IFB No : LRM/G/E/02/2081/2082 || Procurement of Goods`(Supply and Delivery of Sanitary Pad) ( Nrs. 11,48,000/- )
IFB NO : PLRIP/SUPA/G/VH/01/2081-082 || Procurement of One Unit of 4WD Hardtop Jeep and One Unit of 4WD Double Cab Pickup (Est amt. 1,19,99,000.00)
IFB No : SQ/MOIAL/07/2081/082 || Procurement of Earthling and lighting Protection System and Installation Sealed Quotation ( Bid Sec Amt Nrs. 50,000.00 )
IFB No : NSMC/NCB/G05/2081/082 || Procurement of Tractor for Office ( Bid Sec Amt Nrs. 34,000.00 )
4DW Double Cab Pick Up
IFB No : BRRM/SQ/G/04/2081/082 || Supply and Delivery of Medicines and Surgical Goods ( Bid Sec AMt Nrs. 55,000/- )
IFB NO : 162/DSMC/2081/082 || Chain Link Fencing Work at Median of Main Road (Kailalipul - Campus Chowk Section) (Nrs. 85,000/-)
IFB NO : 163/DSMC/2081/082 || Procurement for the Supply and Delivery of Single Drum Vibratory Soil Compactor (Nrs. 1,15,000/-)
IFB NO : 164/DSMC/2081/082 || Procurement for the Supply and Delivery of EV Light Container (Nrs. 53,000/-)
IFB No : NH/NCB/GOODS/2081/082/10 || Supply & Delivery of Rasan Items
IFB NO : Re-PHLMC/G/NCB-20/2081-82 || Procurement of 4WD double cab pick up (Nrs. 3,10,000)
IFB NO : Re-PHLMC/G/NCB-21/2081-82 || Procurement of 4WD double cab pick up (Nrs. 3,10,000)
IFB No : CM/NCB/SQG/12/081/082 || Procurement of Ayurvedic Medicine
IFB No : RSRM/GOODS/081-82/07 || Supply and Delivery of Agricultural Equipments and Machinery Items at Rapti Sonari Rural Municipaity ( Est Amt Nrs. 5510500.49 )
बोलपत्र नं : आय०६/०८१/०८२ || चाँगुनारायण नगरपालिकाबाट निकासी हुने कच्चापानीको हकमा (प्रति ट्रक, टिपर र मिनि टाटा रु २००।-, प्रति निसान रु १५०।-, र प्रति ट्रयाकटर रु ५०1-) र शुद्ध पानीको हकमा (प्रति बोतल रु.०।१० पैसा र जार (प्रतिलिटर) रु. ०।०५ पैसा) का दरले बार्षिक शुल्क उठाउनको लागि। ( रु. १,१६,८१,५००/- )
बोलपत्र नं : आय ०७७/०८१/०८२ || चाँगुनारायण नगरपालिकाका विभिन्न नाकाहरुबाट बाहिरिने पाँगो, माटो र काँचो ईट्टाको लागि यस नपा बाट अनुमति प्राप्त गरेका गाडि बाहेक अन्य गाडिहरुमा (माटो/पाँगो प्रति क्यूफिट रु १ र काँचो ईट्टा प्रति गोटा रु ०।१० पैसा ) निकासी शुल्क उठाउनको लागि। ( रु. ७५,००,०००/-)
Tractor (2WD)
IFB No : CM/REVE-NUE/15/081/82/01 || Fohor maila vyavasthapan ko lagi prastab ahwaan ( Nrs. 25,90,560 )
Ceeling construction work at OPD ward of Health post ward no -1. (NRS 80,506.99)
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