Works:
IFB NO : FEBS-081-082-4.1.(1-15) || Civil and Electro work at Babarmahal
Works:
IFB NO : NDCL/WCSD/SQ-02/081-82 || Cleaning Items at Kathmandu
Works:
IFB NO : CTH-W01-NCB-081/082-001 || Custom Office Building Construction Work. (Construction of First Floor) NRs.69,56,924.39
Works:
IFB NO : NEA-JKT- 2081/2082- 01-Stationary || Supply and Delivery of Stationary Materials
Works:
IFB NO : 04/SQ/DEV/GOODS/2081-82 || Stationary items at Nawalparasi
Works:
Procurement of medicine at Myagdi
Works:
IFB NO : RIDOKAP/10134/ SQ/081-82/06 || Banganga Ward 2 sthit Sangam Chowk Dekhiutar Mehanati tole Samma 1 K.m. Pakki Bato, Kapilvastu 854,382.69
IFB NO : RIDOKAP/10134/ SQ/081-82/14 || Laxmi Narayan Mandir Dekhi Purba Jane Adhuro Sadak Kalopatre Ba.Na.Pa.-08, Kapilvastu 854,435.58
IFB NO : RIDOKAP/10134/ SQ/081-82/46 || Kapilvastu Na.Pa. Woda No. 6 Jumman Musalmanko ghar dekhi Nagina Singh ko ghar samma PCC, Kapilvastu Na.Pa. Woda No. 6, Kapilvastu 1,709,062.40
IFB NO : RIDOKAP/10134/ SQ/081-82/73 || Buddhi hanuman Chowk rangaidubiya Gelvar hudai arghakhachi Road, Buddhabhumi-03, Kapilvastu 1,709,007.64
IFB NO : RIDOKAP/10134/ SQ/081-82/74 || Buddhabhumi Nagarapalika-03 Bichaladiha dekhi |jugadihawa samma sadak, Kapilvastu 1,281,698.95
IFB NO : RIDOKAP/10134/ SQ/081-82/75 || Buddhabhumi Nagarapalika-08 Charigawa Dekhi Paschim ko tihawa Samma Sadak, Kapilvastu 1,281,924.10
IFB NO : RIDOKAP/10134/ SQ/081-82/76 || Babudiya Chowkdekhi Jitalapur jane bato, Buddhabhumi-07, Kapilvastu 1,281,648.33
IFB NO : RIDOKAP/10134/ SQ/081-82/77 || Buddhabhumi Nagarpalika 7 Derawa dekhi trishakti ban samma sadak, Kapilvastu. 1,281,760.91
IFB NO : RIDOKAP/10134/ SQ/081-82/78 || Buddhabhumi Nagarpalika 9 Champaur rehatawa chowk dehi dhansauli samma sadak, Kapilvastu. 1,281,769.98
IFB NO : RIDOKAP/10134/ SQ/081-82/79 || Buddhabhumi Nagarpalika 5 Chauri School dekhi bahairampur samma jane sadak, Kapilvastu 1,281,837.65
IFB NO : RIDOKAP/10134/ SQ/081-82/80 || Sohasa Gaun dekhi jaya kishan Form jane Sadak, Suddhodhan-01, Kapilvastu 854,516.47
IFB NO : RIDOKAP/10134/ SQ/081-82/81 || NaudihawaGaunko Uttar Durgamandirko chheuma Culvet Nirman, Suddodhan-02, Kapilvastu 853,860.24
IFB NO : RIDOKAP/10134/ SQ/081-82/82 || Badki Khairati Dekhi Mulsadak Samma sadak, Mayadevi-03, Kapilvastu 1,708,786.53
IFB NO : RIDOKAP/10134/ SQ/081-82/83 || Banganga 10-amawar ali ko ghar dekhi minbahadur Thaurko khet samma road upgradation, Kapilvastu 854,631.09
IFB NO : RIDOKAP/10134/ SQ/081-82/84 || Amaulichowk dekhi paschim tarfa Sadak, Banganga-06, Kapilvastu. 854,417.33
IFB NO : RIDOKAP/10134/ SQ/081-82/85 || Purbajinuwa Gautariya Sadak, Banganga-09, Kapilvastu 1,709,010.75
IFB NO : RIDOKAP/10134/ SQ/081-82/86 || Kapildham dekhi Jinuwa Samma road marking works, Bagnaga-09, Kapilvastu 1,538,240.29
IFB NO : RIDOKAP/10134/ SQ/081-82/87 || Bhalwad Dohete Sadak, banganga-09, Kapilvastu 1,281,232.94
IFB NO : RIDOKAP/10134/ SQ/081-82/88 || Balapur chowk dekhi dakshinman kumari thapa ra Narayan paudel ko ghar samma sadak
1,707,833.67
IFB NO : RIDOKAP/10134/ SQ/081-82/89 || Suddhodhan Gapa-1 Bikulidiha dekhi jholunge pul hudai Sekhuiya samma Road, Kapilvastu. 1,709,142.09
Works:
IFB NO : TRM/IFB-04/R/081/82 || Bhangule Chautara Galchina Sadak 8624377.05
IFB NO : TRM/IFB-07/R/081/82 || Achanetar Sadak kalopatre
Tripurasundari Rural 8626292.30
Works:
IFB NO : 01/Revenue /2081/082/RE || Collection of River bid material at Nuwakot
Works:
IFB NO : RCIDP/ IEISP.Jogigade Chutreni/ NCB/Works/1-077-78 || Construction of Jogigade chutreni Lift Irrigation Sub-Project Beni-06. Myagdi
IFB NO : RCIDP/ IEISP.Jogigade Chutreni/ NCB/Works/2-077-78 || Construction of Thulo kulo Aandhighat Lift Irrigation Sub-Proj- ect, Chapakot M-10, Syangja
IFB NO : RCIDP/ IEISP.Jogigade Chutreni/ NCB/Works/3-077-78 || Construction of Khada Lift Irrigation Sub-Project Galyang 1, Syangja
IFB NO : RCIDP/ IEISP.Jogigade Chutreni/ NCB/Works/4-077-78 || Construction of Tallo Churunga Dharapani Solar Lift Irrigation Sub-Project, Pokhara -19, Kaski
Works:
निर्माण तथा सरसफाई सामग्री ||
Works:
KMU/SINGoods/ SQ/01/081/082 || Procurement & Supply of
street light & its accessories, Kamalamai Municipality.Office of The Municipal Executive, Sindhuli
Works:
BRM/SQ/ GOODS2081-082/01 || Medicines and Veterinary equipment's procurement
BRM/SQ GOODS2081-082/02 || Medicines and health equipment's procurement
BRM/SQ GOODS2081-082/03 || sanitary pad
Works:
HCI/BTL/SQ/O81/082-01 || Building Constructions work
Works:
IFB NO : NCB/ NEB/1/2081/082 || Stationary items at Bhaktapur
Works:
नदीजन्य पदार्थको विक्रीका लागि बोलपत्र आव्हान सम्बन्धी ||
Works:
Maa Gyatri Nirman Sewa Bhindawar-7 Pipariya Dostiya, Rautahat, Nepal कबोल रकम रु. 77,12,945.24
Works:
नदी / खोलाबाट खोलाजन्य पदार्थ उत्खनन, संकलन तथा विक्री गर्ने कार्य ||
Works:
Online work at Bhaktapur
Works:
IFB NO : 01-01-081- 82-NCBG-HEALTH-KMC || Procurement of Insurance Medicine UHPC at KMC
Works:
IFB NO : (01-INLPP-078/79) || Road Upgrading and Sewerage Line Maintenance Works at Lower Part of Planning Area
IFB NO : (02-INLPP-078/81) || Water Supply Line Maintenance and Upgrading Works of Existing System at Various Blocks Inside Planning Area.
Works:
Collection of local revenue tax at Kathmandu
Works:
Organizing of training program at kathmandu
Works:
Procurement of Sanitary Pad and Incinerator Machine For Kohalpur
Municipality, Banke
Works:
IFB NO : Re-ICB-DCSD-2081/82-DSUEP-EIB-WS || Procurement of material, equipment, associated accessories and necessary installation services including design, erection, testing, and commissioning of Distribution System Network-Package No. EIB-WS
Works:
ICB No: TKJVC/TKV/080- 81/1CB/DB-01 || Electro-Mechanical Equipment and Transmission Lines Works at Kathmandu
Works:
IFB NO : PRM/SQ/Goods/001/2081/082 || Procurement Of Medicine And
Drugs. 983986.32
Works:
IFB NO : BMP/SQB/GOODS/2081-826/03 || Baali Upacharka laagi Aushadi kharid
Works:
IFB NO : NEA-TDC- 2081/082-ESQ-01 || तोकिएको Itemwise सामानहरू छुट्याई मुचुल्का गरी नियमानुसार तौल लिई कार्यालयबाट पुराना सामान लैजाने ।
IFB NO : NEA-BRDC- 2081/082-ESQ-01 || Supply & Delivery of Basic Electrical Materials
Works:
IFB NO : TRAMSQCBSISPS 1-2081/082 || Construction of pool at Dailekh
Works:
IFB NO : SGNHC/NCB/081/82/17 || Supply And Delivery Of Medicine
Works:
IFB NO : RDBRT/3373101 134(Road Side) 2081/82-25 || Road Side Maintenance Work along Duhabi Inaruwa Section and Basecamp Bhedetar Section
IFB NO : RDBRT/3373101 134(Road Side) 2081/82-26 || Traffic Safety works on Duhabi- Inaruwa Road (Ch: 11+600 to 14+000), Pakali Chatara Road (Ch:0+000 to 2+600) and Basecamp-Bhedetar Section (49+290 to 61+610)
IFB NO : RDBRT/3373101 134(Road Side) 2081/82-27 || Pavement works along Tengra Khola Ra Duhabi-10 Tanbuna Pakki Pul Hudai Sadak Kalopatre Gadhi-2 Sunsari Sadak Kalopatre
IFB NO : RDBRT/3373101 134(Road Side) 2081/82-28 || Bridge maintenance and River Training works (5 Number) at Jwala Khola (Sattarjhora ward no 06 and 07 jodne), Sunsari; Garoon Khola (Babiya and Sattarjhora jodne), Sunsari: Budhikhola Basbari, Shingiya Khola (Biratnagar-01, Belgachhi), Morang and Lohandra Khola
(Kathari-Siswani jodne) Bridge, Morang
Works:
IFB NO : Mahalaxmi/Adv-services/SQ/01/081/82 || Advertisement at Lalitpur
Works:
IFB No : MRM/SQ/G/01/ 2081/082 || Supply and Delivery of Medicinal and Surgical goods.
Works:
IFB No : |BRM /SQ/02/2081/082 || Procurementof Essential Medicines
Works:
BM/MOR/G/ NCB-03- 2081/82 || Chisang Kholabata Samanya Nirmanmukhi nadijnya Padartha Utkhnan Sangkalln Tatha bikri Karya
Works:
आन्तरिक आय सम्बन्धि ठेक्का ||
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