Works:
IFB NO : MRM/W/NCB/CDMRW/081/82-01 || Constraction of Dovan
Maiwakhola RCC Wall 50,00,000/-
Works:
IFB NO : NDCL/PD- KTM/NCB/01/081-82 || Supply and Delivery of 24 Core Aerial Optical Fiber Cable
Works:
IFB NO : MP/PHLMC/NCB/GOODS-1.1/2081-82 || The Procurement and Supply of Basic Medicines (Package-1)
IFB NO : MP PHLMC/NCB/GOODS-1.2/2081-82 || The Procurement and Supply of Surgical and Supporting Items (Package-II)
IFB NO : MP/PHLMC/NCB/GOODS-2/2081-82 || The procurement of Medicines for Non- Communicable Disease (NCD) and Mental Disease
IFB NO : MP/PHLMC/NCB/GOODS-3.1/2081-82 || The Procurement and Delivery of Reagent for Lab. (Package-1)
IFB NO : MP/PHLMC/NCB/GOODS-3.2/2081-82 || The Procurement and Delivery of X-Ray Film. | (Package-II)
Works:
IFB NO : DAO/PARSA/NCB/WORKS/01/2081/082 || Premise Development
work at District Administration Office, Parsa 43,99,144.41
Works:
Supply of fruits at Kathmandu २,९८,०६६/-
Works:
IFB NO : NDCL/PD-PKR/NCB-05/080-81 || Supply of Technical Manpower (Semi Skilled)
Works:
Floor Standing Split Type Air Conditioning Units
Works:
IFB NO : NRM/DDL/WORKS/NCB/01/2081-082 || Construction of Dawali Jal Jhatada Kimwadi Chunabhattee Ghupta Khanepani
IFB NO : NRM/DDL/WORKS/NCB/02/2081-082 || Construction of Health Post Building
IFB NO : NRM/DDL/WORKS/NCB/03/2081-082 || Construction of Rural Municipal Level Playground Project
Works:
Equipment for Digitization Maintenance and Distribution (Pkg-1 )
Equipment for Hardware Repair & Maintenance (Pkg-2)
Works:
IFB NO : FPS/NCB/GOODS/2081-082/07 || The Procurement of Supply and Delivery of Electronics Goods for Fiscal Year 2081/082
IFB NO : FPS/NCB GOODS/2081-082/SQ/03 || The Procurement of Supply
and Delivery of Stationery and Office goods
Works:
IFB NO : NEA/SDC-2081/082-SQ-01 || Construction of LT Lines at different places of Adarsh Kotwal Rural Municipality.
IFB NO : NEA/SDC-2081/082-SQ-02 || Supply and Delivery of Line Materials.
Works:
IFB NO : SWMO/ KAPIL/SAGAR/SQ- 01/2081-082 || Sagartal Protection Work, Kapilvastu-02, Kapilvastu. 1707034.82
IFB NO : SWMO/KAPIL/SURHI/SQ-02/2081-082 || Surahi nadi Tatbandha Nirman Shibraj-08, Kapilbastu 1707993.1
IFB NO : SWMO/KAPIL/CHARAI/SQ-03/2081-082 || Chirai nadi Tatbandha Nirman Bijaynagar -02, Kapilbastu 1707940.68
IFB NO : SWMO/ARHGA/DEURA/SQ-04/2081-082 || Deurali Tole Bazar ko Muni Pahiro Niyantran, Chatradev-07, Arghakhanchi. 1445992.2
IFB NO : SWMO/ARGHA/ASPAT/SQ-05/2081-082 || Aspatal Pahiro Niyantran, Sitganga Na. Pa.-01, Arghakhanchi. 1274975.85
IFB NO : SWMO/KAPIL/HALLA/SQ-06/2081-082 || Hallanagar pul ko North Surahi nadi Niyantran, Shibraj-02, Kapilvastu. 1275484.37
IFB NO : SWMO/KAPIL/KRNAD/SQ-07/2081-082 || Krishnanagar Administration office ko West Pokari Maramat, Krishnanagar-02, Kapilvastu.
852226.38
IFB NO : SWMO/KAPIL/DUMAR/SQ-08/2081-082 || Dumarhardauna Phattepur
Rasadbas Pokhari Maramat, Budhbhumi-09, Kapilbastu. 852593.82
IFB NO : SWMO/KAPIL/KARHA/SQ-09/2081-082 || Kahra Khola Bhu-Kshya Niyantran, Shibraj-03, Kapilbastu. 842787.7
IFB NO : SWMO/KAPIL/KARMA/SQ-10/2081-082 || Karma ma Raheko Sarbajanik Pokhari ma Wall Nirman, Sudhodhan-06, Kapilbastu 852163.32
IFB NO : SWMO/KAPIL/KARHI/SQ-11/2081-082 || Karhiya Dakshin Gholma Bhu Kshya Niyantran, Shibraj-01, Kapilbastu. 843911.66
IFB NO : SWMO/KAPIL/SEMRI/SQ-12/2081-082 || Semri Bhadaukharma Bhu Sanrakshan Tatbandha, Shibraj-11, (814455.59)
IFB NO : SWMO/KAPIL/SANAU/SQ-13/2081-082 || Sanaukarma Gaun North Nadi ma Tatbandha, Sudhodhan-06 Kapilbastu. 845511.20
IFB NO : SWMO/ARGHA/YEKLO/SQ-14/2081-082 || Yeklokhet Dekhi Tismure
Tatbandh, Sitkhola, Si. Na. Pa. -02, Arghakhanchi. 849419.3
IFB NO : SWMO/ARGHA/POKHE/SQ-15/2081-082 || Pokhedanda Pahiro Tatha Basti Niyantran, Sitganga-04, Arghakhanchi. 848520.22
IFB NO : SWMO/ARGHA/TALLO/SQ-16/2081-082 ||Tallo Begadi Bagar Kullo
Tatbandha, Panini-08, Arghakhanchi. 849248.16
SWMO/ARGHA/GHARI/SQ-
IFB NO : SWMO/ARGHA/CHAND/SQ-17/2081-082 || Gharichaur Hum Bahadur Nepali thar Talla Bhu-Kshya Niyantran, Sandhikharka-02, Arghakhanchi..
849124.55
IFB NO : SWMO/ARGHA/CHAND/SQ-18/2081-082 || Chandra P. Shrestha Jagga muni Bagi Khola Tatbandha, Sandhikharka Na. Pa.-04, Arghakhanchi. 849072.02
IFB NO : SWMO/KAPIL/APF/SQ- 19/2081-082 || APF Pokhari Maramat tatha Wall Nirman., Sudhodhan-05, Kapilbastu. 852552.28
IFB NO : SWMO/KAPIL/SUKHA/SQ-20/2081-082 || Sukharampur ma Raheko Pokhari Maramat, Krishnanagar-07, Kapilbastu. 681589.84
IFB NO : SWMO/KAPIL/DERWA/SQ-21/2081-082 || Derwa pokhari ma Wall Sahit Maramat, Krishnanagar-06, Kapilvastu. 681428.13
IFB NO : SWMO/KAPIL/DAYA/SQ-22/2081-082 || Dayanagar ma Raheko Pokhari Maramat, Krishnanagar-08, Kapilbastu. 596539.61
IFB NO : SWMO/KAPIL/SAMAR/SQ-23/2081-082 || Samarhawa gaun ko Purba ko Pokhari Maramat, Kapilbastu-02, Kapilvastu. 595651.97
IFB NO : SWMO /KAPIL/BUDHAPAR/SQ-24/2081-082 || Budhapar gaun ko Purba Pokhari Maramat, Yashodhara-05, Kapilbastu. 596075.43
Works:
IFB NO : ARU/NCB/W/03/2081-82 || Aarughat-Bhanjyang-Bansbote-Tirtire Sisneri-Baluwa-Gairichhap sadak estarunnati at ARM-7 & 8.
IFB NO : ARU/NCB/W/04/2081-82 || Soti-Manbubesi-Katunje-pelchet Dhunchet Kashigaun-kerauja sadak estarunnati at ARM-1 & 2.
Works:
IFB NO : IFB/WRIDD-DANG/SQ-03/081-82 || Construction of river training & irrigation at Dang
Works:
Supply of medicine at Ramechap
Works:
IFB NO : CSGM/NCB/WORKS-08/2081/082 || Upgrading works of Chalise WORKS-08-/ Bhoterumta road sector, Ward no-10 (56,26,081.73)
IFB NO : CSGM/NCB/WORKS-09/2081/082 || Thulosirubari sana kishan
Office Building, Ward no-13 (31,12,185.95)
Works:
IFB NO : MRM/Works/ School Building/ NCB/01/2081-82 || Shri Bal AABI Khorbhanjyang Bidhyalaya Bhawan Nimman yojana wada 2
(6114889.4)
Works:
IFB NO : IDO/ACHM/337010124/ 2081/82-01 || Construction and Upgrading of Chaukhutte Patalkot Budhakot Sadak Chaurpati 6 & Sa.Na.Pa 9 & 14, Gaguda Dekhi Dungri Sokat Wada Karyalay Sadak Chaurpati 2,3 & Gairilek Sirfali Sadak Chaurpati Achham. 6,226,411.62
IFB NO : IDO/ACHM/337010124/ 2081/82-02 || Construction and Upgrading of Babla Wada Karyalay Dekhi Putru Sadak Sa Na Pa 12 Achham 2,245,599,98
IFB NO : IDO/ACHM/337010124/ 2081/82-03 || Construction and Upgrading of Matena Jimradi Sadak, Raunaka Pipal Dekhihham Dharmiksthal Sadak Sa Na Pa 07, Dhakatola Naulaghar Maljhul Sadak & Lampata Sadak Sa Na Pa 04 Achham 1,610,330.93
IFB NO : IDO/ACHM/337010124/ 2081/82-04 || Construction of Brahamdada Lesada Dahpata Tolena Sadak Sa Na Pa 05, Achham 2,431,982.29
IFB NO : IDO/ACHM/337010124/ 2081/82-05 || Construction of Ramaroshan Kalikot Sadak, Ramaroshan RM, Achham 1,458,579.52
IFB NO : IDO/ACHM/337010124/ 2081/82-06 || Construction & Upgrading of Rakhni-Pariban Gramin Sadak Nirman & Baldekhola-Jhanta Sadak of Ramaroshan RM, Achham. 2,101,553.79
IFB NO : IDO/ACHM/337010124/ 2081/82-07 || Construction of Binayak-Kalapani-Melrukh-Tipna Amrita Nirman Sewa, 4 Udgada- Alledi Hudai Ramaroshan Sadak of Ramaroshan-05, Achham. Ramaroshan RM, Achham. 2,652,404.50
IFB NO : IDO/ACHM/337010124/ 2081/82-08 || Construction of Jalipole-Jhanta School-Jogibasale- Kosedi Hudai Kalikot Lalu Sadak of Ramaroshan RM, Achham. 2,890,531,09
IFB NO : IDO/ACHM/337010124/ 2081/82-09 || Upgrading and Construction of Balsain Tapirawa Gramin Sadak, Mangalsen-09, Achham. Ramaroshan-06, Achham. 1,563,433.10
IFB NO : IDO/ACHM/337010124/ 2081/82-10 || New Cutting of Challikot Dhanpani Thathikhand Gramin Sadak. Mangalsen Municipality-09 & 11, Achham. 1,222,122.00
IFB NO : IDO/ACHM/337010124/ 2081/82-11 || Upgrading and Construction of Jayagdh Nandegada Sadak. Bannigadhi Jayagadh Rural Municipality 03, Achham. 1,246,637.40
IFB NO : IDO/ACHM/337010124/ 2081/82-12 || Upgrading and Construction of Madhya Pahadi Dobata Timilpaitha Layati Sadak. Panchadewal Binayak Municipality-04 & 05, Achham. 1,689,935.22
Works:
IFB NO ; 1 Nagarjun/NCB/ W/13/2081-82 || Bhimdhunga Prahari Chauki Nirman, Nagarjun-8
IFB NO ; 2 Nagarjun/NCB/ W/15/2081-82 ||
Construction and Renovation work for Autism School
Works:
IFB NO : RDBRT 3373101134/2081/82-38 || Pavement works along Sangali Enar dekhi Kisan Adharbhut Bidhyalay sadak. Morang 1,11,05,824.97
IFB NO : RDBRI 3373101134/2081/82-39 || Pavement works along Letang napa wad na shree mabi purbi sadak, Morang 34.18,469.05
IFB NO : RDBRT 3373101134 2081/82-40 || Pavement works along Kerabari Gapa wads no.6 mugu dekhi wada no. I paty Gau jane sadak, Morang 34,14,861.54
IFB NO : RDBRT 3373101134/ 2081/82-41 || Pavement works along Prasasanik bhawan- Gramthan 5 football chaukdekhi shanti tole kalopatre, Morang
34,11,472.70
IFB NO : RDBRT 3373101134/2081/82-42 || Pavement works along Bhawani tole dekhi Nirmala Khatriko ghar hudai purba dashin parbati KC ko ghar sammako sadak, Sunsari 25.62.175.39
Works:
IFB NO : 08/ARM/NCB/2081- 082/S-WORKS || Construction and Finishing Works of Moti Secondary School 8672489.68
Works:
IFB NO : SRM/NCB/LGSU- 01/2081/82 || Construction of Lagan Garje Sadak Upgrading Works
Works:
IFB NO : BRM/NCB/GOODS/002/2081/082 || Supply & delivery, Installation & Commissioning & Test run with Operational Training of Dairy/Livestock/ Agriculture Equipment's 35,85,929/-
Works:
IFB NO : BRM/NCB/CS/001/2081/082 || Hiring a Firm for Skills Development Training in LL.
Works:
IFB NO : I/NCB/WORKS/BRM/ 081/082 || Adhuro wada karyalay bhawan nirman karya Jamuni madhepura wada num 1
IFB NO : 2/NCB/WORKS/BRM/ 081/082 || Adhuro wada karyalay bhawan ninan karya simraha singiyan wada num 2
IFB NO : 3/NCB/WORKS/BRM/ 081/082 || Adhura wada karyalay bhawan nirman karya Mushamiya wada num 31
IFB NO : 4/NCB/WORKS/BRM/ 081/082 || Shree Sharda Maa B Jamuni madhepura wada num 1 ko boundary wal nirman karya
IFB NO : 5/NCB/WORKS/BRM/ 081/082 || Shree janta adharbhut bidyalay simrahaMaa bidyalay bhawan niman karya
IFB NO : 6/NCB/WORKS/BRM/ 081/082 || Bhagwati mandir ko debghara nirman karya gorgama thanhi pokhari ko dima
Works:
IFB NO : IFB/01/2081/82/Goods FWSSMP/Lamjung || Supply And delivery of HDPE (PE-100) Pipes for different Water Supply Projects
Works:
IFB NO : TRM/NCB/W B-04/2081-082 |I 1 No. Ward Office Building Construction
Works:
IFB NO : 01/GRM/NCB/Works/R/2081-82 || Construction of road at Dolakha
Works:
नदिजन्य पदार्थ उत्खनन् गरी बिक्री वितरण तथा आन्तरिक निकासी गर्ने ||
Works:
IFB NO : DCC/NCB/BLDG/ 2081/82-5 || Construction of ward
office building and khop kendra 30,95,436.83
Works:
IFB NO : IDO/JUMLA/NCB/W/08/2081/082(Re) || Dhadgaun Dhauwalchaur Rural Raod Tila RM 2,900,128.42
IFB NO : IDO/JUMLA/NCB/W/15/2081/082 || Digra batawaadadekhi Petrolpump Samma Hudai Jacha School Dhararukh Jipraka Samma Sadak Nirman Sinja Ga.Pa.1 (2,898,222.67)
IFB NO : IDO/JUMLA/NCB/W/16/2081/082 || Sundar Khola Muttichihan Samma Sadak Nirman Chandannath-10 (4,830,674.32)
IFB NO : IDO/JUMLA/NCB/W/17/2081/082 || Sinja Ga.Pa 1 Ra 2 Jodane Ranukhana BiunKhola Culvert Nirman (Slab Culvert Span-5 m) 3,928,532.77
IFB NO : IDO/JUMLA/NCB/W/18/2081/082 || Jada Nadi (Road Construction Works) Patarasi Ga.Pa Jumla 3,864,249.51
Works:
IFB : LRM/ROL/NCB/02/2081/2082 || Jaja Khola Khanepani yojana
Works:
IFB NO : IDORASUWA/W/NCB/R-04/2081/82 || Improvement of Roads of Nepal Electricity Office to District Administration Office, Rasuwa
४४,२४,७५०.६४
IFB NO : IDORASUWA/W/NCB/R-05/2081/82 || Improvement of Road of Kudule Dharapani Thakle Sandikhola Sadak Kalika RM-3, Rasuwa ८५,१०,७६२.६३
IFB NO : IDORASUWA/W/NCB/R-06/2081/82 || Improvement of Road of Zerokilo Aambas Bhorle Parchyang Yarsa Doklang Sadak (Par- chyang, Naukunda Rural Municipality Office) ४२,४८,४९७.००
Works:
IFB NO : MoTFE/FLB/Koshi/SQ/2081/82-01 || Computers, Laptops and Peripherals for project staff
Works:
IFB NO : NCB/DRM/ROAD/06/2081/8 || Saune Fosrepani Kartap Road New Track and Upgrading at Devghat, Tanahun
Works:
Collection of river bid material at Udhyapur
Works:
IFB NO : NCSC/SQ/G/2081/82/01-RE || Supply and Delivery of Stationary and Miscellaneous Items.
Works:
IFB NO : KRM-SQ-2 W-2081-082-05 || Upgrading Of Lentung 1jaykhani kanauta Motor Road Kaligandaki-3 Gulmi
IFB NO : KRM-SQ-1 W-2081- 082-06 || Harmichaur Ma. Vi Compound Nirman Kaligandaki -1, Gulmi
Works:
IFB NO : 04-04-081-82-NCBWHTD-KMC || Reconstruction work of Sattal at
Ranamukteshwor Temple premises, KMC-22
Works:
IFB NO : DGD / 2081 / 082-05 || Protection Work for Tower no- 38 and 108 Solu Corridor (Mirchiya-Katari) 132kV Transmission line
IFB NO : DGD / 2081/082-06 || Supply and Installation of Deep Boring Complete Works at Dhalkebar Sub-Station Quarter
IFB NO : HGD-SQ/2081/082-02 || Bush cutting and tree looping in Hetauda-Kamane- Pathlaiya 132 kV & Hetauda-Parwanipur-Birgunj 66 kV Transmission Line.
IFB NO : HGD-NCB/2081/082-01 || Supply, Delivery, Installation, Testing and Commissioning of 11 kV Vacuum Circuit Breakers complete with all accessories atNew Bharatpur Substation.
IFB NO : AGD/2081/082-01(SQ) || Supply and Delivery of Electrical Tools
IFB NO : AGD / 2081/ 082-02 || Maintenance of Chameliya- Attaria 132kV TL IN 188 with ERS tower transportation, installation, dismantling and line shifting works at Dadeldhura district
IFB NO : AGD / 2081/082-3(SQ) || Construction of store room at Attariya Grid Division
IFB NO : AGD / 2081/082-4(SQ) || Gabion Laying work below TN378 of Chameliya-Attariya 132 KV Transmission Line
Works:
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