नेपाली सेनाको लागि आवस्यक विभिन्न सामग्री खरिदको बोलपत्र आव्हानको सुचना
ठेक्का नं. ५५६ ---- Vairous Tools for AAS
IFB No.: UT3AHPS-2080/081-MSQ-01 -- Supply and Delivery of Spare Parts of Air Compressor & EOT Crane & its Installation and Testing all complete at UT3AHPS.
IFB No.: NEA-DHPS-2080/081-CSQ-03 -- Bush Cutting and Drain Clearance Works.
IFB No.: MKHPS-2080/81-ES-11 -- Supply and Delivery of Pumps and Motors at MKHPS.
CIA No.: NCB-03/2080/081AFU -- Construction Of Girls Hostel
IFB No.: MLAMC/NCB/080-81-G01 - Supply, Delivery, Testing, Commissioning, Installation & Operation liquid Nitrogen plant & Accessories ( Rs 5,99,21,778.02)
IFB No.: MP/PHD/SQ/GOODS-05/2080-81 - The Procurement Installation of Hording Board
IFB No.: BRM/SQ/WORKS/09-Re/2080/081 - Construction of Rigid Pavement Secatar-Ramkot Road Section
IFB No.: KMO/NCB/WORKS/06/080/081 - Construction of Infrastructure for Lohorung museum maangkhim, Khandbari Municipality-04
IFB No.: KCRM/SQ/GD/02/2080-81 - 11 Kv HT Line Construction Upto Chhededaha NTC Tower
15/NWSCPKR/WORKS/2080-081 - Protection work of Khoramukh shantighat ( Rs 39,79,490.88)
IFB No.: Khowopass/NCB/Goods/080/81/u - Procurement of Supply, Delivery of Uniform Clothes & Other Goods
IFB No.: Khowopass/NCB/Goods/080/81/fnr - Procurement of Supply, Delivery of Furniture
IFB No.: CTEVT/KNPL/GOODS/2080/81/01-RE - Supply, Delivery, Installation & Commissioning of ICT Equipment with Furniture of ICT lab in KNPL
IFB No.: NPHQ/G/NCB/2080-081/105/RE - Snow Clothes Items
IFB No.: NPHQ/G/NCB/2080-081/106/RE - Beret cap
IFB No.: NPHQ/G/NCB/2080-081/105/RE - Snow Clothes Items
IFB No.: NPHQ/G/NCB/2080-081/106/RE - Beret cap
IFB No.: 31-61-080-81-OS-KMC - Procurement Television Programme Production & Live Broadcasting Service at KMC
IFB No.: 24-61-NCBW-080-081-PWD-KMC - Partition works of different Department OF Kathmandu Metropolitan City
IFB No.: BDC/G/2080/081/01 - Supply & Laying Floor Carpet
IFB No.: NEA-GOD-HR-2080/081-07 - Procurement of Supply of Security Guards
IFB No.: NEA-CPPL-2080/81-ST-06 - Transportation of Different sizes of PSC Poles
IFB No.: NEA-CPPL-2080/81-ST-07 - Delivery of Different sizes Of High strength Deformed Reinforcement Bar & Binding Wire plant, Lamki,Kailali
IFB No.: NDCL/PD-PKR/SQ-10/080-81 - For Supply & Delivery of AC Copper Cables & Aluminum Cables
IFB No.: NCB-02/2080/081AFU - Construction of Indoor Covered Hall
IFB No.: SHM/MOR/SQ/G/21/2080/081 - Procurement Supply & Delivery of Veterinary Medicines & Surgical Items Sundarharaincha
IFB No.: HMSC/GOODS/16/080/81 - Procurement, Supply & Delivery of Sanitary Pads
ठेक्का नं.: CHC/sindhupalchok/05-080/081 - फर्निचर तथा फिक्सचर्स खरिद सम्वन्धि कार्य ( Rs 19,99,384.33)
IFB No.: GRM/GOODS/SQ/16/2080/81 - Procurement Supply & Delivery of Biological Lab Equipment (Rs 10,61,946.90)
IFB No.: RM/04/Vehicles/080/081 - Supply of Firefighter As Per Technical Specification (Rs 80,00,000)
IFB No.: CNRM/SQ/TB/01/2080-81 - Procurement Fabricated Steal Parts for Bhalu Khola Trial Bridge
IFB No .: IDO-JHP/W/NCB/MR-120/080-81 - Upgrading of Madanpur-Pharsibasi Road, Arjundhara, Jhapa
IFB No .: IDO-JHP/W/NCB/MR-121/080-81 - Upgrading of Tinghare-Shantipur-Barphalyang( Mechi Rajmarga & Madan Bhandari Rajmarga Connecting Road),Illam
IFB No .: IDO-JHP/W/NCB/MR-124/080-81 - Upgrading of Sukhani DAnabari Chisapani Rajduwali Road ( Sombare-Karphok Khola khanda),Illam
IFB No .: IDO-JHP/W/NCB/MR-123/080-81 - Upgrading of Harkate Rambhyang Salakpur Ninda sadak,Illam
IFB No.: DCIP/EOI/080-81/01 - 1.) EXECUTIVE_TMS_ECoCoDE J/V, Pabitra Nagar, Kathmandu Lazimpat
2.) ADMC_GLOBAL-GPEA J/V, Kathmandu Nepal
3.) GENESIS-PICASSO-GSI J/V, Sai Marga, Pulchowk, Lalitpur
4.) GRID-RAJDEVI-EIM J/V, Baneshowor
5.) ITECO-IES-HEC J//V, Jwagal, Laitpur
6.) ERMC-SLATE-MADI J/V, Dhobighat, Lalitpur
SSDRP/337011064/080/81/02 - Upgrading/Improvement of Road by Construction of Road Structure, Rigid Pavement, DBSD, Traffic Safety and Bio-engineering Works of Sirseni-Arkhabang-Gangare Road, Gulmi section along Saljhandi-Sandhikharka-Dhorpatan Road (NH-52)
IFB No.: BTM/MAHAGADHIMAl/NCB/03/2080/081 - Blacktop Road Maintenance work (Rs 24,24,998.21)
IFB No.: Supply/SQ/RCH/13/080/81 - Supply & Delivery of HDPE Pipes, Ramechap (Rs 17,49,188.92)
IFB No.: NDCL/PD-PKR/SQ-09/080-81 - For Supply & Delivery of 6 Core Aerial Optical Fiber Cable
ठेक्का नं. ०५४ - Equipments and Accessories for Quality Control
NEA-PDC-080/081-16(SQ) - Lt Line Shifting at different place of Panchkhal-07 , Due to extension of local Road by Municiplity Programme Under Panchkhal DC
IFB No.: NCB-01/2080/081AFU - Construction of Farmer Guest House
IFB NO.: NDCL/BTD/NCB/07/080-81 - For Supply & Delivery, Installation and Handover of Solar structure & Solar Panel with Accessories for High Altitude Repeaters
IFB No.: 06-06-NCBW-080-081-WARD10-KMC - Construction of Community Building, KMC-10 (Rs 95,66,244.45)
IFB No.: GUJMUN/SQ/GOODS/08/2080/81 - Procurement of Laptop, Desktop & Printers
IFB No.: MPP/NCB/GOODS/2080-081/1 - Supply & Delivery of Four Wheeler (Light) ( Rs 80,00,000)
IFB No.: SC/01/080-81(Goods) - Supply & Delivery & Installation of Electric Items and their Accessories at special Court
IFB No.: DROBKT/08/080/081_01 - Road marking Works Along Different SRN and SURN Roads of Bhaktapur Districts
IFB No.: DROBKT/08/080/081_02 -Road marking Works Along Banepa Panauti Road
IFB No.: DROBKT/08/080/081_03 -Road marking Works Along SRN Road of Kavre District
IFB No.: DROBKT/08/080/081_04 - Bioengineering works in SRN roads of Bhaktapur & Kavre Districts
IFB No.: DKDRP/33701169/080/81-03 - Upgrading of Roadway with backup surface Structural works in Salena-Rajput Road Section
IFB No.: JRM/WORKS/SQ/080/81-24 - Procurement of Medicine
IFB No.: JRM/WORKS/SQ/080/81-25 - ward no. 1 jaynarayan rajbanshi ghar dekhi dakshin bandh samma sadak dhalan
IFB No.: JRM/WORKS/SQ/080/81-26 - ward no. 2 singhiya bhutaha chowk dekh harinagara jodne bato gravel.
IFB No.: JRM/WORKS/SQ/080/81-27 - ward no 2 milan chowk dekhi paschim kadwi tole samma jhlunge pool jane bato samma ko sadak marmat sambhar karya
IFB No.: JRM/WORKS/SQ/080/81-28 - Ward no 3 man bahadur rajbanshiko pasal dekhi dakshin nahar samma bato marmat sudhar
IFB No.: JRM/WORKS/SQ/080/81-29 - ward 4 sohalko pokhari dekhi paschim sishau bari jodne sadak marmat sudhar
IFB No.: JRM/WORKS/SQ/080/81-30 - ward no . 4 sarwe mandalko ghar dekhi dakshin nahar jodne bato gravel
IFB No.: JRM/WORKS/SQ/080/81-31 - ward no . 6 chanan shahko ghar dekhi dakshin paschin hudai jane baro culvert samma sadak starunnativ
IFB No.: JRM/WORKS/SQ/080/81-32 - ward no. 4 samshan ghat nirman purwadhar
IFB No.: JRM/WORKS/SQ/080/81-24 - procurement of medicine
IFB No.: JRM/WORKS/SQ/080/81-14 - Shallow Tubewell Tatha Motor Jadan
ठेक्का न.: २५/आय/शु.ना.पा./ २०८०-८१ - आ.ब.२०८१/०८२ को लागि नगरपालिकाको आफ्नो क्षेत्र भित्र उत्पादन हुने वस्तु वा अन्य माल समानमा आफ्नो क्षेत्र बाहिर लैजादा स्थानिया उत्पादन शुल्क उठाउने कार्य
IFB No.: CRM/SQ/GOODS/02/080/81 - Supply & Delivery of Sanitary Pads
IFB No.: MP/PPHL/NCB/GOODS-06/2080-81 - Procurement Supply and Delivery Hematology, Biochemistry, Indocrinology, clinical Pythology Reagent & Consumables
IFB No.: MP/PPHL/NCB/GOODS-07/2080-81 - Procurement Supply and Delivery of Bacteriology Regant and Consumables for provincial Hospital laboratories
IFB No.: AM/GOODS/SQ/080/081-09 - Purchase of Medicine
IFB No.: AM/GOODS/SQ/080/081-10 - Procurement of Electrical Water pump (Mottor) for Irrigation
IFB No.: NA/MAB/080/081/01 - Lubricants, Compound and Chemicals for various Aircraft (AAS)
IFB No.: RBBL/AMD/Works/Kohalpur/01/080/81 - Complete Interior work of Kohalpur Branch / Amount (Rs 77,12,680.53)
IFB No.: RBBL/AMD/Works/Mahendranagar/01/080/81 - Complete Interior work of Mahendranagar Branch / Amount (Rs 77,22,711.79)
IFB No.: RBBL/AMD/Works/Mulpani/01/080/81 - Complete Interior work of Mulpani Branch / Amount, Surkhet (Rs 58,04,114.51)
IFB No.: RBBL/AMD/Works/Bayarghari/01/080/81 - Complete Interior work of Bayarghari Branch, Syangja / Amount (Rs 55,12,302.22)
IFB No.: RBBL/AMD/Works/Sudur Paschhim Province/01/080/81 - Complete Interior work of Sudur Paschhim Province Branch / Amount (Rs 48,42,897.76)
IFB No.: NEA/MNR/2080/81/TR-01 - Erection And Rehabilitation of 11KV Feeders from Lalpur and Kaluwapur substation.
IFB No.: NEA/MNR/2080/81/SQ-02 - LT Line expansion at Different places of Mahendranagar Dc.
IFB No.: NEA/MNR/2080/81/SQ-03 - Transformer Upgrade, Installation and LA/DO, DS connection at different places of Mahendranagar Dc.
IFB No.: NDCL/BTD/NCB/07/080-81 - For Supply Delivery, Installation and handover of Solar Structure &Solar Panel with Accessories For High Altitude Repeaters.
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