IFB NO : 14/DEV/NCB/WORKS/2081-082 || Devchuli Dada Paryatan Parbardan (Est amt. 3573955.87)
procurement of 4 Wheel Drive Vehicle
IFB NO : NEA / BDC / Goods / 081/082/SQ02 || Supply and Delivery of Electrical Accessoris / Materials
सिलबन्दी दरभाउपत्र नं. : NDCL / PDSKT/SQ-02 / 081-82 || सवारी साधन भाडामा लिने सम्बन्धी सेवा खरिद कार्य गर्नुपर्ने
IITM, Ahmedabad ||
MITT, Moscow ||
IFB NO : M-021 High End Anaesthesia Machine जमानत रकम रु. १,५५,०००।००
IFB NO : M-023 ICU Ventilators (Neonate, Paediatric, Adult) जमानत रकम रु.४,३५,९६०।००
IFB NO : TRM/W/R/081/82-6 || Dorkhupul Dhansar Manedada Sadak Nirman ( Estimate Amount77,94,498.51 )
IFB : 08-081-82-NCBG-MECH-KMC || Supply and Delivery of Double Cab Pick Up at KMC ||( Bid Bond Amount NRs. 5,90,000.00 )
ठेक्का सम्झौता रद्द गर्ने सम्बन्धी सूचना
IFB NO : Lot1/CRED/|/076/077-01 || Shree Jayanti / Sunita & Line Kabita J. V. Bhaktapur Nepal
IFB NO : CRED/Rehab/078/079-04 || Sunita & Kabita Construction P.Ltd., Dolakha
IFB NO : CRED/ |Line/078/079-09 || Sunita & Kabita Construction P.Ltd., Dolakha
IFB NO : CRED/ |Line/078/079-10 || Sunita & Kabita Construction P.Ltd., Dolakha
IFB NO : CRED/Line/078/079-11 || Dolkha, Nepal Sunita & Kabita Construction P.Ltd., Dolkha, Nepal
IFB NO : NEA-KL1-2081/82- ST-EL-02 || Supply and Delivery of Electrical Consumable Items at KL 1HPS
IFB NO : NEA-KL1-2081/82-MSQ-01-RE || Supply and Delivery of Mechanical Consumables Items/Tools for KL 1HPS
IFB NO : KLII-2081/082-EM/ SQ-04 Supply and Delivery of Vehicle Spare Parts and Lubricants for Kulekhani II HPS
IFB NO : KLII-2081/082-CST-03 || Civil Maintenance Work at Quarter, Guest house, Office and Power house Area
IFB NO : NEA-KL3-081/82- CST-02Various civil repair works like waterproofing, plastering and paintings
IFB NO : UT3AHPS-2081/82-MST-05-RE || Supply, Delivery, Installation, Testing and Commissioning of Scre Compressor for Generator Braking System at UT3AHPS
IFB NO : UT3AHPS-2081/82-MST-08 || Manufacturing, Supply and Delivery of HVOF Coated Guide Vanes, Shaft Seal and Bearings at UT3A HPS
IFB NO : NEA-CHEPS-2081/82-CT-01 || Repair and Maintenance of Stilling Basin, Guide Wall Foundation and Backfilling Area at Dam of Chameliya Hydropower Station, Balanch, Darchula
IFB NO : NEA-CHEPS-2081/82-CSQ-02 || Painting work on Dam Control Building, Head works Railing. Staircase and Intake Roof Truss at Dam of Chameliya Hydropower Station,Balanch, Darchula
IFB NO : NEA-SHPS- 2081/82-CT-04 || Repair and Maintenance of Upstream and Downstream bed level of Intake Service Gate at Dam Site
IFB NO : NEA-SHPS-2081/82-MT-01 || Fabrication, Supply, Delivery, Installation, Testing and Commissioning of Various Maintenance and Service gates of SHPS
IFB NO : NEA-SHPS-2081/82-CQ-05 || Debris Removal Works from Downstream, in front of gallery gates & accumulated debris at Dam site of SHPS
IFB NO : NEA-GEN-2081/82- EMT-01 || Supply and Delivery of Turbine Oils, Transformer Oils and Lubricants At Respective NEA Power Stations
IFB No. SWC/ NCB / GOODS /081-082 || समाज कल्याण परिषद् अन्तर्गतको भृकुटीमण्डप स्थित बाल उद्यान तथा मनोरञ्जनात्मक क्षेत्र भाडामा दिने सम्बन्धी बोलपत्र आह्वानको सूचना
IFB NO : 133 Accessories of Various Generator and Batteries for EME बैंक जमानी परिमाण ने.रु. ४६,०००/-
IFB NO : 535 HVAC System for Ammunition Loading Building (Su. Ja. Aa. Ka. Pkg-5) बैंक जमानी परिमाण ने.रु. १४२,०००/-
IFB NO : 536 Machinery Item (Swo. Ba. Kha. Pkg - 1 )बैंक जमानी परिमाण ने.रु. १६१,०००/
IFB NO : 537 Alcohol (Swo.Ba.Kha.Pkg-2) बैंक जमानी परिमाण ने.रु. ११०,०००/-
SQ No NEA/EVCIP- 2081/82-SQ-01 || Civil works-Supply and Installation of Interlock Concrete works at Kathmandu, Samakhusi, Police Petrol Pump around EV charging station.
ठेक्का नं Mun/Manra/ Works/NCB/ 01/2081-082 || | मनराशिसवा नगरपालिका वडा नं. १० मा विद्यालय भवन निर्माण लागत अनुमान रु ७१,३३,६४४।१३
ठेक्का नं Mun/Manra/ Works/NCB/02/2081-082 || लागत अनुमान रु २५,३३,०५७।४९
ठेक्का नं Mun / Manra / Works/NCB/ 03/2081-082 || मनराशिसवा नगरपालिका स्वच्छ खानेपानी आपूर्तिका लागि ह्यान्ड | पाइप जडान कार्य लागत अनुमान रु ८३,९५,५२७/०४
ठेक्का नं Mun/Manra/ Goods /NCB/ 04/2081-082 || मनराशिसवा नगरपालिका सिँचाइका लागि स्यालो तथा डिप बोरिङ जडान लागत अनुमान रु रु..२०,७८, २५०००
IFB NO : NEAADC/081/82-01(SQ) || Supply & Delivery of Electrical line materials, tools & equipment for Aarughat Distribution Center.
1 अन्तर्राष्ट्रिय टर्मिनल भवनको चेक इन क्षेत्र १बाहिर रहेको रहेको सटरन. २
2 सटर नं. २ को छेउमा रहेको सटर न. ३
3 सटर नं. 3 को छेउमा रहेको सटर न. 4
4 अन्तर्राष्ट्रिय टर्मिनलभवनको चेकइन क्षेत्रको एयरलाइन्स फाउन्टरबाट पश्चिमतर्फ रहेको खाली स्थान
5 आगमन तर्फ यात्रु बाहिर निस्कने गेटको पश्चिम तर्फको क्षेत्र नजिकै
6 अन्तर्राष्ट्रिय टर्मिनल भवन बाहिर रहेको सवारी विसान क्षेत्र
IFB NO : NDCL/PD-Birgunj / SQ 04 / 081- 982 || Supply and Delivery of Optical Fiber Cable Enclosure (जमंत रकम ५५.००००० )
IFB NO : BPKMCH/NCB/37/081/082 Goods/NCB 500 KVA Diesel Generator and Transformer
IFB NO : BPKMCH/NCB/20/081/082 Goods/NCB || Civil and Related Works for Diesel Generator and Transformer
IFB NO : BPKMCH/NCB/38/081/082 Works/NCB || Immunohistochemistry Stainer-Re-Tender
IFB NO : BPKMCH-PH/NCB/05/081/082 Works/NCB || Anticancer Drug for Hospital Pharmacy Second Lot (Unit Rate Contract)
IFB NO : BPKMCH-PH/NCB/06/081/082Goods/NCB || Radiotherapy Use Thermoplastic Mask for Hospital Pharmacy (Unit Rate Contract) Re-Invitation
IFB NO : BPKMCH-PH/NCB/07/081/082Goods/NCB || Surgical Related Goods for Hospital Pharmacy First Lot (Unit Rate Contract)
IFB NO : NCB/TUCDJMCGOODS/2081 082-02 || Supply. Delivery.Installation, Testing and Commissioning of Passenger Lift( Bid Security 83.000.00)
IFB NO : NPHQ/G/ICB/2081-082/02 || Riot Control Gear (Bid Security 22,000.00 )
IFB NO : NPHQ/G/ICB/2081-082/03 || Shield Dhal (Bid Security4,000.00 )
IFB NO : SQ/BGD/ 2081/082-03 || Supply, Delivery, Installation, Testing and Commissioning of 110 V Battery and Battery Charger
IFB NO : SQ/DGD/2 2081/082-8 || Cable trench Slab, Safety Information Notice Board works at Dhalkebar Sub- Station and Foundation Works for 132 kV Gas Circuit Breaker at Nawalpur Substation
IFB NO : BIP-ML 6-081/82 || Landscaping Works along Manohara Khola Left Bank from Balkumari Bridge to Manohara Confluence.
IFB NO : BIP-BR-01-081/82 || Rigid Pavment and sewer Works at Balkhu Khola. (EST AMT NRs. 3,175.501.92)
IFB NO : BIP-SQW-01-081/82 || Ghat Construction works at Nai Khola, Sankhu. (EST AMT NRs. 1,183,307.64)
IFB NO : 02/PWD-KMC/081-082 PWD- NCBW- || Construction of Retaining wall at Bishnumati KMC Khola (Bid Bond 4,20,000.00 )
IFB NO : NEA/BPDOH/2081/082-03 ||
1. Hulas Steel Industries Ltd. Ganabahal, Kathmandu
2. Mainawati Steel Industries Ltd., Thapathali, Kathmandu
3. Bhagwati Steel Industries Pvt. Ltd., Basantpur, Kathmandu
4. Renu Construction Company Pvt.Ltd. Pulchwok, Lalitpur
IFB NO : NDCL/WCSD/C-01-SQ-081/82 || Concrete Pavement Work for Approach Road at Chhauni Store, Kathmandu (Bid Security Amount: NRs. 70,000)
IFB NO : NEA-MDC-2081/082-SQ-04 || Supply & Delivery of Electrical Goods & Miscelleneous Items.
IFB NO : NEA-MDC-2081 / 082-SQ-05 || Supply & Delivery of Stationary & Miscelleneous Items.
जलेश्वर वितरण केन्द्र
IFB NO : . NEA/JLDC/2081-082-SQ- 5(RE) (E-bidding only) || Extention of LT Line in Different Place of Jaleshwor Distribution Centre under Rulral Electrification Programme (GON).
क) मिर्चैया वितरण केन्द्र बोलपत्र आह्वान रद्द गरिएको
IFB NO : NEA-MDC-2081 / 082-SQ-02 ||
IFB NO : NE.A-/IDC-2081/082 SQ-01 ||
प्रारम्भिक बाल विकास (ECD) कक्षा व्यवस्थापन र शौचालय निर्माण तथा सौन्दर्यकरण सम्बन्धी सिलबन्दी दरभाउपत्र तथा प्रस्ताव आह्वान ||
IFB NO : SDDOP-SQ-WORKS-081/82-91 || Infrastructure Construction of Thaddhunga Secondary School Ishma RM 03 -Gulmi
IFB NO ; 19.3/PMC/081-82 || Construction of road from Audhyogik Chetra to BP marga, PMC - 10(Contract ID:72/PMC/SQ/W/Purbadhar/081-82)
IFB NO : Thaha/03/goods/NCB/2081/082 || supply of sanatary pad having 8 piecec in one packet
IFB No : GRM/SIN/WORKS/NCB/18/081/082 || Bhanjyandada Twang Twange Gaikhure Sadak Staronnati
IFB No : 84/NCB/BMO/KAPIL/WORKS/81-82 || Upgradation Works of Haatbajar and Haatbajar Jane bato Jawai , Ward 04
IFB No : 83/NCB/BMO/KAPIL/WORKS/81-82 || Upgradation Works of Bhartapur Shivalaya Mandir Dekhi Bharlabas Jodne Sadak, Ward 09
IFB No : 81/NCB/BMO/KAPIL/WORKS/81-82 || Maintenance Works Koriya Chowk Dekhi Sano Pipara Sada, Ward 10
IFB No : 82/NCB/BMO/KAPIL/WORKS/81-82 || Upgradation Works of Baidauli Dekhi Manoharapur Jane Sadak, Ward 06
IFB No : 80/NCB/BMO/KAPIL/WORKS/81-82 || Upgradation Works LiveStock Department at Office
IFB No : 79/NCB/BMO/KAPIL/WORKS/81-82 || Upgradation Works of Ward Office Building, Ward 10
IFB No : LTRM/NCB/WORKS/17/2081/082 || Construction of BPT ,Tap, DC and Transmission line
IFB No : KRM/NCB/WORKS/05/081/82 || Construction of Bituminous Road (Asphalt Concrete) along Ramailo Domana Road Section, Pipal Chowk Rate Khola Culvert, Halesi hotel west chauki road, Sukrabare sadhan chowk road section & Gate.
IFB No : SWMO/KAPIL/WORKS/NCB-07/2081-082 || 1. Supadeaurali Park Bal Udayan Sahit Paryatan Park Nirman, Shibraj-03 2. Umari Danda Park Bal Udayan sahit Paryatan Park Nirman, Shibraj-01, Kapilvastu.
IFB NO : IDOMAHOTTARI/NCB/Road/10/081-82 || Widening of the existing road and asphalt and cement concreting of the pavement including drainage works in settlement areas
IFB NO : SDO/Works/NCB/2081/82/09 || Construction of Tharu samudaya ko MARUWA building
IFB NO : SDO/Works/NCB/2081/82/11 || Construction of incomplete building
IFB NO : IDOMAHOTTARI/NCB/Road/11/081-82 || Widening of the existing road and asphalt and cement concreting of the pavement including drainage works in settlement areas
IFB NO : IDOMAHOTTARI/NCB/Road/09/081-82 || Widening of the existing road and asphalt and cement concreting of the pavement including drainage works in settlement areas.
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