Works:
IFB NO : NDCL/CTO/ICB/01/081-82 || Supply,Delivery,Installation ,Testing and Commissioning of Datacenter Infrastructure and its Accessories
Works:
IFB NO : ICP(NITDB/NCB/C-53(2081/082) || Boundary Wall Protection Work,Toilet Construction ,Wooden Barrier and RCC Pole Installation along ROW in Biratnagar
Works:
IFB NO : NRB/NEP/GOODS/NCB/01/081/82 || Procurement of Fund Transfer Bus
Works:
IFB NO : NEA-SDC/2081/082/W-SQ01(RE) || 11/0.4KV Line Shifting in the Road Sindhulimadi-Bhimsthan-Chakmake-Katari-Udaypur
Works:
IFB NO : SM/IR/2081/2082-3 || बिज्ञापन कर (बार्षिक)
Works:
IFB NO : LIDPO/Lumbini/EOI/RfP-BR/2081-82/13(Package 1) and LIDPO/Lumbini/EOI/RfP-BR/2081-82/14(Package 2) || Detail Engineering Survey ,Soil Investigation,Detail Design and Report Preparation of the Bridges
Works:
IFB NO : DEV/SQ/GOODS/01/2081-082(2ND Time) || Procurement and Supply of Fully Automatic Chemo Luminescence Immunoassay Analyzer for Devchuli Municipal Hospital Dumkauli of Devchuli Municipality (2ND Time)
Works:
IFB No : RAT/CHITWAN/Work/NCB /9/2081-82 || Construction of foothpath,drilling of tubewell with DTH method and other civil works at ward 1,2,3,12,13 & 14(Subbachowk to Dumre chowk/Panchakanya school Salghari /Swastha chowki road).
Works:
कबाडी जन्य समान निकासी सम्बन्धि
Works:
IFB NO : JRM/MED/SQ/081/82-02 || Procurement of Medicine
Works:
IFB NO : OIRM/GUL/NCB/081/82-05 || Isma Kot Paryatakiya Purbadhar ward No.5
IFB NO : OIRM/GUL/NCB/081/82-06 || Chautara Hepo Ward Karyalaya Baghkhor Motarbato Yojana
Works:
IFB NO : FPIU/Dhanusha/Works/NCB/01-2081/82 || Estimated Cost NPR. 85,46,907.39
IFB NO : FPIU/Dhanusha/Works/NCB/02-2081/82 || Estimated Cost NPR. 85,46,979.25
IFB NO : FPIU/Dhanusha/Works/NCB/03-2081/82 || Estimated Cost NPR. 85,40,801.29
IFB NO : FPIU/Dhanusha/Works/NCB/04-2081/82 || Estimated Cost NPR. 85,09,034.75
IFB NO : FPIU/Dhanusha/Works/NCB/05-2081/82 || Estimated Cost NPR. 85,46,955.08
Works:
IFB NO : NCB-SH-01-081/82 || Supply and Delivery of X-Ray Films for Konika X-Ray Film Printer
IFB NO : NCB-SH-02-081/82 || Supply and Delivery of LAB Chemicals
Works:
IFB NO : 06/2081/082 || PE-100(SDR) एच.डी.पी पाइप खरिद कार्य प्याकेज -१
IFB NO : 07/2081/082 || PE-100(SDR) एच.डी.पी पाइप खरिद कार्य प्याकेज -2
IFB NO : 08/2081/082 || PE-100(SDR) एच.डी.पी पाइप खरिद कार्य प्याकेज -3
IFB NO : 09/2081/082 || PE-100(SDR) एच.डी.पी पाइप खरिद कार्य प्याकेज -4
IFB NO : 10/2081/082 || PE-100(SDR) एच.डी.पी पाइप खरिद कार्य प्याकेज -5
Works:
IFB NO : KHDK/W/NCB/01/081/82 || Khadak Na.Pa.Wada no.3 bhitra RCC dhalan
IFB NO : KHDK/W/NCB/03/081/82 || Khadak Na.Pa.Wada no.10 bhitra RCC dhalan
IFB NO : KHDK/W/NCB/04/081/82 || Khadak Na.Pa.Wada no.9 bhitra RCC dhalan
Works:
IFB NO : KRMC/MOR/W/NCB-01/081/082 || Construction of Truss Building and Water Reservoir Tank,Kerabari RM-10
Works:
IFB NO : BRM/IR/02/2081/082 || बिज्ञापन कर ठेक्का बन्दोबस्ती सम्बन्धि
Works:
IFB NO : PUOCE/NCB01/2081/082 || Printing and Supply of Answer Sheet
Works:
सुची दर्ता गर्ने बारे
Works:
IFB NO : UTKHPP/NCB/EG/01-2080/81(RE) || Supply Delivery Installation and Testing of Protection Unit IPTU Card at UTKHPP
IFB NO : UTKHPP/EG/SQ/03-2080/81(RE) || Supply Delivery of Field Flashing Contactor at UTKHPP
IFB NO : UTKHPP/EG/SQ/05-2080/81(RE) || Supply ,Delivery and Installation Radio Communication Equipment at UTKHPP
Works:
IFB NO : AEP/CREF/RERL/RFP/2024/25-02 || Detailed Assessment of Electromechanical Equipment for Rehabilation of selected Micro Hydro Projects in Jajarkot and Rukum West District
Works:
IFB NO : RDNGJ/33701694/081/82-12 || Estimated Amount NRS.8,545,692.78
IFB NO : RDNGJ/33701694/081/82-13 || Estimated Amount NRS.8,545,880.08
IFB NO : RDNGJ/33701694/081/82-14 || Estimated Amount NRS.8,460,629.72
IFB NO : RDNGJ/33701694/081/82-15 || Estimated Amount NRS.8,546,294.59
IFB NO : RDNGJ/33701694/081/82-16 || Estimated Amount NRS.8,441,684.67
IFB NO : RDNGJ/33701694/081/82-17 || Estimated Amount NRS.8,460,934.43
IFB NO : RDNGJ/33701694/081/82-18 || Estimated Amount NRS.8,545,650.93
IFB NO : RDNGJ/33701694/081/82-19 || Estimated Amount NRS.8,538,081.41
IFB NO : RDNGJ/33701694/081/82-20 || Estimated Amount NRS.8,546,929.32
IFB NO : RDNGJ/33701694/081/82-21 || Estimated Amount NRS.8,546,996.59
IFB NO : RDNGJ/33701694/081/82-22 || Estimated Amount NRS.8,539,053.75
IFB NO : RDNGJ/33701694/081/82-23 || Estimated Amount NRS.8,542,306.80
IFB NO : RDNGJ/33701694/081/82-24 || Estimated Amount NRS.8,192,447.35
IFB NO : RDNGJ/33701694/081/82-25 || Estimated Amount NRS.8,546,316.40
IFB NO : RDNGJ/33701694/081/82-26 || Estimated Amount NRS.8,545,767.76
Works:
IFB NO : 02/GM/NCB/GOODS/2081-082 || Procurement and Supply of Pharmacy Related Medicines and Goods at Gaindakot Municipality(2081/082),Office of Municipal Executive ,Nawalparasi(East)
Works:
गैर बैकिंग सम्पति बिक्रि गर्न गोप्य सिल्पंदी बोलपत्र
Works:
IFB NO : PYC-VST-2081/82-01 || Short term Vocational Skill Training for Youths
Works:
IFB NO : LIDPO/Htd/EOI-BR/01/2081-082 || Detailed Enginering Survey ,Soil Investigation ,Hydrological Study,Detailed Design and Report Preparation of Motorable Bridges
Works:
IFB No : STDH/GOODS/NCB/05-081/82 || The Procurement of Surgical Goods
Works:
IFB NO : RDPKR/33701169/081/82-08 || Estimated Amount Rs. 13,867,017.16
IFB NO : RDPKR/33701169/081/82-09 || Estimated Amount Rs. 8,569,056.02
IFB NO : RDPKR/33701169/081/82-10 || Estimated Amount Rs. 14,641,983.41
IFB NO : RDPKR/33701169/081/82-11 || Estimated Amount Rs. 13,866,208.20
IFB NO : RDPKR/33701169/081/82-12 || Estimated Amount Rs. 13,850,212.09
IFB NO : RDPKR/33701169/081/82-13 || Estimated Amount Rs. 13,870,741.50
IFB NO : RDPKR/33701169/081/82-14 || Estimated Amount Rs. 8,562,173.50
IFB NO : RDPKR/33701169/081/82-15 || Estimated Amount Rs. 8,562,789.62
IFB NO : RDPKR/33701169/081/82-16 || Estimated Amount Rs. 8,569,383.84
Works:
प्रसोदित दुध डिस्ट्रिब्युसनका लागि डिस्ट्रिबयूटर सेवा खरिदको लागि
Works:
दहि, फ्रेशमिल्क बोतल
Works:
IFB NO : KAHS/NCB/PM/01/081/082(Package-1) || फार्मेसी जनरल औशधि खरिद
IFB NO : KAHS/NCB/PM/01/081/082(Package-2) || फार्मेसी सर्जिकल समर्ग्रिहरु खरिद
IFB NO : KAHS/NCB/PM/01/081/082(Package-3) || फार्मेसी इन्जेकटेबल औसधिहरु खरिद
IFB NO : KAHS/NCB/PM/01/081/082(Package-4) || फार्मेस डरमाटोलोजी ,अपथाल्मोलोजी र सईकोट्रोपिक औसधीहरु
IFB NO : KAHS/NCB/MAINT/01/081/082 || मेनटिनेन्स सम्बन्धि सामाग्रीहरु खरिद
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