Awarded To:
IFB NO : KMUN/IR/SQ/13/2082-083 || सिस्नेरी बगर क क्षेत्र,वड्ा नं-१ को नदीजन्य पदार्थ बिक्री ठेक्का (रु. १५,०४,०३०.००)
1. ठाकुर कन्ट्रकसन एण्ड सप्लायर्स प्रा.लि.जनकपुरधास उ.म.न .- ९,धनुषा
Awarded To:
IFB NO : NP-DWSSM-484026-CW-RFB. || Prashansa Construction-JayShree Balaji Nirman Tatha Drilling Pvt. Ltd. (PC-JBNTDPL J.V.) Dhangadhi, Kailali. (Nrs. 11,78,27,749.21)
Awarded To:
IFB NO : SKVWSIP/DBO/01 || M/S VA Tech WABAG Limited, India (NPR. 959,207,706.59)
Awarded To:
IFB NO : NCB/WORKS/SPS/RGPMUN/082/83-01 || MC-LC JV Janakpur-16 (Nrs. 1,13,56,332.88)
Awarded To:
IFB NO : NCB/TM/W/०१/२०८२/२०८३ || जनजागृती मा.बि. भवन निर्माण (रु. ४६९१३०१.०५)
IFB NO : NCB/TM/W/०२/०८२/०८३ || श्री जनभावना मा.बि. भवन निर्माण (रु. ४४७०७४४.२९)
IFB NO : NCB/TM/W/०३/०८२/०८३ || बरौलिया मा.बि. भवन निर्माण (रु. ४७७६००२)
IFB NO : NCB/TM/W/०४/०८२/०८३ || गणेशपुर हाटवजार हुदै वडा नं.१३ र १४ जोड्ने सडक निर्माण (रु. १०२१२४७९)
IFB NO : NCB/TM/W/०५/२०८२/२०८३ || मुडियारी जहदा सडक स्तरउन्नती (रु. १००९४६२२)
IFB NO : NCB/TM/W/०६/२०८२/२०८३ || अधुरो कम्पाउन्डवाल, सभाहल र खोपकेन्द्र निर्माण (रु. १६५५३३४)
IFB NO : NCB/TM/G/०४/२०८२/२०८३ || औषधी तथा सर्जिकल सामाग्री खरीद तथा सप्लाई कार्य (रु. २५८०३५५)
Awarded To:
IFB NO : RIDONAW/ROAD/134/NCB/082-83/01 || M/S Siddhartha Darshan - Maa Gayatri JV,Siddharthanagar-13, Rupandehi (Nrs. 17,62,42,624.78-)
Awarded To:
IFB NO : RDDOT/337011384/2082/083-04 || M/s Munal Construction, Masta-01, Bajhang. (Nrs. 27,974,788.93)
IFB NO : RDDOT/337011864/2082/083-06 || M/s Jaylaxmi Nirman Sewa, Amargadhi, Dadeldhura. (Nrs. 18,853,490.75)
IFB NO : RDDOT/337011864/2082/083-07 || M/s Kesar Construction, Rupal-5, Dadeldhura. (Nrs. 15,323,855,44)
IFB NO : RDDOT/337011864/2082/083-08 || M/s Kesar Construction, Rupal-5, Dadeldhura. (Nrs. 13,397,360.12)
IFB NO : RDDOT/337011864/2082/083-09 || M/s SK Construction, Ashigram-07, Dadeldhura. (Nrs. 30,308,011.27)
IFB NO : RDDOT/337011864/2082/083-10 || M/s Bhawani Nirman Sewa, Doti. (Nrs. 14,992,807.54)
IFB NO : RDDOT/337011694/2082/083-12 || M/s Prithvi-Anup JV, Bardagoriya-04, Kailali. (Nrs. 14,668,516.09)
IFB NO : RDDOT/337011694/2082/083-13 || M/s DS-GM-BHAWANI JV, Nawadurga-01, Dadeldhura. (Nrs. 14,383,806.77)
IFB NO : RDDOT/337011694/2082/083-14 || M/s Saino Construction, Aalital R.M-01, Dadeldhura. (Nrs. 16,492,858.07)
IFB NO : RDDOT/337011384/2082/083-03(Rc) || M/s Uma Infra Pvt. Ltd, Dhangadhi-01, Kailali. (Nrs. 7,033,323.98)
IFB NO : RDDOT/337310113/2082/083-19 || M/s Uma Infra Pvt. Ltd, Dhangadhi-01, Kailali. (Nrs. 5,056,281.88)
Awarded To:
IFB NO : RDBHT/337310113/082/83-20 || M/S Khandaluk Construction and Suppliers, Bulingtar-3, Nawalparasi East (Nrs. 26,32,038.94)
IFB NO : RDBHT/33701138/082/83-22 || M/S Nawa Gandhav Construction Pvt. Ltd, Shantinagar-31, Kathmandu (Nrs. 1,30,06,912.68)
Awarded To:
IFB NO : BM/NCB/Works/TMMS/04/082/83 || लवी सुमी/शुभलक्ष्मी/सुगम जे.भी. दुप्चेश्वर-७ (रु १,४३,८९,३९४.२४)
Awarded To:
IFB NO : RE/SQ/BGD/2082/083-02 || M/s Sharma Electrical Store, Siddharthanagar, Rupandehi (NRs. 10,62,200.00)
IFB NO : BGD/2082/083-01 || M/s Royal Construction Company Pvt. Ltd, Kathmandu-13, Kalanki (NRs. 41,72,281.29)
IFB NO : NEA-PDC-2082/083-01 SQ (RE) || M/s Bishnu & Krishna Construction, Kageshwori Manohara, Kathmandu (NRs. 2,32,486.20)
IFB NO : NEA-BELBARIDC-2082/083-SQ-01 || M/s J D International Pvt. Ltd, Kathmandu (NRs. 15,21,938.24)
IFB NO : CW-ST-2082/83-11 || M/s Nepal Lube Oil Jhamsikhel, Lalitpur, Nepal (NRs. 10,308,111.99)
Awarded To:
IFB NO : Panauti/Ncb/Works/ward 3/2082/83/23 || Bihabar Construction and Suppliers Pvt. Ltd. (रु. २७,१३,७३१.००/-)
IFB NO : Panauti/Ncb/works/ward 03/2082/83/24 || Daiman Construction (रु. १८,१०,९१९.४०/-)
IFB NO : Panauti/NCB/Work/protroshi/2082/83/31 || Joshi G Builders (रु. २०,३१,५०४.००/-)
IFB NO : Panauti/Ncb/Works/Ward1/Dhadachaur/2082/83/32 || GREENHill Planner and Construction Pvt. Ltd. (रु. ३३,३८,३१९.२०/-)
IFB NO : Panauti/Ncb/Works/Ward9/2082/83/33 || Tridevaya Engineering Construction and Suppliers Pvt. Ltd. (रु. ३२,६४,७०१.३५/-)
IFB NO : Panauti/Ncb/Works/Ward9/2082/83/34 || Joshi G Builders (रु. ३३,४५,९१८.३०/-)
IFB NO : Panauti/Ncb/Works/Ward9/2082/83/35 || Bhugdeu Mahakal Nirman Sewa (रु. २०,८०,८०७.००/-)
IFB NO : Panauti/Ncb/Works/Ward9/2082/83/36 || Bhugdeu Mahakal Nirman Sewa (रु. १८,५७,३४६.००/-)
IFB NO : Panauti/Ncb/Works/Ward4/2082/83/37 || National Construction (रु. ३३,७४,८६२,७८/-)
IFB NO : pnt/ncb/1S2E/2082/83-01 || M/S Joshi G Construction Pvt. Ltd. (रु. २,०८,७९,२९८,००/-)
IFB NO : Pnt/ncb/roshi/2082/83-02 || Hyulla/Januka/ Monalisa-JV (रु. २,३३,५२,८७५.४०/-)
Awarded To:
IFB NO : CSGM/NCB/WORKS-02/082/083 || Arnima Nirman Sewa, Chautara Sangachokgadhi Municipality -05, Sindhupalchok (रू. ३२,५०,१९३/५०)
IFB NO : CSGM/NCB/GOODS-01/2082/083 || Figo Medicine Suppliers, Chhetrapati, kathmandu (रू. २२,६८,३५०/००)
IFB NO : CSGM/NCB/GOODS-02/2082/083 || Salgahri Enterprises, Mahalaxmi-5, Tikathali, Lalitpur (रू. ५४,०९,५००/००)
Awarded To:
IFB NO : EGP/NCB/GOODS/HNGR-01/2082/83 || M/S Chunchun Pharmacy Ramghat - 10, Pokhara (Nrs. 16,05,555.00)
IFB NO : EGP/NCB/GOODS/HNGR-01/2082/83 || M/S Dalima Medisales, Kathmandu -11 (Nrs. 15,03,539.00)
Awarded To:
IFB NO : IDO/LAMJUNG/NCB/W/BRIDGE/03/2081-082(Re) || M/S Ansuman-Rubina-Hitech JV Chandragiri-15, Kathmandu (NRs. 14,25,03,000.00)
Awarded To:
IFB NO : AAMA/WORKS/NCB/02-2082/083 || तेन्जी/चोका जेमी, चिलिने, रसुवा (रु. ३३,४०,०४०I८४)
Awarded To:
IFB NO : Moctca- 2082-Office ItemNCB-01 || न्यूविज्ञान इन्टरप्राइजेज, काठमाडौं-१० (रु. १४,४५,३२७.८५)
Awarded To:
IFB NO : NDCL/ISD/SQ/01/082-83 || Ms. World Distribution Nepal Pvt. Limited (WDN), Siddhi Bhawan, Kantipath, Kathmandu (NPR. 32,06,400.00)
Awarded To:
IFB NO : DUDBC/SERVICES/NCB/01/082/83 || श्री Kantipur security service pvt. Itd., Chabahil, Kathmandu
Awarded To:
IFB NO : STIDH/G/NCB/06-082/083 || Durgaam Pioneer Trading Corporation, Kathmandu (रु. २८,७४,८४९।३९)
Awarded To:
(IFB No : KUKL/BB/2082/083/03) || P.S. Nirman & Suppliers Mahalaxmi-01, Lalitpur (NRs. 14,45,642.55)
Awarded To:
IFB NO : NCB/WORKS/LM/09/082-083 || Mangal Construction (रु. ३५,१०,८७४.३५/-)
Awarded To:
IFB NO : CRM/SQ/RiverMaterials/06/2082/083 || Shishir and Basanta Nirman Sewa Chingad -2, Surkhet (NRs. 13,21172.19)
Awarded To:
IFB NO : 13/DSMC/2082/083 || श्री वाह्रदेउ कन्स्ट्रक्सन बुंगल, बभांग (रु. ६५,२९,३९१/०४)
IFB NO : 14/DSMC/2082/083 || श्री भागेश्वर निर्माण सेवा बेदकोट, कञ्चनपुर (रु. ३३,७०,६४४/२८)
IFB NO : 16/DSMC/2082/083 || श्री एन. के. निर्माण सेवा धनगढी, कैलाली (रु. २१,३१,२२१/४५)
IFB NO : 17/DSMC/2082/083 || श्री एन. पि. एस निर्माण सेवा धनगढी, कैलाली (रु. २२,२५,१७४/१०)
Awarded To:
IFB NO : BNADC/SWP-02-82/83 || श्री पल्टन सेक्युरिटी सभिस प्रा.लि., महालक्ष्मी स्थान .- १५, ललितपुर। (रु. ४७,२२,९४८.००)
IFB NO : BNADC/BLD-03-82/83 || श्री लोप्चन कन्स्ट्रक्सन प्रा.लि, चावहिल-७, काठमाण्डौं। (रु. ६०,१३,१२५.८९)
IFB NO : BNADC/BLD-04-82/83 || श्री गल्फ कन्स्ट्रक्सन, चावहिल-७, काठमाण्डौं। (रु. २२,६३,७३१.६७)
IFB NO : BNADC/SWP-05-82/83 || श्री चण्डेश्वरी निर्माण सेवा, कागेश्वरी-६, काठमाण्डौं। (रु. १७,६४,०२५.८३)
Awarded To:
IFB NO : PMD/EGMP/KRON/SQ/082/83-1-Re || M/s Technotrade Pvt.Ltd. Kathmandu-29, Putalisadak. (NRs. 11,92,999.00)
Awarded To:
IFB NO : 1/BM/RD/2082/83 || Linear engineering & construction pvt. Itd. शिवराज-५, कपिलवस्तु (रु. ७,३६,१७,६०६.१५)
IFB NO : 2/BM/RD/2082/83 || Shyam-Jay JV, महाराजगंज-६, कपिलवस्तु (रु. १,७१,६७,२२९.३२)
Awarded To:
IFB NO : 05/CGM/GOODS/082/083 || FIGO Medicine Suppliers, Kathmandu. (रु. ११,९४, १६७.५०)
Awarded To:
IFB NO : ANDH-W-NCB-KA-02-2082-83 || SHREE BIDHYAMOHAN ENGINEERING COMPANY PVT.LTD. (Nrs. 1,78,30,009.34)
Awarded To:
IFB NO : LPH-NCB-GOODS-09-2082-083 ||
1. श्री राजश्री सर्भिसेज प्रा.लि.,काठमाण्डौ
2. श्री ओम लुम्बिनी सप्लायर्स, बुटबल
IFB NO : LPH-NCB-GOODS-10-2082-083 ||
1. श्री सूर्य रोशनी कन्स्ट्रक्सन इष्ट्रट्रियल प्रा.लि. काठमाण्डौ।
2. श्री क्लिन पावर प्रा.लि. काठमाण्डौ
IFB NO : LPH-NCB-GOODS-29-2082-083 ||
1. श्री बुटबल सेनेटरी प्रा.लि. बुटबल
Awarded To:
IFB NO : SSRM-ROL-Work-NCB-02-2082-83 || Kamana Nirman Sewa Pvt. Ltd. Rolpa-7 Rolpa (Nrs. 2554272.51)
Awarded To:
IFB NO : CRM/Gul/W/NCB-03/082-83 || श्री सागर निर्माण सेवा,सन्धिखर्क नगरपालिका-१२,अर्घाखाँची (रु.२,८९,१९,४९२.७५)
Awarded To:
IFB NO : DFO-NAW/Works/NCB/2082-083/01 || Aayush Nirmaan Sewa, Susta-5, Paklihawa, Nawalparasi (Nrs. 33,88,556/94)
Awarded To:
IFB NO : BM/W/NCB-082/083/05 || Swopnasiddhi Construction & Engineering Consultancy, Tarakeshwor-1, Kathmandu (Rs. 40,68,197.73)
Awarded To:
IFB NO : REKRM/NCB/WORKS/2082/83/05 || HRD nirman sewa Kalimati 3 salyan (Nrs. 4683755.16)
Awarded To:
IFB NO : MRM/NCB/MGDWJS/01/082/083 || Prem Nirman Sewa, Mahawai-3 kalikot. (Nrs. 31,53,838.67/-)
IFB NO : MRM/NCB/WKBN/02/082/083 || Prem Nirman Sewa, Mahawai-3 kalikot. (Nrs. 43,37,750.58/-)
IFB NO : MRM/NCB/CMJADWS/03/082/083 || Lok pawan nirman sewa and order suppliers mahawai-6 (Nrs. 26,00,097.29/-)
IFB NO : MRM/NCB/KTBN/04/082/083 || Lok pawan nirman sewa and order suppliers mahawai-6 (Nrs. 35,63,137.14/-)
Awarded To:
IFB NO : PUDBC/DOTI/WORKS/NCB/3-2082/083 || Archana Nirman Sewa, Baitadi (Nrs. 65,50,096.00)
IFB NO : PUDBC/DOTI/WORKS/NCB/9-2082/083 || B.S. GROUP, DOTI (Nrs. 26,26,913.59)
Awarded To:
IFB NO : CNRM/GOODS/NCB/01/2082/83 || K.S.R Construction Chumnubri-3, Gorkha (Nrs. 866150.00)
IFB NO : CNRM/WORKS/NCB/02/2082/83 || K.S.R Construction Chumnubri-3, Gorkha (Nrs. 1582652.48)
IFB NO : CNRM/WORKS/NCB/03/2082/83 || J.M Construction pvt.Itd Chumnubri-03 (Nrs. 3680135.01)
IFB NO : CNRM/WORKS/NCB/04/2082/83 || Dudhpokhari Nirman Sewa & Suppliers Pvt, Ltd Chumnubri-03 (Nrs. 1391370.00)
IFB NO : CNRM/WORKS/NCB/05/2082/83 || Advance Gorkha Construction Pvt. Ltd Gorkha Municipality-6, Gorkha (Nrs. 8419192.50)
Awarded To:
IFB NO : (GPKNCRD/GOODS/NCB/03/2082-083) || Pathivara Surgical House Pvt Ltd (Nrs. 1374645/-)
Awarded To:
IFB NO : (GPKNCRD/GOODS/NCB/01/2082-083) || G.H. Medihealth Concern Pvt. Ltd. (Nrs. 6793700.00/-)
Awarded To:
IFB NO : NCB/MMO/W/04/2082-83 || U.V. Engineering Consultancy & Construction Pvt. Ltd., Chagunarayan-5, Bhaktapur. (रु. १,२१,१६,५६२|१८)
IFB NO : NCB/MMO/W/05/2082-83 || Sunita nirman sewa, Bheri municipality-02 Jajarkot (रु. ३०,९२,६४८.६३।-)
IFB NO : NCB/MMO/W/06/2082-83 || Om Nilaanjan Infratech Pvt.Ltd, Kathmandu Metro-4, Kathmandu (रु. ४२,२१,२३५.९८/-)
Awarded To:
IFB NO : (GPKNCRD/GOODS/NCB/04/2082-083) || Pathivara Surgical House Pvt Ltd (Nrs. 3449540/-)
Awarded To:
IFB NO : PRM/GOODS/05/082-083 || Devdatta Medico Pharma Kageshwori manohara-7, Kathmandu (Nrs. 6,97,820/-)
Awarded To:
IFB NO : ०६/२०८२/०८३ || श्री एल वि कन्ट्रक्सन, भी.न.पा.१८, कंचनपुर (रु. ५६,५७,८२९।१०)
Awarded To:
IFB NO : HRM/NCB/W/2082/83/01 || R.N.B. Nirman Sewa Chandannath-07, Jumla (रु. ३५४७४३७.६७)
Awarded To:
IFB NO : 01/DRMM/SQ/G/2082/083 || Bisnubed suppliers and construction pvt. Ltd., Kathmandu-22, Kathmandu (रु.१३,३१,०००|००)
IFB NO : 02/DRMM/SQ/G/2082/083 || Medigold International Private Limited, Madhyapur Thimi-1, Bhaktapur (रु.१०,४६,६४९।५०)
Awarded To:
IFB NO : KSMC/NCB/GOODS-01-082/83 || Banimai Construction and Suppliers Pvt. Lid. (Nrs. 1,936,029.00)
Awarded To:
IFB NO : FWU/TMC/UGC/TIKAPUR/NCB/01/WORKS/2082/083 || श्री लटिनाथ निर्माण सेवा, मार्मा दार्चुला (रु.४९.२७,५८५।४३)
IFB NO : FWU/TMC/UGC/TIKAPUR/NCB/02/GOODS/2082/083 || श्री उग्रतारा टेक्निकल गुड्स सप्लायर्स, धनगढी कैलाली (रु. ७३,९८,७३१।५०)
IFB NO : FWU/TMC/UGC/TIKAPUR/NCB/03/GOODS/2082/083 || श्री आस्था विजनेस ग्रुप, लम्की चुहा, कैलाली (रु.२५.४९.२८०|००)
Awarded To:
IFB NO : [SCN/G/204000113/2082/083/01] || Pri Infosys, Buddhanagar, Kathmandu (रु. ६६,११,४७२।७०)
Awarded To:
IFB NO : NDCL/PD-BHW/SQ-02/082-83 || M/s Infotech Services Pvt. Ltd., Bakhundole, Lalitpur (Nrs. 20,83,955.09)
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