Works:
निर्माण तथा सरसफाई सामग्री ||
Works:
KMU/SINGoods/ SQ/01/081/082 || Procurement & Supply of
street light & its accessories, Kamalamai Municipality.Office of The Municipal Executive, Sindhuli
Works:
BRM/SQ/ GOODS2081-082/01 || Medicines and Veterinary equipment's procurement
BRM/SQ GOODS2081-082/02 || Medicines and health equipment's procurement
BRM/SQ GOODS2081-082/03 || sanitary pad
Works:
HCI/BTL/SQ/O81/082-01 || Building Constructions work
Works:
IFB NO : NCB/ NEB/1/2081/082 || Stationary items at Bhaktapur
Works:
नदीजन्य पदार्थको विक्रीका लागि बोलपत्र आव्हान सम्बन्धी ||
Works:
Maa Gyatri Nirman Sewa Bhindawar-7 Pipariya Dostiya, Rautahat, Nepal कबोल रकम रु. 77,12,945.24
Works:
नदी / खोलाबाट खोलाजन्य पदार्थ उत्खनन, संकलन तथा विक्री गर्ने कार्य ||
Works:
Online work at Bhaktapur
Works:
IFB NO : 01-01-081- 82-NCBG-HEALTH-KMC || Procurement of Insurance Medicine UHPC at KMC
Works:
IFB NO : (01-INLPP-078/79) || Road Upgrading and Sewerage Line Maintenance Works at Lower Part of Planning Area
IFB NO : (02-INLPP-078/81) || Water Supply Line Maintenance and Upgrading Works of Existing System at Various Blocks Inside Planning Area.
Works:
Collection of local revenue tax at Kathmandu
Works:
Organizing of training program at kathmandu
Works:
Procurement of Sanitary Pad and Incinerator Machine For Kohalpur
Municipality, Banke
Works:
IFB NO : Re-ICB-DCSD-2081/82-DSUEP-EIB-WS || Procurement of material, equipment, associated accessories and necessary installation services including design, erection, testing, and commissioning of Distribution System Network-Package No. EIB-WS
Works:
ICB No: TKJVC/TKV/080- 81/1CB/DB-01 || Electro-Mechanical Equipment and Transmission Lines Works at Kathmandu
Works:
IFB NO : PRM/SQ/Goods/001/2081/082 || Procurement Of Medicine And
Drugs. 983986.32
Works:
IFB NO : BMP/SQB/GOODS/2081-826/03 || Baali Upacharka laagi Aushadi kharid
Works:
IFB NO : NEA-TDC- 2081/082-ESQ-01 || तोकिएको Itemwise सामानहरू छुट्याई मुचुल्का गरी नियमानुसार तौल लिई कार्यालयबाट पुराना सामान लैजाने ।
IFB NO : NEA-BRDC- 2081/082-ESQ-01 || Supply & Delivery of Basic Electrical Materials
Works:
IFB NO : TRAMSQCBSISPS 1-2081/082 || Construction of pool at Dailekh
Works:
IFB NO : SGNHC/NCB/081/82/17 || Supply And Delivery Of Medicine
Works:
IFB NO : RDBRT/3373101 134(Road Side) 2081/82-25 || Road Side Maintenance Work along Duhabi Inaruwa Section and Basecamp Bhedetar Section
IFB NO : RDBRT/3373101 134(Road Side) 2081/82-26 || Traffic Safety works on Duhabi- Inaruwa Road (Ch: 11+600 to 14+000), Pakali Chatara Road (Ch:0+000 to 2+600) and Basecamp-Bhedetar Section (49+290 to 61+610)
IFB NO : RDBRT/3373101 134(Road Side) 2081/82-27 || Pavement works along Tengra Khola Ra Duhabi-10 Tanbuna Pakki Pul Hudai Sadak Kalopatre Gadhi-2 Sunsari Sadak Kalopatre
IFB NO : RDBRT/3373101 134(Road Side) 2081/82-28 || Bridge maintenance and River Training works (5 Number) at Jwala Khola (Sattarjhora ward no 06 and 07 jodne), Sunsari; Garoon Khola (Babiya and Sattarjhora jodne), Sunsari: Budhikhola Basbari, Shingiya Khola (Biratnagar-01, Belgachhi), Morang and Lohandra Khola
(Kathari-Siswani jodne) Bridge, Morang
Works:
IFB NO : Mahalaxmi/Adv-services/SQ/01/081/82 || Advertisement at Lalitpur
Works:
IFB No : MRM/SQ/G/01/ 2081/082 || Supply and Delivery of Medicinal and Surgical goods.
Works:
IFB No : |BRM /SQ/02/2081/082 || Procurementof Essential Medicines
Works:
BM/MOR/G/ NCB-03- 2081/82 || Chisang Kholabata Samanya Nirmanmukhi nadijnya Padartha Utkhnan Sangkalln Tatha bikri Karya
Works:
आन्तरिक आय सम्बन्धि ठेक्का ||
Works:
IFB NO : LM/MOR/NCB/W/2081-82/01 || Plum concrete works:
Ward No. 8 Construction of Edging wall in Sayapatri Chowk tekra paini dekhi dakshin and Ward No. 9 field channel construction
IFB NO : LM/MOR/NCB/G/2081-82/01 || Procurement of Zinc Coated Machine made Gabion Boxes For F/Y 2081-82
Works:
Study and Construction Program at Lalitpur
Works:
Purchase of 4 WD Sport Utility Vehicle at Sarlahi
Works:
IFB NO : BWSMB/081-082/01 || Pipeline Extention Works inside Bharatpur Metropolitan City 8,686,611.28
IFB NO : BWSMB/081-082/02 || Building Repair, Maintenance and other Civil Works 8,886,217.83
IFB NO : BWSMB/081-082/03 || Supply and Delivery of HDPE Pipes (PE100, NS40:2079) NA
Works:
Vehicle at Lalitpur
Works:
IFB NO : APF/NCB/G/01/2081/082/01 || Chusta (Combat Dress)-37000 Set 8,12,15,000/-
IFB NO : APF/NCB/G/01/2081/082/02 || Boot-37000 Pair 10,43,40,000/-
IFB NO : APF/NCB/G/01/2081/082/03 || Sport Shoes- 37000 pair 7,15,95,000/-
IFB NO : APF/NCB/G/01/2081/082/04 || Parka (Chusta) Jacket-10750 Pcs 3,78,93,750/-
IFB NO : APF/NCB/G/01/2081/082/05 || Track Suit -37000 Set 7,15,95,000/-
IFB NO : APF/NCB/G/01/2081/082/06 || Blanket - 37000 Pcs. 7,17,43,000/-
IFB NO : APF/NCB/G/01/2081/082/07 || Sleeping Bag 12500 Pcs 2,75,62,500/-
IFB NO : APF/NCB/G/01/2081/082/08 || Web Belt-32000 Pcs 1,10,72,000/-
IFB NO : APF/NCB/G/01/2081/082/09 || Whistle with whistle cord-37000 Pcs. 63,64,000/-
IFB NO : APF/NCB/G/01/2081/082/10 || Tactical Vest- 3000 Pcs 49,05,000/-
Works:
M/S NIR KAMAL/ELECTRO TECH JV, Jadibuti, Kathmandu. M/S ROYAL CONSTRUCTION COMPANY Pvt Ltd
Kalanki, Kathmandu.
M/S NAGARIK HYDRO ENERGYCONSTRUCTION Pvt Ltd Rukum West
Works:
IFB NO : SRM/NCB/WORKS/081-082/06 || Pirati Tole Basgote Saune Silage Budhathoki Tole Sadak Staronnati 24,96,434.60
IFB NO : SRM/NCB/WORKS/081-082/07 || Sano Chhahare Dhodeni Hudai Satdobato Sichai 24,73,200.63
IFB NO : SRM/NCB/WORKS/081-082/08 || Gurje Khola Muhan Gari Sunkhani Sinchai 24,49,722.46
IFB NO : SRM/NCB/WORKS/081-082/09 || Tamu Samaj Bhawan Nirman Shivapuri 7 (24,81,654.97)
IFB NO : SRM/NCB/WORKS/081-082/10 || Mane Shwarthok Katarhot Hudai Krishi Ring Road Jodne Motor Bato Stronati 24,31,550.77
IFB NO : SRM/NCB/WORKS/081-082/11 || Mane Stupa-Jhyalimadal Mahadev-Mahadev Danda- Syaurebhume Mahadev Padmarga 39,07,265.39
Works:
IFB NO: SRM/KKT/GOODS/NCB/01/2081-2082 || Supply and Delivery of a Crawler mounted hydraulic excavator (21 Ton class) with breaker
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