Works:
IFB NO : NCB/04/WSSMO/SKT/BWSPBJ/082-83 || Construction of Brihat Water Supply Project Barekot ga.pa ward no 9 ra 8.
1. T.K Engineering and Construction and Supplier Pvt. Ltd., Banke
2. HN-DC-DN JV, kathmandu
3. Janachahana/Raman J.V, Jajarkot
4. Safal/Subjha Ns J.V , Banke
5. Upama Builders, Mugu
Works:
IFB NO : PSDC-GOODS-NCB-001-2082-083 || Bhimeshwar Covered Hall Nirman Tatha Byawasthapan, Bhimeshwar Nagarpalika-03
1. Dajubhai Suppliers and Surgical Enterprises, Baneshwor, Kathmandu
Works:
IFB NO : IDO/SLN/W/NCB/28/2082/083 || (Construction of Marmkhola Sanipipli Motorable Bridge) .
1. YSS Nirman Sewa Pvt. Ltd
Works:
IFB NO : DRONGJ/3371653/072/73-54 || Recurrent Maintenance Work ( Patching and Pot holes Repair ) Deurali-Harre Section of RRM
1. M/s Gagan Nirman Sewa, Narthapu-03, Mugu
IFB NO : DRONGJ/3371653/073/74-09 || Recurrent Maintenance Work (Side drain Construction, Road Side Protection & Traffic Safety works) MEM (Kohalpur-Karnali Section)
1. M/s S.S. Nirman Sewa Pvt. Ltd., Samsergunj-09, Banke
IFB NO : DRONGJ/3371653/073/74-14 || Specific Maintenance Work (Construction of Rigid Pavement, Protection works & Drain) Ratna Rajmarga (Hattisar-Harre Section)
1. M/s Thapa Construction Sewa, Sima-04, Jajarkot
Works:
IFB No : NDCL/ITD/NCB/02/082-83 || Supply, Delivery, Installation and Commissioning of Email Security Gateway System
Works:
IFB NO : IRO/TANAHU/NCB/WORKS/01/077/78 || Conctruction of Inland Revenue Office, DAMAULI
Works:
IFB NO : BHMUN/NCB/BLDG/2082/83/01 || "Construction of Ward 2 Office Building"
Works:
IFB NO : SQ/SRM/BAITADI/01/082-083 || Construction Of Dharamghar to Magarau, dogadakedar sukumbasti tol Road & Hatairaj to khitki Sadak nirman, surnaya-1 (NRS 39,000)
Works:
IFB NO : PPHL/G/SQ-2/2082/2083 || procurement of Goods for HPV PCR Test
IFB NO : PPHL/G/SQ-3/2082/2083 || procurement of Goods For Laboratory test
Works:
IFB NO : 07/082-083/SQ/GOODS/WS/WIEDO-JAJARKOT || Procurement and delivery of HDPE pipe (NS-40, PE-100) at Khalanga, Jajarkot (NRs. 44000)
IFB NO : 08/082-083/SQ/GOODS/WS/WIEDO-JAJARKOT || Procurement and delivery of HDPE pipe (NS-40, PE-100) at Khalanga, Jajarkot (NRs. 44000)
IFB NO : 09/082-083/SQ/GOODS/WS/WIEDO-JAJARKOT || Procurement and delivery of HDPE pipe (NS-40, PE-100), G.I. Pipes and Tools and Equpment in Khalanga, Jajarkot (NRs. 44000)
Works:
IFB NO : Supply/Medicines-01-12/2082/2083 || Procurement of Supply and Delivery of Medicines and Surgical Equipments (Rs. 70,000.00)
Works:
IFB NO : LPRM/WORKS/SQ/01/2082/083 || Ward No 4 Brahampuri ma Ghat Nirman (NPR 39,000.00)
Works:
IFB NO : JPM-NCB-06-2082/083 || Road MaintenanceWork up to Ward Office-04 (Nrs 18800/-)
IFB NO : JPM-SQ-07-2082/083 || Road Maintenance Work up to Ward Office-05 (Nrs 11700/-)
IFB NO : JPM-SQ-08-2082/083 || Road Maintenance Work inside Chainpur Bajar (Nrs 46500/-)
IFB NO : JPM-SQ-09-2082/083 || Jagrigaun Kapra Road Maintenance Work, Ja.Na.Pa .- 8 (Nrs 23300/-)
IFB NO : JPM-SQ-10-2082/083 || Khadayet khet Mungra dada sadak maintenance Work (Nrs 23400/-)
IFB NO : JPM-SQ-11-2082/083 || Dungri bajar Road maintenance Work (Nrs 11700/-)
Works:
IFB NO : CBM/SQ-05/2082/083 || Construction of Takurebadi Ratadada Sadak Chamundabindrasaini Municipality 06 Dailekh (Nrs. 37,500.00)
Works:
IFB NO : KNP/Goods/SQ/02/2082-083 || Procurement of office Goods (NRS 31,000/-)
Works:
IFB NO : JANAKI/Goods/WaterSupply/SQ-03/082/83 || Ward No. 6 Ganapur Ma Khane Pani Pipe Bistar Yojana (Nrs. 43,900.00)
Works:
IFB NO : DM/SQ/G/03-82/83 || सबै वडा कार्यालयहरू, सामुदायिक विद्यालयहरू र स्वास्थ्य चौकीहरूमा ई हाजिरी जडान तथा नविकरण (रु. ३६,०००)
Works:
IFB NO : 12/BHO/TRM/SIPP/82/83 || Small Irrigation Promotion Program (NRs 45,000.00)
IFB NO : 13/BHO/TRM/KGP/82/83 || One House One Kitchen Garden Program (NRs 45,000.00)
IFB NO : 14/BHO/TRM/CCP/82/83 || Suntale Canal Construction Project, Temkemaiyung RM-09 (NRs 45,000.00)
Works:
IFB NO : 45/BM/BDG/2082/83 || Construction Of school building at Jana Jyoti Aa.bi ward 01 (NRs. 37000.00)
Works:
IFB NO : SQ/DSNP/GOODS/03/082/083 || Procurement & Supply of Sanitary Pad (1 packet consists of 8 pieces) as per Sanitary Pad Distribution & Management Procedure (Karyebidhi), 2076, Schedule (Anusuchi) 1 & 2 for Public School (NRs. 36,000/-)
Works:
IFB NO : TH/Kailali/SQWorks/01/2082-083 || Construction of Boundary Wall in East of Hospital (NRS 40,000/-)
Works:
IFB NO : SMO/NCB/GOODS/02/2082/083 || Procurement for Goods of Sharada Municipality Integrated Digital Services and Information Management System (Nrs. 82,000.00/-)
Works:
IFB NO : CJM/WORKS/SBQ/01/082/083 || Construction of Railing, Gate and others iron works in Various Community School Under Chaurjahari Municipality Rukum West (NRs 38000)
Works:
IFB NO : GGM/GOODS/SQ/01/2082/083 || Supply and Installation of Portable Cold Chamber (as per approved Specification) at Gauriganga Municipality (Nrs. 55,000/-)
Works:
IFB NO : NCB/BM/W/082/083/68 || Interior Works of Administrative Building of Birendrangar Municipality & Supply Delivery of Furniture, Birendrangar Surkhet (NRs.4,30,000.00)
IFB NO : NCB/BM/GOODS/082/083/8 || Supply, Delivery of Furniture for Surkhet Bahumukhi Campus, Birendranagar Surkhet (NRs.54,000.00)
IFB NO : SQ/BM/W/082/083/23 || Archana Baba Dham Purbadhar Nirman, Birendranagar 10, Surkhet (NRs.43,200/-)
IFB NO : SQ/BM/W/082/083/24 || Sihan Chowk Purba Dekhi Uttar Thado Bato Staronnati, Birendranagar 10, Surkhet (NRs.32,500/-)
Works:
IFB NO : KMUN/NCB/WORKS-12-2082/083 || KAPURKOT BAHUMUKHI CAMPUS BHAWAN NIRMAN (Nrs. 125000)
IFB NO : KMUN/NCB/WORKS-13-2082/083 || SISNERI KHANEPANI YOJANA WARD NO 5. (Nrs. 40000)
Works:
IFB NO : 42/NCB/WORKS/BRM/2082-83 || (Prem-nagar Hatbazar Staronnati Tatha Bewasthapan Ra Lohraula Hatbazar Staronnati Tatha Bewasthapan) (Nrs 1,69,000.00)
Works:
IFB NO : 1/SWM/NCB/C/2082/83 || Consulting service for Feasibilty Study,
Detailed Engineering Survey, Soil Investigation, Hydrological Study and Detailed Design of Kachhara Nunepani Madikhola Bridge, Pyuthan
Works:
IFB NO : 10/SWM/NCB/W/2082/83 || Judakhet Radankhola Saroja Motorbato Ward No:05,Pauwali Tole Mil Saunetole Maitar Pathmanrg Starunnati Ward No:05 and Sidhhathan Chaiteybari Saatbise Motorbato Ward No:06 (Nrs. 65,000/-)
Works:
IFB NO : CKWASH/SQ/10/082/083 || चैते काफल खानेपानी तथा सरसफाई उ.स. नलगाड न.पा.०२, जाजरकोट
Works:
IFB NO : 21/SWM/SQ/W/2082/83 || Sahari Swasthya Kendra Bhawan Neware Swargadwari-3 Pyuthan (Nrs 45,000/-)
Works:
IFB NO : (RE-BM/SQ/G-01/2082/083) || Procurement of Motorcycle at Bheri Municipality Khalanga,Jajarkot (NRs. 50,000/-)
Works:
IFB NO : Bktmun/Goods/SQ/002/082.83 || (रु. ४०,०००l-)
1. LaptopI5 (Branded:14pcs)
2. Dogital ID Card Printer (1LED Button standards 64MB RAM) :- 1pcs
Works:
IFB NO : UNDP/RFQ/11/2026 (UNDP-NPL-00638) || Supply and Delivery of 3 units of 4WD, 7-Seater Sports Utility Vehicles (SUVs)
Works:
supply, delivery and installation of electrification work, electro mechanical parts, solar pump, panel and other accessories.
Works:
IFB NO : A2J/RFP/2026/02 || "Development of an Introductory Video for the Supreme Court"
Works:
IFB NO : 29/DHARAN/WORKS/NCB/082/83 || Bhagwati Aadharbhut Bidhyalaya Bhawan Nirman, Dharan-16
1. M/S Siddhakali-Sandhya and Budhathoki-Tejeshwee JV, Itahari
2. M/S Dipadil Construction, Sunsari
3) M/S Saiman-Prinsa JV, Morang
Works:
IFB NO : 15/WORKS/NCB/DEV/082/083 (3rd time) || Pariwartan chok dekhi ward no.14 ra 15 ko simana hudai sansar chok samma sadak kalopatre(3rd time) (Nrs. 1,00,000.00)
Works:
Extension and Renovation of Staff Quarter Building (NRs. 2,71,000.00)
Works:
IFB NO : DMO/SQ/WORKS/2082/83/13 || Construction of Panchakanya Adharbhut School Compound (NRs. 42,000)
Works:
IFB NO : 08/NCB/CM/WORKS/2082/83 || Upgrading of Road from Dobato Khamchadanda Bistari Road (Nrs. 60000)
IFB NO : 09/NCB/CM/WORKS/2082/83 || Upgrading of Road from Chosi Khola to Nirdim Bridge (Nrs. 60000)
Works:
IFB NO : PROMCAL/NCB/W-01/2082/83 || प्रगतिशील कार्यालय भवन निर्माण (रु. ३,५०,०००.००)
Works:
IFB NO : NCB/KRM/GOODS/07/2082-83 || Procurement and Supply of Agricultural Equipment for Processing and Storage of Indigenous Crops. (NRs 62,500.00)
Works:
IFB NO : KRMC/MOR/G/ NCB-03(082/083) || Supply and Delivery of Firefighting Truck (NRs 1,70,000)
Works:
IFB NO : EPH-014-082/83 || Supply and Installation of Effluent Treatment Plant (ETP) of Capacity 6 KLD at Bhaktapur Hospital, Bhaktapur.
Works:
IFB NO : MOTFE/KOSHI/NCB/02/082-83 || Repair and Construction of Gen-Z Effected Physical Structure Works (NRs. 180000.00)
Works:
IFB NO : DOHS/G/ICB-24/EDCD/2082-83 || procurement of Medicine for Vector Borne Disease Control
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