IFB No : TRM/Jumla/SQ/Good/081/082-04 // Procurement and delivery Of External Material for Ward No.4&7 under the partnership Program Ga.Pa. & LISP. ( Est Amt Nrs. 17,33,850 )
IFB No : TRM/Jumla/SQ/Good/081/082-05 // Procurement and delivery Of External Material for Ward No.1 under the partnership
Program Ga.Pa. & LISP. ( Est Amt Nrs. 12,60,000 )
IFB No : TRM/Jumla/SQ/Good/081/082-06 // Procurement and delivery Of External Material for Ward No.3 under the partnership
Program Ga.Pa. & LISP. ( Est Amt Nrs. 14,55,000 )
IFB No : TRM/Jumla/SQ/Good/081/082-07 // Procurement and delivery Of External Material for Ward No.8 under the partnership
Program Ga.Pa. & LISP. ( Est Amt Nrs. 10,39,400 )
IFB No : TRM/Jumla/SQ/Good/081/082-08 // Procurement and Delivery of personal Safety equipment and Construction tools. ( Est Amt Nrs. 9,10,650 )
IFB NO : BANKE/KOMUN/W/NCB-33/2081/082 || Construction of Football Parapet at Kohalpur Municipality (Nrs. 18,50,000)
IFB NO : BANKE/KOMUN/W/NCB-34/2081/082 || Landscaping Development and construction of Shital Ban Batika tatha Jaibik Park, Kohalpur-08, Banke. (Nrs. 13,00,000)
IFB No : KCRM/NCB/W/12/2081-082 // Construction of Basic Health Service Center KCRM-06, Naina, Bajura ( Est Amt Nrs. 4,345,880.10 )
IFB No : KCRM/NCB/W/13/2081-082 // Construction of Dogadi Rithe Railing Pad Marga KCRM 05, Bajura ( Est Amt Nrs. 7,984,883.65 )
IFB NO : TM-UDA-NCB-OODS-25/2081-082 || Procurement of Furniture, Laptop and Printer for Balmandir School, Tri.Na.Pa .- 10, Udayapur. (Est amt.26,10,557.49)
IFB NO : IDO/MUGU/W/NCB/17/2081/82 || Upgrading of Humla Karnali Ra Mugu Karnali Nadi Domukh Bata Gamgadhi Nakchelagna Sadak (Gamgadhi-Tarapani Section)
1. M/S PK Nirman Sewa Pvt. Ltd.,
2. M/s Kirateshwor Construction and Drilling Company Pvt.Ltd
3. M/S K.S.K- Badimalika JV
4. M/S Jagriti/Basana JV
5. MS Shyam and Shankar Construction Pvt. Ltd.
6. M/S Shivalaya/ Mangaldeep/Taksar JV
IFB NO : JM/BAGLUNG/NCB/09/G/M/2081-082 || Procurement of Medicine and Medicinal goods (Est amt.12,37,200/-)
IFB No : AM/SQ/WORKS/01-081/82 // Construction of Additional Storey on Ward office building, Arjundhara-01 ( Est Amt Nrs. 17,56,609.32)
IFB NO : SDDOBANKE/W/NCB-23/2081/082 || Construction of Building of Shree Buddha Aa. Vi. Rajapur-07 Bhimapur,Bardiya
1. S.B- Mahadev Jhyari J.V, Pina- 04, Mugu
2. Indradhanu Achhaam Nirman Sewa
3. PMK/GOSAIKUNDA JV., Diramba R.M. Podi- 07,Ramechhap
4. SC - B.& P. JV,
5. D B C Construction P. Ltd., Dunai- 01, Dolpa
6. Parbati Nirman Sewa, Dunai- 01, Dolpa
7. Malika Masta Nirman Sewa, Lamkichuha Gulra
8. Maa Gayatri-Suraj Kalbhairav J.V, Thakurbaba- 03,Bardiya
9. Jaya Bageshwori Nirman Sewa, Gulariya- 04
10. D B Niraula JV, Rajapur - 12, Bardiya
IFB No : 06/NCB/GOODS/DMUN/2081-082 // Supply and Delivery Of Sanitary Pads for School Girls ( Bid Sec Amt Nrs 97000/-)
IFB No : RDTLR/33701169/081/082-38 // Road Upgrading works with asphalt concrete works along Bhojpur-Daduwa-Aambote-Sirise-
Nagachanga-Pampakham Road,Bhojpur ( Bid Sec Amt Nrs. 725,000 )
IFB NO : HAN/MUN/WORKS/SQ-01-2081-082 || टावर लाइट जडान कार्य। (Nrs. 19,98,216.00)
IFB NO : HAN/MUN/WORKS/SQ-02-2081-082 || खानेपानी हेण्ड पाइप खरिद तथा वितरण (Nrs. 19,99,883.06)
IFB No : MOICT/PPS/Works/03/2081/082 // Madhyamiki Parikarma Paryatakiya Parab Sthal nirman (Jaleshwar, Madai, Rampur,
Parbatta, Dhanusha & Sabaila Na. Pa. -09) ( Est Amt Nrs. 1,38,55,186.82 )
IFB NO : SM/Works/SQ/11/081-082 || Construction of Joint Sahid Samarak (रु. ५९०००/-)
IFB NO : 3/081-82/PN/FWSSMP_Jumla || Supply and Delivery of HDPE Pipe (PN Series) for Malkot Birhat WSPs of kalikot district. (Est amt. 1999988.54)
IFB NO : 4/081-82/PN/FWSSMP Jumla || Supply and Delivery of HDPE Pipe (PN Series) for different WSPs of kalikot and Jumla district. (Est amt. 1873937.44)
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