Published Date:
May 28, 2025
Published Date:
May 28, 2025
Works:
IFB NO : JPM-NCB-14-2081/082 || construction of Shree satyavadi Secondary School Admin and Hostel building, Ja.Na.Pa. 11, Bajhang
Published Date:
May 28, 2025
Works:
IFB NO : DOAA/G/SQ-02/081-82 || Procurement of Materials (Supply, Delivary and Instalation of Laboratory Equipment's) For National Ayurveda Panchakarma & Yog Sewa Centre, Budhanilkantha. (Est amt. 17,08,950.00)
Published Date:
May 28, 2025
Works:
IFB NO : JEMC/SQ/Goods/22-2081/082 || Procurement for Silver Scratch Ink (NRs. 50,000.00)
Published Date:
May 28, 2025
Works:
IFB NO : EPF/KS/GOODS/NCB/2081-82/04 || SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF 400 KVA DIESEL GENERATOR (Nrs. 3,00,000/-)
Published Date:
May 28, 2025
Works:
IFB NO : MoHCL/SQ/Generetor/2081-082/55 || जेनेरेटर खरिद तथा जडान (रु. १४,९२,२९९/७७)
Published Date:
May 28, 2025
Works:
IFB NO : NCB/20/PROSEC/2081/82 || Supply, Delivery & Testing of Spare Parts and Maintenance of Nuctech X-ray Machine at International Airport (Re-invitation)
Published Date:
May 28, 2025
Works:
IFB NO : SGNHC/ICB/081/82/58 || Supply And Delivery OF Blood Bank And Others Laboratory Instrument
IFB NO : SGNHC/ICB/081/82/59 || Supply And Delivery OF Multi Parameter Monitor And Cath Monitor, Defibrillator Machine, Syringe With Docking And Infusion Pump, IV Stand, ICU Bed
Published Date:
May 28, 2025
Works:
सुरक्षा सेवा (रु. १,७०,०००.००)
Published Date:
May 28, 2025
Works:
IFB NO : 02-02-081-082-NCBG-PGPP- KMC || Procurement of Plant and Necessities
Published Date:
May 28, 2025
Works:
IFB NO : RBBL/GSD/G/SQ/OE-BATTERY/081/82 || Tubular Lead Acid Battery (100 Ah, 12V)
Published Date:
May 28, 2025
Works:
(IFB No : CAAN/ADMIN/NCB/02/2081/082) || IT Service Procurement for Data Centre Monitoring & Other IT Services
Published Date:
May 28, 2025
Works:
IFB No : STC/TN/U/2081/082/0010 || Supply of Chemical Fertilizer
Published Date:
May 28, 2025
Works:
IFB No : CRLLP/PCMU/GOODS/G-01/2081-082 || Supply and Delivery of 4 WD Double Cab Pickup ( Nrs. 25,200,000.00 )
Published Date:
May 28, 2025
Works:
IFB NO : CNM/GOODS/SQ/21/081/82 || Procurement of fabricated steel parts for trail bridge (Est amt. 1199906.21)
Published Date:
May 28, 2025
Works:
IFB NO : IDO/MOR/NCB/RW-257/081-82 || Construction of Pathari Sanischare 3 Kirati Chowk Purba Gohi Holi Motorable Bridge (Nrs. 18,00,000.00)
IFB NO : IDO/MOR/NCB/RW-258/081-82 || Construction of Singhiya Khola Motorable Bridge Between Biratnagar and Katahari (Nrs. 47,00,000.00)
IFB NO : IDO/MOR/NCB/RW-259/081-82 || Construction of Madha Khola Motorable Bridge, Mirgauliya Chowk, Sundarharaichha-2 (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-260/081-82 || Construction of Katnu Khola Motorable Bridge along Damrabhitta Bazzar Purba Bhulkadubba Road, Janta Bandh, Ratuwamai, Morang (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-261/081-82 || Construction of Lawa Khola Motorable Bridge along Aitabare Rabi Road, Miklajung, Morang (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-262/081-82 || Construction of Pathari Holi Motorable Bridge along Phungnam Chowk to Kirtipur Bazzar Road, Patharisanischare, Morang (Nrs. 18,00,000.00)
IFB NO : IDO/MOR/NCB/RW-262/081-82 || Construction of Kajala Khola Motorable Bridge along Bakka Tole Shanti Tole to border of Ward no 6 and 7, Ratuwamai, Morang (Nrs. 15.00.000.00)
IFB NO : IDO/MOR/NCB/RW-263/081-82 || Construction of Ramri Khola Culvert , Urlabari, Morang (Nrs. 6,50,000.00)
Published Date:
May 28, 2025
Works:
IFB NO : MOIAL-SQ6-MBL-81-82 || Procurement of Smart Mobile for QR Code reading
Published Date:
May 28, 2025
Works:
IFB NO : BRM/SQ/Goods/Dolakha/01/2081/082 || Supply and Delivery of Medicines & Supportive Devices (रु. १४,१३,७९४.९९/-)
Published Date:
May 28, 2025
Works:
IFB NO : GNSH/SAPTARI/GOODS/29/081/82 || Supply, Delivery and Installation of DCLO Machine with all neccessories accessories (Nrs. 145,000.00)
IFB NO : GNSH/SAPTARI/GOODS/30/081/82 || Supply, Delivery and Installation of CBCT Machine (Nrs. 145,000.00)
Published Date:
May 28, 2025
Works:
IFB NO : 01/NSRM/GOOD/HEALTH/2081-082 || Procurement, supply and delivery of Medicinal Equipment For Nechasalyan Rural Municipality (Est amt. 24,99,997.88)
IFB NO : 02/NSRM/GOOD/AGRICULTURE/2081-082 || Procurement, supply and delivery of Mustard Oil Mill For Nechasalyan Rural Municipality (Est amt. 13,00,000)
Published Date:
May 28, 2025
Works:
IFB NO : ITR/NCB/05R/2081/082 || इटहरी बसपार्क टर्मिनल भवन व्यवस्थापन, सञ्चालन तथा इटहरी बसपार्क, इटहरी उपमहानगरपालिकाले निर्माण, सञ्चालन, व्यवस्थापन गरेका अन्य पार्किड क्षेत्र तथा राष्ट्रिय राजमार्गको क्षेत्राधिकारबाहेकका बस स्टपहरुमा पार्किंड शुल्क सङ्कलन ठेक्का (रु. २,१४,८७,८४१.८०)
Published Date:
May 28, 2025
Works:
IFB NO : NEA/SPO/2081/082-Security Service- 01 || (Supply of Security Guard Services)
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
Published Date:
May 27, 2025
