IFB NO : TRMP/NCB-4/Triyuga/2081-082 || Construction of Emabankment & Revetment Works at the Right Bank of Triyuga River at Chaudandigadhi Na.Pa. 5, Sundarpur, Udaypur & Left Bank of Triyuga River at Triyuga Na.Pa. 13, Portaha, Udaypur
IFB NO : DH/NCB/GOODS/EL/01/2081/82 || Diesel Generator
IFB NO : SRM/Goods/SQ-02/081/82 || Motor Ra Pipe Bitaran karyakram (Est amt.11,98,700.05)
1. श्री काठमाडौ ईन्स्टिच्युट अफ हस्पिटालिटी म्यानेजमेन्ट ललितपुर
2. श्री नेशनल ईन्स्टिच्युट अफ फुड स्टुडिज एण्ड अपरेशन प्रा लि काठमाडौं
3. श्री ओरियन्टल हस्पिटालिटी एण्ड टुरिजम ट्रेनिड् सेन्टर प्रा लि, काठमाडौं
4. श्री ब्रिलियन्ट मेनपावर ट्रेनिन्न सेन्टर, काठमाडौं
5. श्री हाम्रो प्रशिक्षण सेवा तालिम केन्द्र, मकवानपुर
6. श्री नेशनल ईम्प्वोईमेन्ट ट्रेनिड्ग सेन्टर प्रा लि, काठमाडौं
IFB NO : 17/LCM/G/2081/082 || The Procurement of Motor Grader (NRs.318600.00)
IFB NO : JCRM/NCB/WORKS/03/2081/082 || Kortang Deurali Mathi Maip Hudai Pokhat Sadak Nirman (Nrs.10,808,281.28)
IFB No : NP-MOWCS-386948-CS-INDV/GBV || Recruitment of Individual Consultants
FB NO : SDDO/GOODS-01/081/082 || Triveni Aa.vi.Siyari-07 Gothwama ma Saiskish samagri Kharid. (ICT Materials Purchase) (Est amt. 998,694.00)
IFB NO : SDDO GOODS-02/081/082 || Khadga Ma Vi. Devdaha ICT Lab Istapana (Est amt. 998,942.60)
IFB NO : SDDO/GOODS-03/081/083 || Janjyoti Aa.vi. Sainamaina ma Furniture kharid (Est amt. 999,620.60)
IFB No : NRBPKR/SQ/Goods/1/2081/82 || Desktop Computer (Branded)
IFB NO : KRM/NCB/W/19/081/082 || First Floor Construction of Wada Office, Katahari-07 (Est amt.4506316.02)
IFB No : BRM/BAGLUNG/NCB/WB/1/2081/82 || Construction Of Administrative Building Of Bareng Rural Municipality, Bareng -2, Hugdishir, Baglung ( Bid Sec Amt Nrs. 15,17,000/- )
झोलुड्गे पुल निर्माण
फोर ह्वीलर डबल क्याविन पीकप
IFB No : ARM/SQ/GOODS/09/2081/082 || Procurement of Cold Room ( Bid Sec Amt Nrs. 50000 )
IFB NO : PTN/SQ/03/2081/82 || Bagar Jarauli Ra Tillek Daisili Sadak Marmat, Patan Municipality-1 ( Bid Sec Amt Nrs. 25000.00 )
IFB NO : PTN/SQ/04/2081/82 || Manikakhan Patan Sadak Marmat, Patan Municipality-2 ( Bid Sec Amt Nrs. 25000.00 )
IFB NO : PTN/SQ/05/2081/82 || Chhini Gaudali Kafalikhand ra Wada Karyalya Sammko Sadak Marmat, Patan Municipality-3 ( Bid Sec Amt Nrs. 25000.00 )
IFB NO : PTN/SQ/07/2081/82 || Patan Basantpur Wada Karyalya Samma Sadak Marmat, Patan Municipality-5 ( Bid Sec Amt Nrs. 25000.00 )
IFB NO : PTN/SQ/08/2081/82 || Hirapur Bajar Byawasthapan Tatha Dandabagh Sundarkot Kathesimal Sadak Estarronati, Patan Municipality-6 ( Bid Sec Amt Nrs. 25000.00 )
IFB NO : PTN/SQ/09/2081/82 || Jhaulekh Mod Dekhi Kaulek Hudai Thulasaina Sadak Marmat, Patan Municipality-8 ( Bid Sec Amt Nrs.25000.00 )
IFB NO : PTN/SQ/10/2081/82 || Harichan Rauleshwor Road Maintainance, Patan Municipality-9 ( Bid Sec Amt Nrs. 25000.00 )
IFB NO : PTN/SQ/11/2081/82 || Thata Kudi Sadak Marmat, Patan Municipality- 10 z( Bid Sec Amt Nrs. 25000.00 )
IFB NO : UDBO/Kailali/works/NCB/32/081/082
IFB NO : UDB0/Kailali/works/NCB/33/081/082
IFB NO : ARM/SQ/GOODS/09/2081/082 || Procurement of Cold Room (Nrs.50000)
IFB NO : PIU/JAJARKOT/NCB/WORKS/14-081/082 || Reconstruction of Ghetma Health Post Building, Aathbishkot-14,West Rukum
1. Guys-B.R. JV, Mahalaxmi-03, Lalitpur, Nepal
2. Jana Chahana Nirman Sewa. Bheri-2, Jajarkot
3. MK - SC - CNS J.V., kathmandu, Nepal
4. Uttam Nirman Sewa, Chaukune-4, Baijura, Surkhet
IFB NO : PIU/JAJARKOT/NCB/WORKS/15-081/082 || Reconstruction of Archani Health Post Building, Kushe-04, Jajarkot
1. HNS/CNS/MK J.V, Kalikot
2. Jana Chahana Nirman Sewa, Bheri-2, Jajarkot
IFB NO : PIU/JAJARKOT/NCB/WORKS/16-081/082 || Reconstruction of China Bagar Health Post Building, Sanobheri-01,West Rukum
1. HNS/CNS/MK J.V, Kalikot
2. Jana Chahana Nirman Sewa, Bheri-2, Jajarkot
3. P&D.K Builders Pvt. Ltd. Manthali-02, Ramechhap
4. Uttam Nirman Sewa, Chaukune-4, Baijura, Surkhet
IFB No : FCRECOVERYII-ICB Equip_02-2025
Lot 1 : Medical Equipment ( EUR or 1,300,000 NPR )
Lot 2 : Medical Instruments & Consumables ( 3,300 EUR or 475,000 NPR )
Lot 3 : Laboratory Equipment ( 8,000 EUR or 1,150,000 NPR )
Lot 4 : Equipment for CSSD ( 2,000 EUR or 290,000 NPR )
Lot 5 : Ultrasound and Radiology Equipment ( 3,200 EUR or 460,000 NPR )
Hospital Furniture ( 690,000 NPR or 4,600 EUR )
Supply for paints, furniture, doors and windows
Computer and Networking Equipment ( 300,000 NPR or 2,000 EURT )
IFB NO : CDRM/WORKS/NCB/BLD/08/081/082 || Construction of Chaunrideurali Rural Municipality Administrative Building
1. R. & C. S. Builders Pvt. Ltd.
2. NEW K.P/CHHAYASWORI/TEJASWI JV
3. R.B Siddhartha Shailungeshwori Joint Venture
4. K and P/SB-JV
5. Himal/Prashant/Ugreshwor-JV
6. Ghising/U&S-JV
7. Purbapaschim Bajrang JV
8. Malikadevi Builders Pvt. Ltd.
IFB NO : NEA-CPP-2081/82-SQ-06RE || Supply and Delivery of Tyre Tube and Flap set as per specification.
IFB NO : NEA-CPP-2081/82-SQ-07 || Supply and Delivery of 4.75mm dia High Strength Deformed Steel Rebar.
IFB No : NA/MEBC/CS/RFP/081/82/01 || Consulting Service for Preparation of Detailed Project Report (Phase I) for Relocation of Equine Breeding
Centre
Reg.No.1.Shrestha-Grid-VEC, JV Ekantakuna, Lalitpur
Reg.No.2.Paragon Engineering Consultancy and Research Centre Pvt. Ltd, Bakhundole, Lalitpur
Reg.No.3.DIGICON-EWES-YES JV, Sanepa-02 Lalitpur
Reg.No.4.MRB-EVERSAFEMOONLIGHT JV, Baluwatar-04, Kathmandu
Reg.No.5.SILT-GNDA-DEC JV,Dhobighat-03, Lalitpur
Reg.No.6.ARNIKO-ECEP JV,Gongabu Chowk, Kathmandu
IFB No : 04-05-081-82-NCBW-WARD16-KMC || Construction of Pedestrian Bridge on Bishnumati River, Balaju, KMC-16 (Re-Notice) ( Est Amt Nrs. 12,273,271.24 )
IFB No : MTU-SQworks- 14-081/082 || Finishing Work in VC office of Administrative Block ( Est Amt Nrs. 1758522.21 )
IFB No : NEA/TDC-081/82-SQ-07 (Electrical) || Wooden & Steel Pole Replacement, Conductor Upgrading, Transformer Installation and Distribution Line Extension at Tanhau DC Different Place.
IFB No : TUTH/NCB/works/PB-05/2081-082 || Expansion, Renovation and shifting of Green Area ( रु. १,७१,०००/- )
IFB No : MP/HD/NCBGOODS-1/2081-082 || The Procurement and supply of Ready to Nutrition Food. ( Bid Sec Amt Nrs. 2375000 )
IFB No : BRMMK/SQ/PAE/10-2081.082 || Procurement of Agriculture Equipment ( Bid Sec Amt Nrs. 58,000 )
IFB No : NDCL/WCSD/SQ- 04/081-82 || Supply and Delivery of Hybrid CPE and Accessories
IFB No : TSS/BANKE/NCB/GOODS/1-2081/82 || Supply and installation of electronics items. ( Est Amt Nrs. 27,85,000 )
IFB No : TSS/BANKE/NCB/GOODS/2-2081/82 || Supply and installation of electro-mechanical items. ( Est Amt Nrs. 25,24,000 )
IFB No : UT3AHPS-2081/082-MST-07-RE3 || Supply, Delivery, Installation, Testing & Commissioning of Flushing Gate Hoisting System (Complete Assembly)
at UT3A HPS.
IFB No : NEA-KL3-081/82-EST-02 || Supply, delivery installation and testing of ACB and other electrical parts.
IFB No ; NEA-IHPS-2081/082-SQ-CW-01 || Fencing Work with GI Mesh Wire & Barbed Wire at Puwakhola HPS
IFB No : NEA-IHPS-2081/082-SQ-CMW-02 || Various Civil Maintenance Works at Puwakhola HPS
IFB NO : १६/०८१-८२/FWSSMPChitwan || Drainage Construction work
IFB No : EDDMP/NCB/GOODS/081/082/01 || the procurement of Educational Kit (School Bag with Geometry Box)
IFB No ; EDDMP/NCB/GOODS/081/082/02 || The procurement of Child Development Educational (Learning Materials)
IFB No : EDDMP/NCB/GOODS/081/082/03 || The procurement of Sports Kits
IFB NO : 05-MM-NCB-RoadWorks-2081/82 || RCC Road and Drain Construction Work at Birta Tole, Manharwa, Ward No. 1, Mirchaiya Municipality. (Est amt.49,13,832.93)
IFB NO : WIDMD/NCB/Works/81-82/10 || Simle Fant and Daudare Khola Protection Works, Indrasarowar Ga.Pa-03, Makwanpur (Est amt. 17,040,728)
IFB NO : WIDMD/NCB/Works/81-82/19 || Protection Works at Kimathanka, Bhotkhola Ga.Pa .- 01, Sankhuwasabha (Est amt. 15,719,010)
IFB NO : WIDMD/NCB/Works/81-82/20 || Triveni Ma. Vi. Protection Works, Sabhapokhari Ga.Pa .- 06, Sankhuwasabha (Est amt. 16,530,925)
IFB NO : WIDMD/NCB/Works/81-82/21 || Protection Works at Orang Khola, Chichilla Ga.Pa-4,5, Sankhuwasabha (Est amt. 8,490,556)
IFB NO : WIDMD/NCB/Works/81-82/22 || Protection Works at Confluence of Arun River and Sabha Khola, Khandbari Na.Pa .- 09, Sankhuwasabha (Est amt. 13,926,950)
IFB NO : SUMO/ILAM/SQ/SUPPLY21-081/082 || Supply and Delivery of Tea Plucking Machine Phase II (Nrs. 46,000.00)
IFB NO : SUMO/ILAM/SQ/SUPPLY22-081/082 || Supply and Delivery of Sanitary Pad (Nrs. 45,000.00)
IFB NO : SUMO/ILAM/SQ/SUPPLY23-081/082 || Local Textbook and Parents ID Card Printing Work (Nrs. 35,000.00)
IFB NO : SUMO/ILAM/SQ/SUPPLY24-081/082 || Supply and Delivery of Medical Equipment's (Nrs. 40,000.00)
IFB NO : SUMO/ILAM/SQ/SUPPLY25-081/082 || Supply and Delivery of Medicines Phase II (Nrs. 20,000.00)
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