IFB No: 16-18-080-81-NCBW-HTD-KMC -- Construction of Traditional Falcha, KMC Ward 1 to 32.
IFB No: 16-19-080-81-NCBW-HTD-KMC -- Reconstruction Work of Bramha Temple at KMC-8.
IFB No: 16-20-080-81-NCBW-HTD-KMC -- Reconstruction of Dai Saa:, KMC-32, Gwachein Muga Galli( Re Notic)
IFB No: ADBL/G6/2080/81 -- Package-1 -- Supply & Delivery of Electric Car
Package-2 -- Supply & Delivery of 4WD Hardtop Jeep
Package-3 -- Supply & Delivery of 2WD SUV
IFB No: DMG/03/Goods/SQ-080/81 -- Procurement of Hardware For Enterprises GIS Based Mining and Geological Information
IFB No: DMO/JHAPA/SQ/Building/57/2080-81 -- Damak Aspatal Counter Building Damak 1
IFB No: DMO/JHAPA/SQ/Building/57/2080-81 -- Damak Aspatal Counter Building Damak 1
IFB No: MOIAL/SQ-DCP/04-080-81 -- Procurment of supply and Delivery of Desktop Computer and Printer
IFB No: MOIAL/SQ-DCP/04-080-81 -- Procurment of supply and Delivery of Desktop Computer and Printer
IFB No: MSA/SQ/06/2080-81 -- Right hand Drive, Double Cap Pickup, Water cooled Engin Quantity-2pc
IFB No: MSA/SQ/06/2080-81 -- Right hand Drive, Double Cap Pickup, Water cooled Engin Quantity-2pc
IFB No: MSA/SQ/06/2080-81 -- Right hand Drive, Double Cap Pickup, Water cooled Engin Quantity-2pc
IFB No: MKIP/MIP/IDD-Chitwan/NCB-01/073/74 -- Sapana/shiva-shakti J.V. Hetauda Makawanpur
IFB No: MKIP/MIP/IDD-Chitwan/NCB-01/073/74 -- Sapana/shiva-shakti J.V. Hetauda Makawanpur
IFB No: GramthanRural/sq/Goods/17-080/81 -- Supply and Delivery of Laptop, Desktop, Computer, Printer (Rs 10,69,824.93)
IFB No: SRM/GOODS/SQ/BKSB-02/2080/81 -- Procurement of steel parts and Fixtures of Borella Kausadi Suspended Bridge (Rs 1568570.83)
IFB No: SRM/GOODS/SQ/CSB-03/2080/81 -- Procurement of steel parts and Fixtures of Chama Suspended Bridge (Rs 1599904.59)
IFB No: DORDI/NCB/G/08/080/081 -- porcoments of tools and Equipment for Basic and Emergency Health Service.
IFB No: SRM-GUL-G-SQ-01-2080-81 -- Supply and Delivery of Sanitary Pad Sanitary Pad Vending Machine with Capacity of 100 pcs. (Operated with coin).
IFB No: NCB/BRM/WORKS/011/2080-81 -- Khani khola Taar Basti Protection Works. (Rs 22,30,233.47)
IFB No: NCB/BRM/WORKS/011/2080-81 -- Khani khola Taar Basti Protection Works. (Rs 22,30,233.47)
IFB No: NCB/BRM/WORKS/011/2080-81 -- Khani khola Taar Basti Protection Works. (Rs 22,30,233.47)
IFB No: TSS/NCB/GOODS-01/2080/081 -- तोकिएको Specification बमोजिम मेसिनरी सामग्री खरिद
IFB No: NTrC/G/NCB/23-080/81 -- The Procurement of supply,Delivery and Installation of Battery Operated Ortho Drill Set.
IFB No: NAMS/NCB/80/81/34(RE) -- supply and Delivery of Genetic Lab Reagent PKG-3 (RS 40,000)
IFB No: NAMS?NCB/80/81/41(RE) -- Supply, Delivery and Installation of Skin Grafting Instruments Package (RS 2,84,000)
IFB No: RRM/IR/1/2081/82
IFB No: RRM/IR/2/2081/82
IFB No: RRM/IR/3/2081/82
IFB No: RRM/IR/4/2081/82
IFB No: RRM/IR/5/2081/82
IFB No: RRM/IR/1/2081/82
IFB No: RRM/IR/2/2081/82
IFB No: RRM/IR/3/2081/82
IFB No: RRM/IR/4/2081/82
IFB No: RRM/IR/5/2081/82
IFB No: RRM/IR/1/2081/82
IFB No: RRM/IR/2/2081/82
IFB No: RRM/IR/3/2081/82
IFB No: RRM/IR/4/2081/82
IFB No: RRM/IR/5/2081/82
IFB No: ST/GOOD/PPE/04/2080/81 -- "Procurement of Saftey Rain Wear (Personal Protective Equipment ) "(Re-Tender)
IFB No: ST/GOOD/PPE/04/2080/81 -- "Procurement of Saftey Rain Wear (Personal Protective Equipment ) "(Re-Tender)
IFB No: ST/GOOD/PPE/04/2080/81 -- "Procurement of Saftey Rain Wear (Personal Protective Equipment ) "(Re-Tender)
IFB No: ST/GOOD/PPE/04/2080/81 -- "Procurement of Saftey Rain Wear (Personal Protective Equipment ) "(Re-Tender)
IFB No: ST/GOOD/PPE/04/2080/81 -- "Procurement of Saftey Rain Wear (Personal Protective Equipment ) "(Re-Tender)
IFB No: ST/GOOD/PPE/04/2080/81 -- "Procurement of Saftey Rain Wear (Personal Protective Equipment ) "(Re-Tender)
IFB No: ST/GOOD/PPE/04/2080/81 -- "Procurement of Saftey Rain Wear (Personal Protective Equipment ) "(Re-Tender)
IFB No; NEA-JKT 2080/2081-08 -- Rural Electrification at Differtnt Place of Shiwalaya Rural Municipality (RS 14,64,731.50)
IFB No; NEA-JKT 2080/2081-09 -- HT Line Construction and Trasformer Installation at Nalgad Municipality (RS 3,52,429.22)
IFB No: RAHS/SQ/WORKS/12/080/081 -- Construction of Prefab Structure Above Nutrition Rehabilitation Building
IFB No: RAHS/SQ/WORKS/13/080/081 -- Construction of Prefab Structure Above Ophthalmology Department Building
IFB No: NEA-SSEMD-2080/81-SQ-HB-03
IFB No: RRM/IR/1/2081/82 -- Roshi gaupalika chhetra bhitra bhayera prayog hune dhunga,gitti,baluwa,mato,dust aadi prakritik yebam khanijanya bastuko bikri sulka(bolpatra faram sath upalabhda suchi anusar)
IFB No: 10-11-080-81-HTD-KMC -- Sujan-Shankha Binayak JV, KMC-31
IFB NO: FMTCL/BP/NCB/GOODS/080/81/01 -- Procurement of electric vehicle
IFB No: PGD/2080/81-15(SQ) -- Supply Delivery Installation of 110V VRLA Batteries at Pokhara Grid
रिम आर्ट पेपर(२४*३६, 100 GSM)
40 KVA को UPS, Three Phase Inverter
IFB No: RBCL/GOODS/NCB-03/080/081 -- Supply and Delivery of Vehicles ( 2WD SUV-Two unit and Hatchback car-one unit)
IFB No: NEA-LPDON/Lilan/2080/081-02 -- विभिन्न जिन्सी तथा कबाडी सामानहरु जे-जस्तो अवस्थामा छन् सोहि अवस्थामा लिलाम गर्ने
IFB No: NBL/NCB26/W080/81 -- New Office Building For Jhumka Branch.
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