Works:
IFB NO : 09/SM/NCB/Road/2081/082 || Construction of Blacktop
from Kamal bridge toward moti school, shivasatakshi 02 (58,34,230.03)
Works:
IFB NO ; 03-05- 081/082- NCBG- Ward1-KMC || Supply Delivery and Installation of Street Light at different Places within KMC Ward 01
Works:
IFB NO : IDO/JKT/W/NCB/25/(Re) 081-082 || Upgrading of Suyada Patihalna Majakot Sadak Chhedagad -02,Jajarkot 28,77,989,48
IFB NO : IDO/JKT/W/NCB/31/081-082 || Bukakhola Dekhi Mathi Nayakabada Badadhunga Hudai Gotgaun Jodne Sadak Barekot-05, Jajarkot 48,69,141.81
IFB NO : IDO/JKT/W/NCB/32/081-082 || Construction of Maithe Perari Dekhi Badal Road Barekot-08, Jajarkot 29,23,164.64
IFB NO : IDO/JKT/W/NCB/33/081-082 || Construction of Lamdubala Maite Bagar Sadak Barekot-08, Jajarkot 29,23164.64
IFB NO : IDO/JKT/W/NCB/34/081-082 || Upgrading of Sadhabisauna jahargaun hanisakla Sadak Kushe-05, Jajarkot 48,26,563.00
IFB NO : IDO/JKT/W/NCB/35/081-082 || Upgrading of Sadhabisauna Jahargaun Hanisalla Sadak Kushe & Barekot Jajarkot 28,86,463.35
IFB NO : IDO/JKT/W/NCB/36/081-082 || Construction of Wada karyalay Dekhi Shirpa Khola Hudai Tamtasigar Jodne Sadak Junichande -06, Jajarkot 28,98,464.70
IFB NO : IDO/JKT/W/NCB/37/081-082 || Upgrading of Bhclale Baisegada dhalla sadak 57,86,574.14
IFB NO : IDO/JKT/W/NCB/38/081-082 || Upgrading of Santichautara Dekhi Kalegaun Sadak 29,20,563.76
IFB NO : IDO/JKT/W/NCB/39/081-082 || Construction of Rawat Gaun Dekhi Tata Laipokhara Simli Khola Sadak 48,65,337.93
IFB NO : IDO/JKT/W/NCB/40/081-082 || Upgrading of Bhurchaur Sauli Punma Sadak 29,13,902.41
IFB NO : IDO/JKT/W/NCB/41/081-082 || Upgrading of Jilla sabha Hal muni dekhi pipal dada hudai Thaaple sadak 48,72,207.61
Works:
(EOI NO: BKSHCL/BKHEP/EOI-1) || Construction Supervision Works
Works:
IFB NO : NCB/BRM/WORKS 04/080/081 || Cancellation of road construction at Sindupalchok
Works:
IFB NO : TKRTW/ WRIDDO Palpa/NCB08/081-82 || Construction of Embankment and Gabion Protection Works of Tinau Khola River Training Works, Madiphant, Palpa (25.64 Millions)
IFB NO : AKRTW/ WRIDDOPalpa/NCB-09/081-82 || Construction of Launching and Gabion Wall of Arun Khola River Training Works, Arunkhola, Palpa 2894048.43
IFB NO : KPISP/WRIDDOPalpa/NCB-10/081-82 || Construction of Branch Canal and Associated Structures of Kachal Phant ISP, Kachal-1, Palpa 2415600.75
IFB NO : FNKISP/WRIDDOPalpa/NCB-11/081-82 || Construction of Canal & Canal Structures of Phurungdi Phant ISP, Rambha-5, Nintung Khola Kavre Danda ISP Rambha-5 and Kunwar Bari ISP, Purbo khola-5, Palpa 3380230.57
IFB NO : BKTKISP/WRIDDOPalpa/NCB-12/081-82 || Construction of Canal and Canal Structures of Brihat Krishi Sinchai Yojana Rainadebi-1,2.3 and Thulo Khet Sinchai Yojana, Rainadebi 2, Palpa 2897767.78
IFB NO : FMISTANSEN/WRIDDOPalpa NCB-13/081-82 || Construction of latake, Canal and Canal Structures of FMIS within Tansen Municipality (Banstari Khet Tansen 7. Babeluwa Kulo Tansen 9. Bandipokhara Jukiya Ghhatte KholaTansen 11, Satmare Tallo Kulo Tansen 7, Raksaha Tallo Mathillo KuloTansen 7, Chalise Narayantari Sinchai Tansen 6)
4821928.61
IFB NO : PKRTW/WRIDDOPalpa SQ-05/081-82 || Construction of Gabion and RCC Wall of Purba Khola River Training Works, Purbakhola, Palpa
1930018.60
IFB NO : KBISP/WRIDDOPalpa/SQ-06/081-82 || Construction of Canal and Canal Structures of Khursane Brihat Sinchai Yojana, Tinau-2, Palpa 1931250.63
IFB NO : KDBISP/WRIDDOPalpa/SQ-07/081-82 || Construction of RVT, Pipe Canal and Associated Strucutres of Kabhre Khola Dalit Basti ISP, Rainadebi 7. Palpa 1499475.35
IFB NO : FMISKSKP/WRIDDOPalpa SQ-08/081-82 || Construction of Canal and Canal Structures of Kanchan Sinchai Yojana Danda line Bhakare Up Shakha Kulo Bistar and Kaule Phant Sanchai Yojana, Rainadebi Chhahara 7, Palpa 1929836.11
Works:
IFB NO :' NEAKDC-081/082-SQ-02 081-01 .|| Supply and Delivery of Line Materials
IFB NO :' NEAKDC-081/082-SQ-02 081-02 .|| Construction of LTLine at Different Places of Kohalpur DCS
IFB NO :' NEAKDC-081/082-SQ-02 081-013.|| Supply and Delivery of Stationary Items
Works:
IFB NO : 6-GRM-PYU-SQ-WORKS-2081/082 || Construction of Bhamli Galyan chhang Motarbato in Gaumukhi Rural Municipality ward no-1, Arkha Pyuthan. 19,19,096.19
IFB NO : 7-GRM-PYU- SQ-WORKS-2081/082 || Construction of Corban Dhadkhani Bhangeri Motarbato in Gaumukhi Rural Municipality ward no-3, Rajwara, Pyuthan. 14,40,000.02
IFB NO : 8-GRM-PYU- SQ-WORKS-2081/082 || Construction of Dadagau Kinam Motarbatoin Gaumukhi Rural Municipality ward no-2, Arkha, Pyuthan. 9.59,733.36
Works:
IFB NO : |NEA-RBDC-|2081/082 SQ01 || Supply and Delivery of Electrical Goods and | Miscellaneous Items.
IFB NO : |NEARBDC- 2081/082-SQ02 || Supply and Delivery of Stationary Materials and Miscellaneous Items.
Works:
जग्गा खरिद सम्बन्धी सूचना ||
Works:
IFB NO : SLRM/GO/SQ/GOODS/M/081/082/08(RE) || Procurement & of 150CC Motorcycles 16,40,707.96
Works:
IFB NO : SRM/ NCB/2081/082/ GOODs/01 || Procurement of 4WD Double Cab Sport Utility Vehicle and Supply to the Office of Sayal Rural Municipality Doti 1,37,500/-
Works:
जग्गा खरिद सम्बन्धी बोलपत्र आह्वान
Works:
IFB NO : NCB/JHAPA /JRM/ WORKS/ 10/081-82 || Bhanubhakta Bidhyalaya Chok dekhi amarpath samma tatha kamatoli bajar dekhi ward karyalaya ra ga pa parashasakiya bhawan samma kalopatre (CH 0+000-0-681.36) ra hospital jane bato kalopatre (CH 0+000-0+137)
1,11,20,080.02
IFB NO : NCB/JHAPA/JRM/ WORKS/ 11/081-82 || HULAKI SADAK DEKHI DAKSHIN PECHKAAR BASTIKO BORDER BASHBARI HUDAI BACCHU TOLE SAMMA KALOPATRE (ch 0+000-0+500). 79,36,782.43
IFB NO : NCB/JHAPA/JRM/ WORKS/ 12/081-82 || AMARPATH SADAK HEMA RAI KO GHAR DEKHI PURBA VITRI GAON HUDAI KIRAT CHOWK SAMMA KALOPATRE (CH 0+000- 0+555.03). 79,57,318.23
Works:
IFB NO : PM/NCB/TB/2081/82-01 || Procurement of Fabricated Steel Parts
for Trail Bridges
Works:
IFB NO : IDO/UDA/NCB/GOODS/TB/01/081-082 || Fabrication of steel parts and transportation up to roadheads of Pantale Champetar, Mainatar Giritol & Dhungre Rupani Trail Bridges of Udayapur Districts.
4561971.26
Works:
IFB NO : SRM/SQ/2081/082/01 || Hiring a firm for skill development training at Baitadi
Works:
IFB NO : SPRM/UBS/ NCB/05/081/082 || Dhupu Khola Deurali Road Upgrading Works (Ch. 4+535 to 5+109 m) 64,97,532.86
IFB NO : SPRM/UBS/ NCB/06/081/082 || Deurali Dake Road Upgrading works (Ch 5+380 to 5+472) 27,99,839.42
IFB NO : SPRM/ SQ/01/081/082 || Supply and delivery of HDPE Pipes (NS 40, PE 100) 19,99,133.85
Works:
IFB NO : NSKRP/ 337011184 /081/82-01 || Construction of Rigid Pavement Work at Uwa Bajhe Turning (Chainage 62+420 to 63+150) Km, Thado Khola area (Chainage 69+960 to 70+200) Km, Bridge/Culvert Protection and River Training Work at Thado Khola and Wang Khola and Traffic Safety Works.
Works:
Vehicles at Kathmandu
Works:
Providing domestic courier services at Kathmandu
Works:
IFB NO : SQ/01-2081/82 GoodsJSMC || Procurement of Cricket Pitch Electric Roller (1.5 TON Capacity)
Works:
IFB NO : SQ/works/01/2081/82 || construction of Water Tank 7,49,368.74
Works:
IFB NO : MP/MIHS/NCB/GOODS-1/2081-82 || The Procurement of supply and delivery of Medicine
Works:
IFB NO : 06/2081/82/HRM || Hariharpurgadhi Gaupalika Bhitraka Pra. Bi. Bidhyalaya Bhawanharu Nirman 93,78,969.45/-
Works:
IFB NO : STRM/G/SQ/ PSSPCS/01/2081/082 || Procurement and Supply of Sanitary Pad for Community School 1575000.00
IFB NO : STRM/G/SQ/ PSMSI/02/2081/082 || Procurement and Supply
of office Management and Stationery items for office 1100000.00
Works:
IFB NO : 1/ECN/2081/082 || Supply and Delivery of stationary goods at Kathmandu
Works:
train 20 participants in Professional Telecom Technician under Training with OJT in FY 2081/082
Works:
IFB NO : ORM-SQ-GUL-G-19-081/82 || Procurement and supply of Medicines to Resunga Municipality, Tamghas, Gulmi 1822009.09
IFB NO : ORM-SQ-GUL-G-20-081/82 || Procurement and supply of Veterinary Medicines to Resunga Municipality, Tamghas, Gulmi 624992.58
Works:
IFB NO : 05/SRM/NCB/PSA/081/082 || Upgrading of Chotki Ramnagar Parsahawa hudai Nibihawa Gigna Marchawar Bangai Sadak 1,61,53,563.35
Works:
IFB NO : BIMO-BIS-NCB-01-2081/82 || 58,61,211.41
IFB NO : BIMO-BIS-NCB-02-2081/82 || 31.79,837.87
IFB NO : BIMO-BIS-NCB-03-2081/82 || 36,98,946.52
IFB NO : BIMO-BIS-NCB-04-2081/82 || 26,89,418.31
IFB NO : BIMO-BIS-NCB-05-2081/82 || 31,52,835.74
IFB NO : BIMO-BIS-NCB-06-2081/82 17,79,278.11
IFB NO : BIMO-BIS-NCB-07-2081/82 || 17,90,860.02
IFB NO : BIMO-BIS-NCB-08-2081/82 || 17,43,409.10
IFB NO : BIMO-BIS-NCB-09-2081/82 || 23,54,239.50
IFB NO : BIMO-BIS-NCB-10-2081/82 || 52,04,917.72
Works:
IFB NO : NCB/GOOD/PMAMP-PIU/081/082-01 || Cancellation at construction work at Rupandehi
Works:
IFB NO : RDHKR/337014169/2081/82-06 ||
1) Dendhub Nirman Sewa Pvt. Ltd., Solukhumbu
2) Sujal-Chandeshwori J.V., Solukhumbhu
3) Mohan & Byasigaun -P.R.-Rupakot J.V., Khotang
4)Prithivi / Himal JV, Kailali
5) Nation-Super Like -B.N.P. J.V, Lalitpur
6) Global-Saktikunda J.V., Udayapur
7) Luminious Naulo Safal JV., Ramechhap
8) Dobhan Nirman Sewa Pvt Ltd, Dhankuta 9) Shrijana/J.B.T.M. J/V, Kathmandu
10) Suman-Seasonal J/V, Okhaldhunga,
IFB NO : RDHKR/33701169/2081/82-07 ||
1) Bhujel Nirman Sewa, Okhaldhunga
2)Global/Shaktikund JV, Udayapur
3)Ramechhap-PR JV, Kathmandu
4)SUJAL-CHANDESHWORI J.V., Solukhumbu
IFB NO : RDHKR/33701169/2081/82-08 ||
1) Nation / Super Like / B.N.P. J.V., Lalitpur
2) SUJAL-CHANDESHWORI J.V., Solukhumbu
Works:
IFB NO : CRM/Gul/W/NCB-05/081-82 || Upgrading of Dharampokhara Rukse Road 31,17,083.77
Works:
IFB NO : RAT/CHITWAN/works/NCB/20/2081-082 || Maintenance of road at Chitwan
Works:
IFB NO : MS-KRM-NCB- WORKS-01-081-082 || Kendrabat Chhanaut Bhayeka Namuna Bidyalaya, |Bishesh Bidyalayako Swikrit Guru yojana anurup Bhautik Purbadhar Bikas Anudan. ६६,२०,२६६|०५
Works:
IFB NO : KTWR/NCB/01-081/82 || Construction of Remaining Work of Building २०,५४,६४४|०६
IFB NO : KTWR/NCB/02-081/82 || Procurement and Supply of Elephant Ration ३०,२७,३७५/००
IFB NO : KTWR/SQ/01- 081/82 || Construction of Grassland १२,८२,८४२१|००
Works:
IFB NO : DSRM/Works/NCB/081/82-14 || Agleshwori Lift Khane Pani yojana
68,08,997.09
IFB NO : DSRM/Works/NCB/081/82-15 || Gajalangi Gumba Nirman
76,55,846.87
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