IFB No : UNDP/RFQ/13/2025 || Machineries & Equipment for Dhapakhel MRF, Lalitpur
IFB No : UNDP/RFQ/13/2025 || Machineries & Equipment for Dhapakhel MRF, Lalitpur
IFB No : RDLHN/337310113/082/83-5 (recurrent) || Recurrent Maintanance works on NH 16 Thadi Bhagwanpur - Lahan(NH16- 002),Chainage 0+000-Ch 18+000,18km ( Est Amt Nrs. 2135871.55 )
IFB No : RDLHN/337310113/082/83-6 (recurrent) || Recurrent Maintanance works on NH 16 Kadmaha Chowk-Siswari Bridge (NH16-003),18+000-30+110,12.11 km and NH16 Siswari Bridge-cement factory(NH 16-004) Ch 30+110-Ch 38+730,8,62 Km and NH 16 cement Factory-Gaighat (NH 16-005) Ch 38+710-45+980,7.25 Km ( Est Amt Nrs. 3589722.65 )
IFB No : RDLHN/33701169/082/83-7 || Mirchaiya- Kalyanpur- Siraha sadak ( Est Amt Nrs. 13,682,518.19 )
IFB No : RDLHN/33701138/082/83-8 || Bastipur-belsot-cancer hospital Purwa Pashchim Rajmarg Bastipur Chowk (Siraha ) - B.P. Cancer Hospital - Belsot- Katari Udaypur ( Est Amt Nrs. 4268511.54)
IFB No : HCP/NCB/GD/01/2082/83 || Purchase of Official Goods
IFB No : HCP/NCB/GD/01/2082/83 || Purchase of Official Goods
IFB No : HCP/NCB/GD/01/2082/83 || Purchase of Official Goods
IFB No : HCP/NCB/GD/01/2082/83 || Purchase of Official Goods
IFB No : GM/NCB/Goods/082/083-01 || गोरखा नगरपालिकाको लागि ब्याक हो लोडर (Back Hoe Loader) उपकरण तथा सामग्री सहित खरिद कार्य ( १,७०,०००|०० )
IFB No : GM/NCB/RAJASWO/2082/083/01 || आ.व. २०८२।८३ का लागि गोरखा नगरपालिका क्षेत्राधिकार भित्रको प्राकृतिक स्रोत साधन तथा स्थानीय उत्पादित वस्तुहरू आफनो क्षेत्र अधिकार बाहिर लैजाँदा लाग्ने वातावरण शुल्क उठाउने कार्य
( ३५,००,०००.०० )
IFB No : FDB/IndoorFilmStudio/W/NCB/01/2082-083 || Construction of Indoor Film Studio at Banepa Municipality, ward no 10, Janagal, Kavrepalanchowk ( Bid Sec Amt Nrs. 36,00,000.00 )
IFB No : TKJVC/082-83/NCB/01 || Supply, Delivery, Testing and Commissioning of HVAC System (VRF Type Air Conditioning Systems
IFB No : TKJVC/082-83/NCB/01 || Supply, Delivery, Testing and Commissioning of HVAC System (VRF Type Air Conditioning Systems
IFB No : INT/REV/012082-83 || Kalu Pandey Samadhi Sthal, View Tower Ma Cafe, Gift Shop, Binocular Ra Indradaha Ma Parking Sulka Sankalan ( रु. ७५०,०००।- )
IFB No : INT/REV/012082-83 || Kalu Pandey Samadhi Sthal, View Tower Ma Cafe, Gift Shop, Binocular Ra Indradaha Ma Parking Sulka Sankalan ( रु. ७५०,०००।- )
IFB No : INT/REV/012082-83 || Kalu Pandey Samadhi Sthal, View Tower Ma Cafe, Gift Shop, Binocular Ra Indradaha Ma Parking Sulka Sankalan ( रु. ७५०,०००।- )
IFB No : FAVF/NCB/GOODS/01/2082/083 || Automated haematology analyser (5 part differential) ₹ Automated Biochemistry Analyser खरिद
IFB No : NLBO-NPJ/SQ/GOODS/2082-083/02 || Procurement of Pelleted Feed for Cattle and Buffalo Bulls ( ४१,०००.०० )
IFB No : NRB/NEP/GOODS/SQ/01/082/83 || Supply, Delivery and Installation of Copper Cable with Panel Board at Nepal Rastra Bank, Nepalgunj Office
IFB No : NRB/NEP/GOODS/SQ/01/082/83 || Supply, Delivery and Installation of Copper Cable with Panel Board at Nepal Rastra Bank, Nepalgunj Office
IFB No : NRB/NEP/GOODS/SQ/01/082/83 || Supply, Delivery and Installation of Copper Cable with Panel Board at Nepal Rastra Bank, Nepalgunj Office
IFB No : NRB/NEP/GOODS/SQ/01/082/83 || Supply, Delivery and Installation of Copper Cable with Panel Board at Nepal Rastra Bank, Nepalgunj Office
IFB No : १/२०८२/८३ || कवाडी निकासी कर संकलन ( ५,००,०००/-)
IFB No : RMO/GHAT/NCB/01-082/083, Collection and Sales of River Bed Materials ( Rs. 262802.61)
IFB No : RMO/GHAT/NCB/02-082/083, Collection and Sales of River Bed Materials ( Rs. 1347197.46)
IFB No : RMO/GHAT/NCB/03-082/083, Collection and Sales of River Bed Materials ( Rs. 5527900.86)
IFB No : RMO/GHAT/NCB/04-082/083, Collection and Sales of River Bed Materials ( Rs. 3272483.55)
IFB No : RMO/GHAT/NCB/05-082/083, Collection and Sales of River Bed Materials ( Rs. 2026312.84)
IFB No : RMO/GHAT/NCB/06-082/083, Collection and Sales of River Bed Materials ( Rs. 3189009.34)
IFB No : RMO/GHAT/NCB/07-082/083, Collection and Sales of River Bed Materials ( Rs. 1310415.35)
IFB No : RMO/GHAT/NCB/08-082/083, Collection and Sales of River Bed Materials ( Rs. 4289567.85)
IFB No : RMO/GHAT/NCB/09-082/083, Collection and Sales of River Bed Materials ( Rs. 1619325.44)
IFB No : RMO/GHAT/NCB/10-082/083, Collection and Sales of River Bed Materials ( Rs. 1070229.71)
IFB No : RMO/GHAT/NCB/11-082/083, Collection and Sales of River Bed Materials ( Rs. 1799339.46)
IFB No : RMO/GHAT/NCB/12-082/083, Collection and Sales of River Bed Materials ( Rs. 3354293.82)
IFB No : RMO/GHAT/NCB/13-082/083, Collection and Sales of River Bed Materials ( Rs. 1054444.96)
IFB No : RMO/GHAT/NCB/14-082/083, Collection and Sales of River Bed Materials ( Rs. 1763147.38)
IFB No : RMO/GHAT/NCB/15-082/083, Collection and Sales of River Bed Materials ( Rs. 1234950.43)
IFB No : RMO/GHAT/NCB/16-082/083, Collection and Sales of River Bed Materials ( Rs. 1013265.58)
IFB No : SMC/WORKS/NCB/2082/083-01 || Construction of Solukhumbu Multiple Campus Building Block D Extension ( Bid Sec Amt Nrs. 360,000.00 )
IFB No : 03/Works/NCB/KMun/082/83 || Construction of Blacktopped road and Rigid Pavement at different road of Khairahani 6,7,10 ( Bid Sec Amt Nrs. 8,00,000.00 )
IFB No : 04/Works/NCB/KMun/082/83 || Construction of Drain, Asphalt Overlay and Rigid Pavement Works at Khairahani 2,4,12,13 ( Bid Sec Amt Nrs. 32,00,000.00 )
IFB No : 01/Goods/khairahaniMun/2082/083 || Supply and Delivery of Medicine at Khairahani Nagar Hospital ( Bid Sec Amt Nrs. 10,26,000.00 )
IFB No : 01-SRMC/WORKS/082/83 || Building Construction Works at Jhapa
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