO : TIACAO/CED/GrassCutting/04/081-82 || Annual Grass Cutting for Preservation of Runway, Taxiway, Apron and Other Associated Works at TIA
Works:
IFB NO : MTM/NCB/Goods/ 01/081/082 || Supply, Delivery, Installation, Construction, Testing and Commissioning of ICU Accessories in NKFMH.
Works:
Basic needs such as woolen set, boots, hat, rain suit at Kathmandu
Works:
IFB NO : BRM/NCB/Works/Dolakha /02/2081/082 || Upgrading of Gopi Jormane Road Ward 1 (१,९४,१४,८१०.३९ /-)
IFB NO : BRM/NCB/Works/Dolakha /03/2081/082 || Upgrading of Busti Putalikath Road Ward 2 (१,९४,१७,१७४.१९ ।-)
Works:
IFB NO : NEA-LPDON/Stay Set/2081/082-01 || Supply and Delivery of LT Stay Set & Stay Wire.
IFB NO : NEA-LPDON/Transformer Oil/2081/082-02 || Supply and Delivery of Transformer Oil.
IFB NO : NEA-LPDON/Earthing Materials/2081/082-03 || Supply and Delivery of Earthing Materials.
IFB NO : NEA-LPDON/Line Materials/2081/082-04 || Supply and Delivery of Fully Galvanized Line Material Hardware.
IFB NO : NEA-LPDON/Dhuwani/2081/082-05 || Transportation of Electrical Line Materials from Central Store Hetauda to NEA Store Nepalgunj.
Works:
IFB NO : 01-01- 081-082-SQG-ENV-KMC || Supply and Delivery of
Perforated Gas Vent Pipe
IFB NO : 01-02- 081-082-SQG-ENV-KMC || Upgrading and
Maintenance of Nakhan Tole Baikhu Mudkhu Road
IFB NO : 01-03- 081-082-SQG-ENV-KMC || Supply and Delivery of
Various Tools, Equipments and Pesticides at KMC
Works:
IFB NO : RMY/NCB/11/081/082 || Purwa Paschim Rajmarg Dekhi 5 No. Wada Karyalaya Jane Bato Kalopatre /Sunsari jilla Ramdhuni Na.Pa. 5 Jhumka Udhyog Banijya Dekhi wada no.3 Sima Jodne Sadak Starunnati 48,91,265.81
IFB NO : RMY/NCB/12/081/082 || Sunsari Jilla Ramdhuni Na.pa. 05 Red Cross Marg Starunnati 48,91,044.17
IFB NO : RMY/NCB/13/081/082 || Karmaniya tol bata mushari tol hudai shrinagar purano tol pakhair gachi ramdhuni na pa mukhya karyalaya jane sadak kalopatre awam kalbhart nirman ramdhuni nagarpalika (tirthalal ko ghar shivshakti tol dekhi) 34,94,070.44
Works:
IFB NO : NRRP/NCB/Goods/01-2081/82 || Supply and Delivery of 4WD
Double Cab Pickup - Unit 1
Works:
IFB NO : 01-01-081-82-NCBW- HTD-KMC || Ikha Pokhari Premises Development, KMC-17, Chhatrapati
Works:
IFB NO : 01-01-081- 082-NCBW- Ward8-KMC || Stone paving work at road Jayabageswori (Nepali Rupees to Pashupati (Dathu tole)
Works:
IFB No : BPKMCH-PH/NCB/01/081/082 || Anticancer Drug for Hospital
Pharmacy First Lot (Unit Rate Contract)
IFB No : BPKMCH-PH/NCB/02/081/082 || Radiotherapy Use Thermoplastic Mask for Hospital Pharmacy (Unit Rate Contract)
IFB No : BPKMCH-PH/NCB/03/081/082 || Contrast Media for
Radiodiagnosis for Hospital Pharmacy (Unit Rate Contract)
Works:
Medical equipment at Kathmandu
Works:
Vehicle at Lalitpur
Works:
IFB NO : PKBSMUN/NCB/WORK/2081/082-01 || Singhadevi chowk- Muga khola-Uttarpani- Manshichautara- Road Upgrading Project
IFB NO : PKBSMUN/NCB/WORK/2081/082-02 || Pakhribas- Manesalleri & Belgairi-Fawakhola Road Upgrading Project 1,10,22,971.09
IFB NO : PKBSMUN/NCB/WORK/2081/082-03 || Construction of Shree Jalpadevi Namuna School 3-CAN Building 85,45,144.65
IFB NO : PKBSMUN/NCB/WORK/2081/082-04 || Construction of Uttarpani-Balshiksha-Gambhire-Raighat Garmin Sadak Staronnati Yojana 1,10,47,542.03
IFB NO : PKBSMUN/NCB/WORK/2081/082-05 || Construction of Health post in Pakhribas ward No. 6 (1,14,16,163.72)
Works:
IFB NO : Glossary items at Kathmandu
Works:
IFB NO : Supply and Delivery of line material at Morang
Works:
Construction of road at Dhanusa
Works:
IFB NO : RE/SQ/BGD 2081/082-01 || Supply and Delivery of Stationery and Miscellaneous Items at Rupandehi
Works:
IFB NO : NEA-GID-2081/82-CIVIL-SQ-01 || Civil maintenance work at kathmandu
Works:
IFB NO : NEA-KDC-2081 / 082-SQ || Supply and Delivery of Line 02 (Re), (E-bidding only) Materials at Kuleshwor
Works:
IFB NO : NEA/LDC/2081/082/ESQ-01 || Supply and Delivery of Stationary Materials and Miscellaneous Items
IFB NO : NEA/LDC/2081/082/ESQ-02 || Supply and Delivery of Electrical Goods
Works:
IFB NO : NDCL/WSD/ICB/01/081-82 || Supply and Delivery of Lithium-Ion Battery (48V, 100AH)
Works:
IFB NO : NCSC/NCB/G/2081/82/001 || Supply & delivery of laptop, desktop and printer at Kathmandu
Works:
Machinery Equipment at Kathmandu
Works:
IFB NO : UDBO/Dhankuta/NCB/Works/052-2081/82 || Patle Khola Ring Road from Mil chew to Patlekhola Kulo Urban Road Dhankuta N.P. 6 1,716,066.10
IFB NO : UDBO/Dhankuta/NCB/Works/053-2081/82 || Pakhriwas Open Bayamsala and Youth Park 2,137,109.62
IFB NO : UDBO/Dhankuta/NCB/Works/054-2081/82 || Kagate Sipting Agricultural Building D.N.Pa, 3, Dhankuta, 2,153,284.32
IFB NO : UDBO/Dhankuta/NCB/Works/055-2081/82 || Manmohan Smriti Bhawan Marmat Samhar Mahalaxmi 85-4,696.75 N.Pa. 7 Dhankuta 854,696.75
IFB NO : UDBO/Dhankuta/NCB/Works/056-2081/82 || Shri Janta Pratmik School Gheravera and playground construction, Dhankuta Mahalaxmi N.P.4 (2,133,299.04)
IFB NO : UDBO/Dhankuta/NCB/Works/057-2081/82 || Road connecting Seti Bagar to Chhimalud to Kepilas of Khotang, Temkemaiung Ga. PA-1. Bhojpur 1,282,059.00
Works:
IFB NO : NBRM-Works/01/081/082 || Wagal khola RCC Tathandhan works 11,110,132.74
IFB NO : NBRM-Works/02/081/082 || Nagdhunga-Odar Sadak Nirman
96,59,376.97
Works:
IFB No : BTRM/NCB/WORKS/06/2081/082 || Construction of Asphalt Concrete Road From Lokharpur Shiva Mandir To Gabbar Chowk, Ward no 06
IFB No : BTRM/NCB/WORKS/07/2081/082 || Finishing Work of 4 Room School Building of Shree Saraswati Ma Vi., Jagatiya
IFB No : BTRM/NCB/WORKS/08 /2081/082 || Construction of Shiva Mandir at Badhaiya Gau
Works:
IFB No : NAMS/NCB/81/82/18 || Supply & Delivery of StationeryGoods
IFB No : NAMS/NCB/82/82/18 || Supply & Delivery of FurnitureGoods
IFB No : NAMS/NCB/83/82/18 || Supply & Delivery ofHousekeeping Goods
IFB No : NAMS/NCB/84/82/18 || Supply & Delivery of Printing (Chhapai) Goods
IFB No : NAMS/NCB/85/82/18 || Supply & Delivery of Sarsafal Goods PKG-1
Works:
IFB No : BMRTWAR/NCB/03/081-82 || River Training Work in Aandhikhola River
IFB No : BMRTWAR/NCB/04/081-82 || Upgrading of Sundabazar Sworek Maidan Sadak
IFB No : BMRTWAR/NCB/05/081-82 || Sundarbazar Mohandada Thulibhanjyang Dekhi Parbat Hatemalo Chowk Sadak
IFB No : BMRTWAR/NCB/06/081-82 || Upgrading of Ward Karyalaya - Deurali Chowk-Kokhe Sadak
IFB No : BMRTWAR/NCB/07/081-82 || Municipality Administrative Building Truss And Colouring
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