Works:
School Bus at Kavre
Works:
IFB No : ICB/DCSD-O81/82-04 || Supply and Delivry of Steel Tubular poles
Works:
IFB NO : SPH/NCB/GOODS/092081/082 || Chemical and Kits Items
Works:
Delivery mapping with scope of work at Kathmandu
Works:
IFB No : CDRM/WORKS NCB/04/081/82 || Khar Sadak Staronnati Chaurridurali Ga. Pa. 5 Kavrepalanchowk
Works:
IFB No : 01/SQ/GOODS/NA-BH/081/82 || Purchase of Medical Equipment and Furniture Items
Works:
IFB NO : 1/RUPA/2081/2082 || Road Construction Work
IFB NO : 2/RUPA/2081/2082 || Supply of HDPE Pipes
Works:
IFB No : WSSO Pyuthan/NCB/Goods// 01/2081/082 || Supply of G. Pipe
IFB No : WSSO Pyuthan/NCB/Goods / 02/2081/082 || Supply of HDPE Pipe PE 100 (SDR)
Works:
IFB No : GDRM/NCB Works/04/ 2081/082 || Health Care Center before at Boundary works at Ganyapdhura Rural Municipality-05
Works:
IFB NO : IRM/NCB/Building/1/081/082 || Manju Shree Aadharbhut Bidhyalaya Bhawan Nirman
Works:
Goods Items at Surkhet
Works:
Collection of River Bid Materials at Dailekh
Works:
IFB No : DORMEB/33701011/081-82/01 || (Supply Delivery of Transport Truck - 3 units) 2,10,98,230.08
IFB No : DORMEB/33701011/081-82/02 || (Supply and Delivery of Wheel Excavator with Breaker-3 unit) 6,29,61,015.00
Works:
IFB NO : TJVCL/ICB/081-82/EM-HM-01 || Supply, Installation of Electromechanical plant and Equipment at Kathmandu
Works:
IFB NO : SPRM/NCB/DOP/ WORKS/2081- 082-06 || Nisal Dekhi She Gumba Samma
Paryatan Sadak Nirman 38,53,048.91
IFB NO : SPRM/NCB/DOP/ WORKS/2081- 082-07 || Syungchher Gaun Sichai Kulo Nirman
42,81,421.28
Works:
IFB NO : FRM/Sindhuli/Works/ NCB/05/081-82 || Jhagare Lift Sichai Tatha Nadi
Niyantran Phikkal - 05 (19,325,196.82)
Works:
IFB NO : UGR/NCB/MAN- 01/081-82 || Upgrading works of Pratapur 10m Road at Wardno. 6 (1,60,19,704.33)
IFB NO : UGR/NCB/MAN- 02/081-82 || Upgrading of Road Ward no. 4 Twangra Bankariya to Jyamire Dobhan (1,95,57,055.12)
Works:
IFB NO : (MBAHS/HH/MI/2081/082-004) || Procurement of Medicine Items for Hospital Pharmacy, MBAHS, Hetauda Hospital
IFB NO : (MBAHSHH/C1/2081/082-005) || Procurement of Cleaning Items for MBAHS Hetauda Hospital
Works:
IFB NO : KLGDWNCB/BIP 04/081/82 || Construction of Barichaur Irrigation Project (Second Package) 41,81,797.40
Works:
IFB NO : BGM/REVENUE/ GOODS/1/081-082 || Collection of Local Revenue Tax at Nuwakot
Works:
IFB NO : MBAHS/HH/CMGPS/NCB/2081/082- 001 || Supply and Delivery of Central Medical Gas Pipeline System at Makwanpur
Works:
IFB NO : WSWRIDDO/Myagdi/ G/NCB-01/081/82 || Supply and Delivery of PE 100 HDPE Pipes for Myagdi District. (NRS) 71,54,520.00
IFB NO : WSWRIDDO/Myagdi/ G/NCB-02/081/82 || Supply and Delivery of GI Pipe, Fittings and Tools for Myagdi District. 33,15,646.00
Works:
IFB NO : 01/081-82/Goods/WSSDOBaglung || Supply and Delivery of HDPE Pipes PE-100 NS40:2022 (Revised) for Baglung District. NRS. 1,20,41,304.00
IFB NO : 02/081-82/Goods/WSSDOBaglung || Supply and Delivery of HDPE Pipes PE-100 NS40:2022 (Revised) for Parbat District. NRS. 81,71,269.20
Works:
IFB NO : MADI/NCB/W/2081/82-01 || Construction of Mad Madhyamik Bidhyalaya
68,88,069.36
Works:
IFB NO : GDRP/337011014/081/82-01Maintenance of black top road with structural works at road section from Ch. 0+000 to 0+944 (Gaighat Bazaar) and road section from Ch. 16+200 to 20+000 along Gaighat Diktel Road, Udayapur
Works:
Seeds at Lalitpur
Works:
Consulting For Vulnerability & Safety Assessment of Roof & Civil structure of VIP & General parapets of Dahrath stadium at Tripureshwor, Kathmandu
Works:
IFB NO : PUDBC/CHITWAN/NCB/ WORKS/12/081/082 || Upgradation of Road from
bharatpur 11,Bishal Chowk to Shaktikhor 1,29,33,288.12
IFB NO : PUDBC/CHITWAN/NCB/ WORKS/13/081/082 || Upgradation of Road from Gaighat - Kamalpur, Bharatpur -29, Chitwan 84,82,349.79
IFB NO : PUDBC/CHITWAN/NCB/ WORKS/14/081/082 || Upgradation of Road from Kurintar-Naya Basti-Dadabari-Beldanda-Lamidada 84,85,916.72
IFB NO : PUDBC/CHITWAN/NCB/ WORKS/15/081/082 || Beautification and construction of Kerunga drain corridor at Bharatpur Metropolitan city.
IFB NO : PUDBC/CHITWAN/NCB/ WORKS/16/081/082 || Upgradation of Road with drain from prembasti school chowk to shiva shrestha's house at Bharatpur Metropolitan city-07, Chitwan.
Works:
IFB NO : SKPCH/NCB/WORKS/08/081/082 ||(15 Bed Building Construction Works)
IFB NO : SKPCH/NCB/WORKS/07/081/082 || (Construction Work of Steel Structure for Pharmacy and Laboratory at Sushil 168000.00 3,000.00 Koirala Prakhar Cancer Hospital)
IFB NO : SKPCH/NCB/WORKS/09/081/082 || (Canteen Building Construction Works)
Works:
Vehicle at Kathmandu
Works:
Tile and Granite Works at Office of the Controller of Examinations Building at Pokhara
University
Works:
IFB NO : TRM/P/01/81/82 || Purchase of Medicine at Dhading 43.78,060.7
Works:
Procurement of Furniture at Sunsari
Works:
Agriculture Programme at Surkhet
Works:
IFB NO : SDDOBANKE/W/NCB-04/2081/082 || Construction of Multi-Purpose Building of Amar Shahid Multiple Campus Rajapur- 04 Rajapur, Bardiya. 84,88,425.74
IFB NO : SDDOBANKE/W/NCB-05/2081/082 || Construction of Building of Purna Hira Ma. Vi. Bansgadhi- 07 Lakshmana, Bardiya. 20,98,022.49
IFB NO : SDDOBANKE/W/NCB-06/2081/082 || Construction of Science Technology Building of Gyanodaya Ma. Vi. K hajura-03, Banke. 42,15,928.31
IFB NO : SDDOBANKE/W/NCB-07/2081/082 || Construction of building of Yogini Ma. Vi. Khajura-02 Gaughat, Banke. 33,85,910.34
IFB NO : SDDOBANKE/W/NCB-08/2081/082 || Construction of Boundary Wall of Aadarsha Ma. Vi. Khajura-03, Banke. 21,11,945.97
Works:
IFB NO : IDO/JUMLA/NCB/W/14/2081/082 || Chautara Hundai Napaani Samma Sadak Upgradation Works Guthichaur-1 (4.821.232.24)
IFB NO : IDO/JUMLA/NCB/W/01/2081/082 || Fabricated Steel Parts for 95000 Lamrachaur Garapari Trial Bridge 3137888.43
Works:
IFB NO : GM/SQ/S/2081/082/01) || Hiring a Firm for Skills Development Training in LL.
1000
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