Awarded To:
श्री धुषा कृषि फार्म प्रा.लि., धादिंग -- रु. १६,५५,५५५/-( मासिक भाडा)
Awarded To:
IFB No: BCH/GOODS/NCB/080/81/13 || Everest Trade Link, Kathmandu (Rs. 73,45,000.00)
IFB No: BCH/GOODS/NCB/080/81/14 || General Medical Suppliers, lalitpur (Rs. 26,89,965.00)
IFB No: BCH/GOODS/NCB/080/81/15 || Surgimed Distributors Pvt. Ltd., Kathmandu ( Rs. 18,48,519.50)
Awarded To:
Shre Guard Force Nepal Pvt.Ltd. , Tinkune, Kathmandu ( Rs. 26,66,354.20)
Awarded To:
IFB No: MKGIL/TRP/04/080-081 || Shree Ram Roadways Plot, India (Rs. 5,40,09,000.00)
Awarded To:
IFB No: NCB/BNP/CW/080-081/28 || Ashlesha Construction Pvt. Ltd., Ward No. 10, Baneshwor, Kathmandu(RS. 41,14,647.00)
Awarded To:
IFB No: MIDHLPD/33701114/080/81/BC-005 || Saroj Nirman Sewa Pvt. Ltd. Birtamod, Jhapa (Rs. 77,692,983.89)
Awarded To:
IFB No: RDDOT/337310113/2080/081-032 || M/S Uchchakoti-Chandrabikash JV, Dhangadhi (Rs. 44,437,685.00)
IFB No: RDDOT/337310113/2080/081-033 || M/S Rudrawati-Ma Niglasaini JV, Rupal-6, Dadeldhura (Rs. 19,9396,690.00)
IFB No: RDDOT/337310113/2080/081-034 || M/S Uma Infra Builders Pvt. Ltd. Dhangadhi-02, Kailali (Rs. 32,774,125.00)
Awarded To:
IFB No : NCB/IR/ GM/01/2080/81 || M/s Khanchan Consult Contractor Pvt,Ltd Dhangadi Kailali (Rs.1,25,11,187.00)
IFB No : NCB/IR/ GM/01/2080/81 || M/s jaya bhawani Construction Pvt.Ltd Kailali (Rs.1,26,15,934.50)
Awarded To:
IFB No : 004/Works/NCB/RM/)080/081 || M/s Kusum and Construction Khairhani Chiwan (Rs.83,48,454.10)
Awarded To:
IFB No : SI.RM /GO/NCB/BHP/080/081-13 || Khadka builder Gorkha Nagarpalikaa -15 gorkha (Rs.25,00007.25)
Awarded To:
IFB No : DUDBC/FPIU/Rupandehi /Works/ NCB/77-080-81 || Axis Asian Construction Pvt,Ltd Janakpur-02 Dhanusha (Rs.7,44,64,391.61)
Awarded To:
IFB No : RIDO/DANG/NCB/83/080/81 || RB-OM NAMA JV DANG (Rs.6,43,68,449.33)
Awarded To:
IFB No : NCB/Goods/Smgchemical/08/81 || श्री Ridhi Sidhi Chemical Traders Kumarigal-6 KTM (Rs.14,48,550.00)
Awarded To:
IFB No : NCB/22/PROSEC || M/s subisu Cablenet Ltd Balueatar Kathamdnu (Rs52,22,210)
IFB No : NCB/28/PROSEC || M/S Mahavir Shree International Pvt.ltd SInamanagar Kathmandu (Rs.2,33,81,623)
IFB No : NCB/43/PROSEC || M/s synergy Tech Pvt.Ltd Kupandol -1 Lalitpur (Rs.1,07,99,200)
Awarded To:
IFB No : SGNHC/ICB/080/81/30 | Sero Diagnostic Traders Nepal Pvt.Ltd (Rs.87,500.00)
IFB No : SGNHC/ICB/080/81/30 | Mandap Enterprise Pvt.ltd (USD 16,688.00)
IFB No : SGNHC/ICB/080/81/30 | Medi Solution International Pvt.Ltd (USD 38,530.00)
IFB No : SGNHC/ICB/080/81/31 | Health Link Nepal Pvt.Ltd (USD35.600.00)
IFB No : SGNHC/ICB/080/81/31 | National Electo-Tech Pvt.Ltd (USD 36,000.00)
Awarded To:
गडी खरिद : KMC Automobiles थापाथली काठमाडौँ (48,49,000)
Awarded To:
IFB No : MJCL/VP-01/2080-81 || Pioneer Motot Corp Pvt.ltd Thapathali Kathmandu (Rs.11,595,000.000)
Awarded To:
IFB No : NDCL/ISSD/SQ/12/QSFP-080-081 || M/S Map Entrepreneurs Pvt.ltd Panipokhari Kathmandu (Rs.5,26,580.00)
Awarded To:
IFB No : KSCL/NCS/NCB-14.01/2080/81 || आदिति ट्रस्फोटेसन् महाराजगन्ज - ४ काठमाडौँ (Rs.9,54,68,050)
IFB No : KSCL/NCS/NCB-14.0२/2080/81 || कालिका महाराजगन्ज - ४ काठमाडौँ(Rs.12,75,77,000)
Awarded To:
IFB No : RAHS/NCB/10/2080/81 || Untied Scientific and Surgical House pvt.Ltd Ghorahi Dang (3,21,70,342.9)
Awarded To:
IFB No : DAO / Dhanusha/ Work/NCB/01-2080/81 || Sabiri Nirman Sewa Janakpour Dhanusha (Rs.5,45,29,447.65)
Awarded To:
IFB No : DUDBC/FPIU/Banke/Works/NCB/2080/081-25 ||
Awarded To:
IFB No : TN/NCB/-05 2080/081 || सिद्धाथ इलोक्ट्रोनिक , मोरङ (Rs.1,13,63,999.99)
Awarded To:
IFB No : NEA/DDC/2080/2081/T-02 || श्री मनिला निर्माण सेवा टोखा काठमाडौँ (Rs.26,85,563.60)
Awarded To:
श्री Alpha security trading pa.Li. (29,99,684.4847)
Awarded To:
IFB No : NEA-SSEMD-2080/81-SQ-KG-04 || ABC Trade& Suppliers बालाजु काठमाडौँ (Rs.5,53,7000)
Awarded To:
IFB No : KPO-2080/081-11 4KV-Line || M/s Construction Company Pvt.Ltd Lalitpur (3,67,71,618.15)
Awarded To:
IFB No : NCB/NEB/4/2080/81 || श्री ग्लोबल लिंक टेक्नोलोजी प्रा. लि. जावलाखेल ललितपुर (Rs.26,46,000)
Awarded To:
IFB No : NEA-KHDC-2080/81-03(SQ) || श्री N. T. R. Construction Kathmandu (Rs.11,24,463.00)
Awarded To:
IFB No : 1/IR/2081/082 || सुदिपा ट्रेड कम्पनी प्रा. लि. काठमाडौँ -१४ (Rs.10,66,99,999.93)
Awarded To:
IFB No : TMO/NCB/40/BULD/2080/08 || श्री सेतो बाघ विल्ड्स टिकापुर कैलाली (Rs.30,95,431.86)
Awarded To:
IFB No : LM/MOR/NCB/REV/080-81/04 || प्रस्न निर्माण सेवा (Rs.1,03,56,450.00)
Awarded To:
IFB No : 2080/081/1|| बालगोपाल निर्माण सेवा रामग्राम न.पा. १ (Rs. 2951000.00)
FB No : 2080/081/2 || बालगोपाल निर्माण सेवा रामग्राम न.पा. १ (Rs.2500001.00)
FB No : 2080/081/३ || एस एस कन्ट्रसन् रामग्राम न.पा. ८ (Rs.4055100.00 )
Awarded To:
IFB No : MoL CPA/PH-MIS/CS/QCBS-01/2080/81 ||
Awarded To:
IFB No : CSH/NCB/GB/12/2080/81 || Aarogya Mrdi Tech Pvt.Ltd (Rs.1,03,69,000.00)
Awarded To:
IFB No : RBBL/ADM/WORKS/Kohalpur 01 /080/81 || Chandika Modern Furniture and Saw Mill Pvt.ltd, Kathmandu (Rs.48,01,305.81)
IFB No : RBBL/ADM/WORKS/mahedranagar 01 /080/81 || Chandika Modern Furniture and Saw Mill Pvt.ltd, Kathmandu (Rs.46,57,813.81)
IFB No : RBBL/ADM/WORKS/Mulpani 01 /080/81 || Asian Buolder Jumla (Rs.41,27,962.32)
IFB No : RBBL/ADM/WORKS/Bayarghari 01 /080/81 || Kand K Construction (Rs.39,19,161.03)
IFB No : RBBL/ADM/WORKS/Sudur Pasehim 01 /080/81 || Upreti Builders and Engineers Dhangadi (Rs.32,56,461.35)
IFB No : RBBL/ADM/WORKS/ Burtibang 01 /080/81 || Siundi International Pvt.ltd Hetauda (Rs.39,64,648.94)
Awarded To:
IFB No : SGNHC/NCB 080/81/33 || supply and Delivery of Surgical Medical & Other Items
IFB No : SGNHC/NCB 080/81/33 || supply and Delivery of Cath Lab Disposable Items
Awarded To:
श्री अरिहन्त मल्टीफाईस लि. बिराटनगर || (50,40,000)
Awarded To:
IFB No : NAMS/NCB/08/081/41 || The Malla Incorporate Pvt.Ltd Kathmandu (Rs.1,01,00,007.80)
Awarded To:
IFB No : NCB/04-2080/81GOODS/JSMC || Changchun Pharmacy Ramghat -10 Pokhara (Rs.20,55,073.69)
Awarded To:
IFB No : STDH/G/NCB/05/2080/81 || G.H Med health Concern Pvt.Ltd Lokanthali Bhaktapur (Rs.1,24,50,500.00)
Awarded To:
IFB No SNRSS/G/NCB/01/2080-81 || Scientific Media Technology Pvt (Rs.29,93,560.00)
Awarded To:
IFB No : 01-080-81-SQ-NTTA || timalsina Nirman Sewa& Supplies Pvt.ltd (Rs.89,26,676,66)
Awarded To:
IFB No : RRM/NCB/WORKS/2080/81-04 || dip Niemnan Sewa Ramaroshan -02 Acham (Rs45,76,381,.04)
Awarded To:
IFB No : O2/NWSCMALANGWA/ works/080/081 |||
Awarded To:
श्री जेनिथ कन्ट्रसन् एण्ड सप्लायर्स प्रा.लि. जोरपाटी काठमाडौँ | (Rs.19,63,001.53)
श्री सुर्यचन्द्र कन्ट्रसन् च्यासिंखर्क, काभे (Rs.11,47,463.20)
Awarded To:
IFB No : Shree Udhayadevi Nirman Sewa Patan 07 Baitadi (Rs.31,20,092)
Awarded To:
AMBUM MARKATIN BHAIRAWA NEPAL (Rs.17,55,500.00)
Awarded To:
IFB No : HRP/NCB/Works/ 02/2080-081 || Tinuparti Balaju kaya JV Parsa-4 sarlahi (Rs.6,40,66,819.17)
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