Awarded To:
IFB No : 03/2080/081-- ग्यालेक्सी सर्जिकल इन्टरनेशनलप्रा.लि जनकपुर-४, धनुषा (Rs. 16,93,799.94)
Awarded To:
IFB No : BRRM/NCB/G/2080/081-- Rinal Enterprises, old Baneshowor kathmandu(49,68,045.00)
Awarded To:
IFB No : RBBL/AMID/W/Hetauda/01-080-81
Awarded To:
IFB No : 02-03-080-081-NCBW-WARD6-KMC -- OM Niman Sewa Dolpa (1,01,16,811,70)
IFB No : 29-55-080-81-SQG-KM-- Kadura pharam Distributions (38,45,867.00)
IFB No : 29-56-080-81-SQG-KMC -- Yudip medico supplies (14,54,700.00)
Awarded To:
IFB No : LIDPOJNK/W/NCB/MB/48/080-81 -- श्री RASHI-SHIV SHAKTI JV, JANAKPUR-2 (3,52,12,659.65)
IFB No : LIDPOJNK/W/NCB/MB/48/080-81 -- श्री Ankit construction, Bhikhampur-3(5,33,02,274.91)
IFB No : LIDPOJNK/W/NCB/MB/48/080-81 -- श्री RASHI-SHIV SHALTI JV, JANAKPUR-2 (4,03,13,642,.99)
IFB No : LIDPOJNK/W/NCB/MB/48/080-81 -- श्री Mahadev- Rishi J/V, Barhathwa-2 Sarahi(1,83,51,117.97)
Awarded To:
IFB No : NEA/BBDC/2080/081/NCB-05 -- B&B Construction, Dewangunj -5, sunsari
Awarded To:
IFB No : MoHP/DH/GOODS/NCB/07/2080-81--
1) Chandika Moden Furniture and saw mill Pvt.Ltd kathmandu (Rs.8,10,000)
2) Alok multi concern Dgangadhi, kailai (Rs.11,74,000)
3) Deshu International Bhaktapur (Rs.3,60,000)
4) Sita Shakti Enterprise kailai (Rs.17,93,000)
5) Srihana furniture Udhoyg Dadrldhura ( Rs.8,10,000)
Awarded To:
IFB No : NRM/NCB/Work/080/081/01--Niece Construction (Rs.1,14,11,896.11)
Awarded To:
IFB No : MoHA/G/NCB/080-081/11-- New Nilkantha Offset Press Kathmandu ( 7,96,455)
Awarded To:
IFB No : SCN/M/20400114/2080/081/11 -- Thakral One Nepal Pvt.Ltd Gyaneshwor, Kathmandu (Rs. 63,70,036.00)
IFB No : SCN/M/20400114/2080/081/11 -- Sharif Trading company Pvt.Ltd, Gyaneshwor, Kathmandu (Rs.77,29,200.00)
Awarded To:
IFB No : PMD-GSAPP2-080/081-SQ-02-- M/S. Siru vai I.C.E.T. Pvt.Ltd Ramgram-3 parsi (Rs.12,96,110)
Awarded To:
IFB No : KDC-2080/81-10(SQ)-RE -- श्री पन्थी कन्ट्रसन् बुद्भुमि न.पा २ बडहरा कपिलवस्तु(Rs.4,45,799.01)
IFB No : KDC-2080/81-11(SQ)-RE -- श्री पटेल निमार्ण सेवा शिवराज न.पा ६ कपिलवस्तु (Rs.3,76,961.33)
Awarded To:
IFB No : NEA-SHPS-2080/081-MT-11 -- M/s Malhotra Enterprises, Kathmandu
Awarded To:
IFB No : NCB/09/080/081 -- Bishal Nirman sewa, Barhathwa (Rs.35,25,393.47)
IFB No : NCB/RW /09/080/081 -- Bishal Nirman sewa, Barhathwa (Rs.30,46,501.85)
Awarded To:
IFB No : SMP/080-81/NCB/BDG/23 -- BALICHANDRA NIRMAN/NEPAL AADARSHA NIRMAN SEWA J.V Kanchnapur (Rs.2,20,37,547.11)
Awarded To:
IFB No : DMO/JHAPA/School/53/080-81--Upgradation of infrastructure of Various school, Damak. shubha Nawaranga construction (Rs. 28,53,863.40)
Awarded To:
IFB No : 05/BELAKA/SQ/GO/2080-081 ---- नेपाल प्लास्टिक प्रा.लि,धरान, सुनसरी (Rs.6,49,573.16)
IFB No : 05/BELAKA/SQ/GO/2080-081---- एल. बि. मल्टिप्रपोजल कम्पनी प्रा.लि मेलम्चीसिन्धुपाल्चोक (Rs. 15,53,750.00)
Awarded To:
IFB No : SRM/SQ/Goods/02/2080/081 --- procurement & Delivery of colors CGL sheet Green leaf Pvt.Ltd Kathmandu Metropolitan city-28 ,putalisadak (Rs.11,08812.50)
Awarded To:
IFB No : NEA-CPPT-2080/081-ST-07 -- Y K. Constructions Hetauda- 4 Makawanpur, karra(Rs. 1,50,17,313.45)
Awarded To:
IFB No : 03-03-080-081-NCBW-WARD12-KMC ---Re-construction of Dharma Chakra mahabihar, Ta:Nani KMc-12 Durgasher Nirman sewa (Rs.36,26230.00)
IFB No : 20-44-080-81-NCB-KMC -- Redevelopment of Mahankal Temple Promise, KMC-28 , Binayak-S.P-Bohora JV (8,94,53,645,30)
Awarded To:
IFB No : kukl /NCB/02/080/081 -- the procurement of supplying and delivery of PAC and Bleaching powder for water , Rohit chemicals Traders Birgunj -16 parsa (Rs.2,06,44,448.40)
Awarded To:
IFB No : 122080 81--छपाई सबन्धि खरिद कार्य , भवानी छापाखाना सुर्खेत (Rs. 2,31250.00)
Awarded To:
IFB No : LDC-2080/081-RW -13 (ST) --श्रीपर्शा बी कन्ट्रक्सन प्रा. लि. पोखरा २७, कास्की
Awarded To:
IFB No : RBBL/GSD/G/NCB/S/Pkg- A&B/080/081 --- 3D printer & publishers Gsthaghar, bhaktapur
Awarded To:
IFB No : NEA-LPO-2080/081-30 M/S Bhu.pu.sainik construction Pvt.Ltd, manthali, Ramechhap .
IFB No : NEA-LPO-2080/81- SQ31 M/S suryabinayak construction Ghorahi -15 Dang
Awarded To:
IFB No : NEA-JKT/2080/081 Transportation -- Transportation of Uneasy line Materials .
Awarded To:
IFB No : NEA-BDC-2080/081-SQ-07(RE) --- Satomai Constructions, birgunj 15, parsa (Rs.10,04773.40)
Awarded To:
IFB No : GRM/SIN/GOODS/NCB/20/080/081 -- Dalima Medisales, kathmandu-11 (Rs. 5,07,663.24)
IFB No : GRM/SIN/GOODS/NCB/21/080/081 -- H.P Computer Center, Kamalamai-06, sindhuli (Rs. 6,32,359.30)
Awarded To:
IFB No: DOHS/G/ICB-14/IDA/2080-81 -- M/S Himalayan Medical Technologies Pvt. Ltd., Lazimpat , Kathmandu (Rs. 15,49,500.00)
Awarded To:
IFB No: LIDPOJNK/W/NCB/SN/45/080-81 -- Shree Lekraj/LB & Pallavi JV, Kathmandu (Rs. 3,73,46,249.92)
IFB No: LIDPOJNK/W/NCB/SN/46/080-81 -- Shree A.N.S.-S.D.C. JV Kakani Rural Municipality-4(Rs. 3,25,58,426.17)
IFB No: LIDPOJNK/W/NCB/SN/47/080-81 -- Shree A.N.S.-S.D.C. JV Kakani Rural Municipality-4(Rs. 3,04,90,765.11)
Awarded To:
IFB No: SKPCH/GOODS/02/080/81 -- Saksham Diagnostic & Imaging Pvt. Ltd., Kathmandu (Rs. 31,85,841.00)
Awarded To:
IFB No: Mahalaxmi/W/NCB/13/2080/81 -- M/S Siwali-Kantipur-Shiva J.V. Lalitpur (Rs. 2,89,22,506.82)
IFB No: Mahalaxmi/W/NCB/14/2080/81 -- M/S Arpan Construction & Suppliers Pvy.Ltd. Kathmandu (Rs. 53,16,997.71)
IFB No: Mahalaxmi/W/NCB/15/2080/81 -- M/S Kunnani Nirman Sewa, Lalitpur (Rs. 20,22,539.18)
IFB No: Mahalaxmi/W/NCB/18/2080/81 -- M/S Ramkala Nirman Sewa , Bhaktapur (Rs. 1,12,69,884.58)
IFB No: Mahalaxmi/W/NCB/19/2080/81 -- M/S Ram Construction,Lalitpur (Rs. 31,94,678.76)
Awarded To:
ठेक्का नं. : २/०८०/०८१ -- श्री सोम सन्स कन्स्ट्रक्सन प्रा.लि. बौद्ध-६,काठमाडौँ(रु. १३,०१,४९७.५०)
ठेक्का नं. : १/०८०/०८१ -- गुण सुरक्षा गार्ड सप्लायर्स सेवा प्रा.लि. पुल्चोक, ललितपुर(रु. ४७,५०,७७३.१२)
Awarded To:
IFB No: SM/AgricultureMachineryEquipment/080/81-1 -- R.K. Enterprises, Rajbiraj, saptari (Rs. 16,83,903.4)
Awarded To:
ठेक्का नं. : SQशिक्षा/०२/०८०/०८१ --श्री रश्मि अपसेट प्रेस, बानेश्वोर, काठमाडौँ ( रु. ८,९४,९६०.००)
Awarded To:
IFB No: IDO/RAU/NCB/W/2080/81-02 -- Sidhartha Nirman Sewa, Kolhabi-02,Bara (Rs. 46,62,372.00)
IFB No: IDO/RAU/NCB/W/2080/81-03 -- Baba Ganinath Nirman Sewa, Rautahat (Rs. 28,68,418.46)
IFB No: IDO/RAU/NCB/W/2080/81-04 -- Baba Ganinath Nirman Sewa, Rautahat (Rs. 28,65,676.26)
IFB No: IDO/RAU/NCB/W/2080/81-05 -- Shivaram NIrman Sewa Pvt.Ltd. , Sindhuli (Rs. 42,76,351.00)
IFB No: IDO/RAU/NCB/W/2080/81-08 -- Khushi Construction, Rautahat (Rs. 41,06,580.00)
IFB No: IDO/RAU/NCB/W/2080/81-09 -- Amrit Raj Nirman Sewa, Rautahat (Rs. 41,62,297.00)
Awarded To:
IFB No; ADBL/SQ/CS/02/2080/081 --Construction of Civil, Electrical and other related allied works at ADBL Branch Gitanagar, Chitwan
Awarded To:
IFB No: 02/080/081/Works/FWSSMP-Hetauda -- Jalajal Builders & Infrastructure Pvt.Ltd, Jwagal-10, Lalitpur,Nepal(4,49,09,675.920)
Awarded To:
IFB No: TH/Kailali/NCB/Goods/10/2080-081
IFB No: TH/Kailali/NCB/Goods/11/2080-081
IFB No: TH/Kailali/NCB/Goods/12/2080-081
Awarded To:
IFB No: KMO/NCB/Goods/05/081 -- Shree touch Hygiene Manufacturing Pvt.Ltd. Mahila Ghar Bhaisepati (Rs 12,12,896)
Awarded To:
IFB No: AMC/NCB/WORKS/03/2080-081 --Bishanhang Construction Pvt.Ltd. Temkemiyung-4, Bhojpur,Nepal, (Rs 6,413,780,71)
Awarded To:
IFB No: 03-MM-NCB-Road Works-2080/81 -- Shiva Construction Dhanusha-8 (Rs 28,54,830.00)
Awarded To:
IFB No: BRRM/NCB/G/04/2080/081 -- Gaurab Nepal Engineering Pvt.Ltd.. Furtichok, Bhaktapur 16, Chitwan (Rs 13,40,093.25)
Awarded To:
IFB NO: 01-01-080-0810NCBW/WARD14-KMC -- Rakta Kanya-new A to Z Bohora JV (Rs 3,81,39,536.80)
IFB NO: 04-04-NCBW-080-081-WARD10-KMC -- Triune Engineering and Builders Pvt.Ltd.. (Rs 53,98,517.00)
IFB No: 05-05-NCBW-080-081-WARD10-KMC -- Ideal soil Test Pvt.Ltd.. (Rs 39,14,855.60)
IFB No: 02-02-080-081-NCBW-WARD8-KMC -- Bhu Mapan Survey and Construction Pvt.Ltd.. (RS 34,64,555.50)
IFB NO: 04-04-080-081-NCBW-KMCW5 -- BHatbhateni Construction Pvt.Ltd.. (Rs 13,50,899.00)
IFB NO: 04-05-080-081- NCBW-KMCW5 -- VInci Builders (RS 22,56,235.20)
IFB No: 08-18-080-81 NCBG-HEALTH-KMC -- Lumbini Healthcare PVt.Ltd.. (Rs 2,00,90,250.90)
IFB No: 10-21-080-81 NCBG- HEALTH- KMC -- Mediequips Nepal Pvt.Ltd.. (RS 2,38,98,000.00)
IFB No: 07-28-080-081- RFP-KMC -- SOFTECH-CEMC JV (Rs 15,02,886.15)
Awarded To:
IFB No: NEA/PDC-2080/81-- Shivashakti Suooliers and shivashakti nirman sewa, kushma municipality -2, parbat(Rs. 11,69,662.60)
Awarded To:
IFB No: NOC/KOSHI/W/SQ/080/081-01 -- Inter Trade Nepal, Mahabir Chowok, Biratnagar-7, Morang (Rs 10,38,357.00)
Awarded To:
IFB No: CW-st-2080-81-14 (Lilami) -- M/S Griha Jyoti International Pvt.Ltd.. (Rs 6,10,83,915.06)
IFB No: CW-st-2080-81-16 -- M/S Yangchen Construction (Rs 12,98,070.26)
IFB No: CW-st-2080-81-17 -- M/S Unique Nepal Niman Sewa (Rs 11,22,534.66)
Awarded To:
IFB NO: Diagonostic Ultrasound system Brand - EDAN Aoclxix LX3 -- 1) K and K Trade Concer Tripuresowar, KTM (Rs 24,74,700)
IFB NO: ECG 12-Channel Eloctrocandiograph Brand - EDAN SE-1200 Expooss -- 2) K and K Trade Concer Tripuroswar, kTM (Rs 2,08,768)
IFB No: Palione Monitor Brand - EDAN X-12 -- 3) K and K Trade Concer Tripuroswar, kTM (Rs 10,50,561)
IFb No: Hospital Bad Is Function ICU Eloctric Nrand - MG 101 Nepal -- 3) Fino Surgical Nepal Chabahil, KTM (Rs 7,59,360)
IFB No: Washing Machine Focent Load 12 KG Brand - Samsung-WD12TP44DSX -- Fino Surgicals Nepal Chabahil, KTM (Rs 1,45,000)
IFB No: Endomoter (Dental) Brand - Endo Pace Woodpocker -- Biomed Internationals Gairidharan, KTM (Rs 47,460)
Awarded To:
IFB No. Krishi/01/80/81 __ Mukhtinath Agriculture Company Pvt.Ltd, Basundhara, Kathmandu, Nepal (RS 15,91,972.25)
Awarded To:
IFB No: NEA-ANM-2080/081-06Re(SQ) -- Shree Aarushi Construction, Inhari-2, Sunsari(Rs. 4,28,450.80)
IFB No: NEA-ANM-2080/081-07Re(SQ) -- Shree Dantakali Nirman Sewa, Gaurigunj-3, Jhapa (Rs. 5,38,671.00)
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