IFB No.: DUDBC/WORKS/NCB/12/080/81 -- (1) Shree Niraula Engineering Construction Pvt.Ltd. Batisputali, Kathmandu
(2) Shree Futureland/D.C. Builders JV, Koteshwor-32, Kathmandu
(3) Shree Uday Nirman Sewa , Nilkhantha-3, Dhading
ठेक्का नं. : ०५५ -- Ambulance Category A and B
ठेक्का नं. : ०५६ -- Mortuary Van
ठेक्का नं. : 138 -- CTP Machine Maintenance Accessories
IFB No.: NEA-MDC-2080/081-06SQ -- Construction of Compound Wall at NEA Manang.( Rs. 7,69,329.70)
IFB No.: GPO/2080/81-07 - Supply and delivery of Earthing Materials (1) Shree Laxmi Baibhab Infra Engineering Pvt.Ltd. Lalitpur.
(2) Shree Energetic Nepal Pvt.Ltd. Mitranagar, Kathmandu
IFB No: 04-04-080-081-NCBW-ward21-KMC --2'' Talia Brick Paving Work at IKU Bahal, Ward no 21.
IFB No: 02/Garaga/FoA/2080/081 -- Renovation of Garage.
IFB NO: TIACAO, ICB,/05/PROSEC/2080/81 -- Supply and Delivery of Spare Parts for ARFF Vehicles.
IFB NO: TIACAO, ICB,/06/PROSEC/2080/81-- Supply & Delivery of Spare Parts for Runway Lights, Taxiway Lights, Approach Lights, SFL & other Accessories for AGL system ,
IFB NO: TIACAO, ICB,/07/PROSEC/2080/81-- Supply and Delivery of Spare Parts of Beumer Baggage Handling System (BHS) Installed at Departure Side of TIA .
IFB NO: TIACAO, ICB,/08/PROSEC/2080/81-- Supply and Delivery of Spare Parts for Carousel Type (multipath)Glidepath Baggage Handling System (BHS)at TIA.
IFB NO: TIACAO, ICB,/09/PROSEC/2080/81-- Supply and Delivery of Spare Parts of Five Seater Heavy Duty Airport Chair.
-IFB NO: 7-2080/081/NID -- Furniture and Furnishing Item
ठेक्का नं : 557 --VARIOUS OFFICE ITEM FOR DGMS
IFB No: DOI/G/NCB-08/2080-81 -- Supply, Delivery and Support of Desktop Computers (All in One)
IFB No: 12-23-080-81-NCBG-HEALTH-KMC -- Supply and Delivery of Essential Medicine for Health Promotion Centre at KMC(RE-Notice) -- Medipoint International Pvt. Ltd.
IFB No: DHGB/2080/081-16 -- Civil Work at 220kV control room building dhalkeber substation.
गोलिया काठ, वल्ली, जरा ठुठा लिलाम बिक्रीको सूचना
IFB NO : NEA-BDC-2080/081-SQ-03(Rehab)-RE -- Rehabilitation /upgrading/Ht/LT 1inc and Installation of transformer at different place of Baitadi DCS.
Supply and delivery of First Aid Response/ Training Bags 50 Qty. and Small First Aid Kits 1000 Qty. at Nepal Red Cross Society, Kathmandu
२०० रिम आर्ट पेपर (२४*३६, 100 GSM) खरिद गर्ने बारेको सिलबन्दी दरभाउपत्र आह्वानको सूचना
IFB No: BCH/GOODS/NCB/080/81/13 -- Procurement of molecular equipments
IFB No: 33/DM/SQ/Goods/080/081--Procurement of supply and delivery of sanitary pad
ठेक्का नं: MDORP/337011764/2078/079-01-- श्री गौरी पार्वती / प्रतिष्ठा जे.भी. काठमाडौँ
ठेक्का नं: MDORP/337011694/077/078-12-- श्री कन्टेक प्रा. लि. काठमाडौँ
ठेक्का नं: MDORP/337011694/077/078-11--श्री कन्टेक प्रा. लि. काठमाडौँ
ठेक्का नं: MDORP/3373204/074/075-05RE--श्री सपना/याक्थुम्हांग जे.भी. काठमाडौँ
IFB No: CM/WORKS/NCB/03/2080/081--Construction of Blacktopped Road at Najarpur
IFB No: CM/WORKS/NCB/04/2080/081--Construction of a part of main building block at Chandranigahpur Hospital
गोलिया काठ लिलाम बिक्रिको सूचना
ठेक्का नं. : ८/G/2080-81 - Supply and installation of Automatic Water vending machine at different place of Bara and Parsa
-- M/S Lucent Drop Nepal Pvt.Ltd. Lalitpur-4, Nepal
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)
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