Works:
IFB NO : SM/OB/081/082-19 || Nagarpalika prashasakiya bhawanma sewa prabhaha sahajtako laagi truss sahitkaa purwadhar nirman
Works:
IFB NO : NCB/BM/ROADS/01/2081/082 || Construction of Premix carpet road in ward no 02 of Bhajani Municipality
Works:
IFB NO : SM/W3/081/082-18 || Madawa Binod chaudhary ko ghar dekhi uttar banshakti tol jane bato ra kharendrapur samudayek bhawan agadi jane bato stharunnati
Works:
IFB NO : KGA-2081/82-TE-03 || Supply and Delivery of Electrical Consumables for Kaligandaki 'A' Hydropower Station
Works:
IFB NO : NCB\NEB\1\2081\082 || NEB - Procurement of Stationery and Office Materials, National Competitive Bidding (NCB), National Examinations Board, Sanothimi, Bhaktapur, Invitation for Bids No.: NCB/NEB/1/2081/082
Works:
IFB NO : NCB/JRM/W/13/2081/082 || Construction of Rastriya Aa. vi. Khairipur adhuro School Building
Works:
IFB NO : NCB/JRM/W/12/2081/082 || Construction of Adhuro Bal Jyoti school Building
Works:
IFB NO : NCB/JRM/W/11/2081/082 || Construction Of adhuro Moti Ma. Vi. school building
Works:
IFB NO : NCB/JRM/W/10/2081/082 || Construction of Adhuro Bhirkuti Ma . vi. school building
Works:
IFB NO : NCB/JRM/W/09/2081/082 || Upgrading of Ward 9 road ( Arunodaya-theki, Adhuro Katanse,tikapur dudejhari -Janata school road )
Works:
IFB NO : CAMD/PT6A-27/28/2024/01-R1 || The Flat Rate Exchange of PT6A-27 Engines to have its three (03) PT6A-27 engines core unit; PCE-40443, PCE-40181 and PCE-42399 exchanged with Serviceable Engines from MROs Agencies
Works:
IFB NO : DGD-2081/082-01 || Procurement of SF6 Gas and Silicagel
Works:
IFB NO : OAGN/OTHERS/02/081/82 || bus service
Works:
IFB NO : KMU/SIN/Goods/SQ/01/081/082 || Procurement & Supply of Street light & its accessories.
Works:
IFB NO : MRM/SQ/G/01/2081/082 || Supply and Delivery of Medicinal and Surgical Goods.
Works:
IFB NO : BRM/SQ/GOODS/2081-082/01 || Medicines and Veterinary equipment's procurement
Works:
IFB NO : KRM/SQ/GOODS/VET/2081-82/1 || procurement of veterinary medicine
Works:
IFB NO : BRM/SQ/GOODS/2081-082/03 || Procurement of Sanitary Pads
Works:
IFB NO : BRM/SQ/GOODS/2081-082/02 || Medicines, Surgical equipment, mask, syrups etc.
Works:
IFB NO : BKMC/WORKS/01/081/82 || Retrofitting of Yellow building, change old floor, add support and other work
Works:
IFB NO : BKMC/GOODS/01/081/82 || Supply, delivery and installation of Desk & Bench, White board and Podium for Class Room
Works:
IFB NO : NEA-URBBDC-2081/082-02SQ || Supply and Delivery of Printing, Stationary and Miscellaneous Items
Works:
IFB NO : NEA-URBDC-2081/082-01SQ || Supply and Delivery of Line Material and hardware
Works:
IFB NO : NEA/BRDC-2081/082-SQ-01 || Supply & Delivery of Basic Electrical Material in Bardaghat DCS Store
Works:
IFB NO : CJM/RIVERBED/NCB/05/081/082 || Extraction of Riverbed Materails Package-3 Chaurjahari Municipality Rukum West.
Works:
IFB NO : CJM/RIVERBED/NCB/04/081/082 || Extraction of Riverbed Materails Package-2 Chaurjahari Municipality Rukum West
Works:
IFB NO : CJM/GOODS/NCB/03/081/082 || Extraction of Riverbed Materials Chaurjahari Municipality Rukum West.
Works:
IFB NO : SGNHC/NCB/081/82/17 || Supply And delivery Of Medicine (Parental Fluids, Contrast media)
Works:
IFB NO : BKMC/WORKS/02/081/82 || Retrofitting of existing Hexagonal building
Works:
IFB NO : CDSC-ADM-IT-02-081-082 || The Procurement of Edge Firewall License
Works:
IFB NO : NCB/SRM/IR-01/081/82 || Extraction of River Bed Materials from Sanibheri River Rukum East
Works:
IFB NO : NCB/Goods/sportsgood02/81/82 || supply and delivery of Sports Goods at dasarath stadium,Tripureshwor,KTM
Works:
IFB NO : NEA-BELBARIDC-2081/082-SQ-02 || Supply & Delivery of Stationary materials and printing Materials.
Works:
IFB NO : CJM/GOODS/SBQ/01/081/082 || Procurement of supply and Delivery Veterinary Medicine & Surgical Equipment for Chaurjahari Municipality Rukum West
Works:
IFB NO : 10-2081-082 || Extraction of River bed material from Jhim River
Works:
IFB NO : 9-2081-082 || Extraction of River material from Lakhandehi River
Works:
IFB NO : NEA-UDC-2081/082-03SQ || Transportation of conductor,Transformer & other electrical hardware materials from pradesik karyalaybiratnagar,kendriya store hetauda and other places to udayapur dcs including loading & unloading by vehicle
Works:
IFB NO : NEA-UDC-2081/082-02SQ || Procurement of stationary Items
Works:
IFB NO : IDO/MOR/SQ/RW-93/081-82 || Road Construction
Works:
IFB NO : PHLMC/KP/G/SQ-03/081-82 || Procurement of NCD and Mental Health Medicines.
Works:
IFB NO : PHLMC/KP/G/SQ-02/081-82 || Procurement of IMNCI Commodities.
Works:
IFB NO : CRM/SQ/GOODS/03/081-82 || Chaukune Gaupalika ward no-04 ma parne Jhala Karnali Chhal bat Nadijanya padartha sankalan tatha bikri Bitaran
Works:
IFB NO : NEA/KDC:2081/082-01(RE)(SQ) || Supply and Delivery of Printing Stationary Material at Kawasoti Distribution Center.
Works:
IFB NO : CRM/SQ/GOODS/02/081-82 || Chaukune Gaupalika Ward No-10 ma Parne Ghatgaun Karnali Chhal,Tamadhara Khola,Goji khola,Kumala Karnali chhal ra karpa Khola bat Nadijanya Padartha sankalan tatha Bikri Bitaran
Works:
IFB NO : PHLMC/KP/G/SQ-01/081-82 || Procurement of IMNCI Medicine.
Works:
IFB NO : CRM/SQ/GOODS/01/080-81 || Chaukune Gaupalika Ward no.-09 ma parne chaituruwa khola ra Ghatgaun Bherichhal bat nadijanya padartha sankalan tatha Bikri Bitaran
Works:
IFB NO : GMUN/GOODS/06/081/082 || Procurement of Medicine
Works:
IFB NO : NEA-UDC-2081/082-01SQ || Supply & Delivery of Line material & Tools
Works:
IFB NO : SDDOBANKE/W/SQ-34/2081/082 || Incomplete Building Construction of Manav Adhikar Suchana Tatha Sroth Kendra Janaki- 03 , Banke
Works:
IFB NO : KRM/G/SQ/01/2081/082 || Essential Regular Drug Supply for Health Facilities
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