Works:
IFB NO : NAWF/MH/GOODS/CHHA/2081/82/71 || Procurement of Medical Machinery Items (रु. ९,९०,१९१।१३)
Works:
IFB NO : IWRMP-KASKI/SUPPLY/SQ/WORKS/02-081-82 || Supply of Machine Made Gabion Boxes. (Est amt.1931219.42)
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Installation for street light and cctv camera
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Cancellation for Building construction work
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IFB NO : 70-BMC/081/082/O/NCB/129 || Income Collection from Riverbed Materials from Gaidachowk, BMC- 4 (Narayani River) (Nrs. 325458.00)
IFB NO : 70-BMC/081/082/O/NCB/130 || Income Collection from RiverbedMaterials from Thimura, BMC-1 (Trishuli River) (Nrs. 323870.41)
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IFB NO : DUDBC/SBCPCO/WORKS/NCB/01/081/082 || Reconstruction of Shree Mahal Building, Pulchowk, Lalitpur.
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IFB NO : PLRIP-KR-NCB-GD-VEH-01-081/082 || The procurement (Supply and Delivery) of Standard double cab pickup, Right Hand Drive model with canopy
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IFB NO : NFRC/SQ/W/081/82 || Construction of Pond Dike and outlet channel (Est amt.13,25,310.02)
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IFB NO : RD-DMK/33701169-4/2081/082-75 || Blacktop and related structural works along Padajungi Gauradaha Gaurigunj Altabari Road, Jhapa (bid sec. amt.13,50,000.00)
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IFB NO : TARA/45/NCB/081-082 || Construction works of Krishi Bazar Purbadhar Nirman tatha Nirantarta (Est amt.98,32,941.98)
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ठेक्का नं. : R1/DSMC/2082/083 || बहाल विटौरी शुल्क संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी ३० दिने विद्युतीय बोलपत्र आव्हानको सूचना।
ठेक्का नं. : R2/DSMC/2082/083 || प्रदुषण शुल्क संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी ३० दिने विद्युतीय बोलपत्र आव्हानको सूचना
ठेक्का नं. : R3/DSMC/2082/083 कवाड कर संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी विद्युतीय बोलपत्र आव्हानको सूचना
ठेक्का नं. : R4/DSMC/2082/083 त्रिनगर कृषि उपज हाटबजारबाट शुल्क संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी १५ दिने विद्युतीय दरभाउपत्र आव्हानको सूचना।
ठेक्का नं. : R5/DSMC/082/083 नेतुवा ताललाई बहालमा लगाउने सम्बन्धी १५ दिने विद्युलीय दरभाउपत्र वा हार्डकपी आव्हानको सूचना।
Works:
IFB NO : SCC/SQ-12/2081-82 || सिद्धार्थ केवलकार लिमिटेड कम्पनीको माथिल्लो स्टेशनमा शौचालय भवनको संरचना निर्माण कार्यका सम्बन्धमा।
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IFB NO : Besishaharmun/Goods/SQ/081/82/4 || Procurement and Supply of CGI Sheet (Est amt. 994049.97)
IFB NO : Besishaharmun/Goods/SQ/081/82/05 || Procurement & Supply of Laptop and Printer (Est amt. 1300000)
Works:
IFB NO : RAF-081/082/01 || Construction of RCC and Steel Structure Building of Rajendra Anjana Foundation at Paiyun-4, Parbat
Works:
1. BUS
2. TATA SUMO
Works:
IFB NO : HPPCL/NCB/Goods/03/081/082 || Procurement of Supply and Delivery of Sancho Color box with leaflet,duplex box
1. Suryadeep Chhapakhana Khusibu-17
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IFB NO : NDCL/PDSKT/SQ-04/2081-82 || Vehicle rental
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