IFB NO : 03/MRMUN/SQ/WORKS/2081-082 || Construction of Luthahawa School Building (Est amt. 1999942.13)
IFB NO : 02-SQ-SDM-2081-82 || Construction of Junbesi Bazar Byawasthapan (Side Drain work) (Est amt.1,769,251.74)
IFB No : 02/WS/PIU/DOTI || "Construction of Smart Public Toilets at Dipayal Silgadhi, Doti"
1. Ashu/D.B. JV, Nawadurga-01, Dadeldhura
2. Jayamata Engineering Construction Pvt Ltd., Chauri-7, Kavre
3. Kinara Nirman Sewa, Dhangadhi, Kailali
IFB NO : SEALEDQTWorks/01/2081/082 || Procurement of Tallo Gotanna Samudayik Swasthya Ekai Kendra Bhawan Nirman Surma Rural Municipality Ward-03, Bajhang (रु. १४,५६,३३५।४०)
IFB NO : NAWF/SAMV/WORKS/BTL/2081/82/72 || नयाँ विद्यार्थीको लागि फर्निचर आपूर्ति कार्य (रु. १७,४५,८९५/२०)
IFB NO : WRIDDCHIT/DHODENI/NCB-04/81-82 || "Construction of Intake, Reservoir Tanks, Pumping,electrical system and Pipelines system of Dhodeni Lift Irrigation Project, Bharatpur-29,Chitwan"
IFB NO : SRM/QS/FR/RE/NCB/01/2081/082 || Furniture and Fixtures (Gaun palika Naya Bhawn) (Est amt. NRs. 19,99,999.40)
IFB NO : PHLMCSP/G/NCB-27/081-082 || The Procurement of Ready to Eat Supplementary Nutrition Food (Poshan Jhola) (NRs. 15,00,000/-)
IFB NO : KhEC/NCB/Goods/04/081/82
IFB NO : KhEC/NCB/Goods/05/081/82
IFB NO : KhCE/NCB/Goods/01/081/82
IFB NO : KhCE/NCB/Goods/02/081/82
IFB NO : DOHS/G/NCB-27/FWD/2081-82 || Procurement of Male Latex Condom
1. M/S Medigold International Private Limited, Bhaktapur
2. M/S Medi Solution International Pvt. Ltd, Kathmandu
3. M/S Labline Traders Pvt. Ltd., Kathmandu
4. M/S. Revachi International Pvt Ltd, Kathmandu
ठेक्का नं. 035 || Surgical Equipment for DGMS
ठेक्का नं. 036 || Equipment for Wireless Connectivity
ठेक्का नं. 557 || SS Tank and Firefighting Accessories (Swo.Ba.Kha.)
ठेक्का नं. 558 || Equipment for R & D
ठेक्का नं. 535 || HVAC System for Ammunition Loading Building (Su.Ja.Aa.Ka.Pkg-5)
IFB NO : CM/GOODS/SQ-01/2081/82 || Procurement of Medicine and Related Items for Chandragiri Municipality, Balambu, Kathmandu (Est amt. 24,98,900.00)
IFB NO : CM/GOODS/SQ-02/2081/82 || Procurement of Medicine and Related Items for Health Insurance Package for Thankot Primary Hospital of Chandragiri-4, Kathmandu (Est amt. 49,99,341.50)
IFB NO : NEA/ADC/2081/082-SQ-04 || 11 KV HT LINE EXTENSION WORK FROM HANSPUR S/S, MALARANI (Est amt. 18,71,705.94)
IFB NO : NEA/TDC/SQ/2081/082-Rehab-07 (Re) || Rehabilition of HT/LT Line at Different Places of Kapilvastu & Buddhabhumi Municipality of Taulihawa DC. (Est amt. 19,98,599.35)
IFB NO : NEA/TDC/SQ/2081/082-Rehab-08 (Re) || Rehabilition of LT Line at Different Places of Mayadevi & Yashodhara Rural Municipality of Taulihawa DC. (Est amt. 19,01,436.97)
IFB NO : NEA/TDC/SQ/2081/082-Rehab-09 (Re) || Rehabilition of LT Line at Different Places of Shuddhodan Rural Municipality of Taulihawa DC. (Est amt. 19,55,444.03)
IFB NO : NEA/BHW/2081/82-SQ-15 Re 1 || Supply and Delivery of Transformer Workshop Materials.
IFB NO : NEA/BHW/2081/82-SQ-17 RE || Erection and Rehabilitation work of 11 Kv Double circuit line at Bhairahawa Eye Hospital to Bhairahawa ICP. (Est amt. 3,31,077.45)
IFB NO : NEA-GID-2081/82-ADMIN-SQ-01 || Procurement of office Equipments, Furniture/Fixures and other miscellaneous items (Est amt. 6,16,871.64)
IFB No : SDDO/SQ-107/081/083 || Shree Rupandehi Lilaram Neupane Ma. Vi. Sauchalaye nirman, Si.na.pa-08, Rupandehi ( Est Amt Nrs. 966,073.82)
IFB No : SDDO/SQ-112/081/085 || Shankar Aa Bi Devdaha-11 Rupandehi Kadamipur Sauchalaye Nirman ( Est Amt Nrs. 483,223.01)
IFB No : SDDO/SQ-113/081/086 || Gaidahawa khel Maidan (Boundary wall) ( Est Amt Nrs. 966,326.17)
IFB NO : NEA-PDC-081/082-08(SQ) || Construction of Shade, Godam Room and miscellenous civil works at Panchkhal DC Office Permises.
IFB NO : NEA-PDC-081/082-09(SQ || Line Shifting at the different Places of Panchkhal-01, due to extension of Local Road by Municipility Programme Under Panchkhal DC
IFB NO : NEA-PDC-081/082-11(SQ) || Line Shifting at the different Places of Panchkhal-06, due to extension of Local Road by Municipility Programme Under Panchkhal DC
IFB NO : NEA-PDC-081/082-12(SQ) || Line Shifting at the different Places of Panchkhal-08, due to extension of Local Road by Municipility Programme Under Panchkhal DC
IFB NO : MP/PPHL/NCB/GOODS-6/2081-82 || The procurement of supply and delivery of Close system Reagents, Chemicals and Consumables (Bid sec. amt.7,40,000.00)
Supply, Delivery, Maintenance and Installation of CC Camera
IF No : DOHS/G/ICB-19/FWD/2081-82 // Procurement of Vitamin A Capsule
M/S Renata Limited, Mirpur, Dhaka, Bangladesh
IFB NO : KUKL/TRIPURESHWOR/GOODS/SQ/01/2081-82 || Supply of 15mm dia. AMR compatible water meter volumetric type including fittings and accessories
IFB NO : NRB/SQ/01/081/82 || Supply and Delivery of Office Table, Revolving Chair, Assets and Service Management Department, Nepal Rastra Bank Baluwatar, Kathmandu
IFB NO : NEA-ILAMDC-2081/082-01(SQ) || Construction of 11 KV line for New Ilam Feeder-2 (Est amt. 4,21,133.02)
IFB NO : NEA-ANM-2081/082-10Re(SQ) || H.T/L.T. Upgradation works within Anarmani DCS. (Est amt. 12,18,372.02)
IFB NO : NEA-ANM-2081/082-11Re(SQ) || Distribution Line Extension works within Anarmani DCS. (Est amt. 19,98,614.13)
IFB No : TJVCL/ICB/081-82/EM-HM // Electromechanical and Hydromechanical Works of Upper Trishuli 3B Hydroelectric Project
1. श्री Build Brothers Construction Pvt.Ltd .; टोखा न.पा .- १०, गोंगबु, काठमाडौं (मुख्य व्यक्ति: श्री छिरिङ लामा डोड, पम्बर लामा)
2. श्री एस.एम. कन्स्ट्रक्सन, हटिया-१, मकवानपुर (मुख्य व्यक्ति : श्री सहदेव गौतम)
3. श्री राना फर्निचर सःमिल उद्योग, मध्यनेपाल न.पा .- ४, लमजुड (मुख्य व्यक्ति : श्री सुकु राना मगर)
4. श्री गौरीगोमा निर्माण सेवा शारदा नगरपालिका-८, सल्यान। (मुख्य व्यक्ति : श्री तुफान सिंह बुढाथोकी)
IFB NO : GRM/GOODS/SQ/06/081/082 || Supply And Delivery of Construction Materials for Ghumne-Bisau-Chhaudekada Road Improvement Works (NRs.18885.00)
IFB NO : GRM/GOODS/SQ/07/081/082 || Supply and Delivery of Construction Materials mFor Gaurabmarg Road Upgrading with Drain Construction Works (NRs.23590.00)
IFB NO : GRM/GOODS/SQ/08/081/082 || Supply and Delivery of Construction Materials for Ga.Pa. Parisar Pahiro Niyantran Tatha Surakshya Wall Nirman Yojana Works (NRs.22430.00)
IFB NO : DMO/JHAPA/HOSPITAL/BIOMEDICAL/2081-82 || Supply Delivery and Installation of Biomedical Equipment for Damak Hospital 2081-82
IFB NO : BRM/NCB/WORK/01/2081/082 || Construction work
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