Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Works:
IFB NO : FPIU/Morang/NCB/Works/01-2081-082 || Estimated Amount NRS.1,71,05,426.65
IFB NO : FPIU/Morang/NCB/Works/02-2081-082 || Estimated Amount NRS.85,54,946.27
IFB NO : FPIU/Morang/NCB/Works/03-2081-082 || Estimated Amount NRS.1,71,13,363.54
IFB NO : FPIU/Morang/NCB/Works/04-2081-082 || Estimated Amount NRS.1,70,92,322.28
IFB NO : FPIU/Morang/NCB/Works/05-2081-082 || Estimated Amount NRS.1,70,92,388.01
IFB NO : FPIU/Morang/NCB/Works/06-2081-082 || Estimated Amount NRS.1,71,86,267.53
IFB NO : FPIU/Morang/NCB/Works/07-2081-082 || Estimated Amount NRS.1,70,92,610.74
IFB NO : FPIU/Morang/NCB/Works/08-2081-082 || Estimated Amount NRS.85,46,665.00
IFB NO : FPIU/Morang/NCB/Works/09-2081-082 || Estimated Amount NRS.85,45,199.93
IFB NO : FPIU/Morang/NCB/Works/10-2081-082 || Estimated Amount NRS.85,46,121.98
IFB NO : FPIU/Morang/NCB/Works/11-2081-082 || Estimated Amount NRS.85,56,668.09
IFB NO : FPIU/Morang/NCB/Works/12-2081-082 || Estimated Amount NRS.85,60,695.76
IFB NO : FPIU/Morang/NCB/Works/13-2081-082 || Estimated Amount NRS.85,61,157.74
IFB NO : FPIU/Morang/NCB/Works/14-2081-082 || Estimated Amount NRS.1,70,93,438.62
IFB NO : FPIU/Morang/NCB/Works/15-2081-082 || Estimated Amount NRS.85,44,700.00
IFB NO : FPIU/Morang/NCB/Works/16-2081-082 || Estimated Amount NRS.85,46,932.15
IFB NO : FPIU/Morang/NCB/Works/17-2081-082 || Estimated Amount NRS.85,46,932.15
IFB NO : FPIU/Morang/NCB/Works/18-2081-082 || Estimated Amount NRS.85,46,932.15
Published Date:
Aug. 27, 2024
Published Date:
Aug. 27, 2024
Works:
IFB No : 02/PM/NCB/GOODS/081/082 || Procurement And Supplying Of Mini Tiller As Per approved Specifications
Published Date:
Aug. 27, 2024
Works:
IFB No : KRIP/33701134/081/82-01 || Maintenance of shoulders & link roads to main lane and patch repair works along Kalanki-Basundhara Ringroad
Published Date:
Aug. 27, 2024
Works:
IFB NO : PAHS/NCB/R&M/02/081/082 || Plumbing Supplies,Electrical & Electronic Supplies,Maintenance Supplies and Aluminium Supplies
Published Date:
Aug. 27, 2024
Works:
IFB NO : 02/2081/82 || फोटोकपी पेपर तथा अन्य छपाइ सम्बन्धि सामग्री
IFB NO : 03/2081/82 || कार्यालय सामान तथा मसलन्द सामग्री खरिद तथा आपूर्ति
Published Date:
Aug. 27, 2024
Works:
IFB No : GRM/WORKS/NCB/01/081/082 || Upgrading Of Phisling -Bhairabi Road (Phase-II)
IFB No : GRM/WORKS/NCB/02/081/082 || Upgrading Of Buttar- Makaising Road
IFB No : GRM/WORKS/NCB/03/081/082 || Upgrading Of Siurenitar Ward No-8-Ward No-7 Office Building Road (Phase-II)
Published Date:
Aug. 27, 2024
Works:
IFB NO : NAMS/NCB/81/82/03 || Supply and Delivery of CT/MRI/Mammo/X-ray Film
Published Date:
Aug. 27, 2024
Works:
IFB No : RDSKT/33721011-3/081/28-01 || Recurrent Maintenance Works on Surkhet Dailekh Road (Ch.:3+000 to 19+000). Surkhet District
IFB No : RDSKT/33721011-3/081/28-07 || Specific Maintenance Works along Surkhet Jumla Road (Chain- age: 50+000 10 100+000), Dailekh District
IFB No : RDSKT/33721011-3/081/28-08 || Roadside Structure Works along Goji-Pilka-Bajcdichaur Deuli-Kafalkot - Khaneta - Ranibaas Road (Chainage: 6+500 to 7+000 and 12+000 to 12+500). Surkhet District
IFB No : RDSKT/33721011-3/081/28-09 || Road Upgradation Works along Narayan Na.Paa. 1 Sadarmukam Dekendra Chowk Kusaha Gaaun Shresthan Mandir Sadak. Dai- lekh District
IFB No : RDSKT/33721011-3/081/28-10 || Roadway Upgradation and Excavation Works along Adhikari Chaur Banneta Ghatikhola - Sigaudi - Hulakdanda Sadak, Dailekh District
IFB No : RDSKT/33721011-3/081/28-11 || Slope Protection Works on Damaged Section along Different Sec- tion of Karnali Highway (Chainage: 0+000 to 132+000), Surkhet and Dailekh District
IFB No : RDSKT/33721011-3/081/28-12 || Rehabilitation, Drain Construction & Roadside Protection Works on Ratna Rajmarg (Harre to Bangesimal Section (Ch.: 68+700 to 112+500), Surkhet District
IFB No : RDSKT/33721011-3/081/28-13 || Rehabilitation Works on Sutkhet Dailekh Road (Ch. 19+000 to 32+000), Surkhet District
Published Date:
Aug. 27, 2024
Works:
Site Development Works for Warehouse in Godawari Municipality ,Kailali
Published Date:
Aug. 27, 2024
Works:
प्याकिंग सामान खरिद समबन्धि
Published Date:
Aug. 27, 2024
Works:
झुरा कागज बिक्रि सम्बन्धि सिलबन्दी दरभौपत्र
Published Date:
Aug. 27, 2024
Works:
1.) छपाइ सम्बन्धि बिबिध सामाग्रीहरु सम्बन्धि बोलपत्र
2.) खाम एबम अन्य छपाई तथा फुटकर सामाग्रीहरुको बोलपत्र
Published Date:
Aug. 27, 2024
Works:
IFB No : 2/NCB/GOODS/SMC/2081-082 || Supply & Delivery of Medicine Items Shuklagandaki Municipality, Tanahu
Published Date:
Aug. 27, 2024
Works:
IFB NO : IRD/G/EOI/01/2081-82 || Support,Maintenance and Development of IRD Applications and Database Administration
Published Date:
Aug. 27, 2024
Works:
IFB NO : CIT/GOODS/NCB-1/2080/81 || Synergy I.T. Solutions Pvt.Ltd New Baneshwor Kathmandu
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 : Kanakai/IR/2081/82-05 || Nagarpalika Kshetrako Bigyapan Kar Sankalan
Published Date:
Aug. 26, 2024
Works:
IFB NO : BTMMUN/GOODS/SQ/02/081/82 || Procurement & Supply of natural Sand Gravel Subbase (RBM) materials at Birtamode Municipality
Published Date:
Aug. 26, 2024
Works:
IFB No : 02-081/82(20) || Road Improvement Works of Dhunbesi ward no 8 Chalise-koiralatar-baluwadada-subedi chowk Road
Published Date:
Aug. 26, 2024
Works:
IFB NO : BTMMUN/GOODS/SQ-04/081/82 || Procurement, Supply & Delivery of Computer & Electronic related items at Birtamode Municipality.
Published Date:
Aug. 26, 2024
Works:
IFB NO : RE-SQ-KVTSRP-080/81-003 || purchase of four numbers of electric scooters and delivering to specified location.
Published Date:
Aug. 26, 2024
Works:
IFB NO : 02-081/82(19) || Road Improvement Works of Piplamod-Mahesphata-Ramailochaur Kolphukhola Chisteshowri Road, Dhading
Published Date:
Aug. 26, 2024
Works:
IFB NO : NMDC-081/082-SQ-02 || Supply & Delivery Of Stationery And Miscellaneous Items
