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Truss Hall निर्माण ( रु.३,६४३,९८६.९९ )
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IFB No : DUDBC/FPIU/Banke/Works/NCB/2081/082-36 || Construction of Sidhaniyaghat Cremation on the Banks of Rapti River, Daduwa Rural Municipality - 05 ( Est Amt Nrs. 1,58,07,56 7.31 )
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IFB No : SM/Goods/SQ/01/081-082 || The Procurement, Supply, Delivery and Installation of Ultrasound Machine at Sabaila PHC ( Bid Sec Amt Nrs.63000/- )
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IFB No : DHM/MFD/G/NCB/01-2082/83 || Supply, Delivery, Installation and Commissioning of Weather Instruments with Software Development
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IFB No : 73/Disableassistivedevice/Goods/NCB/Mechi/2081/082 || Procurement for Supply of Disable assistive device at Mechinagar Municipality,Jhapa ( Nrs. 24,97,921.50 )
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IFB No : BCH/GOODS/NCB/081/82/13 || Procurement of Microwave Ablation System
1. R.B. Merchant Pvt. Ltd, Kathmandu
2. Nova Biointermedicx Pvt. Ltd. , Kathmandu
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IFB No : LM/MOR/NCB/REV/2081/082/04 || लेटाड-४ को शनिबारे हाट, किर्तिमान हाट, बुधबारे हाट र जाँतेको साप्ताहिक हाटबजार, शनिबारे हाटको खुल्ला टहराको बिटौरी कर र सोही स्थानको १५ (पन्ध्र) वटा शटरको भाडा, बिगतको आरोग्य केन्द्रलाई भाडामा दिएको शटर भाडा, कुचो सुकाउने स्थान, केरा
लगायत कृषि उपज संकलन स्थल उपयोग बापत बहाल बिटौरी, बंगुर तथा बाख़ा बिक्री केन्द्र तथा शौचालय समेतको आय ठेक्का ( Nrs. 4520000 )
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IFB No : BRM/W/NCB/081/082/12 || Construction of Canteen and other landscaping works of Bhotekoshi Rural Municipality Building ( Est Amt Nrs. 89,19,559.13 )
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IFB No : 05/BELAKA/CS/EOI/2081-082 || Preparation of Detailed Project Repot, DPR Engineering Survey and Design) of municipal
Roads at Belaka Municipality (1-9)
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IFB No : KGD-SQC-01-2081/082 || Tower Protection for Remaining Layers of (Trishuli 3A-Matatirtha220 KV Transmission Line Tower
No.50 and Protection works for Remaining Area of (Trishuli - Balaju 66 KV Transmission Line near Tower No.22 at Nuwakot. ( Est Amt Nrs. 18,44,851.69 )
IFB No : NEA/GDC/2081/082/06SQ || Construction of Consumer Chamber for Counter Within Gauradaha DCS ( Est Amt Nrs. 18,95,131.93 )
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IFB No : DoR_QRDC/NCB/LAB/337010154/081/82/G03 || Laboratory Support, Supply, and Service for QRDC, Lalitpur ( Est Amt Nrs. 4,828,300.00 )
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IFB No : MP/PPHL/NCB/GOODS-6/2081-82 || Lav Medical Hall, Jaleshwar-4
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IFB No : 09-08-081-82-NCBG-IT-KMC || Supply and Delivery of Laptop and All in One Desktop for IT Department ( Nrs. 65,000.00 )
IFB No : 09-09-081-82-NCBG-IT-KMC || Supply and Delivery of A4 size MFP, Surveillance Harddrive, 24 inch Monitor, Biometric Access
Control Device and Other related Accessories for IT Department ( Nrs. 55,000.00 )
IFB No : 09-10-081-82-NCBG-IT-KMC || Supply, Delivery and Installation of Smart Switches and Smart Curtain for IOT Implementation at Kathmandu Plaza ( Nrs. 45,000.00 )
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IFB No : 10-14-081-082-NCBG-PWD-KMC || Supplying and Delivery of Two Wheeler Scooter for Public Work Department, KMC ( NRs 1,17,000.00 )
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IFB No : DOHS/G/NCB-38.1/MD/2081-82 || Procurement of Cardiac Output Monitor
1. M/S Maxim Incorporation Traders Pvt. Ltd., Baluwatar-4, Kathamdnu
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IFB No : 1-082/083 || School's Uniform ( NRs. 1,68,500 )
IFB No : 2-082/083 || General Uniform Items and Beddings (NRs. 3,12,500 )
IFB No : 3-082/083 || Stationery (NRs. 30,000 )
IFB No : 4-082/083 || Laundry Services (NRs. 98,500 )
IFB No : 5-082/083 || Electrical Items (NRs. 28,500 )
IFB No : 6-082/083 || Plumbing Items (NRs. 1,02,000 )
IFB No : 7-082/083 || Carpentry Items (NRs. 1,09,000 )
IFB No : 8-082/083 || Miscellaneous items (NRs. 90,500 )
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IFB No : CAAN/CAA/ARFF/Proximity Suit",080/81 NCB-02 || Supply, Delivery and Testing of Proximity Suit Complete Set for ARFF Faculty
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