IFB NO : RIDO-ARG-W-SQ-29-2081/082 || Upgrading of Bhartapur Halde Mandre Budhichaur Kailase Padme Kalimati sadak nir
IFB NO : RIDO-ARG-W-SQ-30-2081/082 || Upgrading of Bangai Bhalwad Dohote ( Bharlabas Dohote Khanda ) sadak starunnati
IFB NO : RIDO-ARG-W-SQ-31-2081/082 || Upgrading of Bhanjyang Jhandrek Dhatiwang Netapokhara Dadakateri jodne sadak
IFB NO : RIDO-ARG-W-SQ-32-2081/082 || Upgrading of Deurali Bamruk Bajhakharka Halde Pythun sadak satarunnati
IFB NO : RIDO-ARG-W-SQ-33-2081/082 || Upgrading of Sandhikharka Gajari Gunathung Bhedirakhane Alsamari Ghupha Aadharipokhari Sukhal Sadak
IFB NO : RIDO-ARG-W-SQ-34-2081/082 || Upgrading of Arghakhanchi Fudwang Bimalko ghara hudai substation kirshi firm jaane motorbato starunnati tatha naali nirman
IFB NO : RIDO-ARG-W-SQ-35-2081/082 || Upgrading of Rajubas dekhi Amilibas Tower sammako motorbato Shitganga Na Pa 2
IFB NO : RIDO-ARG-W-SQ-36-2081/082 || Upgrading of Dobata Beldamar Bokse Pakuri sadak 14 km marmat Shitganaga Na pa 11 Arghakhanchi
IFB No : TU-LOETC/SQ-02/2081-82 || मर्मत सम्बन्धि जना सक्ति सेवा
IFB NO : RIDO-ARG-W-SQ-37-2081/082 || Upgrading of A.R.C. Sahid Krishi Sadak Yojna Sitganga 8 Aapchaur
IFB NO : KRM/SQ/GOODS/00001/081/082 || SUPPLY &DELIVERY OF INJECTABLE DRUGS AT KANEPOKHARI RURAL MUNICIPALITY
IFB NO : KRM/SQ/GOODS/00001/081/82 || SUPPLY &DELIVERY OF ANTI- DIABETICS DRUG AT KANEPOKHARI RURAL MUNICIPALITY
IFB NO : KRM/SQ/GOODS/.1/081/82 || SUPPLY &DELIVERY OF CREAM,OINTMENT,GEL ETC. AT KANEPOKHARI RURAL MUNICIPALITY
IFB NO : RIDO-ARG-W-SQ-27-2081/082 || Upgrading of Lahape Satmara hudai Thada motorbato Shitganga Na Pa
IFB NO : RIDO-ARG-W-SQ-26-2081/082 || Upgrading of Naitapokhara Todke Upalla Amaja Talla Amaja Katineta hudai Upalli Aamja sadak
IFB NO : SUPPLY/NCB/01/081/82/WSSD1/Makuwanpur || Supply for HDPE Pipes
IFB NO : SUPPLY/NCB/02/081/82/WSSD1/Makuwanpur || Supply for HDPE Pipes
IFB NO : KRM/SQ/GOODS/0001/081/82 || SUPPLY &DELIVERY OF ANTI- HYPERTENSIVE DRUG AT KANEPOKHARI RURAL MUNICIPALITY
IFB NO : KRM/SQ/GOODS/001/081/82 || SUPPLY &DELIVERY OF ANTI- PSYCOTRIC DRUG AT KANEPOKHARI RURAL MUNICIPALITY
IFB NO : 4/2081-082 || Spectacle Frame with Different Size
IFB NO : 5/2081-082 || Different Glass Material with Power
IFB NO : 1/2081-082 || Contact Lens
IFB No : 01/NCB/GOODS/DMUN/2081-082 || Supply for Stationary Items
IFB NO : MOICS/G/NCB/01/2081-82 || Supply and Delivery of Stationery and Masaland related Goods
IFB NO : NMDC-2081/082-SQ-01 || Supply & Delivery of Tools and Line Materials
IFB NO : NMDC-2081/082-SQ-01 || Supply & Delivery of Stationery and Miscellaneous Items
IFB NO : NEA/BDC:81/82-SQ-05RE || Supply and Delivery of Electrical,Electronics and Miscellaneous Items-Package IV
IFB NO : NEA/TDC/SQ/2081/082-Stationery-03(Re) || Supply and Delivery of Stationery Materials for Taulihawa DC
IFB No ; SKPCH/NCB/GOODS/01/081/082
IFB No : SKPCH/GOODS/NCB/ 01/081/082
फोहोरमैला बर्गिकरणमा प्रयोग हुने मेसिन ||
घर भाडामा लिनेसम्बंधी सूचना
IFB NO : RE-SQ-KVTSRP-080/081-003 || Purchase of Electric Scooter
IFBNo : NCB/IRM/01/081/082 || Gardas jhangjhunge sadak Kalopatre
IFBNo : NCB/IRM/02/081/082 || Dhotaresal Dekhi New Point Resort Samma-jog Chowk Dekhi Ra.Aa.Bi khetbari sadak Starunnati
IFBNo : NCB/IRM/03/081/082 || Jalbire Dhungre Bhalub- hanjyang Ichchhakamana starunnati
IFB NO : RDNKT/33701169/081/82-05 || Estimated Amount NRS. 96,58,357.72
IFB NO : RDNKT/33701169/081/82-06 || Estimated Amount NRS. 96,57,879.60
IFB NO : RDNKT/33701169/081/82-07 || Estimated Amount NRS. 96,59,280.01
IFB NO : RDNKT/33701169/081/82-08 || Estimated Amount NRS. 96,59,576.89
IFB NO : RDNKT/33701169/081/82-09 || Estimated Amount NRS. 96,58,085.64
IFB NO : RDNKT/33701169/081/82-10 || Estimated Amount NRS. 96,58,611.88
IFB NO : RDNKT/33701169/081/82-11 || Estimated Amount NRS. 96,58,988.18
IFB NO : RDNKT/33701169/081/82-12 || Estimated Amount NRS. 9635743.90
IFB NO : RDNKT/33701169/081/82-13 || Estimated Amount NRS. 9652530.73
IFB NO : RDNKT/33701169/081/82-14 || Estimated Amount NRS. 9659016.73
IFB NO : RDNKT/33701169/081/82-15 || Estimated Amount NRS. 9653989.09
IFB NO : RDNKT/33701169/081/82-16 || Estimated Amount NRS. 96,20,502.86
IFB NO : RDNKT/33701169/081/82-17 || Estimated Amount NRS. 96,59,313.18
IFB NO : RDNKT/33701169/081/82-18 || Estimated Amount NRS. 1,44,88,752.81
IFB NO : RDNKT/33701169/081/82-19 || Estimated Amount NRS. 96,58,991.31
IFB NO : RDNKT/33701169/081/82-20 || Estimated Amount NRS. 1,25,51,647.10
IFB NO : RDNKT/33701169/081/82-21 || Estimated Amount NRS. 96,19,520.91
IFB NO : RDNKT/33701169/081/82-22 || Estimated Amount NRS. 96,52,860.62
IFB NO : RDNKT/33701169/081/82-23 || Estimated Amount NRS. 96,56,587.78
IFB NO : RDNKT/33701169/081/82-24 || Estimated Amount NRS. 96,50,004.86
IFB NO : RDNKT/33701169/081/82-25 || Estimated Amount NRS. 96,55,466.70
IFB NO : RDNKT/33701169/081/82-26 || Estimated Amount NRS. 96,53,996.86
IFB NO : RDNKT/33701169/081/82-27 || Estimated Amount NRS. 9656564.10
IFB NO : RDNKT/33701169/081/82-28 || Estimated Amount NRS. 9655304.92
IFB NO : RDNKT/33701169/081/82-29 || Estimated Amount NRS. 9656624.18
IFB NO : RDNKT/33701169/081/82-30 || Estimated Amount NRS. 9647307.82
IFB NO : RDNKT/33701169/081/82-31 || Estimated Amount NRS. 9659026.60
IFB NO : RDNKT/33701169/081/82-32 || Estimated Amount NRS. 9657867.59
IFB No ; SRM/KKT/GOODS/NCB/01/2081-2082 || Supply and Delivery of Crawler Mounted Hydraulic Excavator With Breaker
IFB NO : KMC/081/082-01 || Construction of Academic Building of Kapilvastu Multiple Campus Taulihawa Kapilvastu
IFB NO : KANKAI/IR/2081/82-05 || नगरपालिका छेत्रको बिज्ञापन कर
IFB NO : LTRM/NCB/WORKS/05/2081/82 || Gairidhara-Khaltekhola-Duragaun-Hopina Sadak Staronnati
IFB NO : Civil-01/GWIS/MHP/2079-80 || Last Date of Submission of Bid has been extended byb 30 Days
IFB NO : KRMC/MOR/G/NCB-02(081/082) || Procurement of Various types of Office Masalanda Goods
IFB NO : BTMMUN/GOODS/SQ-02/081/82 || Procurement & Supply of natural Sand Gravel Subbade(RBM) materials at Birtamode Municipality
IFB NO : BTMMUN/GOODS/NCB-03/081/82 || Procurement supply of Hardtop Jeep SUV at Birtamode Municipality
IFB NO : BTMMUN/GOODS/SQ-04/081/82 || Procurement,Supply and Delivery of Computer and other electronic related items at Birtamode Municipality
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