IFB No : 02/NCB/WORKS/BRM/2082-83 || Ganeshpur Dhodhari Khuruhuriya Premanagar Sadak Storannati
IFB No : 03/NCB/WORKS/BRM/2082-83 || Neulagunj dekhi Naudihawa Gobarahawa Sadak Starunnati Tatha Kalopatre
IFB No : 05/NCB/WORKS/BRM/2082-83 || Jhuluniya Jagdispur Patthardaiya Birthing Center hudai Mainari Sadak Staronnati tatha Kalopatre)
Construction of RCC Frame Structure School building || ( Bid Security Amount (NPR) 2,70,000)
IFB No : TRM/SQ/GOODS/02/2082-083 || Procurement, Supply and Delivery of Food Items for Mashyam HSS. (Bid Sec 50,000/-)
IFB No : TRM/NCB/WORKS/02/2082-083 || Construction of Truss residential building above Pashu Sewa Sakha. (Bid Sec 80,000/-)
IFB No : TRM/NCB/WORKS/03/2082-083 || Construction of Shreejana Aa. Vi. Bhawan Nirman, Sarswoti Pra. Vi. Nirman & Shreedada Adhuro Coummunity building. (Bid Sec 1,10,000/-)
IFB No : MRM/G/SQ/2082/083/06 || Procurement and Supply of Office Stationery items for Malarani Rural Municipality (Bid Ses 42,000.00)
IFB No : MRM/G/NCB/2082/083/07 || Procurement and Supply of Agri-Equipments for Malarani Rural Municipality (Bid Sec 1,35,000.00)
IFB No : MoFA-NC-NCB-02-2082/83 || Procurement of Air Ticketing Services (Bid Sec Rs.42,00,000.00)
IFB No : NITDB/NCB/C-63 (2082/083 || Construction of Inspection Shed in Nepalgunj ICP (Bid Sec 7,50,000.00)
IFB No : NITDB/NCB/C-64 (2082/083 || Construction of gate office at the Entrance in Birgunj ICP (Bid Sec 85,000.00)
IFB No : NITDB/NCB/C-65 (2082/083 || Construction of Access Road to Bhairahawa ICP (Bid Sec 5,50,000.00)
IFB No : 01-01-082-083-NCBW-Ward30-KMC || Paving of Multi-color Block in Lokpriya Marg, Ward 30 (Bid Sec 65,000.00)
IFB No : 01-02-082-083-NCBW-Ward30-KMC || Construction of Sewerline and Rec Work/Block Pavement Work at Janata Marg, KMC 30 (Bid Sec 3,05,000.00)
IFB No : 01-03-082-083-NCBW-Ward30-KMC || Construction of Iron Entrance Gates with Naming at Roadway and Gullys under KMC 30 (Bid Sec 1,25,000.00)
IFB No : 01-04-082-083 NCBW- Ward30-KMC || Paving of Flagstone work at Ananda Bhairab Mandir, KMC 30 (Bid Sec 1,25,000.00)
IFB No : 07/2082/83 || Supply of Answer Sheets (Including printing on the first page as per the sample provided (Bid Sec 1,00,000.00)
IFB No : NCB-02-EMD-ME-082/83 || Supply and Delivery of Air Conditioner Including Installation of Floor Standing Systems at Chandragadhi Airport (Bid Sec 1,10,000.00)
IFB No : NRB/GOODS/NCB/1.1/082/83 || Supply, Delivery, Installation, Testing and Commissioning of 60 KVA Generator- 1 (one) set at Nepal Rastra Bank, Babarmahal (Bid Sec 55,000.00)
IFB No : NRB/GOODS/NCB/1.2/082/83 || Supply, Delivery, Installation, Testing and Commissioning of 125KVA generator-1 (one) set with 150KVA Voltage Stabilizer and Changeover switches at Nepal Rastra Bank, Baluwatar. (Bid Sec 1,20,000.00)
IFB No : NRB/GOODS/NCB/1.3/082/83 || Supply, Delivery, Installation, Testing and Commissioning of 200KVA generator- 2 (two) sets, Nepal Rastra Bank, Baluwatar and Biratnagar (Bid Sec 2,65,000.00)
IFB No : STIDH/G/NCB/02-082/083 || Supply and Delivery of Clothes Item (Bid Ses 65,000/-)
IFB No : STIDH/G/NCB/03-082/083 || Supply and Delivery of Medical & Surgical Goods (Item Wise) (Bid Ses 4,00,000/-)
IFB No : STIDH/G/NCB/04-082/083 || Supply and Delivery of Lab Reagents & Accessories (Item Wise) (Bid Ses 3,00,000/-)
IFB No : STIDH/G/NCB/05-082/083 || Supply and Delivery of Medical Oxygen Gas (Bid Ses 70,000/-)
IFB No : NARP/SQ/Works/01-082/83 || Replacement of Damaged C.G.I. Sheet for Old Poultry Shed at NARP, Parwanipur, Bara (Bid Sec 33,000/-)
IFB No : FPS/NCB/GOODS/2082-83/SQ/03/Re-1 || The Procurement of Supply & Delivery of Official Costume for Marshal Federal Parliament for Fiscal Year 2082/083 (Bid Sec 35,000.00)
IFB No : NCB-01-PIACAO-082/83(Re-Invitation) || Annual Maintenance Contract of Transport and Airside Vehicles at PIACAO, Kaski (Bid Sec NRs 65,000 /-)
IFB No : KUKL/SUNDARIJAL/GOODS/NCB/01/2082-83 || Supply of 500 mm dia. HDPE Pipeline and fittings for Sundarijal Water Treatment Plant (Bid Sec 2,81,000.00)
IFB No : NCB- 01/GBIA/082-83 || Supply and Delivery of Cleaning Materials (Bid Sec 73000/-)
IFB No : DoP/G/NCB/01-2082/083 || Supply and Delivery of Desktop Computer, Document Scanner and Barcode Scanner (Bid Sec 4,00,000.00)
IFB No : DoP/G/NCB/02-2082/083 || Supply and Delivery of Camera (Bid Sec 2,00,000.00)
IFB No : DoP/G/NCB/03-2082/083 || Supply and Delivery of Fingerprint Scanner and Signature Pad (Bid Sec 2,50,000.00)
IFB No : NCB/BKSHCL/082/083-01 || procurement of ELECTRIC VEHICLE (Long Range SUV) (Bid sec 2,13,000/-)
IFB No : 02-02-082-83-NCBW-KMC || Construction of KMC-28 Ward Office Building (Bid Sec 33,25,000/-)
IFB No: 01-01-082/083-NCBW-Ward1-KMC || Stone Paving Works on the North Side Road of Kamalpokhari (Bid Sec 2,50,000.00)
IFB No: 01-02-082/083-NCBW-Ward1-KMC || Stone Paving Works on Road from Kist College to Kumari Temple (Bid Sec 3,50,000.00)
IFB No : SBM/vet/01/2082/083 || पशुपन्छी खोपहरू तथा लजिस्टिक सामग्रीहरू (बैंक जमानत रकम (रु.) २५,०००/-)
IFB No : ppsc-koshi/sq-1/2082/83 || OMR Answer Sheet (Bid Sec 31,000)
IFB No : Thanthu/NCB/Goods/01/082/83 || Supply & Delivery of different Size of Nepali Salwood for Thanthu Durbar (Bid Sec 4,45,000.00)
IFB No : 03/NCB/TM/W/2082-83 || Bhandari Tole Jane Bato,Nawajyoti Marga, Jyoti Nagar Lagayat Mul Tatha Sahayak Sadakharu Kalopatre, Ward-10. (Bid Sec 1,18,250.00)
IFB No : 04/NCB/TM/W/2082-83 || Ward No. 6 ko Bibhinna Sadak overlay Tatha Starunnati. (Bid Sec 1,53,500.00)
IFB No : 05/NCB/TM/W/2082-83 || Bipat jokhim nunikaran antargat ward-3 sthit prahari prabhag tokha dekhi mathillo chhetra bishnumati nadi niyantran karya, Tokha-3. (Bid Sec 1,54,000.00)
IFB No : EPF/GOODS/NCB/2082-83/01 || Supply, Installation, Testing and Commissioning of 4 Pes Passenger Escalator for Kathmandu Mall Sundhara Building (Bid Sec 4,30,000/-)
IFB No : KSK/AMD/ES-2082/83-WORKS-NCB-02 || Maintenance works of Kathmandu Mall, Sundhara (Bid Sec Nrs 2,30,000/-)
IFB No : GM/SQ/Goods/082/083-01 || Procurement of Medicines and Surgical Items for Gorkha Municipality (Bid Sec Nrs 95,000.00)
IFB No : NAWF/MH/NC/CHHA/2082/83/08 || Construction of Main Gate and Boundary Wall (Bid Sec Nrs 35,000.00)
IFB No : NAWF/MH/GOODS/CHHA/2082/83/34 || Supplying of Furniture & Fixtures(Bid Sec Nrs 27,000.00)
IFB No : NA/DGMT/082/83/02 || Supply and Delivery of Stationery and Office cleaning items (Bid Sec Nrs 64,000.00)
IFB No : MOICS/SEZA/ WORKS/SQ/01-082/83 || Maintenance of Sewerage, Drain & Site Clearance in Bhairahawa SEZ (Bid Sec Nrs 37,500.00)
IFB No : JEMC/NCB/Goods/5-2082/083 || Procurement of 80 g/m2 Wood free Paper - 300MT (Bid Sec Nrs 10,00,000.00)
IFB No : KUKL/NCB/04/082/083 || The Procurement of Primary Internet and Intranet Service
IFB No : KUKL/NCB/05/082/083 || The Procurement of Private Cloud Service with Network, Security Services and Maintenance
IFb NO : NDCL/PD-BHW/SQ-01/082-83 || Optical Distribution Network Installation, Testing and Handover Works for FTTH in Dang District
IFB No : ICB/01/PROSEC/2082/83 || Supply, Delivery and Testing of Spare Parts of ADS-B System (Bid Sec Nrs .1,17,000/-)
IFB No : BRM/2082/83/Goods/SQ-08 || supply of various wheat varieties under the wheat seed (Bid Sec Nrs 50,000.00)
IFB No : SMO/NCB/W/01/2082/083 || Construction of Wall Behind Administrative Building & Vehicle Parking shed (Bid Sec Nrs 90,000/-)
IFB No : GGM/NCB/IR04/2082/083 || गौरीगंगा नगरपालिका कान्द्रा नदीबाट प्राकृतिक श्रोत नदिजन्य पदार्थ (टुङ्गा, गिट्टी, बालुवा, भरान तथा ग्राभेल आदी) को बिक्री शुल्क संकलन
IFb No : BAKUNAPA/SQ/GOODS-13-2082/083 || Procurement Supply and Delivery of Sanitary Pad 9Bid Sec Nrs 50000)
IFb No : TRM/DLK/NCB/MTBDKSN/02/2082/083 || Manakot Thatikandh Bijare Dhankot Kandh Sadak Naya Nirman tatha Staronnati Thatikandh Ward No.
1,6,2&4 (Bid Ses Nrs 15,00,000)
IFB No : 01/SQ/AM/W/2082-083 || Nagarpalika Ko Karyalaya Ma Sauchalaya Ra Khanepani Nirman (Bid Sec Nrs 50,000)
IFB No : 01/SQ/AM/G/2082-083 || Adharbhut Tatha Aakasmik Swasthya Sewa Ko Lgi Aausadhi Kharid. (Bid Sec Nrs 88,000)
IFB No : 02/NCB/AM/RD/2082-083 || Mod Madasain hudai Chepadi Sadak Staronnati ward no.07-09 (Bid Sec Nrs 2,50,000)
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