Works:
IFB NO : 01/TRM/UDA/NCB/081-082 || Katahare Lekhgaun Narimala Sadak Upgrade Tapli-2
IFB NO : 02/TRM/UDA/NCB/081-082 || Thanagaun Madire Nagare Sadak Upgrade Tapli-4
IFB NO : 03/TRM/UDA/NCB/081-082 || Rupatar Katahare Inaame Sadak 2,3
Works:
1 K.A.P. Construction Pvt. Ltd.
2 Ganesh and Sons Construction, Butwal-13, Jitgadi, Rupandehi.
3 Shreejana Construction, Butwal-11, Rupandehi..
4 Jana Sewa Construction Pvt.Ltd., Butwal-8, Sukkanagar, Rupandehi.
5 Ravi Nirman Sewa, Motipur-7, Kapilbastu. MK-DEVAKA JV, Bardghat-4, Nawalparasi.
6 Himshikha Construction (P) Ltd, Gaidahawa-7, Rupandehi.
7 Kamal Nirman Sewa, Sandhikharka-1, Arghakhanchi.
8 Rajan Nirman Sewa Bhairahawa, Rupandehi.
Works:
IFB NO : LAL/G SQ/2080/082-02 || Procurement Of Medical Equipment 3,970,820-
Works:
IFB NO : KRM/NCB/WORKS/ 01/081/082 || Road Improvement Work Of Bhausabari Tribeni Chowk Gairigaun Section And Hastinapur Hattidubba Gairigaun Section At Kanepokharu Rural Municipality Ward No. 4
Works:
Procurement of Neuromonitor (ENT Nerve Monitoring System) 2,30,000|00 Procurement of Liquid Oxygen Storage Tank २,५०,०००|००
Works:
IFB NO : DOARP/Works/ SQ/2081-82/01 || Repair and Maintenance of Karmchaari Awass with VIP Guest House at DOARP, Parwanipur, Bara 1,025,577.63
IFB NO : DOARP/Works/ SQ/2081-82/02 || Farm of low tension 2 line and electric poll maintenance work 1,110,446.00
IFB NO : DOARP/Works/ SQ/2081-82/03 || Pipe irrigation system construction work 1,537,766.50
Works:
IFB NO : GRMW/NCB/ WORKS/10/2081-82 ||| Nayahat ma bajar byawasthapan tatha tahara nirman
IFB NO : GRMW/NCB/ WORKS/11/2081-82 ||| Gauri sahakari sanstha dekhi paschim gyankunja jane sadakma drain sahit kalopatre sadak nirman
IFB NO : GRMW/NCB/ WORKS/12/2081-82 ||| Bipanna awash nirman kramagat
Works:
IFB NO : DoARP/Works/NCB/2081-82/01 || Chain link fence with spiral GI barbed wire at top Work 2569838.76
IFB NO : DoARP/Works/NCB/2081-82/02 || Construction of Goat Shed, Yard and Other Work 3496916.38
IFB NO : DoARP/Works/NCB/2081-82/03 || Construction of Buffalo Shed, Yard and Other Work 5182226.45
Works:
IFB NO : RBBL/GSD/NCB/G/FA/ ATM-50/2081/82 || Supply, Delivery, Installation and Commissioning of ATM Machines
Works:
IFB NO : 11/SQ/TM/ G/2080-81 || Printing material at Kathmandu
Works:
IFB NO : RBCL/Goods/NCB-01/081/82 || Supply and Deployment of Core Insurance Management System
Works:
Building electrical panal board work at Kathmandu
Works:
IFB NO : NPJDC-2081/082- SQ-01 || Distribution Line LT Construction Work at Different Location of Nepalgunj DC Working Area.
Works:
IFB NO : NDCL / CHRO-GA/SQ-02/081-82 || Photocopy and book binding at Kathmandu
Works:
Supply of medicine at Kathmandu
Works:
IFB NO : IDMC/SQ / G / 2081- 082/001 || Supply of office various material at Kathmandu
Works:
IFB NO : OCOE/NCB/EMS/01/2081/82 || Supply. Deployment. Commissioning of Computer Server and Hardwire Equipments
Works:
External painting at Kathmandu
Works:
Supply of medicine at Sarlahi ४५,७४,०००|00
Works:
IFB NO : NEA- PANCHTHAR-2081/082-03SQ || Civil Maintenance Works
6,74,349.89
Works:
IFB NO : KPO/2081/ 082-Dhuwani 01 || Transportation of Electrical Equipments and Line Materials From NE A Store, Hetauda to NEA, Karnali Province office, Surkhet
Works:
IFB NO : EOI/ 1 SC/01/2081/082 || Preparation of Masterplan, Conceptual Designs, Detailed Architectural & Engineering (A/E) Design, Cost Estimate and Tender 2024/12/06 at Document of High Court Tulsipur Butwal Ijlas, Ilam District Court and Nawalparasi District Court Construction Project
Works:
Construction of canteen at Kathmandu
Works:
Internal audit at Kathmandu
Works:
IFB NO : DOIB/SQ/01/2081/2081/82 || Priniting material at Kathmandu
Works:
Calender printing at Kathmandu
Works:
IFB NO : EGP/NCB/SRM/W-03 /081/82 || Buspark Nirman Sisne Ga Pa 1,24,00,887.71
Works:
IFB NO : 02/NCB/ Works/RRM/2081-82 || Char Khote Bhawan Tatha
Bagaha Ma. Vi ma Sauchalaya Nirman 99,23,070.89
Works:
IFB NO : SSPP_EOI_81/82_1 || Dashboard based Project progress reporting system
Works:
Cleaning at Kathmandu
Works:
Civil construction work at Kathmandu
Works:
IFB NO : TRM/GOODS/SQ/ 01/2081/082 || Supply of Medicine at Tinpatan Rural Municipality, Lampantar, Sindhuli. 52,87,054.3
Works:
IFB NO : GRM/Bajura/Works/NCB/04/081-082 || Road construction work from Sima to Amlish at Gaumul Rural Municipality Ward no 1 Amlish Bajura. 14,444,936.74
Works:
Vehicle at Kathmandu
Works:
4wd pick-up (Double cab)
Works:
IFB NO : 02-Equipment/FEH-2081/82 || Supply, installation and commissioning of Medical Equipment.
Works:
IFB NO : DFO/Surkhet/Works/NCB/01/081/082 || Construction of Office Building 29,31,058.39
IFB NO : DFO/Surkhet/Works/NCB-02/081/082 || Construction of Park at South Side of Chief Minister Resident (CM Park) 29,11,375.46
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