IFB NO : DoR_QRDC/337010154/081-82/G02 || Supply. Delivery, Installation and Commissioning of Laboratory Equipment (Est amt. 1,698,600.00)
IFB No : BRM/NCB/GDS/08/081/82 || Supply and Delivery of Agricultural Knapsack Chargeable Sprayer. ( Est Amt Nrs. 15,98,848.47 )
IFB NO : RD-DMK/33701169-4/2081/082-75 || Blacktop and related structural works along Padajungi Gauradaha Gaurigunj Altabari Road, Jhapa
१. श्री शिव-के.बि.सि.जे.भी., रतुवामाई-१०. मोरंग
२. श्री पि.सि.एस .- महर्षि जे.भी., उर्लाबारी-०४, मोरंग
३. श्री जे. एण्ड जे निर्माण सेवा, दमक,झापा
Supply for hospital equipment
IFB NO : NIMO/Emergency-01/NCB-10/2081-82 || Emergency Installation of a 48m Bailey Bridge (Departmental supply) Including Construction of Abutments, Embankments, and River Training Works near Tilawe Diversion in NEC (Near Ch. 18+536) (NRs. 10,00,000.00)
IFB No : GOODS/SQ/03/2081/082 || Supply & Delivery Of Medicine Items (Est amt. 1759122.00)
IFB No : NTPO/BST/Works/NCB/01/01-2081/082 || Infrastructure Development Work at Basantapur Landpooling Project (Phase -II)
1. ISHAN/SANTI/CDS J.V.
2. Kharidhunga-Mangsuwa J.V.
3. B&B - SUBEDI - KEY WEST J.V.
4. Himalayan Construction
5. Kunsaling Construction Pvt.Ltd.
6. KC-RANAKALIMATA J.V.
7. BNT Nirman Sewa Pvt.Ltd.
8. Bangalamukhi-Bageshwori J.V.
9. Pabitra Nirman Sewa
10. MC-PNS-DDNS, J.V.
11. IPL-GOLE-BHUWANESHWORI J.V.
12. Dharmadevi/R.S/ Earth J.V.
IFB NO : SRNG-SAPT-W-NCB-15-081-82 || Construction of Shutter Building, in Side of PHC Kadarbona , Surunga -6, Saptari (Est amt.4548872.70)
IFB NO : NAMS/NCB/GOODS/81/82/71 || Supply, Delivery & Installation of Pentahead Microscope (Rs. 1,19,000/-)
IFB NO : NAMS/NCB/GOODS/81/82/72 || Supply, Delivery & Installation of High End Portable Ultrasound Machine 3 probes (Rs. 1,17,000/-)
IFB NO : NAMS/SQ/GOODS/81/82/02 || Supply & Delivery of Examination Gloves (Rs.1,00,000/-)
IFB NO : DRM/SQ/WORKS/2081-082-01 || Construction of Kadagaun sichai kulo durgathali RM-07 Bajhang (Nrs.42600)
IFB No : IFB/WRIDD-DANG/NCB-28/081-082 || Construction of Different Irrigation projects in Dang District
IFB NO : HSO/MUGU/Works/SQ-05/081-082 || Construction Of Thini Hospital Drinking water supply Works Chhayanath Rara Municipality-01, Mugu. (Est amt. 1446811.79)
IFB No : DMO/JHAPA/SQ/ICT/56/081-82 || ICT Works on Apangata Punarsthapana Kendra, Damak 4 ( Bid Sec AMt Nrs. 20,000 )
IFB No : DMO/JHAPA/CHULACHULI/ICT/2081-82 || Procurement of ICT Items for Chulachuli School Damak 3 FY-2081-82 ( Bid Sec Amt Nrs. 25,000 )
IFB NO : UDBO/Morang/SQ/Works/81-2081/82 || Construction of JB Orphan Foundation Building, Itahari-2 ,Sunsari (Est amt. 1711501.32)
IFB NO : UDBO/Morang/SQ/Works/77-2081/82 || Construction of Community Building In Kali DurgaMandir Periferi, Debanjung-5,Sunsari (Est amt. 1285431.51)
1. Complete installation of Gl Top-Vent Poly House full system, size: 8m x 20m = 160SQM with Structure and Covering Materials and installation of drip irrigation system with 1000 Ltrs Drum & 1"X1" Motor (Nrs. 6,42,000)
2. Complete installation of Gl Top-Vent Poly House full system, size: 6m X 20m = 120SOM with Structure and Covering Materials and installation of drip irrigation system with 1000 Ltrs Drum & 1"X1" Motor (Nrs. 5,16,000)
Supply for Smart Board
IFB NO : ०१-२०८१७०८२ || Purchase for electrical equipment
IFB NO : RAM/EB/081/082/28 || Naala Nirman Karya, Dighawal, Ramgram 15 (Est amt. 19,86,617.22)
IFB NO : RAM/EB/081/082/29 || Lohsada Bidhyalayako Gate dekhi Subash Chandra Giri chowk samma baato Staronnati, Ramgram 08 (Est amt. 10,39,927.08)
IFB NO : RAM/EB/081/082/30 || Amahawa (Masjid agadi ra Paschim) Baato Staronnati, Ramgram 16 (Est amt. 13,39,953.51)
IFB NO : RAM/EB/081/082/31 || Kaalika path sadak Staronnati, Ramgram 16 (Est amt. 13,31,943.18)
IFB NO : GWIDDBTL/17-2081-82(STW) || Construction of 4" dia. Tube well with Well Development at Kotahimai 4 Bairighat Rupandehi District. (Nrs.14,46,617.98)
IFB NO : ANFA/BID/NCB/12/081-82 || Supply & Delivery of Sporting Kits, Apparels and Equipment for Grassroots Football Programs
IFB NO : PRO/NCB/MAN-16/081-82 || ४४३८० पाकेट स्यानिटरी पाकेट र ९ वटा डिस्पोजल मेसिन (रु. २१,१४,२६७|००)
1) Mithila Painting
2) Beautician
3) Hand Embroidery
4) Doll Cushion
5) Sweets and Snack maker
6) Monteshwori
7) Computer
8) Grocery
9) Cosmetic
IFB No : IAL/Karnali/NCB-01/081-82 || Procurement of RBPR Lab Equipment & Reagents. ( Bid Sec AMt Nrs. 1,32,500.00 )
IFB No : CAAN/CAA/EF/Internet/2081-82/SQ05 || High Quality Internet Connectivity,
IFB No : CAA,CAAN/CAA/EF/AC/2081-82/SQ06 || Supply, Delivery and Installation of Air Conditioners
School Van
IFB NO : 06/SQ/CM/GOODS/2081/82 || Procurement of Sanitary Pad
IFB NO : EDD/KASKI/SQ/WORKS-01/081/082/RE || Education Development Directorate, Construction Of Office Way Road,Pokhara-1 (Est amt. Rs.1,025,431.94)
IFB No : CM/WORKS/SQ-05/2081/82 || Upgrading of Darshan Marga Road of Chandragiri 9, Kathmandu ( Est Amt Nrs. 14,71,295.72 )
IFB No : CM/GOODS/SQ-02/2081/82 || Procurement of Medicine and Related Items for Health Insurance Package for Thankot Primary Hospital of Chandragiri - 4, Kathmandu ( Est Amt Nrs. 49,99,341.50 )
IFB No : ३२/२०८१/०८२ || Bloodbank Equipments ( १६,५५७/- )
IFB No : ३३/२०८१/०८२ || Oocyte Aspiration Pump ( ३९,६९५/- )
IFB No : ३४/२०८१/०८२ || Air Handling Unit ( २८२२०/- )
IFB No : ३५/२०८१/०८२ || Irrigation Pump ( २६,२६०/- )
IFB No : NATHM/05-2081/82 || Procurement of Kitchen Equipment
IFB No : 21-29-081-82-NCBG-KMC || Supply, Delivery and Installation of CCTV Camera at KMC Ward-26 ( NRs. 3,50,000.00 )
IFB No : Re-NEA-ESD-PDD-SQ-2081/82-01 || Supply, Delivery and Installation of Automatic Water Level Recorder. ( Nrs, 40,000/- )
IFB No : NEA/NH/SQG/2081/82-01 || Supply and Delivery of Motorcycles for Nijgadh Harnaiya 400kV TLP and Dhaulabdi
Meghauli 132 kV Transmission Line Project ( Bid Sec AMt NRs.40,000/- )
IFB No : 04-04-081-82-NCBW-HTD-KMC || Reconstruction Work of Sattal at Ranamukteshwor Temple Premises. KMC-22
1. Pachali Bhairab and Manakamana Nirman Sewa Pvt.Ltd.
2. Sujan/D.R. JV
3. Sanu Suwal Nirman Sewa Pvt.Ltd.
4. S.P/Hyangla JV
5. Dakshinkali/R.R. JV
IFB No : NCB/33/PROSEC/2081/82 || आवश्यक"Annual Maintenance of Daikin VRV Air Condition Systems at Different Location inclusive of Spares
IFB No : NCB/IOEGC/WORKS/2081/082-01 || Construction of Academic Building of Ghorahi Campus at Dang ( Nrs. 6,600.000.00, )
IFB No : NCARP-SQ-W-01-2081/82 || Barbed wire and Chainlink fencing ( Est Amt Nrs. 14,53,818.60 )
IFB No : NCARP-SQ-W-02-2081/82 || Farm Road Construction ( Est Amt Nrs. 14,51,274.07 )
IFB No : NCARP-SQ-W-03-2081/82 || Construction of Irrigation Structures ( Est Amt Nrs. 12,82,858.23 )
IFB No : NEA-GID-2081/82-ADMIN-SQ-01 || Procurement of office Equipments, Furniture/Fixures and other miscellaneous items ( Est Amt Nrs. 6,16,871.64 )
IFB No : NEA/MDC/ESQ/Line-2081/082-08 || Construction, Maintenance of LT Line and Installtion of Transformer at Balara-7, Dumariya.
IFB No : NEA/SDC/081/82/TNW-10 || First Floor Extension work of Office Building at Lamosanghu Under Sindhupalchowk Distribution Center.
IFB No : 01/CSWS/NCB/IOM/080/81 || Integrated Research lab set Up गर्न आवश्यक Equipments
IFB No : NEA-SHPS-2081/82-ET-01-RE
1. M/S Hightension Switchgears Pvt.Ltd., Kathmandu
2. M/S Inter Trade Nepal, Biratnagar
3. M/S United Brothers, Kathmandu
IFB No : NEA-SHPS-2081/82-ET-03
1. M/S RIPL & TIPL - J/V, Kathmandu
2. M/S Inter Trade Nepal, Biratnagar
IFB NO : KUKL/TRIPURESHWOR/GOODS/SQ/01/2081-82 || Supply of 15mm dia. AMR compatible water meter volumetric type including fittings and accessories
IFB NO : 20-28-081-82-NCBW-KMC || Construction of Garbage Transfer Station at Teku, KMC-12 (NRs. 32,00,000.00)
1. Ambulance Type-B (६,००,०00|-)
2. SS Tank and Firefighting Accessories (Swo. Ba.Kha.) (१,२०,०००-)
IFB No : SQ-01/ADM-IT-081/082 || Procurement of Desktop Computers
IFB No : NEA/YDC/2081/082-SQ-06 || Maa Jalpa Construction Hanshpur Municipality -08 Dhanusha ( रु ३,४३,१३९।६० )
IFB NO : RE-SQ/BGD/2081/082-05 || Supply and Delivery of 33kV Current Transformers and Capacitor Unit.
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