IFB NO : 01-Works-NCB-VRM-2081/082 || Construction of Apinampha Campus Huti
IFB NO : ITR/NCB/1G/081/028 || Procurement of Supply, Delivery and Stock of Gravel at Itahari Sub-Metropolis City , Sunsari
IFB NO : 01/SRM/NCB/2081/82 || Construction of Shree Birendra Jyoti Sec.School Administration Building
IFB NO : YRM/NCB/GOODS/No-01-2081/082 || Supply and Delivery of 4WD Hardtop Jeep SUV
IFB No : SPH/NCB/GOODS/06/2081/082 || Procurement of medicine for Hospital Pharmacy
IFB No : SPH/NCB/GOODS/07/2081/082 || Procurement of Surgical for Hospital Pharmacy
IFB No : SPH/NCB/GOODS/08/2081/082 || Procurement of Ortho Implant for Hospital Pharmacy
IFB NO : A320/5C/6C/024/02 || Maintenance Support Services of Aircraft
सवारी साधन भाडामा लिने सम्बन्धि
IFB No : NEP/TIO/NTCEH/Equipment- 2081/82-02 || Rooftop Solar PV System
IFB NO : DDC/POLY/NCB/2081/082-2 || Procurement of Polyethylenefilm for Yoghurt
IFB NO : LPRM/Works/WSS/NCB/081/82-06 || Construction of Pedku Water Supply Project Lisankhu Pakhar RM-06
IFB NO : WSSDO/JHAPA/DTDI/01-2081/82 || Estimate Amount (NPR.14265986.95)
IFB NO : WSSDO/JHAPA/PRESSUR-FILTER/02-2081/82 || Estimate Amount (NPR.13139519.47)
IFB NO : WSSDO/JHAPA/PRESSURE-FILTER/03-2081/82 || Estimate Amount (NPR.8759679.65)
IFB NO : WSSDO/JHAPA/HDPE/04-2081/82 || Estimate Amount (NPR.8759679.65)
IFB NO : WSSDO/JHAPA/HDPE-ILAM/05-2081/82 || Estimate Amount (NPR.8759679.65)
IFB NO : WSSDO/JHAPA/HDPE-ILAM/06-2081/82 || Estimate Amount (NPR.8759679.65)
IFB NO : WSSDO/JHAPA/FITTINGS-TOOLS-ILAM/07-2081/82 || Estimate Amount (NPR.8759679.65)
IFB NO : WSSDO/JHAPA/HDPE/08-2081/82 || Estimate Amount (NPR.8759679.65)
IFB NO : WSSDO/JHAPA/HDPE/09-2081/82 || Estimate Amount (NPR.8759679.65)
IFB NO : WSSDO/JHAPA/FITTINGS-TOOLS/10-2081/82 || Estimate Amount (NPR.8759679.65)
IFB NO : UDBO/Morang/NCB/Works/22-2081/82 || Estimated Amount (NPR.85,53,270.50)
IFB NO : UDBO/Morang/NCB/Works/23-2081/82 || Estimated Amount (NPR.21,40,255.80)
IFB NO : UDBO/Morang/NCB/Works/24-2081/82 || Estimated Amount (NPR.68,42,712.81)
IFB NO : UDBO/Morang/SQ/Works/06-2081/82 || Estimated Amount (NPR. 17,13,029.57)
IFB NO : UDBO/Morang/SQ/Works/07-2081/82 || Estimated Amount (NPR. 12,85,579.53)
IFB NO : UDBO/Morang/SQ/Works/08-2081/82 || Estimated Amount (NPR. 12,85,447.37)
IFB NO : UDBO/Morang/SQ/Works/09-2081/82 || Estimated Amount (NPR. 17,12,577.60)
IFB NO : UDBO/Morang/SQ/Works/10-2081/82 || Estimated Amount (NPR. 17,11,875.03)
IFB NO : UDBO/Morang/SQ/Works/11-2081/82 || Estimated Amount (NPR. 17,13,252.38)
IFB NO : UDBO/Morang/SQ/Works/12-2081/82 || Estimated Amount (NPR. 17,12,396.73)
IFB NO : UDBO/Morang/SQ/Works/13-2081/82 || Estimated Amount (NPR. 17,14,919.57)
IFB NO : UDBO/Morang/SQ/Works/14-2081/82 || Estimated Amount (NPR. 17,11,399.02)
IFB NO : UDBO/Morang/SQ/Works/15-2081/82 || Estimated Amount (NPR. 17,14,165.99)
IFB NO : UDBO/Morang/SQ/Works/16-2081/82 || Estimated Amount (NPR. 17,12,711.80)
IFB NO : UDBO/Morang/SQ/Works/17-2081/82 || Estimated Amount (NPR. 17,12,799.28)
IFB NO : UDBO/Morang/SQ/Works/18-2081/82 || Estimated Amount (NPR. 17,11,653.42)
IFB NO : UDBO/Morang/SQ/Works/19-2081/82 || Estimated Amount (NPR. 17,10,906.29)
IFB NO : UDBO/Morang/SQ/Works/20-2081/82 || Estimated Amount (NPR. 17,11,220.39)
IFB NO : 05/MUN/2081/82/KAWADI || कबाडी निकासी कर
IFB NO : NWSC-JLR-04-2080/081 ||
1.) Ma Om Birat Nirman Sewa Pvt.Ltd,Biratnagar
2.) Ruby Construction ,Malangwa
3.) Shah & Sons-Grand J.V ,Janakpur
4.) Ashish-Bahudarmai-Jleshwormath J.V,Janakpur
5.) East Nepal Construction Pvt.Ltd ,Lalitpur
6.) Zenith/Sas J.V
7.) Baba Nirman Sewa ,Jaleshwar
8.) S-S.M.J.V,Rampur
9.) Anna-Aamabuba J.V,Jaleshwar
10.) Kamakhya Construction,Kapleshwor
11.) Barsha Nirman Sewa,Bhaktapur
12.) Riyansh Construction ,Janakpur
IFB NO : 02-IR-2081/082 || कबाडी तथा जिबजन्तु कर
IFB NO : BMC/MOR/NCB/Electric/G-02/2081/082 || Supply of Electric goods
IFB NO : NA/VTI/TPR/081/082 || Supply of Various Materials Electricalitems,Plumbing Items,Painting Items,Brick Laying Items,Carpentry Items,welding Items
Food Court & Lounge संचालनका लागि आय ठेक्का बन्दोबस्त गर्ने सम्बन्धमा
इजलास र चेम्बर निर्माण कार्य
Purchase of Field Gears(Tactical Pants and Shirts)
IFB NO : 01-PHC/NCB/081/082 || Supply and Delivery of Homeopathic Medicines and Related Goods
IFB NO : NDCL/CTO/ICB/02/081-82 || Supply & Delivery of GPON ONT and Accessories
IFB NO : EPF/KS/GOODS/NCB/2080-81/ITS/01 || Cancellation of Tender
IFB NO : 111 || Koraen Belt(Pistol)
IFB NO : 112|| Various Ceremonial Items
IFB NO : 503|| Transportation Work,Delivery of Construction Materials ,Explosives & Troops in Various Locations(Bi,Ni,Ni-Pkg-1)
IFB NO : 504 || Hiring of Heavy Equipment in Dry Lease Basis (Bi,Ni,Ni-Pkg-2)
IFB NO : 505 || Supply of Air Compressor Machine,Rock Drill Machine/Jack Hammer,its Accessories and Maintenance at site (Bi,Ni,Ni-Pkg-3)
IFB NO : 506 || Machine-Made Heavy Zinc Coated Gabion Wire Box (Bi,Ni,Ni-Pkg-4)
चामेनागृह संचालन सम्बन्धि सुचना
Bid Cancellation Notice IFB NO : NDCL/CTO/ICB/11/080-81
IFB NO : 03-03-080-81-NCBG-WARD26-KMC || 1.) Workipedia Enterprises Pvt.Ltd
2.) CIT Computer Suppliers
IFB No : मोटरसाइकल खरिद ||
IFB NO : NCB/NEA/NSLPP/2080/81-02(RE)|| Supply,Delivery,Installation Testing and Commissioning of Smart Street Lights
घर भाडामा लिने सम्बन्धि सुचना ||
IFB NO : NEA/JLDC/2081-082-SQ-01(E-bidding only) || Shifting of Existing LT Line at different places of Jaleshwor Municipality
IFB No : AM/NCB/WORK/01-081/82 || Construction of embankment and gabion works at Thulonete river, Arjundhara-01
IFB No : AM/NCB/WORK/02-081/82 || Upgrading of Kaptanbari- Mukhinigaun Road, Arjundhara-
05 and 06
IFB No : AM/NCB/WORK/03-081/82 || Construction of Asphalt Concrete Road on Sanischare
Khanepani-Krishi bajar Road, Arjundhara-08
IFB No : AM/NCB/WORK/04-081/82 || Construction of Asphalt Concrete Road on Putali chowk- Thulo nete Road, Arjundhara-01
IFB No : AM/NCB/WORK/05-081/82 || Construction of Asphalt concrete Road on Ilaka Road on
Arjundhara-02, Jhapa
IFB No : AM/NCB/WORK/06-081/82 || Construction of Asphalt concrete Road on Simalchowk-
Kalijhoda Road, Arjundhara-10
IFB NO : NA/DIV-MIDWEST-EMEBN/081/8/1 || बिभिन्न किसिमका सवारी साधनहरुको स्पेयर पार्ट्सहरुको आपूर्ति
IFB NO : NA/MID-EAST-EME-BN/081/8/01 || बिभिन्न किसिमका सवारी साधनहरुको स्पेयर पार्ट्सहरुको आपूर्ति
IFB NO : NA/DIV-WEST-EMEBN/NCB/GOODS/081/8/01 || बिभिन्न किसिमका सवारी साधनहरुको स्पेयर पार्ट्सहरुको आपूर्ति
घर भाडामा लिने बारेको सुचना
IFB NO : NCB/TUTHP2/EOI/01/081-082 || Hospital Management Information System
IFB NO : NCB/TUTHP2/GOODS/04/081-082 || Cloth & Blanket Related Goods
Mechanical and Aerospace Engineering Department लाइ आबस्यक Lab Equipment
बिसान शुल्क उठाउने कार्य संचालनको लागि आय ठेक्का बन्दोबस्त गर्ने सम्बन्धमा
IFB NO : TU/IAAS-PC Rupandehi/NCB/Works/01-081/82 || Construction of Additional Floor of Paklihawa Veterinary Hospital in Paklihawa Campus,Bhairahawa,Rupandehi
IFB NO : NCB/BNP/GW/081-082/04 || The Procurement of Prinitng Items
IFB NO : NCB/BNP/GW/081-082/03 || Supply,Delivery,Installation ,Testing and Commissioning of Laboratory Equipments in Budhanilkantha Municipal Hospital
IFB NO : CRM/GUL/W/NCB-02/081-82 || Upgrading of Birbas Koldhari Barjiya Jherdi Sisne (Guntung Pallikot) Section to Black Topped Standard
IFB No : MoF/G/NCB/081-82/02 || Supply & Delivery of Prints Cartridge Items
IFB NO : KRM/WORK/NCB/02/081/82 || Construction work for additinal floor above the existing ground floor at durga secondary school sundarnagar Block
IFB No : MoF /G/NCB/081-82/01 || Supply & Delivery of Stationery Items
IFB NO : 1/2081/82 || कबाडी निकासी कर संकलन
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