Published Date:
Jan. 22, 2025
Published Date:
Jan. 22, 2025
Works:
IFB NO : |LIDPOJNK/W/NCB/33/081-82 ||
SHREEMAN-SHAH & SONS GRAND J.V., Janakpur -8
PHC/NSBNS/GSB J.V., Ramechhap
AB-DCPL-SBDNS J.V., Janakpur-16
Published Date:
Jan. 22, 2025
Works:
IFB NO : CTEVT/NBPHetauda/ Goods/01/81-082 || Procurement of Supply and installation of various machinery ( Bid price 3,000.00)
Published Date:
Jan. 22, 2025
Works:
IFB No. 07-07-081- 82-NCB-GHTD-KMC || Procurement of Cleaning and Painting Items Heritage Premises (Bid bond NRs. 2,50,000.00 )
Published Date:
Jan. 22, 2025
Works:
IFB NO : NATHM/GOODS04/2081/82 || Procurement of Diessel Engine Generator Set
Published Date:
Jan. 22, 2025
Works:
IFB NO : TIACAO/CED/ RWYMNT/ 11/081-82 || Annual Maintenance for Runway, Taxiway, 1 Apron, Helipad, Service Road and Marking Bid Security Amount (NRS 30,63,000.00 )
Published Date:
Jan. 22, 2025
Works:
IFB NO : KLPP01/081/082 Beautification work of play ground.( Estimate Amount 1,72,75,592.66 )
Published Date:
Jan. 22, 2025
Works:
IFB NO : PKBSMUN/SQ/WORKS /081/82-01 || Construction works of ward level 10 Projects, Pakhribas-1, Dhankuta (EST AMT 14,22,522.43 )
IFB NO : PKBSMUN/ SQ/WORKS /081/82-02 || Sike Dada Naya Pul Sadak Staronnati-Chilim Khola Dhapsing Khola Sadak Staronnati-Rajdevi Mandir Tar Gherabara-Ojha tol Khanepani tanki Nirman- Malbase Khanepani Tanki Nirman-Thapa Tol Sadak Nirman-Morange Dittha Mahendra Aabi Sadak Nirman-Khatri Danda Khanepani Tanki Nirman-Kotora Furamang Tar Gherabara-Tikhreni Kuwa Marmat-Furamang Gaiya Mandir Punanirman Pakhribas-8, Dhankuta (EST AMT 16,23,866.96 )
IFB NO PKBSMUN/SQ/WORKS/081/82-03 || Amar Ma.Vi.Chharchhare Bhandari Gau Dalit Basti Sadak Staronnati-Tilke Basbote Khanigaun Aahale Sadak Staronnati Tatha Bistar-Ranabar Majhgaun Khanikhola Simle Sadak Staronnati-Salle Chihan Danda Sadak Nirman-Simle Tallo Basti Jodne Sadak-Mahendra Karki Rana Gaun Batase Sadak Bistar-Pa.Na.Pa.06 Dadakharka Khanepani Tank Nirman, Pakhribas-6, Dhankuta (EST AMT 14,38,700.93)
Published Date:
Jan. 22, 2025
Works:
IFB No. NDCL/BTD/ ICB/01/081-82 for Supply and Delivery of ermanently Lubricated HDPE (PLHDPE) Duct Pipe and Accessories (EST AMT 1,322,000.00 )
Published Date:
Jan. 22, 2025
Works:
IFB NO : | NEA-PDC-2081/ 082-07 (SQ) || Supply and Delivery of copper Items required for Distribution Transformer Maintenance at Transformer Workshop
IFB NO : NEA-PDC-2081/082-08 (SQ) || LT line Extension & Reinforcement at Various places of Pokhara DCS LT line Reinforcement (Wooden Poles replacement)
IFB NO : | NEA-PDC-2081/082-09 (SQ) works at Various places of Pokhara Municipality, | Annapurna, Machhapuchhre, Madi Gaupalika.
IFB NO : | NEA-PDC-2081/082-10 (SQ) Concreting Works at the store area of Pokhara DCS
Published Date:
Jan. 22, 2025
Works:
1. Construction of Various Infrastructures
Published Date:
Jan. 22, 2025
Works:
ओलपत्र नं. NCB/ TUPOWORKS/2081/082-01 || Construction of canteen Building at TU Kirtipur
Published Date:
Jan. 22, 2025
Published Date:
Jan. 22, 2025
Works:
Safe and Enabling Enviroment for Adolescent Girls and Young Women
Published Date:
Jan. 22, 2025
Works:
IFB No. DOHS/NS/NCB-1/MD/2081-82 || Procurement of Transport Service (Package-2)
Published Date:
Jan. 22, 2025
Works:
IFB NO : NEA-CHPS-2081/82-QC-05 || Truss and Roofing Works on Quarter Building at CHPS (Estimate Amount NRs.6,72,052.40)
IFB NO : NEA-CHPS-2081/82-QM-04-RE || Supply, Delivery, Installation, Testing and Commissionning of DG Set at CHPS
IFB NO : NEA-KL3-081/82-ES-SQ-01-Re || Supply and Delivery of various Consumables
IFB NO : NEA-SJHPS-2081/082-EM/ST-02 || Supply and Delivery of Electro-Mechanical Consumables and other items
IFB NO : UT3AHPS-2081/82-MST-07 || Supply, Delivery, Installation, Testing and Commissioning of Flushing Gate Hoisting Systems (Complete Assembly) at UT3AHPS
IFB NO : NEA-DHPS-2081/82-MST-01 || Supply, Delivery, Installation, Testing & Commissioning of Air Compressor at Devighat Hydropower Station
IFB NO : NEA-DHPS-2081/82-CSQ-02 || Fencing and PCC Works near Store Building. Powerhouse Area (Estimate Amount NRs. 19,46,742.17)
IFB NO : NEA-DHPS-2081/82-CSQ-03 || Sanitation and Roofing Works, Powerhouse Office Area (Estimate Amount NRs. 19,35,273.81)
IFB NO : NEA-DHPS-2081/82-ESQ-01 || Supply and Delivery of Electrical Consumable Items
IFB NO : NEA-DHPS-2081/82-ESQ-02 || Supply, Delivery, Installation, Testing & Commissioning of 110 VDC MFVRLA Battery Bank
Published Date:
Jan. 22, 2025
Works:
IFB NO : M-016 Test Kits of Pathology ( EST AMT रु. ७,७०,२८००० )
Published Date:
Jan. 22, 2025
Works:
IFB No. BNKS/NCB/ Works/02/ 2081/082 || Parqueting and Paneling work (EST AMT Rs 62,29,389.08 )
Published Date:
Jan. 22, 2025
Works:
Supply and Delivery of Non Coking Coal- 2000MIT
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : JRM/WORKS/NCB/081/082/16 || Wada No.7 ko Wada Karyalaya Bhawan Nirman (Est amt. 1,24,56,123.38)
IFB NO : JRM/WORKS/NCB/081/082/17 || Shallow Tubewell Tatha Motor Jadan (Est amt. 32,81,525.83)
IFB NO : JRM/AGRI/SQ/081/082/13 || Krishak haru lai sinchai ka lagi electric motor bitaran (50 pratishat anudan) (Est amt. 17,64,100.00)
Published Date:
Jan. 21, 2025
Works:
IFB NO : KVDA/BKT/NCB/WORKS/ 081/82-15 || Construction of Stone Masonry Wall, foothpath, rigid pavement and laying of DWC pipe at Maddhyapur Thimi-01 Lokanthali Ward karyalya Dhapahiti Sadak (Bid Bond NRs. 5,48,000)
IFB NO : KVDA/BKT/NCB/WORKS/081/82-16 || Construction of stone masonry drain & other associated Works Changunarayan Municipality Ward 04 & 05 (Estimate Cost 25,75,788.90)
Published Date:
Jan. 21, 2025
Works:
IFB NO : BELMUN/NCB/G/081/082-01 || Supply and Delivery of Sanitary Pad in Belauri Municipality
Published Date:
Jan. 21, 2025
Works:
IFB NO : १३/०८१/०८२ RM / SQ / GOODS || औषधी तथा औषधी जन्य सामाग्री खरिद कार्य (धरौटी वापतको रकम रु. ६९,७५५/-)
Published Date:
Jan. 21, 2025
Works:
IFB NO : CRM/ACHHAM/NCB/W/R1/ 001/2081-082 || Construction of Birkhamma Chirkitte Hudaic Chaupaya Road Chaurpati 7,3,2 Achham (Est amt. 1,69,41,752.76)
Published Date:
Jan. 21, 2025
Works:
IFB NO : DBCRP/33701121/NCB/081/82-03 ||
1 Nishan-Tista-RS JV.Gulmi
2Phyaphulla-K & J-JV,Bhaktapur
3Mahadev Ayush/Freeman JV.Kathmandu
4Global-Bhanja JV.Kaski
5USG Lawang JV.Kathmandu
6RNSPL-SCCPL-MCSPL J.V., Kathmandu
ا7 BIS/Alfa Hex-JV,Kathmandu
8 Pokhara- Hillside J/V.Kaski
Published Date:
Jan. 21, 2025
Works:
IFB NO : TRM/NCB/CTITC/01/2081/082 || Construction of Thori Information (IT) College, Thori-3 (Est amt. 5177352.63)
Published Date:
Jan. 21, 2025
Works:
IFB NO : PSMUN/NCB/WORKS/2081/82-08 ||
. M/S.Shree Krishna nirman sewa, Itahari
M/S. Kanepokhari/jaya JV.Kanepokhari
M/S. Karki- Chakra JV,Illam
M/S. Kabil/Tumrok/JDNS JV, Biratnagar
M/S. Joshila/Ranakalimata JV, Biratnagar
M/S. Baraji/SKPD JV, Letang
M/S. Kutumba/DJ JV, Letang
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : 19/KRM/BUILDING/2081/082 || Tender for the Construction of Administrative Block Unit at Kamal Municipality Hospital (Est. amt. Rs. 35,65,283.00)
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : 12/81-82/NCB- Goods/FWSSMP BRT || Procurement of HDPE(PE-100/ PN Series) Pipe and Transportation upto Specified Project Store as per Office Work Order and Instruction for different WSP of Sunsari and Jhapa district.Total Estimated Bid SecurityAmount with Vat (NRs.) 1,85,00,074.78
Published Date:
Jan. 21, 2025
Works:
IFB NO : AEPC/CCS/Eol/2081/82-01 || Clean cooking program at Kathmandu
Published Date:
Jan. 21, 2025
Works:
IFB NO : BRM/SUNSARI/SQ/WORKS/3/2081/82 || Shallow Tubewell tatha motor jadan. (Est Amt NRs. 14,68,647.67)
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : URM/RCH/PRINTER/ SQ/5/2081-082 || procurement of Swaste sasthaharuko lagi printer Projector kharid tatha bebasthapan EST AMT 7500.00
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : DRM/NCB/W/12/081-082 || Krishi Upajko Bhandaran Griha Tatha Shitgriha Nirman Karya, Gamahariya Tole Devtal Ga. Pa.-2 (Bid sec. amt. 2,365,000.00/)
Published Date:
Jan. 21, 2025
Works:
IFB No.: JRM/ROAD/SQ/Works/02/081/082 || The Jagannath Rural Municipality invites sealed quotations from registered contractors for the construction of Odala to Dada Kharkha Samma Sadak Marmat. (Estimated amount NRs.: 1,668,425.74 )
Published Date:
Jan. 21, 2025
Works:
IFB NO : MRM/W/TE/NCB/UWDP2/081/82-02 || Upgrading work of Dovan Palika Road Phase-II ( Bid Security Amt. NRs. 7,50,000.00)
Published Date:
Jan. 21, 2025
Works:
LIDPO/PKR/IFB/ WORKS/09/081-82
LIDPO/PKR/W/NCB/115/081-8
Published Date:
Jan. 21, 2025
Works:
IFB NO : 09-MRM/NCB-2081/82 || "Construction of Shree Janjagriti pravi ArbangSchool Building" (EST AMT 55,52,113.08/-)
Published Date:
Jan. 21, 2025
Works:
IFB NO : LMC-NCB-WORKS-2081/82-02
1. Falgunanda Nirman Sewa, Kathmandu
2. Bhattrai Matribhumi JV, Kathmandu.
3. Tandav Construction Company Pvt. Ltd., Makawanpur
IFB NO : LMC-NCB-WORKS-2081/82-05 Smart Disable Friendly
1, Suryodaya Nirman Sewa Pvt Ltd. Sinamangal, Kathmandu
2. Puma Laxmi/PSS J.V., Kathmandu
3. K.A.M. Construction Pvt Ltd., Jorpati, Kathamndu
4. Siddhakali Nirman Sewa Manthali 2, Ramechhap
5. R.M./Buddha/Rayan JV, Kathmandu
Published Date:
Jan. 21, 2025
Works:
M/S Siddhababa-Fourteen Star TV, Gulmi (रु.१,३१,२८,९५१.१०)
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : Bul/NCB/W/10/081/82 || Construction of Janajagriti Hostel Building, Bulingtar-1, Nawalparasi (East) (Est amt. 25,96,550.06)
IFB NO : Bul/SQ/W/11/081/82 || Improvement of Kaligandaki Corridor- Autrauli- Bhartipur-Jaubari- Bhadauri- Raikot-Dhawadi- Bhojapokhari- Kumsot-Devchuli road, Bulingtar-6, Nawalparasi (east) (Est amt. 17,23,921.84)
IFB NO : Bul/SQ/W/12/081/82 || Old Tribhuwan Ma. Vi. Building Marmat and Compound wall, Bulingtar-3, Nawalparasi (east) (Est amt. 12,93,517.20)
Published Date:
Jan. 21, 2025
Works:
IFB No. NCB/G/LPKRM / 2981 / 082-01 || उत्खनन / विक्री योग्य परिमाण (घ.मि.)
न्युनतम ठेक्का अङ्ग रु. (मू.अ. कर बाहेक) बोलपत्र मुल्य (रु.) ६५,८५,०३४१६८
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
