Works:
IFB NO : PSD/G/NCB-1/2081/82 || नाइलन डांक थैला आपूर्ति
Works:
IFB NO : FRS/02/2081/082 || कृषक आवासीय भवनको माथिल्लो तला फिनिसिंग गर्ने कार्य
Works:
IFB NO : MRM/Myagdi/NCB/Works/01/081-82 || Construction & Upgrading of Sima-Kotrobang-Khumliya-Payupata-Kuhun-Purnagaun Todke Motarbato
Works:
IFB NO : GolMun/Works/NCB-01/2081/82 || Estimated Amount (NPR.48,54,145.94)
IFB NO : GolMun/Works/NCB-02/2081/82 || Estimated Amount (NPR.43,46,996.36)
IFB NO : GolMun/Works/NCB-03/2081/82 || Estimated Amount (NPR.24,58,594.20)
IFB NO : GolMun/Works/NCB-04/2081/82 || Estimated Amount (NPR.48,19,204.87)
IFB NO : GolMun/Works/NCB-05/2081/82 || Estimated Amount (NPR.48,54,510)
Works:
IFB NO : 01/2081/082 || नदिजन्य पदार्थ उत्खनन
Works:
घरभाडा दरभाउ आवाहन
Works:
IFB NO : BRRM/REV/02/2081/082 || ढुंगा,गिट्टी ,बालुवा ,बेस , चिप्स लगायत नदिजन्य पदार्थहरुको बिक्रि शुल्क उठाउने कार्य |
Works:
IFB NO : RRM/NCB/Works02/2081-082 || Construction of Namuna Ma.Vi. School Building Murkchi,Rautamai Rural Municipality-7,Udayapur
Works:
IFB NO : MRM/NCB/W/R/PAR/01/2081/082 || Estimated Amount (NPR.1,44,87,746.05)
IFB NO : MRM/NCB/W/R/PAR/02/2081/082 || Estimated Amount (NPR.1,93,19,543.72)
Works:
IFB NO : 01/आन्तरिक आय /2081/082 || कबाडी कर
Works:
IFB NO : IOE-TC/W/NCB/02/2081-082 || Estimated Amount (NPR.5,367,362.17)
Works:
IFB NO : KIMO/WORKS/NCB-01/2081-82 || Estimated Amount (NPR.7,63,000.00)
IFB NO : KIMO/WORKS/NCB-02/2081-82 || Estimated Amount (NPR.7,63,000.00)
IFB NO : KIMO/WORKS/NCB-03/2081-82 || Estimated Amount (NPR.5,68,000.00)
IFB NO : KIMO/WORKS/NCB-04/2081-82 || Estimated Amount (NPR.6,01,000.00)
Works:
IFB NO : APF/NCB/G/02/2081/082/01 || Office Stationery Items
IFB NO : APF/NCB/G/02/2081/082/02 || Miscellaneous Items
IFB NO : APF/NCB/G/02/2081/082/03 || Printing Items
IFB NO : APF/NCB/G/02/2081/082/04 || Communications Items
IFB NO : APF/NCB/G/02/2081/082/05 || Maintenance Items
IFB NO : APF/NCB/G/02/2081/082/06 || Vehicle Spare Parts
Works:
दररेट पेश गर्ने बारे सूचना
Works:
IFB NO : ICB-SEPP-EPC-SOLAR-01/2024-KfW-BMZ-PN511010 || Procurement of utility-scale ground mounted photovoltaic system
Works:
IFB NO : A320/5C/6C/2024/02 || A320-200 Maintenance Support Service
Works:
IFB NO : TH/SQ/Electric-01/081/82 || Estimated Amount (NRS. 1381960.00)
IFB NO : TH/SQ/Printing-02/081/82 || Estimated Amount (NRS. 1708033.33)
IFB NO : TH/SQ/Computer-03/081/82 || Estimated Amount (NRS. 1763523.33)
IFB NO : TH/SQ/Sanitary-04/081/82 || Estimated Amount (NRS. 1270566.66)
IFB NO : TH/SQ/Lab-05/081/82 || Estimated Amount (NRS. 5980841.66)
IFB NO : TH/NCB/Aamasurakshya-06/081/82 || Estimated Amount (NRS. 8061179.58)
IFB NO : TH/SQ/Stationery-07/081/82 || Estimated Amount (NRS. 919325.00)
Works:
IFB NO : PUDBC/PARSA/WORKS/NCB/01/081/82 || Estimated Amount (NPR.85,54,91.80)
IFB NO : PUDBC/PARSA/WORKS/NCB/02/081/82 || Estimated Amount (NPR.85,55,754.40)
IFB NO : PUDBC/PARSA/WORKS/NCB/03/081/82 || Estimated Amount (NPR.85,55,548.01)
IFB NO : PUDBC/PARSA/WORKS/NCB/04/081/82 || Estimated Amount (NPR.85,57,980.12)
IFB NO : PUDBC/PARSA/WORKS/NCB/05/081/82 || Estimated Amount (NPR.85,57,633.14)
IFB NO : PUDBC/PARSA/WORKS/NCB/06/081/82 || Estimated Amount (NPR.85,54,705.18)
IFB NO : PUDBC/PARSA/WORKS/NCB/07/081/82 || Estimated Amount (NPR.1,30,88,325.20)
IFB NO : PUDBC/PARSA/WORKS/NCB/08/081/82 || Estimated Amount (NPR.85,56,425.59)
IFB NO : PUDBC/PARSA/WORKS/NCB/09/081/82 || Estimated Amount (NPR.98,06,752.36)
IFB NO : PUDBC/PARSA/WORKS/NCB/10/081/82 || Estimated Amount (NPR.85,57,098.77)
Works:
IFB No : MRM/SQ/Goods/01/2081-082 || purchases of Goods.
IFB No : MRM/SQ/Goods/02/2081-082 || Ward Office Building Construction Mahbub-4 Dailekha
IFB No : MRM/SQ/Goods/03/2081-082 || Community Health unit Takuri Building Construction Mahbub-6 Dailekha
Works:
IFB NO : BRM/SUNSARI/SQ/GOODS/1/2081/82 || Procurement of Sanitary Pad for Schools
IFB NO : BRM/SUNSARI/SQ/GOODS/2/2081/82 || Procurement of Medicine
Works:
IFB NO : MOIAL-KOSHI-SQ1-2081-82 || Supply and Delivery of Printed E-Bills
Works:
purchase for Biochemistry Reagents , Hematology Analyzer Reagents
Works:
IFB NO : MBAHS/HH/CMGPS/NCB/2081/082-001 || Procurement of Supply,Delivery and Installation of Central Medical Gas Pipeline System for MBAHS,Hetauda Hospital
IFB NO : MBAHS/HH/CMGPS/NCB/2081/082-002 || Procurement of Supply,Delivery of Dialysis Materials for MBAHS,Hetauda Hospital
IFB NO : MBAHS/HH/S&G/NCB/2081/082-003 || Procurement of Supply,Delivery of Surgical & Examination Gloves for MBAHS,Hetauda Hospital
Works:
IFB NO : HRM/GOODS/STATIONERY/NCB/01-081/82 || Procurement and Supply of Stationery Items at Haldibari Rural Municipality
Works:
IFB NO : GAA/KASKI/SQ/W/01/081-82 || Construction of Toilet for IPD Service
IFB NO : GAA/KASKI/SQ/W/02/081-82 || Construction & Maintenance of Building for IPD Service
Works:
IFB No : NDCL/CTO/ICB/02/081-82 || Supply for Delivery of GPON ONT and Accessories
Works:
IFB NO : KHDK/NCB/G/01/081/82 || Purchase of Sanitary Pad
Works:
IFB NO : SRM/NCB/WORKS-01-2081/82 || Construction of Aa.Bi Panikhola School Building
IFB NO : SRM/NCB/WORKS-02-2081/82 || Construction of Bageashowri Ma.Bi School Building
IFB NO : SRM/NCB/WORKS-03-2081/82 || Construction of Ne ra Ma.Bi Sahukhola School Building
Works:
ठेक्का सम्झौता अन्त्य गर्नु पूर्व जारी गरिएको सार्बजनिक सूचना
Works:
IFB No : PSS/NCB/LAB /081/082/01
1. Modification of existing structure.
2. Complete Science Lab Setup.
3. Supply of Apparatus Bid Submission Bid Opening Deadline
Works:
कबाडी कर ,ग्रेडर भाडामा लगाउने
Works:
Printer/Nepali Paper and Envelope
Works:
IFB No : NASC/SQ-01/081/82 || Miscellaneous Goods
Works:
IFB NO : 02/GRM/NCB/Works/R/2081-82 || Estimate Amount (NPR.1,94,83,450.06)
IFB NO : 03/GRM/NCB/Works/R/2081-82 || Estimate Amount (NPR.1,94,83,811.88)
Works:
IFB No : JEMC/NCB/WORKS/4-2081/082 || Road Construction Work
Works:
IFB NO : Electric Utility vehicle
Works:
IFB NO : BNRM/SUNSARI/GOODS/05/2081/2082|| Supply of Electric Motor
Works:
IFB NO : 03/GM/NCB/GOODS/2081-082 || Procurement and Supply of Pharmacy Related Medicines at Gaindakot Municipal Hospital(2081-082),Gaindakot Municipality-11,Nawalpur
Works:
IFB NO : IRMSI/W/NCB/081/082-01 || Estimated Cost (NPR.21,36,267.56)
IFB NO : IRMSI/W/NCB/081/082-02 || Estimated Cost (NPR.29,89,728.53)
IFB NO : IRMSI/W/NCB/081/082-03 || Estimated Cost (NPR.17,07,680.23)
IFB NO : IRMSI/W/NCB/081/082-04 || Estimated Cost (NPR.59,84,017.45)
IFB NO : IRMSI/W/NCB/081/082-05 || Estimated Cost (NPR.99,01,288.67)
Works:
IFB No : NCRP/NCB/GOODS/01-081/82 || Supply for Cattle Feed,
Works:
IFB NO : JIRIMUN/ROAD/2081-082/NCB-01 || Construction of Black top Road Cow Farm,Jiri Hospital To Ward Office-5 at Jiri Phase 2
Works:
IFB No ; NGRP/NCB/Ration /01/2081/82 || Supply for Goat Feed
Works:
IFB NO : NCB/JRM/W/01/2081/082 || Estimated Amount (NPR.82,04,814.60)
IFB NO : NCB/JRM/W/02/2081/082 || Estimated Amount (NPR.82,01,874.9)
IFB NO : NCB/JRM/W/03/2081/082 || Estimated Amount (NPR.34,55,128.50)
IFB NO : NCB/JRM/W/04/2081/082 || Estimated Amount (NPR.28,18,173.10)
IFB NO : NCB/JRM/W/05/2081/082 || Estimated Amount (NPR.17,58,247.50)
Works:
IFB No : CRM/Gul /G/SQ/04/081-82 || Supply and Delivery of Medicine and Surgical Items for Shringa PHC
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