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IFB NO : 03/SN/CHP/KR/2082/083 || Supply for construction material
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Upgradation of Firewall
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Supply of Desktop Computer
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Construction of 05X Opd Room & Strome Room (Aluminum Partition) at ECHS Polyclinic Kohalpur, Nepal
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IFB NO : RRPK-GGE2.0-ITT-2026-02 || Need based educational assistantship support and Remedial class support to school student.
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IFB NO : URLIP/LUM/CW-02 || Lumbini drainage, road, footpath and street improvement.
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1. Fully Automatic Class B Horizontal Autoclave 250 Ltr. - 1 Set
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32+D School Bus
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IFB NO : RMUN/INCOME/2082/83-1 || बसपार्क संचालन र व्यवस्थापन
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IFB NO : १/२०८२/२०८३ || औषधी खरिद (रु. ६६,०००/-)
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IFB NO : 10/SMO/NCB/W/NGY/2082-083 || Nagar Gaurab Yojna (Nrs. 280000)
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IFB NO : 09/SMO/SQ/W/RBN/2082-083 || Rastriya Ma. Vi. dekhi Bus Park Sammako Sadak Marmat (Nrs.55000)
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IFB NO : SRM/082-83/SQ-04 || Upgradation works of community building at Samsi Rural Municipality ward 5 sangrampur (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-05 || Upgradation works of Basic School Building at Samsi Rural Municipality ward 1 (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-08 || Upgradation works of Sangrampur Brahmsthan ward 5 (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-09 || Construction of boundary wall and gate works at janta ma. bi. samsi rural municipality ward 7 (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-10 || Construction and beautification of maharani temple at samsi rural municipality ward 5 (NRS. 43000.00)
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IFB NO : IDO-SUNSARI-SQ-ROAD-85-2082/083 || Kalyan Karki ko ghar Bata Paschim Kabyabatika wada Karyalaya Jodne sadak Itahari 5 (NRs.55,000.00)
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IFB NO : DOLS/SRCTIP/W/RFQ-01/2082-83 || Improvement of Residue Testing Unit (Nrs. 40,000.00)
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IFB NO : NEA/SPO-2082/083-SQ-MCCB-05(RE) || Supply and Delivery of MCCB with Box.
IFB NO : KLII-2082/083-EM/SQ-09 || Supply & Delivery of MIV Spare Parts
IFB NO : MKHPS-2082/83-ESQ-11 || Supply, Delivery, Installation and Testing of 132kC Disconnecting Switch.
IFB NO : NEA/BHW/2082/83-SQ-18RE || Erection of HT/LT Line & Transformer Installation for Irrigation works at Lu Sa Na Pa 10 Mahilwari gaun.
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IFB NO : DRM/SQ/Medicine/NCB/05.2082-083 || औषधी तथा औषधीजन्य सामग्रीहरूको खरिद (रु. ५०,०००l-)
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IFB NO : PACSPP/G/SQ-02/082-083(RE) || Procurement Supply and Delivery of Raw materials for Provincial Ayurved Ausadhi Utpadan Kendra (Nrs. 82,000.00)
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IFB NO : SRM/082-83/SQ-06 || Construction works of Community Building at Samsi Rural Municipality ward 4 (NRS. 43000.00)
IFB NO : SRM/082-83/SQ-07 || Upgradation works of kuti at Samsi Rural Municipality ward 4 (NRS. 43000.00)
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IFB NO : SRM/082-83/SQ-11 || Construction of Durga Mandir at Sangrampur (NRS. 43000.00)
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IFB NO : SQ/01/082-083-G || Supply of Motorcycle (NRs. 35000.00)
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IFB NO : 01/SQ/GOODS/CIEDP/2082-083 || Stationary and Other Goods (Nrs. 38,859/-)
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वायुपंखि चुलो (Model-JEW/FD2025)
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IFB No: NDCL/ITD/NCB/02/082-83 || Supply and Delivery of Email Security Gateway System.
1. M/s Transgate Tech Pvt. Ltd., Nepal
2. Joint Venture (JV) of M/s Variable Solution Pvt. Ltd., and M/s Dishna Technology Pvt. Ltd., Nepal Dishna Technology Pvt. Ltd., Nepal
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IFB NO : NEA/DCSD/PTSD/DSVIPN/082/83-101 || "Supply, Delivery, Installation/Erection, Testing and Commissioning of Capacitor Banks at different substation of distribution network"
1. M/s MSIPL-MBPL JV, Kathmandu
2. M/s URJA - EEE J.V. Swayambhu-15, Kathmandu
3. M/s Narendra - United JV, Gongabu-4, Kathmandu
4. M/s GCCPL-SSIPL-MCPL JV, Swayambhu-15, Kathmandu
IFB NO : KGA-2082/83-MT-03 ||
1. M/s Nepal Hydro & Electric Limited, Butwal, Rupandehi
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IFB NO : 06-11-082-83-NCBG-HEALTH-KMC || Supply and Delivery of Medical Goods for National Trauma Centre
1. The Medical Solutions Pvt. Ltd.
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IFB NO : TIACAO/CED/GRASSCUTTING/11/082-83 || Annual Grass Cutting for Preservation of Runway, Taxiway, Apron and other Associated Works at TIA
(1) D.C. Builders, Koteshwor, Kathmandu
(2) Fullmoon Developers Pvt. Ltd., Tinkune, Kathmandu
(3) K.P.T. Engineers and Builders Pvt. Ltd., Gongabu, Tokha, Kathmandu
(4) Bikash Sarsaphai Tatha Multi Suppliers - Shiva Engineering Group JV, Dhumbarahi, Kathmandu
(5) SR, Kalanki, Kathmandu
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