IFB No: CAAN/AED/SKH/Bldg/080-81/14 || This project consists of Extension of Departure hall and Construction of VIP hall, Airlines Cargo office at Surkhet Airport.
IFB No: BAGMUN/BAG/NCB/Goods/07/080-81 || Procurement of Laptop, Desktop and Printer.
IFB No : BAGMUN/BAG/NCB/GOODS/07/080-81 Computer Laptop Printer .
IFB No : KMO/NCB/WORKS/7/080/081 Rehabilitation of water supply Transmission Line
IFB No : NEA- KPO-TS-2080/081-24(SQ) RE || Supply and Delivery ofd Tension set of ACCSR Wolf Conductors for Disc
IFB No : NEA/SDC-2080/081-SQ-06 || Construction of LT Lines At Different Place of Adarsh kotwal Rural Municipality
IFB No : NEA/BPDOH/2080/081-02 ||
IFB No : NEA/PDC/ 2080/081-ESQ-10(Re) || Installation of MCCCB Box at Different place of Parasi Dc
IFB No : BHW / 2080/081-ESQ-14(Re) || Errection of LT line at different Place of Bhairahawa Dc
दर्ता सुची
सुची दर्ता
IFB No : NEA /GSD/PS/080-081-05
IFB No : NEA-GULDCS-080/81-SQ-08(Re) || HT line Construction for system Reinforcement and Voltage Improvement in Different Area of Gulariya Dsc
IFB No : KPO-2080/081-11/0.4KV Line || 1) M/s Renu Construction Company Pvt.Ltd Lalitpur
2) M/s jade Infra Pvt.Ltd Kathmandu
IFB No : NEA/KNPDC/SQ 2080/081-10 || Installation of D.O.L.A Earthing Sta & MCCB For TRF Production
IFB No : रा/09/080/081
IFB No: GADHAWA/RBM/NCB/22/080/081 || Rapti nadi dharampur kshetra no. 1, 2, 3 ra 4 bata ghatgaddi gariyako nadijanya padartha ko bikri byabasthapan (Stock 3)
IFB No: NCB080/81-417 || Office Items for UN
IFB No: 01/IR/SQ/KhairahaniMun/2080-81 || Bigyapan kar from palika is collected
IFB No: RBN/M& E/080/081/01 || M & E of Road Maintenance works executed by Strategic Road Agencies (34 agencies)
IFB No: RBN/M& E/080/081/02 || M & E of Road Maintenance works executed by Local Road Agencies under all provinces (118 agencies)
IFB No: NEA-SHPS-2080/81-CQ-07 || Construction of Store Shed at SHPS.
IFB No: CAAN/CNAD/NCB-04/080/81 || Supply, Delivery and Testing of Spare Parts for Meteorological System and Accessories at Domestic Airports
IFB No: BMP/NCB/GOODS-RENT/2080-081/E/01 || Satdobato Shopping Complexko Sarbajanik - Niji Sajhedarima Bikas, Sanchalan Ra Hastantaran Samabandhi Aayojana
IFB No: KRMC/MOR/G/SQ-09(080/081) || Supply and Delivery of Stone Made Mahaguru Falgunanda Statue at Kerabari Ward no:-1, Patigaun as per Specification.
IFB No: CTEVT/KNPI/GOODS/2080/81/02 || Procurement of Welding Machines, Tools, Equipment, Accessories and Teaching Materials for Mechanical Engineering Department at KNPI Please refer technical specifications.
IFB No: DMO/JHAPA/SQ/DAMAKHOSPITAL/AC/2080-81 || Supply Delivery Installation of 17 AC in Damak Hospital with necessary 4 sq mm electric cables approx 50m, 1 sq mm wire approx 25m , power sockets 16 A with box set 12 pcs, PVC LIsti 25mm approx 10pcs, 3 pin top 16A 17pcs, AC Stand (Outdoor) 17pcs, Copper Pipe approx 60meter, 20mm CPVC Outlet Pipe and including Fittings (approx-80m) etc and other accessories with comple works done
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