Awarded To:
Omi Nirman &Suppliers Sewa Koteshwar-32,Kathmandu || कबोल रकम (मू.अ.कर र सेवा शुल्क बाहेका) ५,०६,६६, ६६६.६६
Awarded To:
Rymes Engineering Pvt. Ltd., Tokha-4, Kathmandu || कबोल रकम भ्याट र इन्सुरेन्स सहित रु.६०,९६,३४८।१३ ,
Awarded To:
IFB No : MOFAGA/Goods /NCB/01/081/82 || भ्याली भ्यू ट्रेड लिंक एण्ड जनरल सप्लायर्स,अनामनगर, काठमाण्डौ । १८,८४,९००/-
Awarded To:
1 Lomash Surgical House, Nepalgunj (भ्याट सहित)56,38,700/-
2 Prudent Meditech International, Kathmandu (भ्याट सहित) 27,34,487/-
Awarded To:
Jaylaxmi Construction,Baneshwor, Kathmandu || Rs, 27,51,511.20
Awarded To:
बोलपत्र स्वीकृत हुने फर्मको नाम || TamreshworConstruction Pvt. Ltd. || कबोल अक (मू.अ. कर बाहेक र P.S. सहित)Rs. 34,60,370.94
Awarded To:
OBEPL-Samrat JV, Kalanki, Kathmandu || Amount (Including Vat) 116,402,348.83
Awarded To:
न्यू प्रगतिशिल ईन्टरप्राइजेज, नयाँ बानेश्वर, काठमाडौं || ६०,०७,३२८ /६०
Awarded To:
Inter Trade Nepal, Biratnagar. रु. १,२१,१८,५००/००
Awarded To:
M/S Om Kalika Construction pvt.ltd, Kaski || Rs. 4,957,203.00
M/S Sujan Chhimkeswari Construction and Suppliers, Kathmandu || Rs. 5,592,398.00
M/S Bageshwori Builders, Kathmandu || Rs. 6,032,101.00
M/S Bageshwori Builders,Kathmandu || Rs. 6,080,603.00
M/S Dhurbatara Construction, Koteshwor-32, Kathmandu || Rs. 5,824,288.00
M/S B.A.C.T. Construction Pvt. Ltd, Shukla-7, Tanahun || Rs. 5,762,394.46
M/S K.I. Construction, Lalitpur || Rs. 5,191,916.00
M/S BN Nirman Sewa Bhanu || Rs. 4,269,000.00
M/S Biswas and Bipu construction, Bhaktapur || Rs. 5,453,118.00
M/S Creative Constructions Thapathali-11,Kathmandu || Rs. 6,022,357.00
Awarded To:
IFB No : 081/82-02 ||
Awarded To:
IFB NO : Supply/NCB/RCH/ 01/081/082 || Supply of HDPE pipe
IFB NO : Supply/NCB/RCH/ 02/081/082 || Supply of HDPE pipe
Awarded To:
श्री कामना निर्माण सेवा प्रा. लि. दाङवाङ, रोल्पा कबोल रकम रु. ४८,४१,७५०/००
श्री ए. जी. हेल्थ इन्डष्ट्रिज तिलोत्तमा, रुपन्देही मु. अ. क. बाहेक रु. ४४,३२,१८०/००
Awarded To:
BH/NCB / CATH/02/081/82)
फर्मको नाम
१. Rapti Surgical And Chemical Suppliers, Dang
२.Sindhu Surgical Concern Pvt. Ltd, Kathmandu
३.Hayat Medico Distributors, Rupendeh
४.Max Meditech System Kathmandu
५.Subharamba Surgical Concern Kathmandu
६.Mandap Enterprises Kathmandu
Awarded To:
Chaturrup Nirman Sewa Pvt.Ltd. TRM-5, Dolakha || Rs. 1,35,60,000
Awarded To:
M/S Ayer Construction Bheemdatt Municipality-3, Kanchanpur || Rs. 49,96,979.86
M/S Ayer Construction Bheemdatt Municipality-3, Kanchanpur || Rs. 65,52,063.05
M/S Maharudra Nirman Sewa, Baitadi || Rs. 56,64,096.05
M/S Advanced Precast & Construction Pvt. LtdMahakali-04, Darchula
|| Rs. 56,25,011.83
M/S Shree Ganesh Nirman Sewa,Darchula || Rs. 56,69,803.46
M/S Kesar Construction Rupal-5,Dadeldhura || Rs. 73,13,500.20
M/S Dogada Kedar Nirman Sewa Ward No-6,Siddhipur Lalitpur || Rs. 54,78,604.75
M/S Jai Ma Bhagwati Nirman Sewa, Baitadi || Rs. 66,41,992.62
M/S Naba Durga Construction, Bitthadchir ga.pa-4,Bajhang || Rs. 28,87,507.03
M/S Naba Durga Construction, Bitthadchir ga.pa-4,Bajhang || Rs. 55,43,992.87
M/S Ma Tripura-Sirman-Nagdev JNV,Kohalpur -10, Banke || Rs. 1,13,76,009.30
Awarded To:
Lumbini Engineering Industries, Butwal रू. १४८६३८०.११
Awarded To:
श्री भूमिराज ढुवानी सेवा, धनगढी कैलाली । Rs . ३ २७,०६,५२८।१९
Awarded To:
श्री धुषा कृषि फार्म प्रा. लि. बेनिघाट रोराङ - ७, चरौदी, धादिङ
Awarded To:
IFB No : २०८१/०४/०३ | M/S G.O. Energy Pvt. Ltd., Dhobighat Lalitpur रु.११,००,८००/-
Awarded To:
IFB No. NDCL/PDAttariya/ NCB-04/080-81 || M/s Blue Heaven Security andWorker Services Pvt. Ltd., Pokhara -08, Newroad. (मू.अ. कर सहित) ६९.७४.३४१।९२
Awarded To:
1 Infotech Services Pvt. Ltd Bakhundol, Sanepa, Lalitpur || कवोल अंक ( रकम)मु. अ. कर सहित ७,६८,३०,९९६.५२
2 K-Four Security Service Pvt.Ltd Kathmandu-7 ||कवोल अंक ( रकम)मु. अ. कर सहित१,९१,२४,०७७१४
Awarded To:
1 Sushmi ConstructionPvt. Ltd, Kathmandu Rs, १,४५,६२,८७३.६६/-
2 Danfe Builders and Suppliers Pvt. Ltd, Kathmandu Rs १,०७,००,८३४.३९/-
Awarded To:
IFB NO : 03/DHARAN/GOODS/NCB/081/082 || Supply and Delivery of Stationary & Office items
Awarded To:
Hospital Equipment Items
Awarded To:
Samundra Medico Pharma, Rupandehi Butwal रू. ३,९६, ६७४.६५
Awarded To:
Manish Construction Pokhariya Muncipality-7, Parsa || Rs. 47,83,192.96
Manish Construction Pokhariya Muncipality-7, Parsa || Rs. 74,58,245.68
Manish Construction Pokhariya Muncipality-7, Parsa || Rs. 75,26,250.79
Medanta Construction Birgunj -9, Nepal || Rs. 77,79,140.09
Manish Construction Pokhariya Muncipality-7, Parsa || Rs. 80,68,671.69
Manish Construction Pokhariya Muncipality-7, Parsa || Rs. 76,49,400.48
Pahal Construction Birgunj 13 Parsa || Rs. 49,54,802.98
Aashish Construction, Kalaiya-11 Bara || Rs. 47,66,120.00
Aashish Construction, Kalaiya-11 Bara || Rs. 48,89,935.50
Singh Construction Birgunj-15Parsa || Rs. 49,66,413.34
Aashish Construction,Kalaiya-11 Bara || Rs. 52,98,665.00
Aashish Construction, Kalaiya-11 Bara || Rs. 47,26,265.00
Shailendra Construction Kalaiya-6 Bara || Rs. 50,36,877.75
Aashish Construction,Kalaiya-11 Bara || Rs. 48,60,290.00
Singh Construction Birgunj-15Parsa || Rs. 46,73,659.88
Singh Construction Birgunj-15 Parsa || Rs. 49,19,781.12
Awarded To:
M/S World DistributionNepal Pvt. Ltd., Kantipath, Kathmandu || रु. ५,६४,९७,७४०१००
. NCAT System and Solutions P. Ltd.Gairidhara, Kathmandu || रु. ८,१९,५६,०१५/००
Awarded To:
M/S Pacific Commercial Company Pvt. Ltd., Ramshah Path, Kathmandu
NRs. 1,81,25,000/-
Awarded To:
Fortune Builders Pvt. Ltd, Kathmandu-31 NRs. 29,14,547.40
Awarded To:
Ankit Construction Sewa, Dhanushadham-5, Dhanusha रकम रु. ४,४०,२४८।००
2 Ankit Construction Sewa, Dhanushadham-5, Dhanushaरकम रु. 6,57,886.00
3 Jay Maa Rajdevi Construction Sewa, Haspur-8, Dhanusha रकम रु. ८.४६.३६३/२२
4.J.D International Pvt.Ltd., Bagbazar, Kathmandu रकम रु. ८.४२.९९६ ९५
Awarded To:
Siundi International Pvt Ltd, Hetauda 11 hanabhryang Makwanpur रकम (मु.अ.करसहित) 18,72,244.21
S.A. Construction, Shanihall line 06 Birendranagar Surkhet रकम (मु.अ.करसहित) 39,60,003.69
S.A. Construction, Shanihall line 06 Birendranagar Surkhetरकम (मु.अ.करसहित) 43,55,740.84
S.A. Construction, Shanihall line 06 Birendranagar Surkhet रकम (मु.अ.करसहित)37,57,098.87
Awarded To:
IFB No : NDCL/BTD/NCB/08/080-81 || M/s Professional Business Network Kathmandu,
Awarded To:
IFB No : NDCL/CTO/ICB/09/080-81 || M/s 4i Apps Solutions Private Limited, India USD 525,000.00
Awarded To:
IFB No : १ ०२-२०८१/८२ || ए.बी.सी. इन्टरप्राइजेज एण्ड सप्लायर्स, बिजुलीबजार - १०, काठमाण्डौ ।
स्वीकृत कबोल अंकमा(मु.अ. कर सहित) ३३,१४०७१।५०
Awarded To:
IFB No : 03-03-080-81-NCBG-WARD26- KMC || C.I.T. Computer Suppliers Rs.38,58,000.00
Awarded To:
IFB No: NCB/ WORKS/GSMC/16/080/081 || Civil Construction || Collection of River Bid
Awarded To:
ठेक्का सूचना नं. BH/NCB/ CATH/02/081/82)
1. Rapti Surgical And Chemical Suppliers, Dang
२.Sindhu Surgical Concern Pvt. Ltd, Kathmandu
३.Hayat Medico Distributors, Rupendeh
४.Max Meditech System Kathmandu
5 . Subharamba Surgical Concern Kathmandu
६.Mandap Enterprises Kathmandu
Awarded To:
IFB No : (02/TRM/NCB/ Goods/2081-082) || Chaturrup Nirman Sewa Pvt.Ltd. TRM-5, Dolakha कबोल रकम (मु.अ. करसहित) 1,35,60,000
Awarded To:
IFB No : BGM/NCB/Works/08/080/081 || वडा कार्यालय भवन १३ मर्मत || श्री भैरवी कन्स्ट्रक्सन बिदुर ४ नुवाकोट २३,३९,०९६/९१
Awarded To:
IFB No : ADBL/G7/2080/81 || स्वीकृत प्रस्तावदाताको नाम र ठेगाना NA Star Office International, Putalisadak, Ramshahpath, Kathmandu, Nepal
IFB No : ADBL/G7/2080/81 स्वीकृत बोलपत्र रकम मु.अ.कर सहित NA रु. ४९,९४,६०० ००
Awarded To:
IFB No : ADBL/CS/11/2080/81 || Rymes Engineering Pvt. Ltd., Tokha-4, Kathmandu कबोल रकम भ्याट र इन्सुरेन्स सहित रु.६०,९६,३४८१३
Awarded To:
IFB No : |GNH/NCB/2081/082/01 || Medifeed International रु. २,८५,००,५३०.१
Awarded To:
IFB No : NEA/BPO/ TRANSPORTATION/ 2081/82-01श्री हरहर महादेव ढुवानी सेवा, हेटौंडा- मकवानपुर ।कबोल अङ्क (भ्याट सहित) रु. २९,८१,०६४।३० ४,
Awarded To:
IFB No : R. &C. S. Builders Pvt.Ltd., Jorpati र पि. एस. सहित) Rs. 19,62,65,932.70
Awarded To:
IFB No ; ASSOCIATE-GCAM- BAIKUNTHA J/V, Golche-2 रकम रु. मु.अ.क. तथा पि.एस. सहित Rs. 20,02,87,097.74
Awarded To:
बोलपत्रदाताको नाम र ठेगाना
श्री सेजल शैसव फार्मी, विराटनगर 19,98,354.75
श्री गणेश ड्रग हाउस, विराटनगर 17,02,775.50
श्री गणेश ड्रग हाउस, विराटनगर 31,41,135.00
श्री गणेश ड्रग हाउस, विराटनगर 37,27,418.95
श्री गणेश ड्रग हाउस, विराटनगर 38,46,645.00
Awarded To:
1 Royal Bling Construction Pvt.Ltd. Rs. 7,03,514.57
2 Construction Sansar Builders and Suppliers Rs. 8,49,431.13
Awarded To:
IFB No : MUN/STR/NCB-02/081/82 || L.B. Multipurpose Company Pvt. Ltd. Melamchi-11, Sindupalchok स्वीकृत कबोल अंक (भ्याट समेत) १०,९९,७७२.५०/-
Awarded To:
IFB No : Chaturrup Nirman Sewa Pvt.Ltd. TRM-5, Dolakha (मु.अ. करसहित) 1,35,60,000
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