Published Date:
Jan. 19, 2025
Published Date:
Jan. 19, 2025
Published Date:
Jan. 19, 2025
Works:
IFB NO : 06/CM/Revenue/2081/082 || १५,९७,५३६.२३
IFB NO : 07/CM /Revenue/2081/082 || २,६४,५७४.२७
IFB NO : 08 / CM/Revenue/2081/082 || ३,६४,१४५.२७
Published Date:
Jan. 19, 2025
Published Date:
Jan. 17, 2025
Works:
IFB NO AM/NCB/GOODS/ 01-081/82 || Procurement of Shallow Tube-well equipment for Arjundhara Municipality EST AMT 62400
Published Date:
Jan. 17, 2025
Works:
IFB NO : AM/NCB/WORKS/16-081/82 || Construction of Drain, Footpath and Asphalt Concrete Road on Mahananda Chowk-Matamandir Mahananda Chowk-Matamandir ESMT AMT 4,63,95,000
Published Date:
Jan. 17, 2025
Works:
IFB NO : BRHINCH GOODS 19/2081/062 || डाइलाइसिस (क) सेवा संचालन गर्न आवश्यक कम्बल आइटम (सामाग्री) ESMT AMT 200000 ३०००
Published Date:
Jan. 17, 2025
Works:
IFB NO : SDDOBANKE. W/SQ-114/2081-082 || Construction of Toilet of
Darul Ulon Guban-E-Raza Nepalgunj-21 Birta Banke
Estimated Amount without VAT & PS (NR) 8,49,945.55
IFB NO : SDDOBANKE. W/SQ-115/2081-082 || REovation of Building and Toilet Construction of Madarsa Darul Mustafa Duwa-01 Holy Khadaicha, Banke Estimated Amount without VAT & PS (NR) 6,79,781.71
IFB NO : SDDOBANKE W/SQ-116 2081082 || Renovation of Building of Aisha Madasa-Tul-Banat Nepalganj- Estimated Amount without VAT & PS (NR) 16,91,005.58
Published Date:
Jan. 17, 2025
Published Date:
Jan. 17, 2025
Works:
IFB NO : CSGM/SQ/GOOD-01/2081/082 || Procurement of Veterinary medicine and Equipement for Chautara Sangachokgadhi Municipality Office, Chautara, Sindhupalchok
Published Date:
Jan. 17, 2025
Works:
IFB NO : MRM/NCB/WORKS/2081/82-02 || Construction of Ward Office Building Mahadeva-2 ESM,T 80,47,692.39
Published Date:
Jan. 17, 2025
Works:
IFB NO : 04/ 2081/082 || The Procurement of supply and delivery of approx. 9500 Tiffin Packets. ESMT (NRs.) Rs. 10,84,900/-
Published Date:
Jan. 17, 2025
Published Date:
Jan. 17, 2025
Published Date:
Jan. 17, 2025
Works:
IFB NO : AEPC/BES/G/NCB/2081/82-02 || "Supply, and Delivery of Institutional Electric Cookstoves"
Published Date:
Jan. 17, 2025
Published Date:
Jan. 17, 2025
Works:
आय ठेक्का नं. 01/IF/NCB/GM/081/082 || घाटगद्दी गरी राखिएको नदिजन्य पदार्थको सार्बजनिक बढाबढ सम्बन्धि सूचना || ३४,२०५.८२
आय ठेक्का नं. 02/IR/NCB/GM / 081/082 || घाटगद्दी गरी राखिएको नदिजन्य पदार्थको सार्बजनिक बढाबढ सम्बन्धि सूचना || ४३,८७७.९०
Published Date:
Jan. 17, 2025
Published Date:
Jan. 17, 2025
Works:
IFB NO : . NAFHA/PIU-GAND/ Works/CW 08-A || Tirupate-Om Nama JV
Published Date:
Jan. 17, 2025
Works:
IFB NO : (SQ/BNP/CW/081 082/01) || Drinking water Supply Works in Schools of Budhanilkantha Municipality || Estimated Amount (Excluding VAT) 1,581,599.08
IFB NO : (NCB/BNP/GW/081 082/06) || The procurement of Hitech and Fully Automatic Cow Farming Equipments in Budhanilkantha School
Published Date:
Jan. 17, 2025
Works:
IFB NO : MM/Ruk.W/SDT.01_081/082) || Hiring a Firm for SkillsDevelopment Training in LL: Carpentry & Plumbing
Published Date:
Jan. 17, 2025
Works:
IFB NO : JM/BAGLUNG/SQ/ G/1/2081-082 || Procurements of Veterinary Medicine ESMT AMT 12,70,058.40/-
Published Date:
Jan. 17, 2025
Works:
IFB NO : NCB/MMO/23/2081- 82Construction of Stambha Shanti Park, Madi-4, Chitwan || Estimated Amount (Without VAT & PS.) 17,47.69638
Published Date:
Jan. 17, 2025
Works:
IFB NO : SRM/NCB/SQ GOODS/PMIS- 03/2081/82 || Procurement of Medicine in Sigas, ESMT AMT 2123892.748
Published Date:
Jan. 17, 2025
Works:
IFB NO ; SRM/SQ/ GOODS/03-2081/082 || Supply and Delivery of Motorbike
Estimated Amount (with VAT)Nrs 16,000,00.00
Published Date:
Jan. 17, 2025
Works:
IFB NO : 17/SM/NCB/Road/2081/082 || Construction of Blacktop Ring Road Phase Shivastakshi 09 EAM Nrs 72,61,038.27
Published Date:
Jan. 17, 2025
Works:
IFB No : PPHLSPP/G/NCB-03/2081-082 || The Procurement, Supply and Delivery of Fully Automated
Coagulation Analyzer
IFB No : PPHLSPP/G/NCH04/2081-082 || The Procurement, Supply and Delivery of Fully Automated ELISA Processor
IFB No : PPHLSPP/G/NCB-05/2081-082 || The Procurement, Supply and Delivery of Fully Automated Urine Culture System
IFB No : PPHLSPP/G/NCB-06/2081-082 || The Procurement, Supply and Delivery of Fully Automated Tissue Processor
Published Date:
Jan. 17, 2025
Works:
IFB NO : NH/NCB/GOODS/2081/082/10 || Supply & Delivery of Liquid Oxygen
IFB NO : NH/NCB/GOODS/2081/082/11 || Supply & Delivery of Rasan Items
Published Date:
Jan. 17, 2025
Works:
IFB NO : BRM/IR/02/081/82 || बेथानचोक गाउपालिका क्षेत्र भित्रका नदीजन्य ढुंगा, ग्राभेल लगायत नदीजन्य सामाग्री मु.अ. कर ५,६५,७१,४३६.००
Published Date:
Jan. 17, 2025
Works:
IFB NO : 33/BMA/G/MT/2081/082 || Procurement and supply of Mini Tiller Bhumikasthan Municipality, Arghakhanchi BID Price NRs. 3000.00
Published Date:
Jan. 17, 2025
Published Date:
Jan. 17, 2025
Published Date:
Jan. 17, 2025
Published Date:
Jan. 15, 2025
Published Date:
Jan. 17, 2025
Works:
IFB NO : (JANAKNANDINI/PMEP/YETI/01/2081/082) || Hiring a Firm for Skills Development Training in Janaknandini RM refundable) purchase
Published Date:
Jan. 17, 2025
Works:
IFB No: PUN/MUN/081/82-10 || Black Top Road Construction Thakur Prasad Paudel Houses to 10-11 Border, Punarbas Municipality 10-11, Kanchanpur. ESM AMT 15,59,491/-
IFB No: PUN/MUN/081/82-11 || Gravelling The Different Road of Ward No-07, Punarbas, Kanchanpur. ESM AMT 9,74,465/-
IFB No: PUN/MUN/081/82-12 || Building, Punarbas Municipality,
Construction Of Third Floor of Punarbas Municipaity Office Kanchanpur
ESM AMT 41,66,360/-
Published Date:
Jan. 17, 2025
Works:
IFB NO : BTMMUN/GOODS/ SQ-11/081/82 || EST AMT 36,49,962.50
IFB NO : BTMMUN/GOODS/ NCB-12/081/82 || Procurement, Supply & Delivery of Lab Chemicals & Materials EST AMT 1,31,42,591.26
Published Date:
Jan. 17, 2025
Works:
IFB NO : NCB/MM/Ruk.W/ W.1S1E_081/082/05 || Upgrading of Bairagithanti- Pachhibang-Jhulkhet-Hil- Gairineta Road Bid Security NRs.2,78,000.00
Published Date:
Jan. 19, 2025
Works:
IFB NO : Ration/GNSH/2081/082/2 || Ration tender for Gajendra Narayan singh Hospital
Published Date:
Jan. 19, 2025
Works:
IFB NO : 07/2081/82Healthmedicine || Procurement of Medicine for Basic and emergency health service
Published Date:
Jan. 19, 2025
Works:
IFB NO ; SRM/ROAD/NCB/2081-82/13 || Gaa.paa.Adakshya namuna sadak ward no.2 kudiya dekhi narshai hudai paklihawa simana samma bato istarunnati
Published Date:
Jan. 19, 2025
Works:
IFB NO : CDRM/WORKS/NCB/07/081/082 || Nagre Lifting Khanepani Yojana Chaunrideurali Ga. Pa. -2
Published Date:
Jan. 19, 2025
Works:
IFB NO : KSCL/U/ICB-177/081/082 || Supply and Delivery of 30,000 MT Urea
Published Date:
Jan. 19, 2025
Works:
IFB NO : JHCL/JHEP/ICB/081/82/EPC-01 || Construction of Lot No. 2 – Civil and Hydro-mechanical Works of Jagdulla PRoR Hydroelectric Project under EPC Contract, Contract Identification No: JHCL/JHEP/ICB/081/82/EPC-01
Published Date:
Jan. 17, 2025
Works:
IFB NO : DOHS/G/NCB-30/MD/2081-82 || Procurement of Endo-Urology Visualization System and Thulium Fiber Laser System
Published Date:
Jan. 17, 2025
Works:
IFB NO : EPF/KS/GOODS/SQ/2081/82-03(RE) || Supply of internet service (Bid amt. 40,000/-)
Published Date:
Jan. 17, 2025
Works:
IFB NO : 01/IDDJNP/NCB/ROAD/2081-082 || Samsi Ga.Pa. 1 Highway dekhi Khakhana Jodane Road, Mahottari. (Est amt. 1,71,45,072.41)
Published Date:
Jan. 17, 2025
Works:
IFB NO : AGD/2081/082-5 || Slope Protection Work of Tower No. 119 of 132 kV Chameliya-Attariya Transmission Line with Shotcrete.
IFB NO : AGD/2081/082-6 || Gabion work for protection of Tower Number TN89 at Khochlek, Baitadi.
IFB NO : AGD/2081/082- 7(SQ) || Maintenance of boundary wall, Chainlink fencing work, and construction of parking shed at 132KV Pahalmanpur Substation
IFB NO : KGB/2081/082-06 || Relocation works of tower no.59 of Khimti Lamosanghu 132 kV Transmission line
Published Date:
Jan. 17, 2025
Works:
IFB NO : MMC/SQ/ GOODS/2081- 82/03 || Supply of Cleanliness Related Miscellaneous Items Required for 2081/082 (Bid amt. 35,000)
IFB NO : MMC/SQ/ WORKS/2081- 82/01 || Construction of Doctor's Lounge (Room 203) and Cubical at Room 401 and Related Furnishing Works (Bid amt. 55,000)
Published Date:
Jan. 17, 2025
Works:
IFB NO : DoEnv-NCB- 03-2081/82 || The Supply of Spare Parts and Consumables for Existing Air Quality PM Equipments (रु. १,१०,०००/-)
