Works:
Supply for Grocery Items/Food Items/Stationary items/Electrical items and other
Works:
IFB NO : NRB/ASMD/IT/GOODS/SQ/01/081/82 || The Supply, Delivery and Installation of Expansion Unit with HDD- 1 Set (12 units HDD). (Nrs. 40,000/-)
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IFB No : NA/DTE/MT/81/82/03 || Supply of Utensils including electric stove
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IFB NO : SQ/KGB2081/082-07 || Supply & Delivery of Automatic Oil Insulation Test Set
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IFB NO : NEA/LDC/NCB/2081/082-01 || HT/LT Pole Shifting for Highway extention works from Bagmati River to Banke River along East West Mahendra highway of Sarlahi District under Lalbandi DC.
IFB NO : NEA/GDC/2081/082-NCB-05(E-bidding Only) || HT/LT Line Shifting Construction and Transformer Shifting Work from Mithila na.pa. 8 Dhalkebar to Gaushala 12 Bake Khola.
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Improvement works of old distribution network at Hepali height area, Bu.Na.Pa.07. (Est amt.Rs. 13,11,014.45.)
Works:
IFB NO : MOYS/NCB/GOODS/06/2081/082 || Supply, Delivery and Installation of Backup System Inverter, Vaccum Cleaner and CCTV Camera for the MOYS (Nrs. 21000)
IFB NO : MOYS/NCB/GOODS/07/2081/082 || Supply, Delivery and Installation of Computer, Laptop, Printer and Photocopy (Nrs. 16000)
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IFB NO : NEA-SSEMD-2081/82-SQ-02 || Supply of Desktop Computer and Printer (3 in 1) at Matatirtha, Kathmandu
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IFB NO : NEA/BDC-2081/082-SQ08 || LT Line Rehabilitation Works
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IFB NO : Godaita/Sarlahi/quotation/Goods/01/081-82 || Procurement of supply and delivery of medicine and surgical items (Est amt.24,76,830.00)
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Various Raw Materials for Sundarijal Water Plant (रु. ४०,०००।-)
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(IFB No : KUKL/CHHETRAPATI/GOODS/SQ/01/2081-82) || Supply of 15mm dia. AMR compatible water meter volumetric type including fittings & accessories.
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IFB NO : NDCL/PD-Attariya/SQ-02/81-82 || For Supply & Delivery of Tools and Accessories (रु.८८,०००.००)
IFB NO : NDCL/PD-Attariya/SQ-03/81-82 || For Supply & Delivery of Optical Drop Fiber Cable & Accessories for FTTH (रु. ९९,०००.००)
Works:
Supply of 15mm dia. Water Meter
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IFB NO : IDO-MYAGDI-NCB-W-UG-04-2081/82 || Improvement of Galeshwor- Pulashram- Jagannath -Beni Road (Nrs. 9,00,000)
Works:
IFB NO : RAT/CHITWAN/goods/NCB/32/2081-82 || The Procurement of [Supply and delivery of different tractors and their implements] (Est amt. 5752212.39)
IFB NO : RAT/CHITWAN/goods/SQ/9/2081-82 || The procurement of SUPPLY OF MUTLICROP THRESHERS, COMBINE MILL AND AGRICULTURE MIXTURE (Est amt. 1516814.16)
Works:
IFB NO : AEPC/EE/RFP/2081/82-03 || Conduction of 15 Days Energy Manger Training Program
IFB NO : AEPC/CCU/RFP/2081/82-05 || Preparation of Component Project Activities (CPA) Design Document and Monitoring Reports for GS Verification and Crediting Period Renewals of the GS Projects/POA 2025/25
IFB NO : AEPC/BES/RFP/2081/82-02 || Feasibility study of Small & Medium sized Large Biogas Plant
IFB NO : AEPC/CCS/RFP/2081/82-05 || Conducting Need Assessment for Providing Testing Facilities from Central Level in the Seven Province and Feasibility Study for CCS Testing Facilities in Central Level for Clean Cooking Solutions
Works:
IFB NO : 69/LaptopPrinter/Goods/SQ/Mechi/2081/082 || Procurement for supply of Laptop and Printer at Mechinagar Municipality, Jhapa (रु. ९,१०,७६०,००)
IFB NO : 70/LaptopPrinterCommunityschool/Goods/SQ/Mechi/2081/082 || Procurement for supply of Laptop and printer for Community schools of Mechinagar Municipality (रु. १४,९०,९८३.०२)
Works:
IFB NO : RDBHT/33701169/081/82-47 ||
1. M/S Gautam-Nawalpur JV,
2. M/S SARASWOTI-MYRA JV, Hetauda-3, Makawanpur
3. M/S Ramaniya -R &R JV, Kathmandu, Nepal
4. M/S SAMRAT-SHIVAM JV, Rapti Chitwan, Nepal
IFB NO : RDBHT/33701169/81/82-49 ||
1. M/S The Cosmic Nirman Sewa Pvt. Ltd., Bharatpur-07, Chitwan
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