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IFB NO : 01/NCB/1SIE/WORKS/LCM/2082/083 || ल.च.मु.मा.वि.जलेश्वर स्कुल कक्षा कोठा निर्माण कार्य (Bid sec. amt. 5,00,000/-)
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IFB NO : MU/SKT/GOODS/NCB/02/082/083 || Procurement of Lab Equipment of Quality Control & Material Testing Laboratory funded by Karnali Province Government Ministry of Social Development at Graduate School of Engineering, Surkhet, Karnali Province. (NRs 10,98,000.00)
Works:
IFB NO : NFRC/NCB/Goods/01-2082/083 || Supply, Delivery, Installation & Commissioning of LC QTOF System - Complete Bundle
IFB NO : NFRC/NCB/Goods/02-2082/083 || Supply, Delivery, Installation & Commissioning of Microbrewery Pilot Scale Complete Setup
IFB NO : NFRC/NCB/Goods/03-2082/083 || Supply, Delivery, Installation & Commissioningof Distillation Set Pilot Scale
IFB NO : NFRC/NCB/Goods/04-2082/083 || Supply, Delivery, Installation & Commissioning of Automatic Soxhlet Fat/ Oil Extraction System
IFB NO : NFRC/NCB/Goods/05-2082/083 || Supply, Delivery, Installation & Commissioning of Rapid Visco Analyzer
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मुद्रा विनिमय खरिद सेवा
Works:
IFB NO : MJCL/VP-01/2082-83 || Supply and Delivery of Double Cab Pickup Truck (3 Nos) (NRs. 3,70,000.00)
Works:
IFB NO : 18-31-082-83-NCBW-KMC || RCC Works at 8m Diveswory 5 kha ward 1 office road M2 block (Nrs.40,000.00)
IFB NO : 18-32-082-83-NCBW-KMC || Providing and Laying RCC Hume Pipe at Di 7 Kha and 6 ka (Nrs. 9,50,000.00)
IFB NO : 18-33-082-83-NCBW-KMC || Gravelling works at DI 5 Kha area, KMC (Nrs. 4,00,000.00)
Works:
IFB NO : 02-02-082-083-NCBW-WARD31-KMC || WARD 31 BEAUTIFICATION WORK (Nrs. 3,40,000.00)
Works:
IFB NO : BHMUN/NCB/BLDG/2082/83/01 || Construction of Ward 2 Office Building (Bid sec. amt. 5,35,000.00)
IFB NO : BHMUN/SQ/WORKS/2082/83/02 || Construction of Bhanu Municipality Welcome Gate at Pulchowk (Bid sec. amt. 50,000.00)
Works:
IFB NO : IFB/GOODS/WRL/082/083/01 || procurement of 2000 Metric Tonnes of Whole Red lentils (Masoor Dana), CIF, ICD Birgunj, Nepal.
Works:
IFB No : NDCL/PD-KTM/NCB/02/082-83 || Supply and Delivery of 24 Core Aerial Optical Fiber Cable (NPR 5,72,000.00)
Works:
IFB NO : HEDKTM/337013517/2082/083-04 || The Procurement of Conveyor Belt and Miscellaneous Goods. (Bid sec. amt. 80,000.00)
Works:
IFB NO : NCB-03-EMD-EE-082/83 || SUPPLY, DELIVERY, INSTALLATION, REPLACEMENT AND TESTING OF 11KV HT POWER CABLE AT SIMARA AIRPORT
IFB NO : NCB-04-EMD-EE-082/83 || SUPPLY, DELIVERY, LAYING AND TESTING OF 11KV HT POWER CABLE FOR VOR/DME AT BIRATNAGAR AIRPORT
IFB NO : NCB-06-EMD-EE-082/83 || SUPPLY, DELIVERY, INSTALLATION AND TESTING OF 150 KVA, 11/0.4 KV THREE PHASE DISTRIBUTION TRANSFORMER ALONG WITH SECONDARY DISTRIBUTION UP TO APRON AREA AT DIFFERENT DOMESTIC AIRPORTS
IFB NO : NCB-07-EMD-EE-082/83 || SUPPLY AND DELIVERY OF SPARE PARTS FOR GENERAL ELECTRICAL SYSTEM FOR DIFFERENT DOMESTIC AIRPORTS
IFB NO : ICB-01-EMD-EE-082/83 || SUPPLY AND DELIVERY OF SPARE PARTS FOR AERONAUTICAL GROUND LIGHTING (AGL) SYSTEM FOR DIFFERENT DOMESTIC AIRPORTS
IFB NO : ICB-02-EMD-EE-082/83 || SUPPLY DELIVERY INSTALLATION UPGRADATION AND MAINTENANCE OF TAXIING GUIDANCE SIGN & IWDI AT DIFFERENT DOMESTIC AIRPORTS
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IFB NO : AM/WORKS/NCB/06/082-083 || Construction of Municipal Bhawan
Works:
1. Supply, Installation & Testing of Air Exhaust Ventilation System
2. Renovation of Male & Female Toilet at Library
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IFB NO : BPKMCH/NCB/15/082/083 || Dental Chair with Accessories and Related Goods
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IFB NO : DOHS/G/NCB-05/FWD/2082-83 || Procurement of Male Condom
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Upgrading of Visitor Center
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IFB No : NDCL/CTO/ICB/07/082-83 || Supply, Delivery, Erection and Installation of Ground Base Self Supporting Towers and Accessories for East Package (Koshi Province, Madhesh Province and Bagmati Province) (Bid sec. amt. 10,317,000.00)
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Soft Cold Drinks For International Flights of NAC
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IFB NO : KVWSMB/NCB/03 || Construction of Sallaganesh Pokhari (Bid sec. amt. 2,93,000)
IFB NO : KVWSMB/Services/NCB04/082/83 || Operation, Maintenance Management & Security of Automatic Water Dispensers at various location of Kathmandu Valley (Bid sec. amt. 5,90,000.00)
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IFB NO : SSF/G/NCB/082-083/02 ||
1. Stationary & Miscellaneous Materials (Bid sec. amt. 45,000/-)
2. Printing Materials (Bid sec. amt. 45,000/-)
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IFB NO : NATHM/GOODS/NCB/07/082/083 || Procurement of Cleaning Materials
IFB NO : NATHM/GOODS/NCB/08/082/083 || Procurement of Stationery and Sports Materials
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IFB NO : FTQCO/Banke/Works/SQ/082/083-01 || Refurbishment of Lab Room (Bid sec. amt. 40,000.00)
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IFB NO : SQ/08/082-83 || Supply and Delivery of Branded ICT Equipments at Office of Sainamaina Municipality (Nrs. 50,000)
Works:
IFB NO : CRM-GUL-SQ-W-05-082/83 || Uday Secondary School Sewerage Management, Chandrakot-04 (Bid sec. amt. 25,000/-)
IFB NO : CRM-GUL-SQ-W-06-082/83 || Natural Jharana Yuwa Club Bhawan Nirman, Chandrakot-06 (Bid sec. amt. 25,000/-)
IFB NO : CRM-GUL-SQ-W-07-082/83 || Construction of Sota Tarikhet Sinchai Yojana, Chandrakot-07 (Bid sec. amt. 25,000/-)
IFB NO : CRM-GUL-SQ-W-08-082/83 || Bishukharka Bakhrekhanda Neureni Srindada Lugdi Motarable Road Nirman, Chandrakot-01 (Bid sec. amt. 25,000/-)
IFB NO : CRM-GUL-SQ-W-09-082/83 || Santhung Gurungghat Byawasthapan Tatha Truss Nirman, Chandrakot-03 (Bid sec. amt. 25,000/-)
Works:
IFB NO : 31/BM/BDG/2082/83 || Construction Of lab building for health post at buddhabhumi-ward09 (Bid sec. amt. 40000.00)
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IFB NO : OMRM-GUL-W-SQ-39-2082/083 || Construction of Malika One House One Tap WSSP. (Bid sec. amt. 50,000)
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IFB NO : SQ/KRM/GOODS/2082/2083/08 || Procurement of Materials and Transportation up to Road Head Site (Lega -06 Kaligandaki) Gulmi (Bid sec. amt. 30000.00)
Works:
IFB NO : DFO/PLP/W/SQ/02/082-083 || Sudhariako Ban Paidawar Ghatagaddi Dipo Nirman Rampur -05, Palpa (Bid sec. amt. 20000.00)
Works:
IFB NO : KAPH/G/NCB-10/082/83 || Procurement of Rasan for Indoor Patients at Kapilvastu Hospital. (Bid sec. amt. 60,000.00)
IFB NO : KAPH/G/NCB-11/082/83 || Procurement of Reagents, Chemicals & X-Ray Film For Kapilvastu Hospital. (Bid sec. amt. 65,000.00)
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