IFB No : SUMO/ILAM/NCB/REVENUE01-082/083 || Internal Revenue Collection Work from Shree Antu View Tower Entry ( Est Amt Nrs. 60,00,000.00 )
IFB No : SUMO/ILAM/NCB/REVENUE02-082/083 || Internal Revenue Collection Work from Kanyam Area Sanitation, Trolly Business and Horse Riding ( Est Amt Nrs. 3,530,000.00 )
IFB No : SUMO/ILAM/SQ/REVENUE01-082/083 || Internal Revenue Collection Work from Boat Ride (Antu Pokhari) ( Est Amt Nrs. 9,00,000.00 )
IFB No : SUMO/ILAM/SQ/REVENUE02-082/083 || Internal Revenue Collection Work from Advertising with Display Board of Kanyam Area ( Est Amt Nrs. 7,00,000.00 )
IFB No : SUMO/ILAM/SQ/REVENUE03-082/083 || Internal Revenue Collection Work from Chamena House Operation ( Est Amt Nrs. 7,00,000.00 )
IFB No : SUMO/ILAM/SQ/REVENUE04-082/083 || Internal Revenue Collection Work from Taxi Parking (Pashupatinagar Bazar, Fatak) ( Est Amt Nrs. 6,00,000.00 )
IFB No : NPH/NCB/35/2081/082 || The Procurement of Medicine and Related Items
IFB No : PRO/NCB/MAN- 18/081-82 || Procurement, Supply and Delivery of GYM Equipment for GYM CLUB at Manahari-07 ( Est Amt Nrs. 30,08,716.70 )
IFB No : NEA/BDC-2081/082-SQ09(RE) || Construction of Concrete road & Miscellaneous Civil Works with Barbed Fence for Open Store Yard at Bharatpur Distribution Center.
IFB No : NEA/SDC/2081/082/W-SQ10(RE) || Stringing of ABC Cable in the Existing Pole on different area of Fikkal, Golannjor and Ghyanlekh Gaupalika & Dudhauli Nagarpalika.
IFB No : NEA/MDC/ESQ/Line/Re-2081/082-09 || Construction of HT/LT Line and Installation of Transformer at Ishworpur-15, sokanaha.
IFB No : NEA-DHPS-2081/82-ESQ-05-RE || Supply, Delivery, Installation, Testing & Commissioning of 110 VDC Float Cum Boost Battery charger
IFB No : panauti/works/ncb/2081/82/48 || Construction of jyalachiti pati ( Est Am Nrs. 2313614.53 )
Ethylene Oxide (ETO)Machine
Anesthesia Workstation (GA Machine)
IFB No : ITR/NCB/2R/2081/82 (राजस्व) || कवाडी कर सङ्कलन ठेक्का इटहरी उपमहानगरपालिका क्षेत्र ( १,०७,९९,९९९.९७ )
IFB No : ITR/NCB/3R/2081/82 (राजस्व) || साप्ताहिक शनिबारे हाटकर वडा नं. ११, १२ खनार ( २५,९३,०८० )
IFB No : १/२०८१/०८२ || ट्रान्समिटिड स्टेशन, विराटनगर-४, मोरडको (नोबेल अस्पतालबाट उत्तर/पूर्व तर्फको) खाली जग्गा व्यावसायिक प्रयोजनको लागि बहालमा लगाउने सम्बन्धि। (रु. २, ७३, १७,८८०/- )
IFB No : २/२०८१/०८२ || ईटहरी उपमहांनगरपालीका वडा नं. १७ मा अवस्थित विराट लोकेटरको खाली जग्गा व्यावसायिक प्रयोजनको लागि बहालमा लगाउने सम्बन्धि। ( रु. २, ९७, ४२, ४९५/- )
IFB No : TJVCL/ICB/081-82/EM-HM || Electromechanical and Hydromechanical Works of Upper Trishuli 3B Hydroelectric Project
1. M/S Andritz Hydro Private Limited, D-17, MPAKVN Industrial Area, Mandideep-Madhya Pradesh 462046, India
2. M/S HNAC-JIANGHE JV, No. 609 Lusang Rd, Logu, Changsha City, Hunan Province, China
IFB No : S.N 524M09/082/83/01 || MGO/Maintenance, Repair & Overhaul (MRO) of MI-17 V5 Helicopter NA-057
IFB No : CRM/NCB/W/06/2081/082 || Construction of Administrative Building of Chhathar Rural Municipality. ( Bid Sec Amt Nrs. 2.9 Million )
IFB No : NRB/ASMD/IT/GOODS/NCB/03/081/82 || The Supply, Delivery and Installation of Antivirus with subscription of 3 years ( Bid Sec Amt Nrs.91,000/- )
IFB No : NDCL/BTD/NCB/06/081-82 || Installation, Testing, Handover and Maintenance of ADSS/DBC Optical Fiber Network of Different 5 Routes ( Bid Sec Amt Nrs. 2,13,000.00 )
IFB No : PSD/G/NCB-8/2081/82 || Supply and Delivery of Electric Scooter
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