Awarded To:
IFB No : LIDPO/SKT/IFB/GD/SQ/01/2082/83 || Sangam Stationary Center and general order suppliers, Surkhet ( Nrs. 10,65,409.20 )
IFB No : LIDPO/SKT/IFB/GD/SQ/02/2082/83 || Super Quality Suppliers, Kathmandu ( Nrs. 14,35,280.80 )
IFB No : LIDPO/SKT/IFB/GD/SQ/06/2082/83 || Butwal Publication Pvt ltd, Butwal ( Nrs. 71,190.00 )
Awarded To:
IFB No : 15/2082/083 || हिमशिखा एड्भरटाईजिङ्ग प्रा.लि. चन्द्रागिरी-७, काठमाण्डौ ( २८,५५,५५५.०० )
Awarded To:
IFB No : NCB/DKRM/G-1/082/083 || Helping Health Polyclinic Pvt. Ltd, Matidevi, Kathmandu, Nepal ( Nrs. 1496020.50 )
Awarded To:
IFB No : CNRM/WORKS/NCB/001/2082/83 || Shree Siundi Nirman Sewa, Dangdunge Makwanpur Nepal ( Nrs. 85,65,420.00 )
Awarded To:
IFB No : RDHKR/337310113/2082/83-01 || PK Nirman Sewa, Katari ( Nrs. 5948260.67 )
IFB No : RDHKR/337310113/2082/83-02 || Green Tara Construction Company, Salleri, Solukhumbu ( Nrs. 7545615.23 )
IFB No : RDHKR/33701136/2082/83-03 || Maliniya Nirman Company Pvt. Ltd, New Baneshwor, Kathmandu ( Nrs. 2365048.19 )
IFB No : RDHKR/33701138/2082/83-04 || S.M. Construction and Multi Suppliers (Pvt) Ltd, Okhaldhunga ( Nrs. 5671182.42 )
Awarded To:
1. Muskan Transport Pvt.Ltd (Rs. 5920919.19)
2, Muskan Transport Pvt.Ltd (Rs. 3822911.03)
3, Pro Bhim Bahadur (Rs. 4655230.32)
4, Khaheri Sherpa Nirman Sewa (Rs. 5355182.39)
5, Dhaulagiri Kalika Construction (Rs. 313744.5)
6, Kumar Construction Sewa (Rs. 927231.73)
7, Deuti Bajya Construction (Rs. 293476.24)
8, Kumar Construction (Rs. 785557.85)
9, Deuti Bajya Construction (Rs. 2734029.53)
10, Deuti Bajya Construction (Rs. 518763.95)
11, Lab Nirman Sewa (Rs. 2713598.27)
12, Kalbhairab Trade Construction Suppliers (Rs. 301504.84)
13, Kalbhairab Trade Construction Suppliers (Rs. 487887.23)
14, Yagya Construction (Rs. 575345.83)
15, Kalbhairab Trade Construction Suppliers (Rs. 790426.74)
16, Yagya Construction (Rs. 529863.45)
17, Kalbhairab Trade Construction Suppliers (Rs. 410583.19)
18, Bhumiraj Dhuwani Sewa (Rs. 2006998.51)
19, Deuta Bajiya Construction (Rs. 1071151.19)
20, Malika Dhuwani Sewa (Rs. 324386.1)
Awarded To:
IFB No : RBBL/GSD/G/NCB/SDL/01/082-83 || Nepal Commercial Enterprises Pvt. Ltd., Kathmandu ( रु. ४०,३९,०८८।५८ )
Awarded To:
IFB No : NCB/TUAC/WORKS/2081/082-01 || D& B/Suryakamal J/V, Bharatpur,Chitwan ( ३,०६,५९,२९७।१२ )
Awarded To:
IFB No : BM/MOR/G/NCB-02-2082/83 || श्री उमा इन्फ्रोटेक एंड सप्लायर्स प्रा.लि. कमल गा.पा. ५ ( रु. २,९९,०३,९४३।९० )
Awarded To:
IFB No : NDCL/CTO/NCB/17/081-82 || M/s Shree Nawadurga Security Guard Supply Service Pvt. Ltd., Subidhanagar, Kathmandu, Nepal ( NPR 83,485,187.86 )
Awarded To:
IFB No : BGM/IDB/MINES/NCB/2082/083-02 || श्री पूर्ण एण्ड शर्मिला भवानी निर्माण सेवा प्रा.लि., ठाटिकाढ-०३, दैलेख। ( रु १,६१,४६,४५७.००/- )
Awarded To:
IFB No : BANKE/KOMUN/G/SQ-01/2082/083 || Medigold international Private Limited (शिवनगर-१ मध्यपुर थिमी, भक्तपुर) ( रु. १२,९२,५४०७.०० )
Awarded To:
IFB No : MMSI/WORKS/NCB/2082-83/01 || M/S R.R./Kapil/ Kedar JV ( NRs.1,61,54,198.11 )
Awarded To:
IFB No : GRM/GOODS/SQ/02/2082/83 || सुपर मेडिसिन सप्लाएर्स, पोखरा ( Nrs. 19,02,863.08 )
Awarded To:
IFB No : GRM/GOODS/SQ/02/2082/83 || सुपर मेडिसिन सप्लाएर्स, पोखरा ( Nrs. 19,02,863.08 )
Awarded To:
IFB No : GRM/GOODS/SQ/02/2082/83 || सुपर मेडिसिन सप्लाएर्स, पोखरा ( Nrs. 19,02,863.08 )
Awarded To:
IFB No : LPRM/Works/Road/NCB/082/83-03 || Moktan & Bomjan Builders Pvt.Ltd, Kathmandu ( Nrs. 29,38,951.01/- )
IFB No : LPRM/Works/WS/NCB/082/83-04 || Unique & Unish Construction Pvt.Ltd, Sindhpalchowk ( Nrs. 47,03,452.13/- )
Awarded To:
IFB No : 01/INTERNALREVENUE/2082/83 || Ghalan Suppliers & Nirman Sewa Pvt. Ltd., Tadi-05, Nuwakot ( Nrs. 46,38,650.00 )
Awarded To:
IFB No : NASC/GOODS/SQ-02/082/83 || C.B.S. Enterprises ( रु. ९,२४,५९९।९० )
Awarded To:
IFB No : PAHS/NCB/HF/14/081/082 ||
Ganesh Engineering ( NPR.24,26,450.00 )
MB Meditech Pvt.Ltd. ( NPR.8,50,354.00 )
Awarded To:
IFB No : GRM/DHADING/02/082-83 || Chakradevi Builders Tripurasundari RM -6, Dhading ( Nrs. 1,36,51,282.60 )
IFB No : GRM/DHADING/03/082-83 || A2ko Construction Prithivinarayan Nagarpalika-10, Gorkha ( Nrs. 1,28,07,282.28 )
IFB No : GRM/DHADING/04/082-83 || Uprety and Basaula Construction Tripurasundari RM-1, Dhading ( Nrs. 34,40,508.11 )
IFB No : GRM/DHADING/05/082-83 || M/S Sairam Construction, Dhading ( Nrs. 1,23,86,908.31 )
IFB No : GRM/DHADING/06/082-83 || High Vision A.D. Construction Pvt.Ltd. Kathmandu ( Nrs. 31,25,507.77 )
Awarded To:
IFB No : KhCE/NCB/Goods/SQ/01/082/083 || Shree Gaurishankar Enterprises Kathmandu, Nepal ( १४,४५,९९९/९९ )
Awarded To:
IFB No : RDILAM/ 337310113/082/83-04(Re) || M/s Achyut Construction and Suppliers Pvt. Ltd., Jhapa ( NRs. 21,88,894.97 )
IFB No : RDILAM/337310113/082/ 83-06(Re) || M/s Achyut Construction and Suppliers Pvt. Ltd., Jhapa ( NRs. 60,40,896.38 )
Awarded To:
IFB No : HTM/Works/NCB/2081/082/No-13 || Aakash Nirinan Sewa Melamchi Napa 07, Sindhupalchok ( Nrs. 51631088.62 )
Awarded To:
IFB No : wssobanke/NCB/Work/2082-83/01 || गोरख कालि निर्माण सेवा नेपालगंज-१०,बाँके ( २१,०६,४२९.५० )
IFB No : wssobanke/NCB/Work/2082-83/02 || गोरख कालि निर्माण सेवा नेपालगंज-१०,बाँके ( १८,३१,८३९.५० )
IFB No : wssobanke/NCB/Work/2082-83/03 || गोरख कलि निर्माण सेवा नेपालगंज-१०,बाँके ( १८,३१,८३९.५० )
IFB No : wssobanke/NCB/Work/2082-83/04 || दियालो ड्रिलिंग प्रा.लि. किर्तिपुर-१०,काठमाडौं ( २१,१४,७९१.०० )
Awarded To:
IFB No : IDO/SLN/W/NCB/01/2082/083 || Pragatishil Nirman Sewa, Triveni-2 Salyan ( Nrs. 4001628.47 )
IFB No : IDO/SLN/W/NCB/02/2082/083 || A.B.S. Nirman Sewa Pvt.Ltd, Salyan ( Nrs. 3093104.38 )
IFB No : IDO/SLN/NCB/W/03/2082/083 || Sonam Yakikirit Nirman Sewa firm, Salyan ( Nrs. 2778052.7 )
Awarded To:
IFB No : BhadrabasSahakari Building/W/NCB/01/2081-82 || महारुद्र बिल्डर्स प्रा.लि., का.म.न.पा-३१ शंखमुल मार्ग, काठमाडौं ( ७४,१६,१४४.१२ )
Awarded To:
बसाहा इन्टरप्राइजेज, अनामनगर, काठमाडाँ ( ७,९८,६७६।०९ )
Awarded To:
IFB No : 13-20-081-82-NCBW-HTD-KMC || R.P.S./Saman Nirman JV ( रु. ८८,६५,०७१.०४ )
IFB No : 13-18-081-82-NCBW-HTD-KMC || Khwopa Bhadgaon Consulting and Construction ( रु. ५९,७५,७०६.०० )
Awarded To:
IFB No : FMTCI/WORKS/BIRGUNJ-081-082-04 || Ganapati Baba Nirman Sewa Pvt. Ltd. Dhulikhel-6, ( १,६४,४६,६१५/- )
Awarded To:
IFB No : KhCE/NCB/Goods/SQ/01/082/083 || Shree Gaurishankar Enterprises Kathmandu, Nepal ( १४,४५,९९९।९९ )
Awarded To:
IFB No : PAHS/NCB/P&S/16/081/082 ||
Ardra Multipurpose Pvt.Ltd. ( NPR.7,93,175.00 )
Bagmati Offset Press Pvt.Ltd.( NPR.10,48,327.35 )
Bhupati Traders Pvt.Ltd. ( NPR.4,80,905.00 )
C.B.S Enterprises. ( NPR.1,07,550.00 )
Dolphin Offset Press. ( NPR.14,04,477.50 )
D.S. Printing Press. ( NPR.5,94,055.00 )
Eagpe Peace Press.( NPR.4,08,750.00 )
Ekdanta Suppliers. ( NPR.92,800.00 )
Himal Books and Stationery. ( NPR.10,40,720.00 )
Jalpa Enterprise. ( NPR.39,000.00 )
Navayuwa Construction and Suppliers. ( NPR.30,100.00 )
Nhugu Sagar Traders. ( NPR.14,91,320.00 )
N.P. Trade and Stationery Suppliers. ( NPR.25,86,650.00 )
NRS Print Service. ( NPR.1,28,364.00 )
Om Shiva Printing Press. ( NPR.27,11,427.50 )
Premoni International.( NPR.33,990.00 )
R.B.Publication and Stationery Pvt.Ltd.( NPR.1,58,450.00 )
Sambriddhi and Sampada Suppliers. ( NPR.1,45,740.00 )
Super Quality Suppliers. ( NPR.20,58,110.00 )
Awarded To:
IFB No : 01/IR/SP/RGPMUN/082/83 || सूर्य मनि माछा पालन केन्द्र मनरा शिसबा-६, ९८४९१८१४४७, प्यान नं : ६०८३११७०८ ( रु. २,११,३१,०००/- )
Awarded To:
IFB No : JRM/WORK/NCB/01/2082/83 || Jaintia Hills Construction Pvt. Ltd. Kuthmandu-14 ( रु.५१,६२,५९६/०७ )
IFB No : JRM/WORK/NCB/02/2082/83 || Biyansa/Agrim J.V., Ratuwamai-7, Morang ( रु.९१,३४,५४२/५२)
Awarded To:
हाईल्याण्ड इन्टरनेशनल प्रा.लि., महाराजगञ्ज, काठमाडौं। ( रु. १,२९,००,०००/- )
Awarded To:
IFB No : NCB/TUTHP2/GOODS/05/082-083 || विष्णु नारायण ट्रेड कन्सर्न, ताहाचल, काठमाडौं ( १,०३,२२,०९८/०० )
Awarded To:
IFB No : CIAAHetauda/2082-83/Goods/SQ/01 || श्री Office Essentials Suppliers, Hetauda-2 Makawanpur ( रु. ८,४२,३६८/६७ )
Awarded To:
IFB No : 90-BMC/081/082/W/NCB/157 || M/S Saptagandaki Builders, Bharatpur, Chitwan. ( रु. १,३९,७२,८९५।८० )
Awarded To:
IFB No : 03/2082/083 || Zero Media Pvt. Ltd, Pragatimarg, Anamnagar, Kathmandu ( ६६.९९ )
Awarded To:
IFB No : BM/MOR/G/NCB-01-2082/83 || श्री आर.के. डिजाईनर्स एण्ड विल्डर्स प्रा.लि. सुन्दरहरैचा - १२ ( रु. ४,३०,०६,६५४।०० )
Awarded To:
IFB No : BANKE/KOMUN/W/NCB-02/2082/083 || भैरव निर्माण सेवा (कोहलपुर-०५,बाँके) ( ३५,०४,६१४।१८ )
IFB No : BANKE/KOMUN/W/NCB-03/2082/083 || एल.एम.पि.कन्स्ट्रक्सन (बैजनाथ गा.पा., बाँके) ( २७,१४,८३०।९३ )
IFB No : BANKE/KOMUN/W/NCB-04/2082/083 || गौतम निर्माण सेवा (नलगाड-५,जाजरकोट) ( २७,१५,०२७/६६ )
IFB No : BANKE/KOMUN/W/NCB-05/2082/083 || प्रस्तुति निर्माण सेवा (कोहलपुर-बाँके) ( २४,८५,०८८।८७ )
IFB No : BANKE/KOMUN/W/NCB-06/2082/083 || जगदिश निर्माण सेवा (धौलागोह-३) ( २२,१९,००३।१६ )
IFB No : BANKE/KOMUN/W/NCB-07/2082/083 || बि.एम.एस.पि. मल्टिप्रपोज प्रा. लि. (चौरजहारी-०२,रुकुम) ( ५६,९०,२२०/६१ )
IFB No : BANKE/KOMUN/W/NCB-08/2082/083 || आहिल्या बिल्डर्स (कुशे गा.पा., जाजरकोट) ( ४३,७६,८३४।१७ )
IFB No : BANKE/KOMUN/W/NCB-09/2082/083 || भैरव निर्माण सेवा (कोहलपुर-०५,बाँके) ( २३,१७,७५३।६३ )
IFB No : BANKE/KOMUN/W/NCB-10/2082/083 || भैरव निर्माण सेवा (कोहलपुर-०५,बाँके) ( २२,१९,८०९/४९ )
IFB No : BANKE/KOMUN/W/NCB-11/2082/083 || प्रस्तुती निर्माण सेवा (कोहलपुर बाँके) ( २७,१३,१३३।३३ )
Awarded To:
IFB No : RIDO/BARDIYA/W/NCB/ROAD/152/081-82 || M/S S.S .- Nischal-Pratika JV Baijnath-8 Banke ( Nrs. 34,509,394.09 )
IFB No : RIDO/BARDIYA/W/NCB/ROAD/153/081-82 || M/S Birendra Ammar-G To S JV Geruwa-2 Bardiya ( Nrs. 31,216,055.42 )
IFB No : RIDO/BARDIYA/W/NCB/ROAD/154/081-82 || M/S Birendra Ammar-Santosh JV Rajapur Bardiya ( Nrs. 56,582,324.29 )
IFB No : RIDO/BARDIYA/W/NCB/ROAD/155/081-82 || M/S Sharada Shree- Nepal JV Nepalgunj 18 Banke ( Nrs. 53,642,707.78 )
Awarded To:
IFB No : KONJYOSOM/NCB/W/082/83-01 || K.S, Square Construction and Suppliers Pvt. Ltd., Buddhanagr-10, Kathmandu ( Nrs. 19,52,038.02 )
Awarded To:
IFB No : NTV-082/83-01 || APT SATELLITE COMPANY LIMITEDHONG KONG, CHINA ( USD $423,532.8 )
Awarded To:
IFB No : CRM/NCB/ADV/01/082/083 || अल्फा कम्युनिकेसन कर्नर एण्ड एड्भरटाइजमेन्ट एजेन्सी विरेन्द्रनगर-६, सुरखेत। ( ५३-(त्रिपन्न) )
Awarded To:
IFB No : ०१/२०८२/०८३ || श्री सफल निर्माण सेवा, भी.न.पा. ०६ कंचनपुर ( ८२,३६,५५२।३४ )
Awarded To:
IFB No : LOC/NCB/Goods/SEQ-01/082/83 || KODU DISTRIBUTORS ( Nrs. 13,68,888.38 )
Awarded To:
IFB No : RDPKR/33701122/082/083-05 || M/S Janasewa Construction, Bidur-5, Nuwakot (Nrs. 16,40,940.74 )
Awarded To:
IFB No : आ.आ, ६ || श्री कुण्डलिनी कन्स्ट्रक्सन एण्ड सप्लावर्स प्रा.लि., कमलामाइ न.पा. ६. सिन्धुली ( रु.१,८०,८०,२२६/- )
Awarded To:
IFB No : RDBTD/33701138/2082/83-05 || M/S Bhauta Shiv-Seti Nirman-Bhuwan Nirman J.V., Godawari-1, Kailali. ( Nrs. 3,96,17,954.92 )
IFB No : RDBTD/33701138/2082/83-06 || M/S Bhawani Nirman Scwa-Maa Ninglashaini Nirman Sewa Pvt.Ltd J.V. Dhangadhi-02, Kailali. ( Nrs. 4,62,00,730,63 )
IFB No : RDBTD/33701169/2082/83-07 || M/S Indradhanu Ninan Sewa Pvt.Ltd, Sumnaya-01, Baitadi, ( Nrs. 2,33,53,890.26 )
© Copyright Thekkabazar. All Rights Reserved