Awarded To:
IFB No : KhEC/NCB/Goods/08/081/082 || P. R. Equip-Tech Enterprises Koteshwor, Kathmandu ( Nrs. 28,85,520.00 )
IFB No : KhEC/NCB/Goods/09/081/082 || RMS International, Koteshwor, Kathmand ( Nrs. 28,58,674.00 )
IFB No : KhEC/NCB/Goods/10/081/082 || Sipradi Trading Pvt. Ltd., Naikap, Kathmandu ( Nrs. 52,09,000.00)
IFB No : KhEC/SQ/Goods/12/081/082 || Kshatriya Construction, Thimi, Bhaktapur ( Nrs. 8,70,501.93 )
IFB No : KhEC/SQ/Goods/13/081/082 || Aarohan Surgical Trade,Baneshwor, Kathmandu ( Nrs. 9,86,268.08 )
IFB No : KhEC/SQ/Goods/14/081/082 || Techno Trade, New Plaza, Kathmandu ( Nrs. 9,12,464.49 )
IFB No : KhCE/NCB/Goods/03/081/082 || IME Motors Pvt. Ltd., Panipokhari, Kathmandu ( Nrs. 51,94,000.00 )
Awarded To:
IFB No : NCB/33/PROSEC/2081/82 || M/S DEMAC Industries Pvt. Ltd., Sanepa -2, Lalitpur ( NRs. 29,55,782.40 )
Awarded To:
IFB No : NDCL/PD-BRT/SQ/05/081-82 || M/S Om Sai Trade Concern, Bhairahawa, Nepal ( Nrs. 82,40,628.96 )
Awarded To:
IFB No : KUKL/LTR/NCB-10/081/082 || M.S. Nirman Sewa and Suppliers ( Nrs. 23,91,756.00 )
Awarded To:
IFB No : NCB/Goods/09/081/082 || Angel touch Hygiene Manufacturing Pvt. Ltd. ( Nrs. 14,06,850.00 )
Awarded To:
IFB No : MOLET/NCB/GOODS/2081-082/03 || Malika Incorporated Pvt. Ltd. ( Nrs. 5,40,97,055/- )
Awarded To:
IFB No : KM-01-NCB/081/82 || श्री श्रेया स्टोर लहान - १०, सिरहा ( रु. १८९२७९०।- )
Awarded To:
IFB No : RDILAM/337011384/081/82-51 || M/s Amar- Anshu- Mallarani JV, Pyuthan ( NRs. 27,16,72,062.36 )
IFB No : RDILAM/337011384/081/82-52 || M/s Galwa/Purwanchal JV, Jhapa ( NRs. 23,47,01,261.14 )
IFB No : RDILAM/337011384/081/82-53 || M/s Himalayan Construction, Taplejung ( Nrs. 14,39,34,267.31 )
Awarded To:
IFB No : IMEP/ Sindhuli/B-1a/CW-59 || MS Tamang Marin Construction Pvt. Ltd, Dhurabajar, Sindhuli ( Nrs. 17663042.51 )
IFB No : IMEP/ Sindhuli/B-1a/CW-60 || MS Pashupati Nirman Sewa Pvt. Ltd, Dipendranagar-10, Bharatpur ( Nrs. 35700103.79 )
Awarded To:
IFB NO : 1/NCB/AG/GOODS/2081/082 || P.B. & S. Engi. Consultancy and Construction, Kanchanpur-8 (रु. १७१३६४५/-)
Awarded To:
IFB NO : 02/2081-82/CWSP/Gamgadhi/fwssmp_Jumla || SC/UB/MANSPL J/V Kathmandu (Nrs. 66124367.39)
Awarded To:
IFB NO : NCB/BM/GOODS/081/082/10 || Life care Sanitary and Napkin Udhyog and Suppliers Bharatpur-7, Chitwan (Nrs. 12,93,406.00)
Awarded To:
IFB NO : NSMC/NCB/G04/2081/082 || श्री Angel Touch Hygiene Manufacturing Pvt. Ltd., Lalitpur (रु.४५,६४,२२८।२०)
Awarded To:
IFB No : BGRM/MOR/NCB/S-01 (082/083) || सगुन निर्माण सेवा दुहबी न.पा.०६, सुनसरी ( Nrs. 1,05,78,041.87 )
Awarded To:
IFB NO : FUDBC/KTM/BAS/NCB/WORKS-170/081/82 || D.K.P.S. Construction Company Pvt. Ltd, Chunikhel-4, Kathmandu (Nrs. 8087572.86)
Awarded To:
IFB No : MOLET/online-exam/01/TM-01/2081-82 || Service Towards Technology Nepal Pvt. Ltd. ( nrs. 52,48,850/- )
IFB No : MOLET/NCB/GOODS/2081-082/06 || Fair Auto Industries Pvt. Ltd .- Eastern Electrical Enterprises J/V ( Nrs. 4,14,25,800/- )
Awarded To:
IFB NO : POS/Malangwa/Works/SQ/01-2081/82 || Sambala Construction Pvt. Ltd,Nijgadh-9 Bara (Nrs. 13,39,383.60)
Awarded To:
IFB NO : NCB/W/16/81-82/FWSSMP/MAK || Sagarmatha-Gorakhkali JV, mBudhanilkantha-8, Mandikatar, Kathmandu (Nrs. 272005039.5)
IFB NO : NCB/W/19/81-82/FWSSMP/MAK || RO-CC-DM J/V Kalanki 14 Kathmandu (Nrs. 74809652.49)
IFB NO : NCB/W/21/81-82/FWSSMP/MAK || Shivaduti Nirman Sewa, Pepsicola,32 Kathmandu (Nrs. 49936587.25)
Awarded To:
IFB No : 02/TRM/ABRR/BLD/081/082 || सिप्तुड विल्डर्स एण्ड सप्लायर्स प्रा.लि., भोजपुर नगरपालिका ०६, भोजपुर ( Nrs. 11,50,156.26 )
Awarded To:
IFB No : WRIDD-OKHAL/BBLIP/081-82/NCB-01 || Quality Renewable Energy Pvt. Ltd, Balaju-16, Kathmandu ( Nrs. 1,08,01,223.91 )
IFB No : WRIDD-OKHAL/RLIP/081-82/NCB-02 || Hertz Engineering Pvt. Ltd, Kathmandu, Nepal ( Nrs. 1,13,33,333.36 )
Awarded To:
IFB No : WRIDD-OKHAL/BBLIP/081-82/NCB-01 || Quality Renewable Energy Pvt. Ltd, Balaju-16, Kathmandu ( Nrs. 1,08,01,223.91 )
IFB No : WRIDD-OKHAL/RLIP/081-82/NCB-02 || Hertz Engineering Pvt. Ltd, Kathmandu, Nepal ( Nrs. 1,13,33,333.36 )
Awarded To:
IFB No : IDD/GANDAKI/NCB/W/01/2081-82 || M/S Muktinath-Amit JV, Pokhara-7, Kaski ( Nrs. 16,95,25,500.00 )
Awarded To:
IFB No : MP/PHLMC/NCB/GOODS-22/2081-082 || Lavmedical, Jaleshwor ( Nrs. 6544960 )
IFB No : MP/PHLMC/NCB/GOODS-5.3/2081/082 || Aaditya International Janakpur ( Nrs. 13653225 )
Awarded To:
IFB NO : NEA-SHPS-2081/82-ET-04 || M/s Pathivara Suppliers, Battisputali, Kathmandu (NRs. 35,16,302.93)
IFB NO : KTMVTSEPE/SQ/ WORKS-2081/82-01 || M/S Chandan Construction, Bidur-04, Nuwakot (NRs. 12,55,179.14)
IFB NO : NEA- Biratnagar-2081/082-06SQ(Re) || M/S Sungabha Trading, Janakpur-7 (NRs. 12,17,123.00)
Awarded To:
IFB NO : SUNMUN/KRISI/081/82-02 || Krisi yantrikaran prabardan karyakram (रु.६७,३०,०००.००/-)
Awarded To:
IFB No : KRM/SQ/MKSK/BN-06/081/82 || अफिस इसेन्सियल्स सप्लायर्स हेटौंडा उपमहानगरपालिका-२ मकवानपुर ( Nrs. 4,70,549 )
Awarded To:
IFB No : MoCIT/G/SQ/2081-082/02 || Megatech Group Pvt. Ltd. Lalitpur. ( रु. ९,७३,५६७,३२/- )
Awarded To:
IFB No : PHOB/G/NCB/01/2081/82 || Shardha Suppliers Tulasipur-6 , Dang ( Nrs. 1107900.00 )
Awarded To:
IFB No : HD-KP/G/NCB-R04 (Medicalequipment for Mobile Van)/2081-82(1S1E) || Nikki Distributors Dharan-1, Sunsari ( Nrs. 34,17,600.00 )
Awarded To:
IFB No : LIDPOITH/NCB/W/DB/2081-082/03 || BHAGWATI-GORAKHNATH JV, Gokarneshwor-4, Kathmandu ( Nrs. 9,49,70,000.00 )
IFB No : LIDPOITH/NCB/W/MB/2081-082/09 || HNS BC-GCPL JV, Kalikot ( Nrs. 8,10,62,160.00 )
Awarded To:
IFB NO : SQ/HM-2/2081/082 || A.G.Health Industries Private Limited Kathamandu, banasthali (रु. ३२,४१६/००)
Awarded To:
IFB NO : IFB/10/2081/82/Works/FWSSMP/Lamjung || Prakut Prakriti Nirman And Suppliers Company PVT.LTD, Syastri-03, Thumki, Kaski (Nrs. 3,23.46,948.63)
IFB NO : IFB/11/2081/82/Works/FWSSMP/Lamjung || MAHALAXMI-SIRANCHOWK Joint/Venture, Purano Baneshwor-31 kathmandu (Nrs. 5,95,43,571.37)
Awarded To:
IFB NO : FUDBCO/KAILALI/Works/NCB/53-2081/082 || Ashu-Bishnu JV, Godawari- 04. Kailali (Nrs. 1,41,60,334.70)
Awarded To:
IFB NO : 02/NWSCLAHAN/Works/2081-82 || श्री भिम लक्ष्मी निर्माण सेवा लहान १, सिरहा। (रु. ३९,३१,९३९.९०)
Awarded To:
IFB NO : IDOSYANGJA/NCB/W/R/101/081/82 || M/S AC/ARTEC JV, Kaski (Nrs. 32,950,095.40)
Awarded To:
IFB NO : 16/SRM/NCB/2081-82 || BM- Sarbjanik JV, Bidur -1, Nuwakot (Nrs. 6,85,36,984.33)
Awarded To:
IFB NO : RDKHT/33701138/081/82-32 || M/S KHARIDHUNGA/GHISING/KSHITIZ JV. Kavre (Nrs. 611,429,557.87)
Awarded To:
IFB NO : P7/SPPB/NCB/WORKS/2081-82/02 || Kanchan /Dibhya jyoti J.V. Nabdurga4, Dadeldhura (Nrs. 3,19,10,285,83)
Awarded To:
IFB NO : MoHCL/NCB/CCTV1/2081-082/34 || M/S DNB Trading and Enterprises, Babarmahal, Kathmandu (रु. १९,८०,०००|००)
Awarded To:
IFB NO : 02-02-081-082-NCBG-PGPP-KMC || Gautam Nursery (Nrs. 16,25,000.00)
Awarded To:
IFB NO : DOHS/G/NCB-16/FWD/208-82 || M/S National Biomedical Suppliers, Tripureshwor, Kathmandu (Nrs. 61,89,100.00)
IFB NO : DOHS/G/NCB-17/FWD/208-82 || M/S Krishna International, Lalitpur (Nrs. 19,22,000.00)
Awarded To:
IFB NO : NDCL/PD-BRT/SQ/04/081-82 || M/S PROFESSIONAL BUSINESS NETWORK (P) LTD., Kathmandu, Nepal (Nrs. 23,68,727.42)
Awarded To:
कम्पाउन्ड वाल निर्माण कार्य (रु. १२४२९७५.३०)
Awarded To:
IFB No : 66/MunicipalCanteen/NCB/Mechi/2081/082 || Kummakarna Construction (Nrs. 42,76,428.15)
IFB No : 64/Culvertplumworks/W09/NCB/Mechi/2081/082 || Maa Nirman Sewa (Nrs. 21,20,461.33)
Awarded To:
IFB NO : KSRM/NCB/GOODS/01/2081-2082 || Alpha Brothers, Birendranagar-6 (Nrs. 3833186.00)
Awarded To:
IFB NO : (BTMMUN/GOODS/NCB-24/081/82) || Aman Pharmacy, Birtamode-7, Jhapa (NRs. 21,72,050.00)
Awarded To:
IFB NO : EGP/BRMO/SQ/W-1/2081-82 || Shree Aakriti And Utsab Multipurpose Company Pvt.Ltd, Thabang Ga.Pa-3, Rolpa (रु.१५,०८,९२५.२८।-)
Awarded To:
IFB NO : MP/SQ/W01/2081/082 || Shiva Sundra Nirman Sewa, Baijanath 4, Banke (रु. १२,९०,८०८।३८)
Awarded To:
IFB NO : NCB/BM/GOODS/03/2081/082 || Shree Balaji Humepipe tatha bidhut pole udhog pvt Itd, Nepalgunj-22, Banke (Nrs. 28,27,260/-)
Awarded To:
IFB NO : Mahalaxmi/G/Medicine/SQ/02/2081/82 || M/S Sohan Medi Health, Chyamhasing-1, Bhaktapur (Nrs. 12,85,863.85)
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