IFB No : NEA-MDC-RW-2081/82-SQ-01(Re) || HT Line Shifting Work (R/W) from Tokha Na.Pa .- 03 Tokha Gate to Laxmi Chowk.
IFB No : MBUST/G/NCB-15/2081/82 || Supply, Delivery, Installation, Testing and Commissioning of Communication Systems
IFB No : TRM/NCB/GD/2081-82/09 || खण्ड (क) बुदार नाका।यांगेरह देखि देविधान सम्म त्रिपुरासुन्दरी गा.पा .- १ बुहार) खण्ड (ख) बुद्वार नाका (बुदिगण्डकी खोला त्रिपुरासुन्दरी गा.पा .- १ बुह्ार) ( Nrs.2342951.71 )
IFB No : TRM/NCB/GD2081-82/10 || खण्ड (क) आरुघाट नाका (पड्केारी कास्टेखोला त्रिपुरासुन्दरी गा.पा .- २) खण्ड (ख) आरूाट बगर (कास्टेखोला त्रिपुरासुन्दरी गा.पा .- २ ₹ ३) खण्ड (ग) आरघाट बगर (युढिगण्डकी खोला त्रिपुरासुन्दरी गा.पा .- २) ( Nrs. 3115528.34 )
IFB No : TRM/NCB/GD2081-82/11 || खण्ड (क) टारिवेसी नाका, त्रिपुरासुन्दरी गा.पा .- १ टारिवेसी खण्ड (ख) सुकौरा नाका (सुकौरा देखि खहरे बेली व्रिजसम्म त्रिपुरासुन्दरी गा.पा .- '७) खण्ड (ग) मगरडांडा नाका (मगरडांडा देखि सुकौरासम्म त्रिपुरासुन्दरी गा.पा .- ६) ( Nrs. 1376182.17 )
IFB No : TRM/NCB/GD2081-82/12 || खण्ड (क) लपांड नाका (खहरेपुल माधिदेखि हाईड्रोसम्म त्रिपुरासुन्दरी गा.पा .- '७) खण्ड (ख) लफाड नाका त्रिपुरासुन्दरी गा.पा .- ७ खण्ड (ग) लपांग ख्रोला त्रिपुरासुन्दरी गा.पा .- ७ खहरे ( Nrs. 5746955.04 )
IFB No : TRM/NCB/GD2081-82/13 || खण्ड (क) डाँडागार्उ नाका त्रिपुरासुन्दरी मा.पा .- १ ( Nrs. 1995512.11 )
IFB No : NCB/Goods/smgchemical/10/81/82 || Supply and Delivery of chemicals for Swimming pool at Sadobato Swimming pool Complex, Lalitpur ( Bid Sec Amt Nrs. 1,10,000.00 )
IFB No : KRM/NCB/WORKS/011/2081/82 || Construction of Rural Municipal Executive Administrative Building of Kanepokhari Rural Municipality. ( Bid Sec Amt Nrs.NRs. 43,00,000.00 )
IFB No : JM/BAGLUNG/NCB/01/IR/081/082 || नदिजन्य पदार्थ बिक्रि सम्बन्धी बोलपत्र ( Nrs. 21,16,476 )
IFB No : JM/BAGLUNG/NCB/02/IR/081/082 || नदिजन्य पदार्थ बिक्रि सम्बन्धी बोलपत्र ( Nrs. 23,52,051 )
IFB No : MJCL/VP-01/2081-82 || Supply and Delivery of Double Cab Pickup Truck (3 Nos) ( Bid Sec Amt Nrs. 6,77,000.00 )
IFB No : MJCL/VP-02/2081-82 || Supply and Delivery of SUV (1 No.) ( Bid Sec Amt Nrs. 500,000.00 )
IFB No RBBL/GSD/G/SQ/Hotel Services/04/081/82 || The Procurement of Hotel Accommodation & Conferencing Services ( Bid Sec Amt Nrs. 30,000 )
IFB No : Sebon/NCB/02/81/82 || Supply and Installation of 125KVA Generator ( Nrs. 56,000.00 )
IFB No : NARIBus01/082/083 || बस सेवा संचालन (खुमलटार-कलंकी बालाजु- वसुन्धरा ( रु.२६३००/- )
IFB No : DM/NCB/Goods/2081/082-33 || Supplying and Delivering of Goods in Duhabi Municipality for Fiscal Year 2082-083 ( Bid Sec Amt Nrs. 2,56,000.00 )
IFB No : ५२- २०८१/०८२ || Medicinal Items for Poor patient, safe motherhood programme, Dialysis and NICU . ( Nrs. 11150000 )
IFB No : ५३ - २०८१/०८२ || Immuno Assay Analyzer (Maglumi 2000) related laboratory Test ( Nrs. 1100000 )
IFB No : ५४ - २०८१/०८२ || Liquid Oxygen Gas Filling (Supply and Delivery)
IFB No : LPPH/NCB/04/2081/082 || Supply and delivery of Medicine, Surgical items, Chemicals and X-ray Film ( Bid Sec Amt Nrs. 257,000.00 ) ( 73,000.00 )
IFB No : HSD/KP/G/NCB-01/2081-82 || Procurement of Surgical Items
IFB No : SUMO/ILAM/NCB/REVENUE01-082/083 || Internal Revenue Collection Work from Shree Antu View Tower Entry ( Est Amt Nrs. 60,00,000.00 )
IFB No : SUMO/ILAM/NCB/REVENUE02-082/083 || Internal Revenue Collection Work from Kanyam Area Sanitation, Trolly Business and Horse Riding ( Est Amt Nrs. 3,530,000.00 )
IFB No : SUMO/ILAM/SQ/REVENUE01-082/083 || Internal Revenue Collection Work from Boat Ride (Antu Pokhari) ( Est Amt Nrs. 9,00,000.00 )
IFB No : SUMO/ILAM/SQ/REVENUE02-082/083 || Internal Revenue Collection Work from Advertising with Display Board of Kanyam Area ( Est Amt Nrs. 7,00,000.00 )
IFB No : SUMO/ILAM/SQ/REVENUE03-082/083 || Internal Revenue Collection Work from Chamena House Operation ( Est Amt Nrs. 7,00,000.00 )
IFB No : SUMO/ILAM/SQ/REVENUE04-082/083 || Internal Revenue Collection Work from Taxi Parking (Pashupatinagar Bazar, Fatak) ( Est Amt Nrs. 6,00,000.00 )
IFB No : NPH/NCB/35/2081/082 || The Procurement of Medicine and Related Items
IFB No : PRO/NCB/MAN- 18/081-82 || Procurement, Supply and Delivery of GYM Equipment for GYM CLUB at Manahari-07 ( Est Amt Nrs. 30,08,716.70 )
IFB No : NEA/BDC-2081/082-SQ09(RE) || Construction of Concrete road & Miscellaneous Civil Works with Barbed Fence for Open Store Yard at Bharatpur Distribution Center.
IFB No : NEA/SDC/2081/082/W-SQ10(RE) || Stringing of ABC Cable in the Existing Pole on different area of Fikkal, Golannjor and Ghyanlekh Gaupalika & Dudhauli Nagarpalika.
IFB No : NEA/MDC/ESQ/Line/Re-2081/082-09 || Construction of HT/LT Line and Installation of Transformer at Ishworpur-15, sokanaha.
IFB No : NEA-DHPS-2081/82-ESQ-05-RE || Supply, Delivery, Installation, Testing & Commissioning of 110 VDC Float Cum Boost Battery charger
IFB No : panauti/works/ncb/2081/82/48 || Construction of jyalachiti pati ( Est Am Nrs. 2313614.53 )
Ethylene Oxide (ETO)Machine
Anesthesia Workstation (GA Machine)
IFB No : ITR/NCB/2R/2081/82 (राजस्व) || कवाडी कर सङ्कलन ठेक्का इटहरी उपमहानगरपालिका क्षेत्र ( १,०७,९९,९९९.९७ )
IFB No : ITR/NCB/3R/2081/82 (राजस्व) || साप्ताहिक शनिबारे हाटकर वडा नं. ११, १२ खनार ( २५,९३,०८० )
IFB No : १/२०८१/०८२ || ट्रान्समिटिड स्टेशन, विराटनगर-४, मोरडको (नोबेल अस्पतालबाट उत्तर/पूर्व तर्फको) खाली जग्गा व्यावसायिक प्रयोजनको लागि बहालमा लगाउने सम्बन्धि। (रु. २, ७३, १७,८८०/- )
IFB No : २/२०८१/०८२ || ईटहरी उपमहांनगरपालीका वडा नं. १७ मा अवस्थित विराट लोकेटरको खाली जग्गा व्यावसायिक प्रयोजनको लागि बहालमा लगाउने सम्बन्धि। ( रु. २, ९७, ४२, ४९५/- )
IFB No : TJVCL/ICB/081-82/EM-HM || Electromechanical and Hydromechanical Works of Upper Trishuli 3B Hydroelectric Project
1. M/S Andritz Hydro Private Limited, D-17, MPAKVN Industrial Area, Mandideep-Madhya Pradesh 462046, India
2. M/S HNAC-JIANGHE JV, No. 609 Lusang Rd, Logu, Changsha City, Hunan Province, China
IFB No : S.N 524M09/082/83/01 || MGO/Maintenance, Repair & Overhaul (MRO) of MI-17 V5 Helicopter NA-057
IFB No : CRM/NCB/W/06/2081/082 || Construction of Administrative Building of Chhathar Rural Municipality. ( Bid Sec Amt Nrs. 2.9 Million )
IFB No : NRB/ASMD/IT/GOODS/NCB/03/081/82 || The Supply, Delivery and Installation of Antivirus with subscription of 3 years ( Bid Sec Amt Nrs.91,000/- )
IFB No : NDCL/BTD/NCB/06/081-82 || Installation, Testing, Handover and Maintenance of ADSS/DBC Optical Fiber Network of Different 5 Routes ( Bid Sec Amt Nrs. 2,13,000.00 )
IFB No : PSD/G/NCB-8/2081/82 || Supply and Delivery of Electric Scooter
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