Published Date:
Oct. 24, 2024
Works:
क्याटलग सपिङ्ग विधिबाट स्कुल बस खरिद सम्बन्धी सूचना
Published Date:
Oct. 24, 2024
Works:
Business Support Materials ||
1. Grocery
2. Fruits & Vegatbales
3. Masala,Making Machine
4. Slippers's & Shoes
5. Khaja Pasal
Published Date:
Oct. 24, 2024
Works:
क्याटलग सपिङ्ग विधिबाट स्कुल बस खरिद सम्बन्धी सूचना
Published Date:
Oct. 24, 2024
Works:
IFB NO : CM/NCB/GOODS-01/2081/082 || Supply, Delivery of Stationary Items to Chandragiri Municipality
IFB NO : CM/NCB/GOODS-02/2081/082 || Supply, Delivery of Printing Items to Chandragiri Municipality
Published Date:
Oct. 24, 2024
Works:
Collection of Tax Revenue from the sales of River Materials at Udaypur
Published Date:
Oct. 24, 2024
Works:
IFB NO : 08/NCB/TM /W/2081-082 || Ward no. 5 antargat narayan nursary
agadiko sadak, karki tol sadak ra siddeshwor mahadev agadiko sadak
dhalan tatha dhal jadan karya.
Published Date:
Oct. 24, 2024
Works:
IFB NO : MOHA/G/NCB/081-082/02 || Supply and Delivery of Toner Cartidge
IFB NO : MoHA/G/NCB/081-082/03 || Supply and Delivery of Printing Goods
Published Date:
Oct. 24, 2024
Works:
Career camp at Kathmandu
Published Date:
Oct. 24, 2024
Works:
IFB NO : 03/DEV/ SQ GOODS/2081-82 (2nd time) || PROCUREMENT OF SUPPLY OF SANITARY PAD AS PER THE REQUIRED SPECIFICATION FOR DEVCHULI MUNICIPALITY FOR F/Y 2081-82(2nd time) 15,19,113.05
IFB NO : 04/DEV/ SQ GOODS/2081-82 (2nd time) || Procurement and Supply of Stationary printing items & Necessary office related items for by 2081-82 of Devchuli Nagar Hospital, Dumkauli (Devchali Municipality) 2nd time 9,71,407.89
IFB NO : 01/DEV/NCB-GOODS/2081-82 (3nd time) || Procurement of collection of scrap export tax in Devchuli Municipality For F/Y 2081/82(3rdTIME) 29,73,572.4
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Works:
IFB NO : 8/GOODS/SQ/DM/081/82 || Supply and Delivery of medicine at Dhading
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Works:
IFB NO : ITR/NCB/6W/081/082 || Construction of bituminous Asphalt Concrete road from Sundar tole Lions gate to Himshikhar School, Itahari-20, Sunsari 43,84,350.97
Published Date:
Oct. 24, 2024
Works:
IFB NO : JMSS/UDA/W/NCB/ 01/2081-082 || Construction of Shree Janata Model Secondary School Building, Belaka 04, Udayapur 8,110,486.02
Published Date:
Oct. 24, 2024
Works:
IFB NO : SUN/W/NCB/01/2081/082 || construction of Upgrading of Rural Municipal Road Works From Pur-nasingh ko ghardada dhekhi Sunapati Samma Sadak, Sadhidada dogma hudai Galpa Sadak, Sanja Khola Bal Mabi Bhosa Palika Janas Sadak of Sunapati Rural Munici-palty of Ward no 2, 3 and 5.
Published Date:
Oct. 24, 2024
Works:
IFB NO : DRM/NCB/ WORKS/01/2081/082 || Construction of Ward No. 01 Pipalchauri Ward Office Building Duhun Rural Municipality- 1 (1,39,59,923.01 )
B NO : DRM/NCB/ WORKS/02/2081/082 || Construction of Ward No. 03 Brahmdev Ward Office Building. Duhun Rural Municipality-3 (1,31,97,632.86)
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Works:
IFB NO : BRRM/SQ/G/02/2081/082 || Supply and Delivery of Medicines and Surgical Goods
Published Date:
Oct. 24, 2024
Works:
IFB NO : ATT/MANANG/NCB/WORKS/081/82/01 || Construction Work Of District Government Attomey Office Building at Chame, Manang
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Works:
Property insurance at Kathmandu
Published Date:
Oct. 24, 2024
Works:
Collection of river bid material at Udhyapur
Published Date:
Oct. 24, 2024
Works:
Supply of medicine at Makwanpur
Published Date:
Oct. 24, 2024
Works:
IFB NO : FRM/Sindhuli/ Goods/SQ/ 03/081-82 || Procurement and Supply
of Sanitary Pads Distribution and Management for School Girls.
Rs. 14,45,552.50
Published Date:
Oct. 24, 2024
Works:
IFB NO : 10/RM/NCB/W/ 2081/082 || Civil construction work at Bardiya
8071678.58
Published Date:
Oct. 24, 2024
Works:
IFB NO : 02/BNH/GOODS/2081-082 || Procurement and Supply of General
Medicine
Published Date:
Oct. 24, 2024
Works:
IFB NO : AM/DDL/ GOODS/NCB/01-2081/82 || Procurement, Supply
and Delivery of Health Medicine, Amargadhi Municipality
Published Date:
Oct. 24, 2024
Works:
IFB NO : JRM/BUILDING NCB/081/082/03 || Construction of 2nd & 3rd Floor of Prasasanik Bhawan at Jahada
IFB NO : JRM/WORKS/NCB/081/082/04 || Sundari Manth Jane sadak khanda ko Muslim Tole ko Masjid dekhi Dumariya Jane Sadak Kalopatre
Published Date:
Oct. 24, 2024
Works:
IFB NO : URM/SQ/Goods/01-2081/82 || Purchase and Supplies of Gabion Boxes for River Training and Natural Disaster
IFB NO : URM/SQ Med/Goods/ 02-2081/82 || Purchase and Supplies
of Medical Goods
Published Date:
Oct. 24, 2024
Works:
IFB NO : 01/DHARAN/CONS/EO/081/82 || Professional Light Vehicle Mechanics
IFB NO : 02/DHARAN/CONS/EO/081/82 || Professional Cook
Published Date:
Oct. 24, 2024
Works:
IFB NO : GMO/SQ/G/01/081-082 || Supply of Essential Medicines
IFB NO : GMO/SQ/G/02/081-082 || Supply of Essential chemical(Agape)
IFB NO : GMO/SQ/G/03/081-082 || Supply of Essential chemical (Snibe)
Published Date:
Oct. 24, 2024
Works:
Collection of Local revenue tax at Morang
Published Date:
Oct. 24, 2024
Works:
IFB NO : Rmun/NCB/Works/10/2081/82 || Jhurkiya Krishi Bajar Parking
Nirman Tatha Interlock Block Halne Kaam 26,94,881.28
IFB NO : Rmun/NCB/Works/11/2081/82 || Damrabhitta Bajar Purwadhar
Nirman 49,00,938.83
IFB NO : Rmun/SQ/Works/03/2081/82 || Ambadi Bajar Saundaryakaran, Ratuwamai-04 (16,86,757.85)
IFB NO : Rmun/SQ/Works/01/2081/82 || Sijuwa Bajar Byabasthapan 15,86,289.95
IFB NO : Rmun/SQ/Works/02/2081/82 || Bishwanath Mandir Bhautik
Purvadhar, Ratuwamai-07 (12,02,978.29)
Published Date:
Oct. 24, 2024
Works:
IFB NO : BGM/NCB/SGOODS/ 08/081-82 || Supply and delivery of Medicine for public health 27,53,655.00
Published Date:
Oct. 24, 2024
Works:
IFB NO : G.R/NCB/WORKS/11-081-082 || Wada no 6 Bibhinna Sadak kalopatrey (package) 1,26,91,386.32
Published Date:
Oct. 24, 2024
Works:
IFB NO : KSCL/U/ICB-170/081/082 || Supply and delivery of Chemical Fertilizer at Kathmandu
Published Date:
Oct. 24, 2024
Works:
IFB NO : ICB/DCSD-081/82-10 || Supply and delivery of distrubution transformers at Kathmandu
Published Date:
Oct. 24, 2024
Works:
IFB NO : OD208182T1ICBIRI || Procurement of Crew Layover Service at Kathmandu
Published Date:
Oct. 24, 2024
Works:
IFB NO : 03/BCRM/2081/82 || Supply and Delivery of Computer, Laptop, Printer items at Bajhang
Published Date:
Oct. 24, 2024
Works:
IFB NO : HSMC/ GOODS/ 02/081/82 || Procurement, Supply and delivery of Laptops at Makwanpur
Published Date:
Oct. 24, 2024
Published Date:
Oct. 24, 2024
Works:
IFB NO : NCB/MM/Ruk.W/W.IS2E-081/082/01 || Construction of
Ongoing Football
Published Date:
Oct. 24, 2024
Works:
IFB NO : DMOJHAPA/PUSS/13/81/82 || Collection of Infrastructure Usage Service Tax, Damak Municipality, Jhapa
Published Date:
Oct. 24, 2024
Works:
IFB NO : JRM/BUILDING/NCB/081/082/03 ||
IFB NO : JRM/BUILDING/NCB/081/082/04 || Estimated Amount (NPR.44,69,450.03)
