IFB No : SDNTC/SQ/081/82/37 || The Supply, Delivery and Installation of Desktop Computer, Laptop & Printer.
IFB NO : 01/2081/082/Goods/ADD/Doti || Supply and Delivery of Agricultural Ambulance. (Nrs. 6,50,000.00)
IFB No : NAMS/SQ/GOODS/81/82/03 || Supply, Delivery & Installation of Otoacoustic Emission OAE (DP & TE) & Brain Evoked Response Audiometry (BERA) ( Bid Sec Amt Nrs. 1,07,000/- )
IFB NO : IDO/MOR/NCB/RW-264/081-82 || Design and Build of Bhaluwa Khola Bridge, Devijhodha Siran Kerabari Gaupalika 9 (Nrs. 69,00,000)
IFB No : MOFE/DFOMAR/WORKS/NCB/2081-2082/02
1. Mutual Builders & Contractors (P) Ltd, Mid Baneshwor
2. Jagadamba- Swadeshi Joint Venture, Baneshwor
3. Gaurimai Construction Pvt.Ltd, Kathamandu 10, Baneshwor
4. Raj/Gaikhura/ Bamjan JV, Baneshwor 10, Kathamandu
5. Bir Bir Ganesh Construction, Kamalamai 6, Dhurabazar
6. Bijay structure Pvt.Ltd, Banepa
7. Kamakhya Construction, Kapileshwor 16, Dhanusha
IFB NO : IDOMAHOTTARI/NCB/Road/06/081-82 || Civil construction work
IFB NO : APFINCBWorks/No41rbtn.HQ.dang/081/082-001 || Construction for Shed Type Barrack (Est amt. 9,99,274.53)
IFB No : P7/NPPO/NCB/WORKS/2081-82/02 || Construction Works of Incharge Quarter, Senior Officer's Quarter,Canteen, Trade
Shop,Compound wall with Main Gate and Allied Works
1. Sunrise Construction Dhangadhi-3, kailali
2. National Construction Pvt Ltd Mahendranagar-07 Kanchanpur
3. Swar ConstructionPvt.Ltd. Ridikot-02, Achham
4. G Tech Construction & Engineering Hetauda-02, Makwanpur
5. Dev Ganesh Builders Pvt. Ltd. Baneshwor-10, Kathmandu
6. Marga Devi Nirman Sewa Pvt. Ltd. Dillibazar Kathmandu
7. Alok Builders Pvt. Ltd Amargadhi-2 Dadeldhura
8. Neuapane Nirma Sewa Fukot-6, Kalikot
9. KRNC/DJNS J.V. Nabdurga 4, Dadeldhura
IFB NO : 11-10-081-082- SQG-ENV-KMC || Supply and Delivery of Double Piece Raincoats at KMC (Nrs. 50,000.00)
IFB NO : 11-11-081-082-NCBW-ENV-KMC || Construction Works for Preparation of Land for Disposal of Construction and River Debris and Landslide Prevention Works (Nrs. 2,20,000.00)
IFB NO : JPM-NCB-14-2081/082 || construction of Shree satyavadi Secondary School Admin and Hostel building, Ja.Na.Pa. 11, Bajhang
IFB NO : DOAA/G/SQ-02/081-82 || Procurement of Materials (Supply, Delivary and Instalation of Laboratory Equipment's) For National Ayurveda Panchakarma & Yog Sewa Centre, Budhanilkantha. (Est amt. 17,08,950.00)
IFB NO : JEMC/SQ/Goods/22-2081/082 || Procurement for Silver Scratch Ink (NRs. 50,000.00)
IFB NO : EPF/KS/GOODS/NCB/2081-82/04 || SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF 400 KVA DIESEL GENERATOR (Nrs. 3,00,000/-)
IFB NO : MoHCL/SQ/Generetor/2081-082/55 || जेनेरेटर खरिद तथा जडान (रु. १४,९२,२९९/७७)
IFB NO : NCB/20/PROSEC/2081/82 || Supply, Delivery & Testing of Spare Parts and Maintenance of Nuctech X-ray Machine at International Airport (Re-invitation)
IFB NO : SGNHC/ICB/081/82/58 || Supply And Delivery OF Blood Bank And Others Laboratory Instrument
IFB NO : SGNHC/ICB/081/82/59 || Supply And Delivery OF Multi Parameter Monitor And Cath Monitor, Defibrillator Machine, Syringe With Docking And Infusion Pump, IV Stand, ICU Bed
सुरक्षा सेवा (रु. १,७०,०००.००)
IFB NO : 02-02-081-082-NCBG-PGPP- KMC || Procurement of Plant and Necessities
IFB NO : RBBL/GSD/G/SQ/OE-BATTERY/081/82 || Tubular Lead Acid Battery (100 Ah, 12V)
(IFB No : CAAN/ADMIN/NCB/02/2081/082) || IT Service Procurement for Data Centre Monitoring & Other IT Services
IFB No : STC/TN/U/2081/082/0010 || Supply of Chemical Fertilizer
IFB No : CRLLP/PCMU/GOODS/G-01/2081-082 || Supply and Delivery of 4 WD Double Cab Pickup ( Nrs. 25,200,000.00 )
IFB NO : CNM/GOODS/SQ/21/081/82 || Procurement of fabricated steel parts for trail bridge (Est amt. 1199906.21)
IFB NO : IDO/MOR/NCB/RW-257/081-82 || Construction of Pathari Sanischare 3 Kirati Chowk Purba Gohi Holi Motorable Bridge (Nrs. 18,00,000.00)
IFB NO : IDO/MOR/NCB/RW-258/081-82 || Construction of Singhiya Khola Motorable Bridge Between Biratnagar and Katahari (Nrs. 47,00,000.00)
IFB NO : IDO/MOR/NCB/RW-259/081-82 || Construction of Madha Khola Motorable Bridge, Mirgauliya Chowk, Sundarharaichha-2 (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-260/081-82 || Construction of Katnu Khola Motorable Bridge along Damrabhitta Bazzar Purba Bhulkadubba Road, Janta Bandh, Ratuwamai, Morang (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-261/081-82 || Construction of Lawa Khola Motorable Bridge along Aitabare Rabi Road, Miklajung, Morang (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-262/081-82 || Construction of Pathari Holi Motorable Bridge along Phungnam Chowk to Kirtipur Bazzar Road, Patharisanischare, Morang (Nrs. 18,00,000.00)
IFB NO : IDO/MOR/NCB/RW-262/081-82 || Construction of Kajala Khola Motorable Bridge along Bakka Tole Shanti Tole to border of Ward no 6 and 7, Ratuwamai, Morang (Nrs. 15.00.000.00)
IFB NO : IDO/MOR/NCB/RW-263/081-82 || Construction of Ramri Khola Culvert , Urlabari, Morang (Nrs. 6,50,000.00)
IFB NO : MOIAL-SQ6-MBL-81-82 || Procurement of Smart Mobile for QR Code reading
IFB NO : BRM/SQ/Goods/Dolakha/01/2081/082 || Supply and Delivery of Medicines & Supportive Devices (रु. १४,१३,७९४.९९/-)
IFB NO : GNSH/SAPTARI/GOODS/29/081/82 || Supply, Delivery and Installation of DCLO Machine with all neccessories accessories (Nrs. 145,000.00)
IFB NO : GNSH/SAPTARI/GOODS/30/081/82 || Supply, Delivery and Installation of CBCT Machine (Nrs. 145,000.00)
IFB NO : 01/NSRM/GOOD/HEALTH/2081-082 || Procurement, supply and delivery of Medicinal Equipment For Nechasalyan Rural Municipality (Est amt. 24,99,997.88)
IFB NO : 02/NSRM/GOOD/AGRICULTURE/2081-082 || Procurement, supply and delivery of Mustard Oil Mill For Nechasalyan Rural Municipality (Est amt. 13,00,000)
IFB NO : ITR/NCB/05R/2081/082 || इटहरी बसपार्क टर्मिनल भवन व्यवस्थापन, सञ्चालन तथा इटहरी बसपार्क, इटहरी उपमहानगरपालिकाले निर्माण, सञ्चालन, व्यवस्थापन गरेका अन्य पार्किड क्षेत्र तथा राष्ट्रिय राजमार्गको क्षेत्राधिकारबाहेकका बस स्टपहरुमा पार्किंड शुल्क सङ्कलन ठेक्का (रु. २,१४,८७,८४१.८०)
IFB NO : NEA/SPO/2081/082-Security Service- 01 || (Supply of Security Guard Services)
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