Works:
ट्यांकरको खानेपानी आपूर्ति गर्ने सम्बन्धि
Works:
IFB NO : NABGRC/NARC/G/NCB-01-081/82 || Supply and Delivery of Cattle &Poultry Feed
Works:
IFB No : RDKTM/337310113/081/82/035 || Periodic Maintenance works on Pachali Kuleshwor Road
IFB No : RDKTM/337310113/081/82/036 || Periodic Maintenance works on Khasibazar Kirtipur Machhegaun Tin- thana Road.
IFB No : RDKTM/337310113/081/82/037 || Construction and Improvement of Sashwat Marga Tenzing chowk Road, KMC 6 Kapan
IFB No : RDKTM/337310113/081/82/038 || Road upgrading works on Kalanki Syuchatar Ramkot Bhimdhunga Chhatre Deurali Road
IFB No : RDKTM/337310113/081/82/039 || Road upgrading works on Pharespaakhaa Marg, Cha. Na.Pa. 15 to Or- chid Nayabasti Marg Road, KMC 14.
IFB No : RDKTM/337310113/081/82/040 || Rehablitation of Chagal, Kalimati, Tahachal, Dallu Aawas, Kimdol, Baaphal, Banasthali Road Nagarjun Municipality
IFB No : RDKTM/337310113/081/82/041 || Road Improvement and Rehabilitation works on Chandragiri Ward No 15 Office to Nagdhunga Chowk Section of Kalanki to Nagdhunga Road.
IFB No : RDKTM/337310113/081/82/042 || Road upgrading works on Sitapaila-Dharke Road.
Works:
IFB NO : NDCL/CTO/ICB/01/081-82 || Supply,Delivery,Installation,Testing and Commissioning of Datacenter Infrastructure and its Accessories
Works:
IFB NO : KTFT/NCB/GOODS/081/82/01 || Procurement of Light/Heavy Vehicles Spare Parts,Maintenance and Service
IFB NO : KTFT/NCB/GOODS/081/82/02 || Supply and Delivery of Office Electronics Items
IFB NO : KTFT/NCB/GOODS/081/82/03 || Supply and Delivery of Stationery and other Office Items
IFB NO : KTFT/NCB/GOODS/081/82/04 || Supply and Delivery of Tyre Tube,Battery,Generator and FOL
Works:
IFB No : MH/RCH/GOODS/NCB/01/081/082 || Procurement of Medicine
Works:
IFB NO : 306 || Various Medical Items and Accessories DGMS
Works:
IFB NO : NEA/DCSD/PTSD/MICRO-081/082-01 || Design,Supply ,Installation ,Testing and Commissioning of Synchronizing Panel and Accessories for Bajhang and Syaprudaha (Rukum) SHPP
Works:
IFB NO : NA/DGMT/081/82/1 || pROCUREMENT OF Stationery and Office Cleaning Items
IFB NO : NA/DGMT/081/82/2 || Procurement of Air Ticketing Service
Works:
IFB NO : RDJML/337011694/081/82-01 || Estimated Amount (Rs.8,548,746.20)
IFB NO : RDJML/337011694/081/82-02 || Estimated Amount (Rs.8,548,746.20)
IFB NO : RDJML/337011694/081/82-03 || Estimated Amount (Rs.8,536,647.95)
IFB NO : RDJML/337011694/081/82-04 || Estimated Amount (Rs.8,556,511.82)
IFB NO : RDJML/337011694/081/82-05 || Estimated Amount (Rs.8,553,706.89)
IFB NO : RDJML/337011694/081/82-06 || Estimated Amount (Rs.8,478,574.49)
IFB NO : RDJML/337011694/081/82-07 || Estimated Amount (Rs.8,553,342.89)
IFB NO : RDJML/337011694/081/82-08 || Estimated Amount (Rs.8,541,971.35)
IFB NO : RDJML/337011694/081/82-09 || Estimated Amount (Rs.8,553,626.40)
IFB NO : RDJML/337011694/081/82-10 || Estimated Amount (Rs.8,552,497.17)
IFB NO : RDJML/337011694/081/82-11 || Estimated Amount (Rs.8,556,233.16)
IFB NO : RDJML/337011694/081/82-12 || Estimated Amount (Rs.8,487,869.58)
Works:
IFB NO : DROPLP/337011384/081/82-28 || Estimate Amount Refer Technical Evaluation Criteria
IFB NO : DROPLP/337010174/081/82-29 || Estimate Amount Refer Technical Evaluation Criteria
IFB NO : DROPLP/337011694/081/82-30 || Estimate Amount (Rs.1,37,88,779.75)
IFB NO : DROPLP/337011694/081/82-31 || Estimate Amount (Rs.85,10,056.49)
Works:
IFB No ; TBM/W/NCB-02/2081/082 || Construction of Rcc Hatti Chhekebar for Protection from Wild Animal
Works:
IFB NO : BRM/SUNSARI/NCB/GOODS/1/2081/82 || Procurement of Essential goods for office uses
Works:
IFB NO : RRM/UKG/W/NCB/01-2081/82 || Estimated Amount (Rs.1,94,12,903.70)
IFB NO : RRM/UKG/W/NCB/02-2081/82 || Estimated Amount (Rs.1,94,14,110.16)
IFB NO : RRM/UKG/W/NCB/03-2081/82 || Estimated Amount (Rs.1,94,15,820.91)
Works:
IFB NO : BM/MOR/G/NCB-01-2081-082 || Supply and Delivery of Stationery and Stationery Items
Works:
IFB NO : NTPO/BAIRENI/GALCHHI/NCB/WORKS/E-BID/01-081-82 || Prithivi Rajmarga Amleshwor Mandir Dekhi Jintetar,Baireni Swasthya Chauki,Army Gate Hudai Prithivi Rajmarga Sammako Purwadhar Nirman Tttha Staronnati
IFB NO : NTPO/BAIRENI/GALCHHI/NCB/WORKS/E-BID/02-081-82 || Thulo Chaur Park ra Pahunch Marga (Galchhi Pul Pokharichaur Jogikath Hudai Jundikhola) ko Purwadhaar Sudhar
Works:
IFB NO : 02/2081/082 || Supply of Stationery and Printing Service
Works:
IFB NO : MG/G/SQ/MNPO-01/2081-82 || Procurement of Advertisement Agency for notice publication in National Daily for fiscal year 2081/82
Works:
IFB NO : PMW1/NCB/WORKS/01/2081/82 || Padalichaur Ghumaunechaur tirtiredhara Road Upgrading
IFB NO : PMW1/NCB/WORKS/02/2081/82 || Chhineko Pahiro Kotyang Road
IFB NO : PMW3/NCB/WORKS/02/2081/82 || Baghkhor Debithan Sadak
IFB NO : PMW4/NCB/WORKS/01/2081/82 || Khatabeshi Sadak
IFB NO : PMW10/NCB/WORKS/01/2081/82 || Bela Road
IFB NO : PMW13/NCB/WORKS/01/2081/82 || Kalinjor Timalbeshi Road
Works:
निर्माण सम्बन्धि सामग्री आपुर्ति कार्य ||
Works:
बन पैदावार बिक्रीको सूचना
Works:
Works:
IFB NO : 8/RUPA/NCB/GOODS/2080/2081 || Dhaulagiri Kalika Construction and Suppliers Pvt.Ltd ,Tokha-3,Kathmandu (NPR.2638342.08)
Works:
IFB NO : 02/PM/SQ/WORKS/081/082 || Sarsafaii Kendra ma fohor pelne mechine ko lagi Base Tathaa Truss Nirman Putalibazar 01,Malebagar
Works:
IFB NO : JRM/MED/SQ/081/82-02 || Procurement of Medicine
Works:
IFB NO : 1/081/82 || Estimated Amount Rs. 74,97,365.70
IFB NO : 2/081/82 || Estimated Amount Rs. 59,98,973.11
IFB NO : 3/081/82 || Estimated Amount Rs. 24,97,803.52
IFB NO : 4/081/82 || Estimated Amount Rs. 18,37,175.07
IFB NO : 5/081/82 || Estimated Amount Rs. 14,96,079.53
© Copyright Thekkabazar. All Rights Reserved