Published Date:
Oct. 7, 2024
Works:
IFB NO : SMO / 81-82/01 || Upgrading Of Shakhu Bhulbu Moktantol Moktantol Manichud Sadak
IFB NO : SMO / 81-82/02 || Upgrading of Ittakhel Sadak
IFB NO : SMO / 81-82/03 || Upgrading Of Khulaltar Sanagaun Ukhutar Sadak
Published Date:
Oct. 7, 2024
Works:
IFB No : ATRM/NCB/RD/02/81/82 || CONSTRUCTION OF BLACK TOPPED ROAD FROM
RATNA MAGAR SHOP TO STAFF QUARTAR TURNING
IFB No : ATRM/NCB/RD/03/81/82 || SUPPLY OF FIBER NET IN ALL WARD OFFICE, HEALTH SERVICE CENTER & SCHOOL
Published Date:
Oct. 7, 2024
Works:
IFB NO : 02/SM/NCB/Bldg/ 2081/8 /82 || Construction of Municipal Building Block B 1,04,33,572.88
Published Date:
Oct. 7, 2024
Works:
IFB NO : KRM/NCB/W/ 06/081/082 || Radha Krishna Mandir Dekhi Gramthanko Sima Samma ra Judi Tole Dekhi Hurhuriya Samma Sadak Starunnati, Katahari-07 (34,93,333.35)
IFB NO : KRM/NCB/W/ 07/081/082 || Inar Sardarko Ghar Dekhi Utar-Dakshin Sadak Starunnati, Asarfi Bishwasko Ghar Dekhi Paschim Bishnudev Rayako Ghar Samako Sadak Kalopatre ra Choudhary Chowk Dekhi Dip Boarding Sammako Batoma Sadak Kalopatre, Katahari-01 & 05 (69,29,795.81)
Published Date:
Oct. 7, 2024
Works:
Seeds at Kathmandu
Published Date:
Oct. 7, 2024
Published Date:
Oct. 7, 2024
Works:
Internal Beautification at Kathmandu
Published Date:
Oct. 7, 2024
Works:
Construction work of school at Doti
Published Date:
Oct. 7, 2024
Works:
डिपवेल (बोरिङ्ग) निर्माण सम्बन्धी बोलपत्र ||
Published Date:
Oct. 7, 2024
Works:
IFB NO : 02-02-081-82-NCBW-KMC || Road and Sewer Construction Works at Different Locations of KMC -29
IFB NO : 02-02-081-82-NCBW-KMC || Road and Sewer Construction Works at Different Locations of KMC -26
Published Date:
Oct. 7, 2024
Published Date:
Oct. 7, 2024
Works:
IFB NO : KCRM/NCB/WORKS/ 2081/082-05 || Kuchekhola Saileshwory
Sadak Cutting And Maintenance Works 28,96,618.37
IFB NO : KCRM/NCB/WORKS/ 2081/082-07 || Sera To Lamatola School
Sadak Upgrading Works 28,95,101.83
IFB NO : KCRM/NCB/WORKS/ 2081/082-06 ||Lamtada Meltadi Sadak Upgrading Works 28,97,148.27
Published Date:
Oct. 7, 2024
Works:
IFB NO : 01/2081/082 || Balephi gaupalika chhetra bhitra parne sunkoshi nadi ko jure dekhi balephi bazar kapileshwor mahadev mandir samma ko dhunga gitin ra baluwa utkhanan tatha sankalan sulka uthaune karya
Published Date:
Oct. 7, 2024
Works:
IFB No ; NEA/BHW/2081/82-SQ-03 RE || Supply and Delivery of Transformer workshop materials at Bhairahawa DC
IFB No ; NEA/BHW/2081/82-SQ-10 RE || Construction of Counter room at Lumbini Sub Station,
IFB No ; NEA/PDC/2081/82-SQ-01 RE || Construction Work of Remaining Part of Top Floor
Published Date:
Oct. 7, 2024
Works:
IFB NO :BRM/NCB/GOODS/001/2081/082 || Supply and Delivery
of Machine-Made Gabion boxes of different size at Bagmati 01 and 04
IFB NO :BRM/NCB/GOODS/002/2081/082 || Supply and Delivery
of OPC cement of 53 grade at ward-04
Published Date:
Oct. 7, 2024
Works:
IFB NO : HGD-NCB /2081/082-01 || Supply, Delivery, Installation, Testing and Commissioning of 11 kV Vacum Circuit Breakers complete with all accessories at New Bharatpur Substation.
IFB NO : PGD-NCB /2081/082-02 || Protection work for Tower No. 83 of Syangha- Kaligandaki Damauli 132 kV Transmission Line
IFB NO : PGD-NCB /2081/082-03 || Quarter maintenance works
IFB NO : DGD-NCB /2081/082-01 || Loading, Unloading, Insurance and Transportation of 132/33 kV 63 MVA Power Transformer and its Accessories from Dhalkebar S/S to Central Workshop, Hetauda further Information from the Office during Off
Published Date:
Oct. 7, 2024
Works:
IFB NO : MRM-04-2081/082 || Medicine and surgical equipment at Tanahu
Published Date:
Oct. 7, 2024
Works:
नेपाली सेनाको लागि आवश्यक विभिन्न सामग्रीहरु खरिदको बोलपत्र आव्हान ||
Published Date:
Oct. 7, 2024
Works:
IFB NO : PM/HDP/NCB/09-2081/082 || HDP Pipe at Paachthar
Published Date:
Oct. 7, 2024
Works:
IFB NO : PUDBC/DKT/NCB/WORKS/3/081/082 || Struction & Upgradation of Khandbari- Kalchhebesi-Dake Sabhapokhari (Simle Gaun Guwabari Kholsi Section) Road, Khandbari 7 & 3, Sankhuwasabah
Published Date:
Oct. 7, 2024
Works:
IFB NO : DRM/NCB/WORKS/2081-082-01 || Kadagaun Sichai Kulo Nirman Durgathali -07 Bajhang
IFB NO : DRM/NCB/WORKS/2081-082-02 || Jhota Rakail Binayak Sadak
Durgathali -03 Bajhang
Published Date:
Oct. 7, 2024
Works:
IFB No : NEA TPDC-2081/082 SQ (01) || Supply and Delivery of Electric Line Materials, Toolsand Equipments for Tatopani Distribution Center
IFB No : A-TPDC-2081/082 SQ (02) || Supply and Delivery of Stationary items, Printing items, Equipments and other related materials for Tatopani
Published Date:
Oct. 7, 2024
Works:
IFB NO : MTC/33701014/NCB/081-82/01 || Supply and Delivery of vehicle at Lalitpur
Published Date:
Oct. 7, 2024
Works:
IFB No : NDC/081/082 ESQ-01 || LT Extension Works at Various Rural Municipalities of Nuwakot District.
IFB No : NDC/081/082 ESQ-02 || LT Line Extension Works at Various Places of Nuwakot District.
IFB No : NDC/081/082 ESQ-03 || Supply and Delivery of Stationery and Printing Items at Nuwakot Distribution Center.
IFB No : NDC/081/082 BDC-01 || Supply and Delivery of Electrical Line Materials, Tools andAccessories.
IFB No : NDC/081/082 BDC-02 || Supply and Delivery of Stationery Materials.
Published Date:
Oct. 7, 2024
Works:
IFB NO : KSCL/UCB-170/081/082 || Supply and delivery of chemical fertilizer at Kathmandu
Published Date:
Oct. 7, 2024
Works:
IFB NO : IDOKAS- KIWR/NCB/107/2081-062 || Upgradation of Majhpokhari road from Kaulechowk to Mulabari on Sitaram Marg, Madi 4 Tarkang 2,888,524.23
IFB NO : IDOKAS- KIWR/NCB/108/2081-062 || Hemja Khanapani Muhan Khorako Mukh Lumre Road 9,644,092.02
IFB NO : IDOKASKI/W/R/NCB/205/2081-082 || Construction of Concrete road with Wall and gutter be- tween street No. 18 and 27 at Chauthe Belchautara (from 85,000.00 Vijayabasti Oralo to Darshanmarg), Pokhara 3,861,396.75
IFB NO : IDOKAS- KIW/R/NCB/206/2081-02 || Combined Package of (i)Construction of setidovan tole main road and drain, Pokhara-14, (ii)Seti Nadi Dobhan Marg Concrete Path from Gorkha Village to West Prakash Gurung's House and (iii) Seti Dobhan Tole's Shanti Marg Path, Pokhara 14 (7,712,464.87)
IFB NO : IDOKAS- KIW/R/NCB/207/2081-02 || Upgrading the road connecting Shivmarg tole Mate Chhu- chi to Sahintara Basti, Pokhara 14 (2,892,643.94)
IFB NO :IDOKASKI W/R/SQ/208/2081-082 || Construction of Concrete Road from Janasakriya Tole to Navajyoti Marg, Pokhara 14 (1,926,069.35)
IFB NO : IDOKASKI W/R/SQ/209/2081-082 || Concrete Road of Manakamana Tole, Street No. 5, Pokhara-14 (1,932,191.15)
IFB NO : IDOKASKI W/R/SQ/210/2081-082 || Road Upgradation Right Behind Shivshakti Mavi, Pokhara 11 (965,861.99)
IFB NO : IDOKAS-KI/W/R/SQ/211/2081-082 || Construction of Sheetal Tole 350 meter road, Pokhara-14 (1,928,495.09)
IFB NO : IDOKAS-10 KI/W/CLVRT/NCB/305/2081-082 || Construction of Gaduwa Khola Culvert along Jaruwa Ar- chalya Road, Pokhara-27
(7,727,405.90)
IFB NO : IDOKAS- KIWR/NCB/410/2081-062 || Maintenance of Nayapul- Birethanti-Kuldanda- Ghan- druk-uri Road, Annapurna RM, Kaski
11,581,738.82
IFB NO : IDOKAS- KI/W/R/NCB/411/2081-082 || Upgrading of Sadikhola Kafalbot Road, Annapurna-04, Kaski 1,93,18,081.10
IFB NO : IDOKAS- KI/W/R/NCB/513/2081-082 || Kayarbari Thulachour Bhayarchour Road Pokhara-23 (4,821,901.18)
IFB NO : IDOKAS-KI/W/R/NCB/514/2081-082 || Combined Package of (i) Bhatabari Kamle Khoria Agri-cultural Road Construction and Repair, Pokhara 23 (4,342,036.96)
IFB NO : IDOKASKIW/R/NCB/515/2081-082 || Combined Package of (i) Thulakhet Chainpur Harpan Tamagi Road Improvement, Pokhara-23 and (ii) Road 75,000.00 from Shanti Khola to Gairi Khola, Pokhara-23, Kayarbari 3,381,437.87
IFB NO : IDOKAS- KI/W/R/NCB/516/2081- 082 || Combined Package of (i) Motorbato from Kamare Gauda Chautara to Dharapani Gaun Pokhara 22 Kaski and (ii) 110,000.00 Second Section of Kafaldanda Sasarku Road Pokhara 22 (4,829,554.68)
IFB NO : IDOKAS- KI/W/R/NCB/517/2081- 082 || Combined Package of (i) Upgradation of Ghatichina to 17 KI/W/R/NCB/517/2081- Marsikhet Road, Pokhara-23 (ii) Upgradation of Ghati- 110,000.00 china Pakhat Khorpakha Road, Pokhara-23, Kaski 4,346,442.32
IFB NO : IDOKAS- KI/W/R/NCB/518/2081-082 || Upgradation of Pallobari Gufako Chautara Ramadi Road, Pokhara-21, Kaski 2,898,272.39
IFB NO : IDOKAS- KI/W/R/NCB/519/2081-082 || Periodic Maintenance of Chorepatan Kristi Nirmal Pokha- ri Bharat Pokhari Sadak, Pokhara-21, Kaski 4,829,723.45
IFB NO : IDOKAS- KI/W/R/NCB/602/2081-082 || Combined Package of (1)Tanahun Kaski Motorable Bridge to Miteri Marg Road Upgradation, Pokhara-32 and (ii) Upgrading the road from Shaheed Sudeep Park to Sita Aadharbhut School, Pokhara-32 (4,829,723.45)
IFB NO : IDOKAS- KI/W/R/NCB/603/2081-082 || Combined Project of (i) Road from Nyaring Bhir to Saudako Chautari Pokhara 18 and (ii) Pandheli Khadgathar Kahare Gauda Road, Pokhara 18 (4,829,837.24)|
IFB NO : IDOKAS- KI/W/R/NCB/604/2081-082 || Pargatimarga Sadak Dahalan, Prithivirajmarga Paschim Tarfa,Pokhara-29 (2,898,149.29)
IFB NO : IDOKAS- KI/W/R/SQ/605/2081-082 || Patneri Aadhuro Dhalan Bato Nirman, Pokhara-15 (1,931,621.96)
IFB NO : IDOKAS- KI/W/R/SQ/606/2081-082 || Upgradation of road from Agricultural Road to Firkepul (Sital Basti), Pokhara-18 (1,932,189.81)
Published Date:
Oct. 7, 2024
Works:
IFB No : CAAN/ADMIN/NCB/01/081-082 || Supply and Delivery of Stationery & Other Office Goods
Published Date:
Oct. 7, 2024
Works:
IFB NO : 01-02- 081/082- NCBW-Ward1-KMC || Construction Works in Different Galli and NCBW- Foothpaths of Various Ward1-KMC Roads of KMC Ward 1
IFB NO : 01-02- 081/082- NCBW-Ward1-KMC || Stone Paving Works in Road Near Kamalpakhari
Published Date:
Oct. 7, 2024
Works:
IFB NO : 02-02-081- 82-NCBG- HEALTH-KMC || Supply, Delivery and Installation of Power Backup for UHPC at KMC
IFB NO : 02-03-081- 82-NCBG- HEALTH-KMC || Supply, Delivery andInstallation of 500mA X-RayMachine for UHPC at KMC
Published Date:
Oct. 7, 2024
Works:
IFB NO : MOHP/G/NCB-1/2081-82 ||
Published Date:
Oct. 7, 2024
Works:
IFB NO : 082-NCBW- WARD19- KMC || Construction of Pedestrian Steel Kankeshwori Temple,
Published Date:
Oct. 7, 2024
Works:
FPS/NCB/ GOODS/ 2081-082/05 || Supply and Delivery Fee of Four Wheelers Vehicles
Published Date:
Oct. 7, 2024
Works:
IFB NO : NDCL/CTO/ICB/13/080-81 ||
M/s Huawei Technologies Co. Ltd., Shenzhen, China
M/s Huawei Technologies Co. Ltd., Shenzhen, China
M/sZTE Corporation, Shenzhen,China
Published Date:
Oct. 7, 2024
Works:
IFB NO : NAWF/SAMV/GOODS/SKT/2081/82/18 || Furniture Buying at Surkhet
Published Date:
Oct. 7, 2024
Works:
Construction of road at Sunsari
Published Date:
Oct. 8, 2024
Works:
IFB NO : KIMO/TMBJSK/NCB- 01/081/82 || Construction of Deep Tubewell (250/150 mm dia) and Pump Test in Saptari District
16,829,058.38
IFB NO : KIMO/TMBJSK/NCB- 02/081/82 || Construction of Deep Tubewell (250/150 mm dia) and Pump Test in Siraha District 16,801,944.01
IFB NO : KIMO/TMBJSK/NCB- 03/081/82 || Construction of Deep Tubewell (250/150 mm dia) and Pump Test in Dhanusha District 15,886,235.16
IFB NO : KIMO/TMBJSK/NCB- 04/081/82 || Construction of Deep Tubewell (250/150 mm dia) and Pump Test in Mahottari District
16,945,205.34
IFB NO : KIMO/TMBJSK/NCB- 05/081/82 || Construction of Deep Tubewell (250/150 mm dia) and Pump Test in Mahottari District
16,850,745.37
IFB NO : KIMO/WCS/LGIRMTP/NCB- 01/081/82 || Construction of Drop structure, Retaining wall and canal lining works at different chainage of Raghunathpur Branch canal 6,147,452.81
IFB NO : KIMO/WCS/LGIRMTP/NCB- 02/081/82 || Construction of Drop structure, canal lining and Structure Protection works at different chainage of Parwaha Branch canal 2,622,499.90
IFB NO : KIMO/WCS/LGIRMTP/NCB- 03/081/82 || Construction of Drop Structure, Retaining Wall and Bank Protection works at different chainage of Khajuri Branch Canal 5,113,366.31
IFB NO : KIMO/WCS/LGIRMTP/NCB- 04/081/82 || Construction of Retaining Wall and Bank Protection works at different chainage of Mahinathpur Branch Canal 5,148,525.55
IFB NO : KIMO/ECS/LGIRMTP/NCB- 05/081/82 || Construction of Vertical Lining, VRB and Protection Works at Kamala Eastern Canal 3,425,181.27
IFB NO : KIMO/WCS/LGIRMTP/NCB- 06/081/82 || Repair and Maintenance of Service Road with RBM in Western Canal System from Ch. 4+030 (Hauwahi) to Ch. 5+130 Ilaka Prahari Chauki Near Yadukuha and Near Hathipur in Mahinathpur Branch Canal 2,030,333.82
IFB NO : KIMO/ECS/LGIRMTP/NCB- 07/081/82 || Patch Repair and Maintenance of Canal Service Road with RBM at Main Canal Service Road (at different chainage from Ch. 14+500 to 18+400 & Ch. 29+660 to 30+860) in Siraha 2,073,402.25
IFB NO : KIMO/HIS/AMIS/NCB- 01/081/82 || Construction of Canal Lining works from Ch. 0+340 of Eastern Main Canal, U/S of 1 no. Branch near Deep Boring and U/S of 2 no. Branch canal 3,666,788.39
IFB NO : KIMO/ECS/AMIS/NCB- 02/081/82 || Construction of RCC Vertical Lining, Protection wall, Outlet, Extension of VRB Slab at different chainage of Sukthour & Lagdigoth Branch Canal 4,353,038.52
Published Date:
Oct. 7, 2024
Works:
IFB NO : 05-21-080-81-NCBW-PGPP-KMC || Smart Lighting Works at Parks
Published Date:
Oct. 7, 2024
Works:
IFB No : NPHQ/G/NCB/2081-082/72 || BMI Machine & Body Composition Analyzer
IFB No : NPHQ/G/NCB/2081-082/73 || Gas Chromatograph Mass Spectrometer (GCMS) IFB No : NPHQ/G/NCB/2081-082/74 || Differential Wash Station and Automated PCR & STR Setup Platform for Forensic HID Workflow
IFB No : NPHQ/G/NCB/2081-082/75 || NCIC Software Training Lab Establishment
IFB No : NPHQ/G/NCB/2081-082/76 || Digital Forensic Tools License Renewal
IFB No : NPHQ/G/NCB/2081-082/77 || Database and Application Server Infrastructure Support
IFB No : NPHQ/G/NCB/2081-082/78 || OPCR Infrastructure Expansion
IFB No : NPHQ/G/NCB/2081-082/79 || PCA Support and Renewal
IFB No : NPHQ/G/NCB/2081-082/80 || Firewall
Published Date:
Oct. 7, 2024
Published Date:
Oct. 7, 2024
Works:
IFB NO : KRM/NCB/WORKS/ ROAD/05/2081/82 || Upgrading of Dishyong Kachetmane Hudai Bhalche Dandathok Sadak 99,99,927.47/-
IFB NO : KRM/NCB/WORKS/ ROAD/03/2081/82 || Upgrading of Chipleti Majhthok Hudai Ghattckhola sadak 1,79,99,496.43/-
Published Date:
Oct. 7, 2024
Works:
IFB NO : SM/03/081/082-01 || Road Upgrading with Asphalt, RCC Concreting and Structures for Chakrapanichowk Sushila Bhairab, Thapa Tol Tyona Tol and Municipality Building Behind, Suryabinayak-05
IFB NO : SM/03/081/082-02 || RCC Culvert Construction for Ghyampe
Khola,Suryabinayak-09
IFB NO : SM/03/081/082-03 || Road Upgrading for Bagmati Cold Store Bahiti Chhakhu, Suryabinayak-08
IFB NO : SM/03/081/082-04 || Road Upgrading with RCC Concreting for Sangam
Marga Katuwal Tol and NavaDurga Sammriddhi Nagar,Suryabinayak-04
IFB NO : SM/03/081/082-05 || Dachhin Barahi Park Stone Paving Works, Suryabinayak-04
Published Date:
Oct. 7, 2024
Works:
IFB NO : WSSO / Rolpa/NCB/Goods / ०१/२०६१ / ०६२ || HDP Pipe at Rolpa
IFB NO : WSSO / Rolpa/NCB/Goods / ०२/२०६१ / ०६२ || GI Pipe supply at Rolpa
Published Date:
Oct. 7, 2024
Works:
1/Goods/MOWS/2081/82 || Supply of Office Goods
Published Date:
Oct. 7, 2024
Works:
Construction work material at Gulmi
Published Date:
Oct. 7, 2024
Works:
अफसेट प्रेस छपाइ कार्यको लागि आवश्यक कागज खरिद ||
Published Date:
Oct. 7, 2024
Works:
IFB NO : PRM/NCB/Work/05/081-82 || Procurement of Kamala Ma.vi. boundary wall construction . 2,251,681.46
Published Date:
Oct. 7, 2024
Published Date:
Oct. 7, 2024
Works:
IFB NO : SDDOP-SQ-WORKS 081/82-01 || Construction of Compound wall at Chandra Secondary School Bagnashkali -9, Palpa 855,130.72
IFB NO : SDDOP-SQ-WORKS 081/82-02 || Construction of Building and Truss at Gyanjyoti Community School Baganaskali-2, Palpa 1,709,159.52
IFB NO : SDDOP-SQ-WORKS 081/82-03 || Building Construction of Janta Secondary School Bagnashkali RM 02 Palpa 854,978.20
IFB NO : SDDOP-SQ-WORKS 081/82-04 || Building Construction of Khanigaun Secondary School Bagnashkali Rural Municipality -7, Palpa 1,709,560.00
IFB NO : SDDOP-SQ-WORKS 081/82-05 || Building Construction of Gyanodaya Basic School Mathagadi 2, Palpa 1,707,197.48
IFB NO : SDDOP-SQ-WORKS 081/82-06 || Construction of wall and Furniture Procurement at Ratna Secondary School Mathagadi -4, Palpa 598,524.20
IFB NO : SDDOP-SQ-WORKS 081/82-07 || Construction of Building and Confrence Hall at Gadapati Secondary School Purbakhola RM-5, Palpa 1,707,339.94
IFB NO : SDDOP-SQ-WORKS 081/82-08 || Building Construction of Janamarg Secondary School Purbakhola Rural Municipality -1, Palpa 1,709,787.65
IFB NO : SDDOP-SQ-WORKS 081/82-09 || Construction of Compound and False Ceiling at Madan Ashrit Basic School Purbakhola-1, Palpa 852,586.40
IFB NO : SDDOP-SQ-WORKS 081/82-10 || Building Construction of Rainadevi Secondary School Rainadevi Chhara-3, Palpa 1,281,699.32
IFB NO : SDDOP-SQ-WORKS 081/82-11 || Construction of Compound wall of Adharbhoot Secondary School Rampur Municipality-7, Palpa 854,690.50
IFB NO : SDDOP-SQ-WORKS 081/82-12 || Building Construction of Darchha Campus Rampur-3, Palpa 1,709,601,64
IFB NO : SDDOP-SQ-WORKS 081/82-13 || Infrastructure Construction of Madarasha Nurulhuda Basic School Rampur-4, Palpa 853,567.72
IFB NO : SDDOP-SQ-WORKS 081/82-14 || Construction of Compound wall at Ramtulasi Secondary School Rampur-5, Palpa 854,152.42
IFB NO : SDDOP-SQ-WORKS 081/82-15 || Construction of Damkada Ma. Vi Blind Hostel Tansen-9, Palpa 1,709,202,88
IFB NO : SDDOP-SQ-WORKS 081/82-16 || Physical Infrastructure Construction at DevBani Sanskrit Secondary School Tansen, Palpa 855,063.62
IFB NO : SDDOP-SQ-WORKS 081/82-17 || Physical Infrastructure Construction at Janata Ma VI Tansen, Palpa 854,631.83
IFB NO : SDDOP-SQ-WORKS 081/82-18 || Improvement of Palyground at Laxmi Secondary School Tansen-5, Palpa 855,295.07
IFB NO : SDDOP-SQ-WORKS 081/82-19 || Landslide Protection & Compound Wall at Lumbini Secondary School Tansen-12, Palpa 940,706.63
IFB NO : SDDOP-SQ-WORKS 081/82-20 || Building Construction of Milan Public Building, Tansen Municipality-14, Palpa 853,833.79
IFB NO : SDDOP-SQ-WORKS 081/82-21 || Construction of Class Room at Saraswati Ma. Vi. Tansen-7, Palpa 1,282,319.33
IFB NO : SDDOP-SQ-WORKS 081/82-22 || Construction of Compound at Sen Secondary School Tansen -6, Palpa 940,059.61
IFB NO : SDDOP-SQ-WORKS 081/82-23 || Truss Construction of Tibhuban Secondary School Tansen-14, Palpa 1,280,945.61
IFB NO : SDDOP-SQ-WORKS 081/82-24 || Construction of Dovan Khelmaidan Tinau-2, Palpa 854,774.22
IFB NO : SDDOP-SQ-WORKS 081/82-25 || Construction of Jalmaghat Khel Maidan Tinau-4, Palpa 854,077.99
IFB NO : SDDOP-SQ-WORKS 081/82-26 || Building Construction of Janadeep Ma. Vi. Tinau-6, Palpa 1,709,622.31
IFB NO : SDDOP-SQ-WORKS 081/82-27 || Building Construction of Thaanidada Ma. Vi. Tinau-2, Palpa 853,229.99
IFB NO : SDDOP-SQ-WORKS 081/82-28 || Infrastructure Construction of Tilottama Ma. Vi. Tinau-3, Palpa 1,708,767.99
IFB NO : SDDOP-SQ-WORKS 081/82-29 || Building Construction of Yuba Barsha Ma. Vi. Tinau-1, Palpa 1,708,247.62
IFB NO : SDDOP-SQ-WORKS 081/82-30 || Construction of Badakhor Khelmaidan Ribdikot RM-07, Palpa 855,071.80
IFB NO : SDDOP-SQ-WORKS 081/82-31 || Building Construction of Gewa Baletaksar Ma.Vi. Ruru-4, Gulmi 1,710,076.86
IFB NO : SDDOP-SQ-WORKS 081/82-32 || Construction of Ridi Sanskrit Ma.Vi. Gurukulam Batuk Ashram Ruru-1, Gulmi 853,837.95
IFB NO : SDDOP-SQ-WORKS 081/82-33 || Maintainance of Infrastructure of Jhamaladi Lamakhark Pra.Vi. Ruru-2, Gulmi 854,758.11
IFB NO : SDDOP-SQ-WORKS 081/82-34 || Construction of Shreeangashor Campus Rurukshetra RM-Gulmi 1,282,467.68
IFB NO : SDDOP-SQ-WORKS 081/82-35 || Construction of Aadarsh Ma Vi Incomplete Building Chhatrakot-4, Gulmi 1,279,385.25
IFB NO : SDDOP-SQ-WORKS 081/82-36 || Bhaiserang Yuwa Khel Maidan Chhatrakot-2, Gulmi 425,529.40
IFB NO : SDDOP-SQ-WORKS 081/82-36 || Construction of Pallikot Covered Hall Chhatrkot-2, Gulmi 1,282,303.89
Published Date:
Oct. 7, 2024
Works:
सवारी साधन (बस) भाडा ||
Published Date:
Oct. 7, 2024
Works:
IFB NO : 01-01-081-82-NCBG-IT-KMC || Supply, Delivery and Installation of Indoor Pitch LED
