Namuna Basti truss construction work. (NRS 6,81,267.36)
IFB NO : ERO/SQ/GOODS/081/82/01 || Supply, Delivery & Installation of Smart Board, OPS, laptop & Portable Projector (Nrs. 27,000.00)
IFB No : LTRM/NCB/WORKS/20/2081/082 || Dhobi Bajar Dekhi 15 Bed Hospital Samma Sadak Kalopatrey
1. Prajil Construction Pvt. Ltd, Lalitpur, Nepal
IFB NO : ROLPA/RRM/SQ/W/17/2081/082 || UCCHA SIKSHYA KAA LAGI CAMPUS BHAVAN NIRMAN YOJANA HOLERI (Nrs. 48000.00)
IFB NO : 119/SQB/BMO/KAPIL/GOODS/81-82 || Supply, Delivery and Installation of CC Camera, AC, Printer, Computer and Other Items at Kosheli Ghar Ward 1 (Nrs. 50,000)
IFB NO : KRM-21/2081/082 || Procurement of Operation Theatre Light,LED ,Ceiling Mounted (Double Dome) and Fully Automatic Tissue processor (NCB)
IFB No : LIDPO/DHN/NCB/MB/D&B-01/081-082 || Radal Koltadi Motorable Pul, Baitadi Dadeldhura Jodne Radal Baitadi
1. M/S Aashish-Dhurbatara-Amrit JV, Dhangadhi-4, Kailali
2. M/S Anjana-Royal JV, Dhangadhi-2, Kailali
3. M/S Siddhartha-Regmi-Manilek JV, Dhangadhi-2, Kailali
4. M/S Prem-Mitra JV, Dhangadhi-4, Kailali
5. M/S Jayabishnu Nirman Sewa, Tokha .- 6, Kathmandu
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