IFB NO : SRRP/337011264/081-82/NCB-03 || Road Upgrading works on (Ch 10+000 to 12+200) Road Section of Seti Highway, Kailali..
IFB NO : SRRP/337011264/081-82/NCB-04 || Road Upgrading works on (Ch 12+200 to 14+500) Road Section of Seti Highway, Kailali.
IFB NO : 13 / BRM /NCB/2080/81 || Collection of river bid material at Kailali
IFB NO : 06/DHARAN/GOODS/NCB/081/82 || Supply and Delivery of Back-Hoe Loader at Dharan
IFB NO : 1/Works/Road/LRM/2081/82 || DHIKUREPUL-GAIRIGAUN-3 NO WARD KARYLAYA-CHAPABOTE-DHANDEFEDI ROAD WORKS, LIKHU 3 (1,72,16,407.54)
IFB NO : 2/Works/Road/LRM/2081/82 || SHERAKO DIL-BATASE CHAUTATA- AAURBED-MAKAICHAUR ROAD WORKS, LIKHU 6 (1,72,17,454.68)
IFB NO : 1/works/RT/LRM/2081/82 || LIKHU KHOLA NADI NIYANTRAN LIKHU 3
(43,33,180.10)
IFB NO : DOHS/G/ICB-25/FWD/2081-82 || Procurement of Sub-Dermal 5 Year Implant
IFB NO : (NTB-SQ-081/082- 01) “Printing and Supply of Promotional Materials”
IFB NO : DOHS/G/ICB-15/FWD/2081-82 || Procurement of MR Vaccine (5 Dose vial)
IFB NO : NEA/PDC- 2081/82-01 (SQ) (RE) || Supply and Delivery of Stationary & Miscellaneous Items
IFB NO : NEA-SDC-081/82-02 (SQ) (RE) || Supply and delivery of Different Stationary material and Miscellaneous Items on Syangja Dcs
IFB NO : NEA-TPDC-2081/082- SQ(01)-RE || Supply and Delivery of Electric Line Materials, Tools and Equipments for Tatopani Distribution Center.
IFB NO : NEA-TPDC-2081/082- SQ(02)-RE || Supply and Delivery of Stationary items, Printing items, Equipments and other related Materials for Tatopani Distribution Center.
IFB NO : DOHS/G/ICB-3.1/EDCD/2081-82 || Anti-Rabies Vaccine 0.5 ml-162,300 vial
IFB NO : DOHS/G/ICB-3.2/EDCD/2081-82 || Anti-Rabies Vaccine 1.0 ml- 90,000 vial
IFB NO : 014 || Networking Equipments
IFB NO : 015 || Miscellaneous Equipment
IFB NO : 003 || Water Treatment Plant
IFB NO : 009 || Black Dungaree
IFB NO : 012 || Various Ceremonial Items
IFB NO : 008 || Curtain for NA
IFB No NA/DEPO/081/82/01 || Extension of Boundary Wall
IFB NO : RE-ICB/DCSD-080/81-16 || Supply and Delivery of Dropout Fuse Cutout and Lightning Arrester
IFB NO : 07/NCB/TM/G/2081-82 || Procurement of Office Materials
IFB NO : IFB No.: BPKIHS/081/082/24 || ENT workstation
IFB NO : IFB No.: BPKIHS/081/082/25 || Haemodialysis Materials
IFB NO : 01-01-081-82-NCBG-WARD16-KMC || Supply, Delivery and 82-NCBG- Installation of Street WARD16- KMC
IFB NO : NCB/01/KISRUM/2081/082 || Construction Of Ward
Office Building 2 Tikthar Doti 16965473.61
IFB NO : NCB/02/KISRUM/2081/082 || Construction of Basudevi
health post word 3 Ki Singh Doti 10618877.00
IFB NO : CSH /NCB/GB / 02/081/82 Procurement of OPG Machine
IFB NO : BRM/SUNSARI/NCB/WORKS/1/2081/82 || Construction of Ram
janaki kuti toilet, road and widening of Slab culvert at ward-03 (4638970.33)
IFB NO : BRM/SUNSARI/SQ/WORKS/1/2081/82 || Krishsi Bazar Nirman Barju 6 chimadi 1998825.09
IFB NO : NFRC/NFRC/SQ/Goods/01-2081/82 || Procurement of Spray Dryer - Set 1
IFB NO : NFRC/NFRC/SQ/Goods/01-2081/82 || Procurement of Plate Reader Absorbance and Fluorescence - Set 1
IFB NO : NFRC/NFRC/SQ/Goods/02-2081/82 || Procurement of Microwave Dryer - Set 1
IFB NO : SRM/ROAD/ NCB/2081- 82/07 || Pratapur jodne batoko kalopatre dekhi baluwa tole hudai simana samma kalopatre ra sekhuwana adhuro kalopatre susta-03 (3432006.41)
IFB NO : Rmun/NCB/Goods/01/2081/082 || Supply and Delivery of Hybrid
Maize Seeds
IFB NO : CRM-SQ-GOODS-2-2081/82 || आधारभूत स्वास्थ्य तथा निशुल्क वितरण गरिने औषधी खरीद
IFB NO : 04/NWSCPKR/SQ/GOODS/2081-082 || Procurement of Pipe Fittings
IFB NO : MRM/SQ/GOODS/081-82/01 || Procurement of two wheeler
motorcycle
IFB No : RDILAM33701169/081/82/10 || Road Upgrading Works Along Salleri- Subhang- Panchami -Amarpur Road, Hilihang Panchthar IFB No : RDILAM33701169/081/82/11 || Road Upgrading Works Along ilam Na. Pa.-06 Eklebar Thuttebar Sadak
IFB No : RDILAM33701169/081/82/12 || Road Upgrading Works Along Ilam- Dhalapani - Sukrabare -Chepti-Jhapa- Surungha Sadak
IFB No : RDILAM33701169/081/82/13 || Road Upgrading Works Along Su.Na.Pa. Siddhikhola Pashupatinagar Sandakpur chiwabhanjyang Sadak
IFB No : RDILAM33701169/081/82/14 || Road Upgrading Works along Ilam-Sukrabare- Surungha-Chepti-Jhapa-Dhanuskoti Sadak
IFB No : RDILAM33701169/081/82/15 || Road Upgrading Works Along Ilam.Na.pa.Simalgolai-Maijogmai ga.pa- Maibeni-Tilkeni Sadak
IFB No : RDILAM33701169/081/82/16 || Road Upgrading Works Along Rabi Bazaar Ringroad Sadak
IFB No : RDILAM33701169/081/82/17 || Road Upgrading Works Along Tritiya-Khalanga- Magarchepa-Baboat-Papunden-Thakapung Road
IFB NO : RDPKR/33701169/ 081/82-34 || DBST Works on Chauthe Chamere Ghat-BhagbatiChautara Sisukalyan-t Thati Bhangyanj Barpauwa- Suraudi Sadak. (suraudi khola to barpauwa | Section), Kaski 1,27,34,070.83
IFB NO : RDPKR/33701136/ 081/82-35 || Bus Bay Construction along Pokhara Urban M/S Tika nirman sewa, |Roads (SURN ) 1,07,49,802.46
IFB NO : RDPKR/33701169/ 081/82-36 || Rigid Pavement and Side Drain Works along Kaseri - Bijayapur Khola Section of Aarba Mijure Road, Pokhara-13, Kaski 63,90,469.70
IFB NO : RDPKR/33701169/ 081/82-37 || Rigid Pavement, Side Drain and Retaining Structure Works Along Banau Deurali Dadakhor | Lasti Road, Parbat 64,81,779.85
IFB NO : RDPKR/33701169/ 081/82-38 || Road Improvement Works on Mirdi Bhimad Sadak Khandako Mirdi Jagatbhanjyang Darsing Kyagmi Sadak, Syangja 61,89,271.68
IFB NO : JPM-SQ-02-2081/082 || Supply and Delivery of Medicine and Surgical items 25,00,295
IFB NO : JPM-SQ-03-2081/082 || Supply and Delivery of Office Equipment (Machinary Iteams) 19,97,688.58
IFB NO : UDBOSIN-SQ- W-26-081-082 || KAILASKO GHARBATA VIDYALAYA SAMMASTARONNATI SUNKOSHI-6, SINDHULI
IFB NO : UDBOSIN-SQ- W-27-081-082 || KARKALE DOBHAN BADIMUHAN HUDAI CHISAPANI JODNE SADAK STARONNATI MANTHALI-7, RAMECHHAP
IFB NO : UDBOSIN-SQ- W-28-081-082 || PURANO KARKARE BHADAR DOBHAN SADAK STARONNATI, KAMALAMAI - 8, SINDHULI
IFB NO : UDBOSIN-SQ- W-29-081-082 || ADHURO SAMUDAYIK BHAWAN NIRMAN KAMALAMAI NA. PA. -9, BATHANCHAUDI
IFB NO : UDBOSIN-SQ- W-30-081-082 || DOBHANTAR DEURALI CHYAUKOT SIDDABABA SADAK STARONNATI KAMALAMAI-4, SINDHULI IFB NO : UDBOSIN-SQ- W-31-081-082 || KHARKHOLA KUINETO SADAK, MANTHALI-1, RAMECHHAP
IFB NO : UDBOSIN-SQ- W-32-081-082 || PHULPA BHAGGAU PHALATE HUDAI SIMLIPOKHARI SADAK STARONNATI, KHADADEVI 1449376.78 38000
- 5, RAMECHHAP
IFB NO : RDBRT/337011694/2 081/82-22 || Pavement Works including Retaining & Cross Drainage structures along Biratnagar Ringroad (Budhiganga Gokuwa dekhi Biratnagar Jadaha Katahari Gramthan Sadak)
IFB NO : DHOBHP/ NCB/P/01 -2081/82 || Purchase of medicine & surgical items
IFB NO : 11/DSMC/2081/082 || Fabrication and Supply of Desk and Bench at Various Schools of DSMC
IFB NO : 12/DSMC/2081/082 || Construction of 2nd Storey at Shopping
Complex of Dhangadhi Sub-Metropolitan City Office
IFB NO : 13/DSMC/2081/082 || Construction of Shed for Fire Fighting
Vehicle at DSMC
IFB NO : IDODHADING/W/NCB/R-16/2081/82 || Construction of Paintisya Kyalamrang Himdung Sadak Nirman,Ruby Valley-4
IFB NO : HRM/WORKS/ROAD/NCB/05-081/082 || Construction of Blacktopped Road from Ward no 1 to Dhanusha Aadharbhut Bidhyalaya at Haldibari Rural Municipality
IFB NO : UDBAOKASKI/ SQ/W/02/2081/82 || Health Post 22 Construction Work, Pokhara 22, Kaski 19,30,005.30
IFB NO : UDBAOKASKI/ SQ/W/03/2081/82 || Harkapur Bazzar Road Pavement and Urban Road Extension Works 9,33,740.82
IFB NO : UDBAOKASKI/ NCB/W/04/2081/82 || Furnishing of multimedia hall and maintenance works, Western Region Campus 48,06,466.44
IFB NO : UDBAOKASKI/ NCB/W/05/2081/82 || Construction of Gaurishankar School Building, Hemja, Kaski. 38,64,218.96
IFB NO : UDBAOKASKI/ NCB/W/06/2081/82 || Sindhu Pustakalaya Baspani And Sindhupustakalaya Indu Ma.Bi. Vyas06,Amreni Tanahun, Shahari
Sadak 28,97,509.94
IFB NO : UDBAOKASKI/ NCB/W/07/2081/82 || Sirsuwa Dhik To Mukhiyathar
Churi To Shankar Pokhari Shahari Sadak,Falebas-04, Mudikuwa,Parbat.
48,30,153.72
IFB NO : GH/G/NCB-01/2081-82 || Procurement and Supply of 2WD Hardtop(SUV) Jeep
IFB NO : NCB/BNP/CW/081-082/06 || Road maintenance work at different location at Budhanilkantha Municipality
IFB NO : CTSRM/DOLPA/NCB/WORKS/04-2081/082 || Kagkot Bheri Nadi Tatabandhan Nirman yojana
श्री भवानी निर्माण सेवा, खजुरा गा.पा. ०९, बाँके रु.८७,७०,४६४.५९/-
श्री सौगात कन्स्ट्रक्सन, ठाकुरबाबा नगरपालिका ०१, बर्दिया रु.१,१०,३१,२००५९/-
श्री भवर भवानी निर्माण सेवा, कचनापुर-०२, बाँके रु. ८३,२३,७५५.५९/-
IFB No : MSSW/W/NCB/B/2081/82-01 || Miscellaneous Works
वातावरण शुल्क ठेक्का सम्बन्धी ||
IFB NO : DM/NCB/WORKS/ 2081-082/02 || Construction of Bal Sudhar Basic School Building,
IFB NO : DM/NCB/WORKS/2081-082/03 || Satmul Muhan Samrakshyan Tatha Sarsafai
IFB NO : DM/SQ/GOODS/ 2081-082/03 || Aayojana, Ward no 4 Procurement of Stationery Items
IFB NO : Supply and delivery of Audio-Visual Air Lab at Kathmandu
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