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IFB NO : IDOBAGLUNG/NCB/W/B/02/2082/83 || Construction of Dhumai Ghat (Khunkhani khola) Motorable Bridge Baglung at Tamankhola Rular Municipality-1
1. Suryodaya Construction Company PVT.LTD
IFB NO : DOBAGLUNG/NCB/W/B/03/2082/83 || Construction of Gadi khola Pre-stressed Motorable Bridge (Single Span 40m) at Dhorapatan Rual Muncipality-6, Baglung
1. Karna Builders Pvt. Ltd
2. JUMLI NIRMAN SEWA PVT. LTD.
IFB NO : DOBAGLUNG/NCB/W/B/04/2082/83 || Construction of Khadughat Khola Pre-stressed Motorable Bridge ,Devisthan, Baglung (Span 40m)
1. JUMLI NIRMAN SEWA PVT. LTD.
2. Karna Builders Pvt. Ltd
3. Suryodaya Construction Company PVT.LTD.
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IFB NO : PRBFRMP/PIU/Furnitures/OS/01-2025 || (Supply, Delivery, Installation and Commissioning of Furniture for PIU)
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IFB NO : TDO/RUP/NCB/082/083-173 || Completion of Rameshwor Shalgram Project at Ruru 01, Gulmi
1. NPS Construction, Bhaktapur
2. Saiman Construction, Dharan-15
3. B.S/S.C/C.D J.V, Badagaaun-05, Gulmi
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IFB NO : 9204163 || To support the implementation of Integrated Management of Acute Malnutrition (IMAM) Program and Lactation Management Units (LMU)
IFB NO : 9204087 || To support the implementation of multiple micronutrient supplementation (MMS) programs in Madhesh Province
IFB NO : 9204138 || The Procurement of WASH Lab Equipment and Supplies
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IFB NO : 14-15-082-83-NCBG-MECH-KMC || Supply and Delivery of Undercarriage parts for D85ESS-2A Dozer at KMC (Bid bond amt. 2,00,000.00)
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IFB No : NDCL/CTO/ICB/15/082-83 || Supply, Delivery, Installation, and Commissioning of Mediation, Interconnect and Roaming Billing System (Bid sec. amt. 6,900,000.00)
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IFB NO : 12/SMO/NCB/W/AE/2082-083 || Agricultural Electrification from Ward No. 1 to Ward No. 11 (Bid sec. amt. 115000)
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IFB NO : 01-01-082-83-NCBG-NGK || Supply, Delivery and Installation of different Equipments and Goods for Multipurpose Hall and Recording Studio at Narayan Gopal Sangeet Kosh (Bid Bond amt. 4,40,000.00)
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IFB NO : DNHPP-082/83-LOT-1 || Main Civil Works (Surface and Underground)
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विद्यालय पोसाक (सर्ट, पाइन्ट, ट्रयाकसुट, टाई, बेल्ट, फोला) खरिद
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IFB NO : HEDKTM/SQ/GOODS/06/2082-083 || मालसामान खरिद (पार्टपुर्जा) प्याकेज-१ (रु. ४०,०००/-)
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IFB NO : HOM/SQ/Goods/01/2082/083 || Manara siswa-06 sarpalo samudayik aakha aspatal ko upkaran kharid (Bid sec. amt. 39000)
IFB NO : HOM/SQ/Goods/02/2082/083 || Mathihani Na Pa Bhitra K r Kh Apang Apang Byaktihrulai Wheelchair Bitran (Bid sec. amt. 49000)
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IFB NO : 01/SQ/ICT/SSC/2082/083 || Delivery, Supply and Installation of Technical Goods. (Bid bond amt. 32,200.00)
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IFB NO : 01/VEH/2082-83 || 4WD Double Cab Pickup
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IFB NO : PMWH/NCB/47/2082/083 || कम्प्युटर, प्रिन्टर मर्मत तथा टोनर रिफिल सम्बन्धी वार्षिक AMC (रु. २०,१५५/-)
IFB NO : PMWH/NCB/48/2082/083 || अस्पतालका कर्मचारीहरूको लागि खाने पानी सप्लाई सम्बन्धी (रु. २३,२९४/-)
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