Works:
Collection of local revenue tax at Makwanpur
Works:
IFB NO : PUDBC/KTM/BAS/NCB/WORKS- 16/081/82 || Road Upgrading works in Mathillo Masine Road Section, Chandragiri -02, kathmandu 6148186.75
IFB NO : PUDBC/KTM/BAS/NCB/WORKS- 17/081/82 || Road Upgrading works in Khadka Gaun Kanpur Pakhure Road Section, Nagarjun 08, kathmandu 6192372.34
IFB NO : PUDBC/KTM/BAS/ NCB/WORKS-18/081/82 || Road Upgrading works in Basandole Indradaha Road Section, Chandragiri 02, kathmandu 6353543.79
IFB NO : PUDBC/KTM/BAS/NCB/WORKS-19/081/82 || Infrastructure Development works for Bhakundey Chour Football Ground, Chandragiri 08, kathmandu 5897833.32
IFB NO : PUDBC/KTM/BAS/NCB/WORKS-20/081/82 || Upgrading of Rana tole - Nayagaau - Manitude Road in Sankharapur Municipality-08, Kathmandu 6800450.28
IFB NO : PUDBC/KTM/BAS/NCB/WORKS-21/081/82 || Upgrading of Sapkota Tole-Risheshwar Marga Road in Kageshwori Manohara Municipality -05, Kathmandu 6491490.8
IFB NO : PUDBC/KTM/BAS/NCB/WORKS-22/081/82 || nfrastructure Construction in Bandevi Basic School Area in Shankharapur Municipality-08, Kathmandu 5869178.11
IFB NO : PUDBC/KTM/BAS/NCB/WORKS-23/081/82 || Upgrading works of Road from Old Healthpost to sukutol and shantibinayak Ganesh Mandir in Suryabinayak Municipality-03, Bhaktapur 6888305.32
Works:
IFB NO : WRMP-KASKI/MYAGDI-TATOPANI/NCB/WORKS/05/081-82 ||
RCC and Gabion works
IFB NO : WRMP-KASKI/MYAGDI-TATOPANI/NCB/WORKS/06/081-82 ||
RCC and Gabion works 11,275,917,91
IFB NO : WRMP-KASKI/MYAGDI-TATOPANI/NCB/WORKS/07/081-82 ||
Construction of canal and canal structures.
IFB NO : WRMP-KASKI/MYAGDI-TATOPANI/NCB/WORKS/08/081-82 || Construction of canal and canal structures. 11,838,076.02
IFB NO : WRMP-KASKI/MYAGDI-TATOPANI/NCB/WORKS/09/081-82 || Construction of canal and canal structures. 12,879,553.87
Works:
Collection of river bid material at Mahotari
Works:
IFB NO : DM/NCB/WORKS/2081-82/04 || Chalnakhel-Bosan-Kirtipur-Sadak Da.Na. Pa. 01
IFB NO : DM/NCB/WORKS/2081-82/05 || Utiki-Mukhbesi-Dakshinkali Gate-
Gopaleshwor-Damodarghat Motarbato
Works:
IFB NO : Godawarimun/Lalitpur/G/NCB/ 03/081/82 || Upgrading of Thecho Bungmati Road, Godawori 12, Lalitpur
IFB NO : Godawarimun/Lalitpur/G/NCB/ 04/081/82 || Upgrading of Dhapakhel Jharuwarashi Dandagaun Neupane Gaun Road, Godawori 13 & 10, Lalitpur
IFB NO : Godawarimun/Lalitpur/G/NCB/ 05/081/82 || Upgrading of Chapagaun Kushlechaur Chhampi Road, Godawori Ward 11 & 09, Lalitpur
Works:
IFB NO : PRM/ROAD/ 04/081-082 || Upgrading Of Todkebhanjyang Syangtanko Pasal Lama tole Mangala Ma. Vi Satbise Road 9,660,753.89
IFB NO : PRM/ROAD/ 05/081-082 || Upgrading Of Chamero Gufa Baniyatar Naya Pul Jodne Road 1,94,85,827.89
IFB NO : PRM/ROAD 06/081-082 || Ugrading of Aapraha Raautaar Manethok 3. no Wada Karyalaya Bimire Hudai Ghalebhanjyang Road, Panchaanya-3 (19,485,875.16)
Works:
IFB NO : 3.2/PMC-Re/081-82 || Resealing of Roads of Ward no. 1, PMC
IFB NO : 4.1/PMC-Re/081-82 || Procurement and Supply of Essential Drugs for Insurance, PMC
Works:
IFB NO : 06/NWSCP-KR/GOODS/SQ/2081-082 || Procurement of 110mm Dia PE Pipe
IFB NO : 07/NWSCP-KR/GOODS/SQ/2081-082 || Procurement of 200mm Dia PE Pipe
Works:
IFB NO : G-01-081/82 || 4WD Double Cab Pick Up
Works:
IFB NO : DROBTL/33701169/081/82-26 || Construction and Upgrading of Road works along Tamnagar Lumbini Road Butwal ward no-15 & 16
upto Hirapur Bridge, Rupandehi 85.93,825.15
IFB NO : DROBTL/33701169/081/82-27 || Construction and Upgrading of Road works along Butwal ward no-13 Belbas Chowk Salghari Lahure Chowk Ujirsingh Rangsala Road Rupandehi 14,660,791.12
IFB NO : DROBTL/33701169/081/82-28 || Recurent Road Maintenance Works Along Siddarth Rajmarga (Yougikuti-Rajmarga Chauraha Section) Old Drain maintenance & Construction 5,014,344.95
IFB NO : DROBTL/33701169/081/82-29 || Construction and Upgrading of Road works along Tilottama Nagarpalika Ward no- 02 Tapaha Line Sadak Tatha Nali Nirman, Rupandehi 6,079,345.34
Works:
IFB NO : ADBL/CS/08/ 2081/082 || Construction of Civil, Electrical and Other Related Interior Decoration works at ADBL Branch Budhanilkantha,
Kathmandu. 6,469,211.31
IFB NO : ADBL/CS/09/ 2081/082 || Construction of Civil, Electrical and Other Related Interior Decoration works at ADBL Branch Samakhushi,
Kathmandu. 6,668,130.54
Works:
IFB NO : 04/RDDKT/33701138/ 081/82/23 || Road Rehabilitation works along KRM Bhedetar-Patle Khola-Hile road section NH-08.
IFB NO : 03/RDDKT/33701169/ 081/82/13(Re) || Road Upgrading (Asphalt, X- Drainage, Drain) Works Works on Basantpur-Ghumaune- Mulkhark Road, Dhankuta
Works:
IFB NO : PAHS/SQ/AD/05/080/81 || Procurement of Advertisement Service
Works:
IFB NO : NPHQ/G-NCB/2081-082/35/RE || Estimated Amount (NPR.97,900.00)
IFB NO : NPHQ/G-NCB/2081-082/36/RE || Estimated Amount (NPR.2,23,200.00)
Works:
IFB NO : KhEC/NCB/Works/01/081/082 || Estimated Amount (NPR.16,00,000)
IFB NO : KhEC/NCB/Works/02/081/082 || Estimated Amount (NPR.5,00,000)
IFB NO : KhEC/NCB/Works/03/081/082 || Estimated Amount (NPR.90,000)
Works:
IFB NO : RMY/NCB/14/081/082 ||
IFB NO : RMY/NCB/15/081/082 || Estimated Amount (NPR.1,20,40,380.01)
IFB NO : RMY/NCB/16/081/082 || Estimated Amount (NPR.29,34,787.33)
IFB NO : RMY/NCB/17/081/082 || Estimated Amount (NPR.75,25,870.83)
IFB NO : RMY/NCB/18/081/082 || Estimated Amount (NPR.39,64,482.52)
Works:
IFB NO : SM/W4/081/082-07 || Estimated Amount (NPR.2278199.37)
Works:
IFB NO : NCB/WORKS/SDDOD/03/081/082 || Estimated Amount (NPR.1,17,77,827.59)
Works:
IFB NO : RDHKR/33701169/2081/82-11 || Estimated Amount (NPR.85,46,206.30)
IFB NO : RDHKR/33701169/2081/82-12 || Estimated Amount (NPR.85,45,105.75)
IFB NO : RDHKR/33701169/2081/82-13 || Estimated Amount (NPR.85,46,924.85)
IFB NO : RDHKR/33701169/2081/82-14 || Estimated Amount (NPR.85,43,661.83)
IFB NO : RDHKR/33701169/2081/82-15 || Estimated Amount (NPR.85,46,912.19)
IFB NO : RDHKR/33701169/2081/82-16 || Estimated Amount (NPR.8,546,986.73)
IFB NO : RDHKR/33701169/2081/82-17 || Estimated Amount (NPR.85,46,627.51)
IFB NO : RDHKR/33701169/2081/82-18 ||
IFB NO : RDHKR/33701169/2081/82-19 ||
IFB NO : RDHKR/33701169/2081/82-20 || Estimated Amount (NPR.84,34,514.61)
IFB NO : RDHKR/33701169/2081/82-21 || Estimated Amount (NPR.42,73,132.47)
IFB NO : RDHKR/33701169/2081/82-22 || Estimated Amount (NPR.1,15,94,804.80)
Works:
IFB NO : SRM/NCB || Estimated Amount (NPR.1,40,78,279.74)
IFB NO : SRM/NCB || Estimated Amount (NPR.1,02,01,949.33)
Works:
IFB NO : PoAHS/Works/SQ/01/2081-82 || Procurement of AC System
Works:
कमल जैशी || गणेशराम सिन्केमना
Works:
IFB NO : PRM/G/8/2080-081 || Collection of Tax Revenue from the Extraction of River Materials
Works:
IFB NO : CTEVT/KPI/2081/82,Civil-01 || Construction of Staff Quarter
Works:
IFB NO : DoARDoti/NCB/Goods/01-2081/82 || Supply and Delivery of 4WD Double Cab Pickup-Unit 1
Works:
IFB NO : 2/081/82 || Extraction of River Materials
Works:
IFB NO : WSSO/PALPA/NCB/G/081-82/04 || Estimated Amount (NPR.2547104.32)
Works:
IFB NO : 04/2081/82 || SUV JEEP (Model-2024) and (4WD Hardtop Jeep)
Works:
IFB NO : 02/VMRM/NCB/WORKS/2081-82 || Estimated Amount (NPR.34,51,738.79)
IFB NO : 03/VMRM/NCB/WORKS/2081-82 || Estimated Amount (NPR.86,27,815.59)
Works:
IFB NO : PADT/NCB/Works/2080-081/T13 || Dharma S Nirman Sewa Pvt.Ltd Kavrepalanchowk
Works:
IFB NO : 016 || Equipment for Hardware Repair & Maintenance (Pkg-2)
IFB NO : 126 || Beret Cap for NA
IFB NO : 520 || Lubricants, Compound & Chemical Required for AAS
IFB NO : 505 || Supply of Air Compressor Machine, Rock Drill Machine/ Jack Hammer, its Accessories and Maintenance at site (Bi.Ni.Ni.-Pkg-3)
Works:
बोलपत्र रद्द गरिएको सूचना
IFB NO : PADT/NCB/Works/2080-081/T10 || CCTV Installation of Safety and Security at Pashupati Area
IFB NO : padt/ncb/Const/2079-080/T4 || Chunchun Baba Ashram Construction Work
Works:
IFB NO : NEA-SSEMD-2081/82-SQ-SS-01 || Supply and Delivery of Construction Materials, Machinery Equipment and various supplies for Satrasaya (Yamphaphant) to Saranghat 33kV TL of Tanahun Rural Electrification Project
Works:
IFB NO : MMC/SUPPLY/NCB/2081/82-01 || Supply, Delivery and Installation of Curtain, Carpet
and Furniture
IFB NO : MMC/SUPPLY/SQ/2081/82-01 || Supply, Delivery and Installation of Gym Equipments
Works:
IFB NO : NAMS/NCB/WORKS/81/82/25 || Estimated Amount (NPR.25,00,000)
IFB NO : NAMS/NCB/WORKS/81/82/26 || Estimated Amount (NPR.3,75,000)
IFB NO : NAMS/NCB/WORKS/81/82/27 || Estimated Amount (NPR.2,50,000)
Works:
IFB NO : NEA-BDRDC-LM-2081/082-01Re(SQ) || Supply and Delivery of Line Materials and Goods
IFB NO : NEA-BDRDC-LM-2081/082-02Re(SQ) || Supply and Delivery of stationary items and miscellaneous
IFB NO : NEA-DDC-LM-2081/082-01Re(SQ) || Supply and Delivery of Electrical Tools,Equipment and Materials for Diktel DC
IFB NO : NEA-DDC-LM-2081/082-02Re(SQ) || Procurement of stationary items
Works:
IFB NO : JEMC/NCB/Goods/12-2081/082 || Procurement of Hotmelt Glue
Works:
IFB NO : SSF/G/NCB/081-082/04 || Supply & Delivery of Desktop Computers Laptops and Printers
Works:
IFB NO : SSF/G/NCB/081-82/03 || Cancellation of Supply & Delivery of Desktop,Computers,Laptops and Printers
Works:
IFB NO : 38-69-080-81-NCBW-KMC ||
1. Tripura Sundari-Sunapati- Dakshinkali JV
2. Panchakanya-Super Like JV 3. J.S.S.-K.S.M. JV
IFB NO : 01-01-081-082-NCBG-WARD14-KMC ||
1. Bright Sun Company Pvt. Lt.d.
Works:
IFB NO : KUKL/NCB/04/081/82 || Estimated Amount (NPR.6998523.03)
IFB NO : KUKL/NCB/05/081/82 || Estimated Amount (NPR.13497671.84)
IFB NO : KUKL/NCB/06/081/82 || Estimated Amount (NPR.6914557.59)
Works:
IFB NO : NEA/KDC/2081/082-03(SQ) || Maintenance and Construction Work In Periphery
of Kawasoti DC.
IFB NO : NEA/TDC-081/82-02(SQ-EBid Only) || Relocation & Upgradation of Electrical Infrastructure for upgradation of Parasar Marga Buldikhola, Beltari, Andheribhnjayang to Kaliesti.
IFB NO : NEA/TDC-081/82-03(SQ-EBid Only) || Supply & Delivery of Printing & Stationary Materails For Tanahu DC Damauli.
IFB NO : NEA/PDC-2081/82-SQ01 || Supply & Delivery of Stationary, Printed Items, Office Tools and Materials for Parbat DC
IFB NO : NEA/PDC-2081/82-SQ02 || Supply & Delivery of Electric line Materials for Parbat DC
Works:
IFB NO : 01-01-081-082-NCBW-Ward6-KMC || Construction of RCC Road in Patitaar,Miteri marga and other, KMC-6
Works:
IFB NO : NEA-I-PO-2081/82-02(SQ) || Supply and Delivery of Stationery, Printing and Miscellaneous Items
IFB NO : NEA/PDC-2081-082ESQ-02 || Supply and Delivery of 630 Amp. 11KV & 33KV Disconnecting Switch
Works:
IFB NO : SGNHC/NCB/081/82/21 || Supply And delivery Of Laser X-Ray, MRI and CT. Laser Film
IFB NO : SGNHC/NCB/081/82/22 || Supply And Delivery Of Garbage, Carry Bag Computer And Electronic Devices
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