Works:
IFB NO : 11/SQ/TM/ G/2080-81 || Printing material at Kathmandu
Works:
IFB NO : RBCL/Goods/NCB-01/081/82 || Supply and Deployment of Core Insurance Management System
Works:
Building electrical panal board work at Kathmandu
Works:
IFB NO : NPJDC-2081/082- SQ-01 || Distribution Line LT Construction Work at Different Location of Nepalgunj DC Working Area.
Works:
IFB NO : NDCL / CHRO-GA/SQ-02/081-82 || Photocopy and book binding at Kathmandu
Works:
Supply of medicine at Kathmandu
Works:
IFB NO : IDMC/SQ / G / 2081- 082/001 || Supply of office various material at Kathmandu
Works:
IFB NO : OCOE/NCB/EMS/01/2081/82 || Supply. Deployment. Commissioning of Computer Server and Hardwire Equipments
Works:
External painting at Kathmandu
Works:
Supply of medicine at Sarlahi ४५,७४,०००|00
Works:
IFB NO : NEA- PANCHTHAR-2081/082-03SQ || Civil Maintenance Works
6,74,349.89
Works:
IFB NO : KPO/2081/ 082-Dhuwani 01 || Transportation of Electrical Equipments and Line Materials From NE A Store, Hetauda to NEA, Karnali Province office, Surkhet
Works:
IFB NO : EOI/ 1 SC/01/2081/082 || Preparation of Masterplan, Conceptual Designs, Detailed Architectural & Engineering (A/E) Design, Cost Estimate and Tender 2024/12/06 at Document of High Court Tulsipur Butwal Ijlas, Ilam District Court and Nawalparasi District Court Construction Project
Works:
Construction of canteen at Kathmandu
Works:
Internal audit at Kathmandu
Works:
IFB NO : DOIB/SQ/01/2081/2081/82 || Priniting material at Kathmandu
Works:
Calender printing at Kathmandu
Works:
IFB NO : EGP/NCB/SRM/W-03 /081/82 || Buspark Nirman Sisne Ga Pa 1,24,00,887.71
Works:
IFB NO : 02/NCB/ Works/RRM/2081-82 || Char Khote Bhawan Tatha
Bagaha Ma. Vi ma Sauchalaya Nirman 99,23,070.89
Works:
IFB NO : SSPP_EOI_81/82_1 || Dashboard based Project progress reporting system
Works:
Cleaning at Kathmandu
Works:
Civil construction work at Kathmandu
Works:
IFB NO : TRM/GOODS/SQ/ 01/2081/082 || Supply of Medicine at Tinpatan Rural Municipality, Lampantar, Sindhuli. 52,87,054.3
Works:
IFB NO : GRM/Bajura/Works/NCB/04/081-082 || Road construction work from Sima to Amlish at Gaumul Rural Municipality Ward no 1 Amlish Bajura. 14,444,936.74
Works:
Vehicle at Kathmandu
Works:
4wd pick-up (Double cab)
Works:
IFB NO : 02-Equipment/FEH-2081/82 || Supply, installation and commissioning of Medical Equipment.
Works:
IFB NO : DFO/Surkhet/Works/NCB/01/081/082 || Construction of Office Building 29,31,058.39
IFB NO : DFO/Surkhet/Works/NCB-02/081/082 || Construction of Park at South Side of Chief Minister Resident (CM Park) 29,11,375.46
Works:
IFB NO : 04/PM/NCB/WORKS/081/082 || Construction of Kutunge Sundar
Taal Periphery, Putalibazar Municipality-5, Pauwegaude 43,13,799.34
IFB NO : 06/PM/NCB/WORKS/081/082 || Badhsthal Nirman Sudhar
17,85,762.32
IFB NO : 07/PM/NCB/WORKS/081/082 || Puratatwik Pauwegaude Pauwa
Nirman 23,077,61.53
Works:
IFB NO : wssdorupandehi/SQ/Work/081-82/03 (Re-Notice) || Drilling and Installation 200*200 mm diameter Deep tubewell by Rig Machine (120m deep) DTH Method, Shanti tole WSP Butwal -5, Rupandehi. 1130219.95
IFB NO : wssdorupandehi/SQ/Work/081-82/03 (Re-Notice) || Drilling and Installation 200*200 mm diameter Deep tubewell by Rig Machine (120m deep) DTH Method,Shanti Nagar 1130219.95 WSP-Sainamaina 6, Rupandehi. 1130219.95
Works:
IFB NO : L/PHLMC/NCB/GOODS-8/2081-082 || The Procurement and Supply of Basic and Emergency Service Medicine 2,28,89,550
IFB NO : L/PHLMC/NCB/GOODS- 12/2081-082 || THE PROCUREMENT OF SUPPLY DELIVERY AND INSTALLATION OF INTIGRATED DIGITAL X-RAY MACHINE 600MA (1,04,27,000)
Works:
IFB NO : Proc Ref no. RMP/081/2081/08/19 || purchase Hiring a Firm for Skills Development Training in LL
Works:
IFB NO : SCC/SQ- 3/2081-82 || Supply of steel tubular poles, flood lights and necessary electrical accessories for lighting arrangement along the alignment of Siddhartha Cable Car.
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