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IFB No : NCB/DKRM/W-04/2082-083 || Construction of Hostel Building Shreekot ( Est Amt Nrs. 9913665.81 )
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IFB No : LM/MOR/HOS/SQ/G/2082-83/03 || Procurement, supply, and delivery of Reagents and chemical for fully protein analyzer (OMLIPO) in Letang Municipality Hospital ( Est Amt Nrs. 1,593,715.06 )
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IFB No : JRM/WORKS/SQ/082/83-03 || Judi Khola Pakki Pul ko Dubai Tarfa Tatbandhan Tatha Mato Purne Karya, Jahada-3 ( Nrs. 19,99,367.52 )
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IFB No : PIP/CAP/NCB-11/082-83 || Construction of Embankment with Launching Apron & Slope Revetment at Right Bank of Rapti River, Gadhawa R.M- 03, Bakalahi to Keruniya, Dang ( Bid Sec Amt Nrs. 12,00,000.00 )
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IFB No : PIP/CAP/NCB-11/082-83 || Construction of Embankment with Launching Apron & Slope Revetment at Right Bank of Rapti River, Gadhawa R.M- 03, Bakalahi to Keruniya, Dang ( Bid Sec Amt Nrs. 12,00,000.00 )
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IFB No : SMC/UGC/G/NCB-02/2082/083 || Procurement of Supply and delivery of Equipment for laboratory enhancement
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IFB No : IWRMP-Dadeldhura/Sakayal/NCB-01/082-083 || Construction of Canal and canal structures in Sakayal irrigation system. ( Bid Sec Amt Nrs. 7,60,000.00 )
IFB No : IWRMP-Dadeldhura/Pannidagad/ NCB-02/082-083 || Construction of canal and canal structures in Pannida Gad irrigation system. ( Bid Sec Amt Nrs. 7,50,000.00 )
IFB No : IWRMP-Dadeldhura/Ghatal/NCB-03/082-083 || Construction of Gabion Revetment wall and Plum Concrete in Ghatal Than. ( Bid Sec Amt Nrs. 7,58,000.00 )
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IFB No : GRM/WORKS/NCB/04/2082/83 || Upgrading of Siurenitar- Ward No.8-Ward No.7 Office Building Road (Phase III) ( Bid Sec Amt Nrs. 7,75,000/- )
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IFB No : NCB/MMOW/06/2082-83 || Construction of Someshwor Sccondary School Building Madi-1, ( Est Amt Nrs. 56,81,310,28 )
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IFB No : NCB/MMOW/06/2082-83 || Construction of Someshwor Sccondary School Building Madi-1, ( Est Amt Nrs. 56,81,310,28 )
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IFB No : NSC/NCB/W/01/2082/083 || Construction of 4 Class room Building ( Est Amt Nrs. 9947304.34 )
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IFB No : JRM/NCB/WORKS/02/082-083 || Construction Works Of Suniluhung Golchey Khola Pahiro Niyantran ( Est Amt Nrs. 16,702,845.65 )
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IFB No : JRM/NCB/WORKS/02/082-083 || Construction Works Of Suniluhung Golchey Khola Pahiro Niyantran ( Est Amt Nrs. 16,702,845.65 )
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IFB No : JRM/NCB/WORKS/02/082-083 || Construction Works Of Suniluhung Golchey Khola Pahiro Niyantran ( Est Amt Nrs. 16,702,845.65 )
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IFB No : 05-NRM/SQ/W/2082/83 || "Construction of Ghobange Pokhara Thatra Motor Bato" ( Est Amt Nrs. 1378014.57 )
IFB No : 06-NRM/SQ/W/2082/83 || "Construction of Thatra Ka- range Motor Bato" ( Est Amt Nrs. 1266736.33 )
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IFB No : RAT/CHITWAN/Works/NCB/05/2082-083 || Supply of Humepipe at various locations of Ratnanagar Municipality (Ward 1-16) for FY 2082-83
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IFB No : BRM/NCBG/03/2082-083 || Procurement of Supply of Feed Ingredients (Minerals). ( Est Amt Nrs. 28,18,912.50 )
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IFB No : 04/GM/NCB/GOODS/2082-083 || Procurement and Supply of Pharmacy Related Medicines at Gaindakot Basic Hospital (2082-083),Gaindakot Municipality - 5, Nawalpur ( Est Amt Nrs. 1,97,78,436.03 )
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IFB No : MRM/NCB/W/RS/PAR/04/2082/083 || Infrastructure Development Works at mahashila Area Mahashila Rural Municipality-05, Parbat ( Nrs.6,22,500.00 )
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IFB No : GMO/NCB/HOS/G/1/082-083 || "SUPPLY OF ESSENTIAL MEDICINE -I"
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IFB No : KRM/NCB/GOODS/01/2082/83 || Procurement of Office Goods. ( Est Amt Nrs. 2,352,500.00 )
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IFB No : PoAHS/NCB/Works/2082-83/01 || HDU/CCU Renovation Works
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IFB No : ANDH-W-NCB-AD-04-2082-83 (Singleenvelope system) || Arghaudi Panchamul Tribeni Dahare Deurali Rural Road Upgrading Work ( Est Amt Nrs. 12,489,784.37 )
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IFB No : NCB/Goods/SRM/03/2082/083 || Supply & Delivery of Stationery & defferent Item for Sirijangha Rural Municipality office. ( Est Amt Nrs. 25,74,713.66 )
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IFB No : TRM/DHADING/WORKS/NCB-07/2082/083 || Narshing Dham Truss Structure Continuous Works ( Est Amt Nrs. 29,94,356.70 )
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IFB No : NAMS/NCB/ GOODS/82/83/05 || Supply & Delivery of Abbott Diagnostics Alinity Reagent ( Bid Sec Amt Nrs. 16,00,000/- )
IFB No : NAMS/NCB/ GOODS/82/83/06 || Supply & Delivery of Hematology Analyzer Reagent (HORIBA) ( Bid Sec Amt Nrs. 4,90,000/- )
IFB No : NAMS/NCB/ GOODS/82/83/07 || Supply & Delivery of ESR Analyzer reagent (ALIFAX) ( Bid Sec Amt Nrs. 37,000/- )
IFB No : NAMS/NCB/ GOODS/82/83/08 || Supply & Delivery of ER Lab reagent (EASYLYTE) ( Bid Sec Amt Nrs. 58,000/- )
IFB No : NAMS/NCB/ GOODS/82/83/09 || Supply & Delivery of Hematology Analyzer Reagent (SYSMAX) ( Bid Sec Amt Nrs. 4,14,000/- )
IFB No : NAMS/NCB/ GOODS/82/83/10 || Supply & Delivery of Biochemistry Reagent (ERBA-XL) ( Bid Sec Amt Nrs. 5,04,000/- )
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IFB No : Pscktm-01/2082/83 || Supply of Answer-sheets (Including printing on the first page as per the sample provided) ( Bid Sec Amt Nrs. 1,60,000/- )
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IFB No : CSH/NCB/IR/03/082/83 || Procurement of Helper Service
IFB No : CSH/NCB/IR/04/082/83 || Procurement of Securities Guard
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IFB No : 13-16-081-82-NCBW-HTD-KMC || Physical structures construction and conservation work at Buddhist Monks' Cremation site (Chihan premises), KMC- 15, Swoyambhu
1. Smriti- Adhrit JV
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IFB No : DLFD/GOODS/NCB/01/082/083 || Supply and delivery of 2WD SUV Vehicle
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IFB No : bktmun/NCB/works/01/082/83/TARA || Construction of Tara Secondary School
IFB No : bktmun/NCB/goods/02/082/83 || Supply and Installation of 200 kVA Transformer and Generator for Cold Storage Building
IFB No : bktmun/NCB/works/03/082/83 || Road upgrading work from Dhalakhusi to Tapake
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IFB No : ppsc-koshi/sq-1/2082/83 || OMR Answer Sheet
IFB No : ppsc-koshi/ncb-01/2082/83 || Subjective Answer Sheet
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IFB No : SBM/Store ०२/२०८२/८३ || विभिन्न ब्रान्डेड ICT सामग्रीहरू ( Nrs. 82000 )
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IFB No : NCB/DLS/01-2082.083/GO/RFB || Procurement of LSD Vaccines
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IFB No : NCSC/NCB/CS/EOI/2082/83/01 || Consultancy Service for Management and Operation of Security Operation Center (SOC)
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