IFB NO : G.R. /NCB/Goods/ |09-081-082|| लोहान्द्रा खोलाको गिटी र ग्रामथान गा. पा. लोहन्द्रा वालुवा उत्खनन् संकलन खोलाको संयुक्त IEE तथा बिक्री कार्य
IFB No : ABS Pakhribas/SQ/Works/07-2081/82 || Poultry Shed Construction
IFB No : ABS Pakhribas/SQ/Works/08-2081/82 || Roof painting of Office, quarter, lab and repair maintenance
IFB NO : CTEVT/GPI 081/82, Civil-01 || Construction of Academic Building for Diploma in HA & Pharmacy (Third and Top Floor) of Gaur Polytechnic Institute, Gaur- Rautahat
Various Clothing Items for Military Band ||
(RFP No. : RFP/ | SOLAR / NEAPTD / 2024-01 ) ||
IFB No. BPKMCH /NCB/19/081/082 || Liquid Based Cytology Reagents / Kit Gynae and Non Gynae
IFB NO : |BPKMCH /NCB/20/081/082 Immunohistochemistry Stainer
IFB NO : CTEVT/GPI081/82, Civil-01 || Construction of Academic Building for Diploma in HA & Pharmacy (Thirdand Top Floor) of Gaur Polytechnic Institute, Gaur- Rautahat
IFB NO : A320/5C/6C/2024/02 || Maintenance support service at Kathmandu
IFB NO : TRM/ROLPA/W/ ROAD/NCB/ 03/2081/2082 || Jugar Nigalpani Road (Lamputalichaur-Simpani) Blacktop Ch.7+575 to 10+635
IFB NO : SQ/MM/Ruk.W /G_081/082/01 || Supply and Delivery of
Medicine 1394000.35
IFB NO : BM/MOR/W/NCB-08 -2081/082 || Civil construction work at Morang
IFB NO : ANDH-W-NCB-FR-01-2081-82 || Upgrading of Fulbari Majhkatera aarthar Ramjha Deurali Road
IFB NO : ANDH-W-NCB-PK-02-2081-82 || Upgrading of Puwadanda
kamerepani Karkineta Road
IFB NO : 01-SMO-GOODS-ATR-081/082 || Extraction and Selling of River Bed Material at Amaha Tengra River
IFB NO : 02-SMO-GOODS- GR-081/082 || Extraction and Selling of River Bed Material at Gangajali River
IFB NO : 01-SMO-GOODS- MR-081/082 || Extraction and Selling of River Bed Material at Maleth River
IFB NO : GM/NCB/G/2081/82/03 || Supply and delivery of
stationery items and office accessories 51,44,097.25
IFB NO : 10/RTW/2081/082 || Maleriya Nala River Training Construction Work, Ward 02 (76,39,823.01)
IFB NO : 11/RTW/2081/082 || Marmal Tool Black Top Road Construction Work, Ward 03 (72,96,460.18)
Civil construction work at Kathmandu
IFB NO : BMC/NCB/GOODS/2081/082/03 || Supply and Delivery of medical and surgical items at Parsa
IFB NO : RFP/SOLAR/NEAPTD/2024-01 || Solar PV power at Kathmandu
IFB NO : KSCL CHUN/NCB-1/081/082 || Procurement of nepali product agriculture lime at Kathmandu
IFB NO : NDCL/WSD/ICB/01/081-82 || Supply and Delivery of battery at Kathmandu
IFB NO : SGNHC/ NCB/081/82/19 || Supply And Delivery Of Medical Waste Autoclave Machine
IFB NO : SGNHC/ NCB/081/82/20 || Supply And Delivery Of Medicine (General medicines And Narcotics)
IFB NO : NBL/NCB09/G081/82 || Procurement of windcheater at Kathmandu
Oxfam at Lalitpur
EOI NO : NRB/ASMD/ISA/EOI/01/081/82 || Procurement of Consultancy Services for Information System (IS) Audit and Vulnerability Assessment and Penetration Testing (VAPT)
IFB NO : NCB/KMC/EMD/SWM/01/081/82-01 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 1
IFB NO : NCB/KMC/EMD/SWM/01/081/82-02 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 2
IFB NO : NCB/KMC/EMD/SWM/01/081/82-03 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 3
IFB NO : NCB/KMC/EMD/SWM/01/081/82-04 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 4
IFB NO : NCB/KMC/EMD/SWM/01/081/82-05 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 5
IFB NO : NCB/KMC/EMD/SWM/01/081/82-06 || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-cluster 6
IFB NO : LIDPO/PKR/IFB/WORKS/08/081-82 || Construction of road at Kaski
IFB NO : CDRM/OKH/WORKS/NCB/02/2081/082 || Palapu Khanepani १,५३,४०,३२४.१
IFB NO : CDRM/OKH/WORKS/NCB/03/2081/082 || Silkhubeshi rancha chipling jalkini hudai bilandu sadak nirman tatha Istar unnati ६५,९२६४४.१९
IFB NO : CDRM/OKH/WORKS/NCB/04/2081/082 || Bilandu Dalidada Talkharka Hudai Shreechaur Sadak Nirman ६५,९३,००६,९५
IFB NO : CDRM/OKH/WORKS/NCB/05/2081/082 || Champadevi Kakani Paryatakiya-Purwadhar Bikas Aayojana Champadevi 9 Okhaldhunga
१९,१३,३२९.११
IFB NO : BED/NCB/BTW/ 081/82-01 || Pan Bahadur Bam ko Ghar Dekhi Ganesh Bam ko Ghar Samma Sadak Kalopatre Bedkot-8, Kanchanpur
IFB NO : TIACAO/CED/BLDG/MAINTENANCE/02/081-82 || Various Maintenance Works for International and Domestic Terminal Buildings and Other Associated Works at TIA
IFB NO : TIACAO/CED/RubberRemoval/03/081-82 || Runway Rubber Removal and Other Associated Works at TIA
IFB NO : TIACAO/CED/GrassCutting/04/081-82 || Annual Grass Cutting for Preservation of Runway, Taxiway, Apron and Other Associated Works at TIA
IFB NO : MTM/NCB/Goods/ 01/081/082 || Supply, Delivery, Installation, Construction, Testing and Commissioning of ICU Accessories in NKFMH.
Basic needs such as woolen set, boots, hat, rain suit at Kathmandu
IFB NO : BRM/NCB/Works/Dolakha /02/2081/082 || Upgrading of Gopi Jormane Road Ward 1 (१,९४,१४,८१०.३९ /-)
IFB NO : BRM/NCB/Works/Dolakha /03/2081/082 || Upgrading of Busti Putalikath Road Ward 2 (१,९४,१७,१७४.१९ ।-)
IFB NO : NEA-LPDON/Stay Set/2081/082-01 || Supply and Delivery of LT Stay Set & Stay Wire.
IFB NO : NEA-LPDON/Transformer Oil/2081/082-02 || Supply and Delivery of Transformer Oil.
IFB NO : NEA-LPDON/Earthing Materials/2081/082-03 || Supply and Delivery of Earthing Materials.
IFB NO : NEA-LPDON/Line Materials/2081/082-04 || Supply and Delivery of Fully Galvanized Line Material Hardware.
IFB NO : NEA-LPDON/Dhuwani/2081/082-05 || Transportation of Electrical Line Materials from Central Store Hetauda to NEA Store Nepalgunj.
IFB NO : 01-01- 081-082-SQG-ENV-KMC || Supply and Delivery of
Perforated Gas Vent Pipe
IFB NO : 01-02- 081-082-SQG-ENV-KMC || Upgrading and
Maintenance of Nakhan Tole Baikhu Mudkhu Road
IFB NO : 01-03- 081-082-SQG-ENV-KMC || Supply and Delivery of
Various Tools, Equipments and Pesticides at KMC
IFB NO : RMY/NCB/11/081/082 || Purwa Paschim Rajmarg Dekhi 5 No. Wada Karyalaya Jane Bato Kalopatre /Sunsari jilla Ramdhuni Na.Pa. 5 Jhumka Udhyog Banijya Dekhi wada no.3 Sima Jodne Sadak Starunnati 48,91,265.81
IFB NO : RMY/NCB/12/081/082 || Sunsari Jilla Ramdhuni Na.pa. 05 Red Cross Marg Starunnati 48,91,044.17
IFB NO : RMY/NCB/13/081/082 || Karmaniya tol bata mushari tol hudai shrinagar purano tol pakhair gachi ramdhuni na pa mukhya karyalaya jane sadak kalopatre awam kalbhart nirman ramdhuni nagarpalika (tirthalal ko ghar shivshakti tol dekhi) 34,94,070.44
IFB NO : NRRP/NCB/Goods/01-2081/82 || Supply and Delivery of 4WD
Double Cab Pickup - Unit 1
IFB NO : 01-01-081-82-NCBW- HTD-KMC || Ikha Pokhari Premises Development, KMC-17, Chhatrapati
IFB NO : 01-01-081- 082-NCBW- Ward8-KMC || Stone paving work at road Jayabageswori (Nepali Rupees to Pashupati (Dathu tole)
IFB No : BPKMCH-PH/NCB/01/081/082 || Anticancer Drug for Hospital
Pharmacy First Lot (Unit Rate Contract)
IFB No : BPKMCH-PH/NCB/02/081/082 || Radiotherapy Use Thermoplastic Mask for Hospital Pharmacy (Unit Rate Contract)
IFB No : BPKMCH-PH/NCB/03/081/082 || Contrast Media for
Radiodiagnosis for Hospital Pharmacy (Unit Rate Contract)
Medical equipment at Kathmandu
Vehicle at Lalitpur
IFB NO : PKBSMUN/NCB/WORK/2081/082-01 || Singhadevi chowk- Muga khola-Uttarpani- Manshichautara- Road Upgrading Project
IFB NO : PKBSMUN/NCB/WORK/2081/082-02 || Pakhribas- Manesalleri & Belgairi-Fawakhola Road Upgrading Project 1,10,22,971.09
IFB NO : PKBSMUN/NCB/WORK/2081/082-03 || Construction of Shree Jalpadevi Namuna School 3-CAN Building 85,45,144.65
IFB NO : PKBSMUN/NCB/WORK/2081/082-04 || Construction of Uttarpani-Balshiksha-Gambhire-Raighat Garmin Sadak Staronnati Yojana 1,10,47,542.03
IFB NO : PKBSMUN/NCB/WORK/2081/082-05 || Construction of Health post in Pakhribas ward No. 6 (1,14,16,163.72)
IFB NO : Glossary items at Kathmandu
IFB NO : Supply and Delivery of line material at Morang
Construction of road at Dhanusa
IFB NO : RE/SQ/BGD 2081/082-01 || Supply and Delivery of Stationery and Miscellaneous Items at Rupandehi
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