Published Date:
Aug. 27, 2024
Works:
IFB NO : 07/081/082RM/SQ/GOODS || औषधि जन्य सामाग्री खरिद ||
Published Date:
Aug. 27, 2024
Works:
IFB No : TKRM/SAP/Work/NCB/06/2080-081 || श्री उदय/बम शंखर जे.भी राजविराज -७
Published Date:
Aug. 27, 2024
Works:
IFB NO : NA/DIV-NORTH WEST-EME/081/82/01 || बिभिन् किसिमका सवारी साधनहरुको स्पेयर्स पार्टहरु आपूर्ति
Published Date:
Aug. 27, 2024
Works:
Supply for Spare Parts and Consumable Items ||
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Works:
IFB NO : KUKL/NCB/02/081/082 || Supply and Installation of Gas Container for Liquifiable Chlorine
Published Date:
Aug. 27, 2024
Works:
IFB NO : 11CRP/33701169-4/081/82-13 || Estimated Amount NRS.85,52,404.37
IFB NO : 11CRP/33701169-4/081/82-14 || Estimated Amount NRS.85,54,164.92
IFB NO : 11CRP/33701169-4/081/82-15 || Estimated Amount NRS.85,49,273.19
IFB NO : 11CRP/33701169-4/081/82-16 || Estimated Amount NRS.85,53,952.36
IFB NO : 11CRP/33701169-4/081/82-17 || Estimated Amount NRS.85,52,799.60
IFB NO : 11CRP/33701169-4/081/82-18 || Estimated Amount NRS.85,51,447.00
IFB NO : 11CRP/33701169-4/081/82-19 || Estimated Amount NRS.85,52,043.20
IFB NO : 11CRP/33701169-4/081/82-20 || Estimated Amount NRS.85,48,692.24
IFB NO : 11CRP/33701169-4/081/82-21 || Estimated Amount NRS.85,51,240.87
IFB NO : 11CRP/33701169-4/081/82-22 || Estimated Amount NRS.85,51,039.55
IFB NO : 11CRP/33701169-4/081/82-23 || Estimated Amount NRS.1,71,01,697.44
IFB NO : 11CRP/33701169-4/081/82-24 || Estimated Amount NRS.1,71,01,033.83
Published Date:
Aug. 27, 2024
Works:
IFB No : CPRMBJH/NCB/W/S/01-2081-82 || Jalebagar to Bhadebagar Seti Kinar Rcc Tat Bandhan Construction Work
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Works:
IFB NO : TKJVC/TKV/080-81/ICB/DB-01 || Electromechanical Equipment and Transmission Line Works
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Works:
Purchase of Pickup(4WD)
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Works:
IFB NO : 2-PRM-W-NCB-UG-081-82-2 || Upgrading of Phedikhola Mirudanda Deurali Nuwakot Road on CH 1+509 to CH 3+400 at Phedikhola-02,Syangja
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Works:
IFB NO : GM/SYA/NCB/GOODS/01/2081/82 || Supply and Delivery of Surgical Equipments and Medicines for Galyang Municipality
Published Date:
Aug. 27, 2024
Works:
IFB NO : ICB/TB/WR-2024/25,Package 1 || Procurement of 13,26,32,36 and 40 mm dia Steel Wire ropes
IFB NO : ICB/TB/WR-2024/25,Package 2 || Procurement of 13,26,32,36 and 40 mm dia Steel wire ropes
IFB NO : ICB/TB/BG-2024/25 || Procurement of 13,26,36 and 40 mm dia Bulldog grips
Published Date:
Aug. 27, 2024
Works:
Supply and Delivery of Dual Interface Mastercard(NFC Contactless Mastercard)
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Works:
IFB NO : NLBO-NPJ/G/SQ/G/2081-082/02i || Procurement of Pelleted Feed for Cattle and Buffalo Bulls
Published Date:
Aug. 26, 2024
Works:
कृषि सामग्री (तरकारीको बिउ फलफुलको बिरुवा,सानो कृषि औजार र अन्य) सामग्री खरिद
Published Date:
Aug. 24, 2024
Works:
IFB NO : RIDO-ARG-W-SQ-26-2081/082 || Estimated Amount NRS.17,24,079.01
IFB NO : RIDO-ARG-W-SQ-27-2081/082 || Estimated Amount NRS.17,24,13642
IFB NO : RIDO-ARG-W-SQ-28-2081/082 || Estimated Amount NRS.17,24,076.59
IFB NO : RIDO-ARG-W-SQ-29-2081/082 || Estimated Amount NRS.17,24,131.34
IFB NO : RIDO-ARG-W-SQ-30-2081/082 || Estimated Amount NRS.17,24,084.54
IFB NO : RIDO-ARG-W-SQ-31-2081/082 || Estimated Amount NRS.17,24,133.49
IFB NO : RIDO-ARG-W-SQ-32-2081/082 || Estimated Amount NRS.17,24,137.19
IFB NO : RIDO-ARG-W-SQ-33-2081/082 || Estimated Amount NRS.17,24,137.66
IFB NO : RIDO-ARG-W-SQ-34-2081/082 || Estimated Amount NRS.15,51,717.84
IFB NO : RIDO-ARG-W-SQ-35-2081/082 || Estimated Amount NRS.8,62,062.61
IFB NO : RIDO-ARG-W-SQ-36-2081/082 || Estimated Amount NRS.8,62,062.61
IFB NO : RIDO-ARG-W-SQ-37-2081/082 || Estimated Amount NRS.8,61,997.34
Published Date:
Aug. 24, 2024
Works:
IFB NO : NCB/WORKS/GSMC/16/080/081 ||
1.) Suraj Nirman Sewa & Suraj Suppliers
2.) Rolpa Jaljala-Mama Bhanja J/V
3.) Shiva Nirmani-Sulkot-Jaya J.V
Published Date:
Aug. 26, 2024
Works:
IFB No : IDO/MOR/NCB/RW-01/081-82 || Maintenance Work of Neta Chowk - Milan Chowk of Biratchowk Ghinaghat
IFB No : IDO/MOR/NCB/RW-02/081-82 || Road Upgrading of Sheetal marga (Regmi tole) Kalopatre Bato nirman, Biratnagar-3
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Works:
IFB No : TU-LOETC/SQ-02/2081-82 || मर्मत सम्बन्धि जना सक्ति सेवा
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Works:
IFB NO : SUPPLY/NCB/01/081/82/WSSD1/Makuwanpur || Supply for HDPE Pipes
IFB NO : SUPPLY/NCB/02/081/82/WSSD1/Makuwanpur || Supply for HDPE Pipes
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Works:
IFB NO : 4/2081-082 || Spectacle Frame with Different Size
IFB NO : 5/2081-082 || Different Glass Material with Power
IFB NO : 1/2081-082 || Contact Lens
Published Date:
Aug. 26, 2024
Works:
IFB No : 01/NCB/GOODS/DMUN/2081-082 || Supply for Stationary Items
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Works:
IFB NO : MOICS/G/NCB/01/2081-82 || Supply and Delivery of Stationery and Masaland related Goods
Published Date:
Aug. 26, 2024
Works:
IFB NO : NMDC-2081/082-SQ-01 || Supply & Delivery of Tools and Line Materials
IFB NO : NMDC-2081/082-SQ-01 || Supply & Delivery of Stationery and Miscellaneous Items
IFB NO : NEA/BDC:81/82-SQ-05RE || Supply and Delivery of Electrical,Electronics and Miscellaneous Items-Package IV
IFB NO : NEA/TDC/SQ/2081/082-Stationery-03(Re) || Supply and Delivery of Stationery Materials for Taulihawa DC
Published Date:
Aug. 26, 2024
Works:
IFB No ; SKPCH/NCB/GOODS/01/081/082
IFB No : SKPCH/GOODS/NCB/ 01/081/082
Published Date:
Aug. 26, 2024
Works:
फोहोरमैला बर्गिकरणमा प्रयोग हुने मेसिन ||
Published Date:
Aug. 26, 2024
Works:
घर भाडामा लिनेसम्बंधी सूचना
Published Date:
Aug. 26, 2024
Works:
IFB NO : RE-SQ-KVTSRP-080/081-003 || Purchase of Electric Scooter
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Published Date:
Aug. 26, 2024
Works:
IFBNo : NCB/IRM/01/081/082 || Gardas jhangjhunge sadak Kalopatre
IFBNo : NCB/IRM/02/081/082 || Dhotaresal Dekhi New Point Resort Samma-jog Chowk Dekhi Ra.Aa.Bi khetbari sadak Starunnati
IFBNo : NCB/IRM/03/081/082 || Jalbire Dhungre Bhalub- hanjyang Ichchhakamana starunnati
Published Date:
Aug. 26, 2024
Works:
IFB NO : RDNKT/33701169/081/82-05 || Estimated Amount NRS. 96,58,357.72
IFB NO : RDNKT/33701169/081/82-06 || Estimated Amount NRS. 96,57,879.60
IFB NO : RDNKT/33701169/081/82-07 || Estimated Amount NRS. 96,59,280.01
IFB NO : RDNKT/33701169/081/82-08 || Estimated Amount NRS. 96,59,576.89
IFB NO : RDNKT/33701169/081/82-09 || Estimated Amount NRS. 96,58,085.64
IFB NO : RDNKT/33701169/081/82-10 || Estimated Amount NRS. 96,58,611.88
IFB NO : RDNKT/33701169/081/82-11 || Estimated Amount NRS. 96,58,988.18
IFB NO : RDNKT/33701169/081/82-12 || Estimated Amount NRS. 9635743.90
IFB NO : RDNKT/33701169/081/82-13 || Estimated Amount NRS. 9652530.73
IFB NO : RDNKT/33701169/081/82-14 || Estimated Amount NRS. 9659016.73
IFB NO : RDNKT/33701169/081/82-15 || Estimated Amount NRS. 9653989.09
IFB NO : RDNKT/33701169/081/82-16 || Estimated Amount NRS. 96,20,502.86
IFB NO : RDNKT/33701169/081/82-17 || Estimated Amount NRS. 96,59,313.18
IFB NO : RDNKT/33701169/081/82-18 || Estimated Amount NRS. 1,44,88,752.81
IFB NO : RDNKT/33701169/081/82-19 || Estimated Amount NRS. 96,58,991.31
IFB NO : RDNKT/33701169/081/82-20 || Estimated Amount NRS. 1,25,51,647.10
IFB NO : RDNKT/33701169/081/82-21 || Estimated Amount NRS. 96,19,520.91
IFB NO : RDNKT/33701169/081/82-22 || Estimated Amount NRS. 96,52,860.62
IFB NO : RDNKT/33701169/081/82-23 || Estimated Amount NRS. 96,56,587.78
IFB NO : RDNKT/33701169/081/82-24 || Estimated Amount NRS. 96,50,004.86
IFB NO : RDNKT/33701169/081/82-25 || Estimated Amount NRS. 96,55,466.70
IFB NO : RDNKT/33701169/081/82-26 || Estimated Amount NRS. 96,53,996.86
IFB NO : RDNKT/33701169/081/82-27 || Estimated Amount NRS. 9656564.10
IFB NO : RDNKT/33701169/081/82-28 || Estimated Amount NRS. 9655304.92
IFB NO : RDNKT/33701169/081/82-29 || Estimated Amount NRS. 9656624.18
IFB NO : RDNKT/33701169/081/82-30 || Estimated Amount NRS. 9647307.82
IFB NO : RDNKT/33701169/081/82-31 || Estimated Amount NRS. 9659026.60
IFB NO : RDNKT/33701169/081/82-32 || Estimated Amount NRS. 9657867.59
