Awarded To:
IFB NO : KMUN/SQ/WORKS-01-2081/2082 || Tufan Construction Pvt. Ltd. Tulsipur-9, Dang (Nrs. 8,99,616.34)
IFB NO : KMUN/SQ/WORKS-02-2081/2082 || Tufan Construction Pvt. Ltd. Tulsipur-9, Dang (Nrs. 17,29,077.23)
Awarded To:
IFB No : 05/NCB/AM/SP/2081-082 || David Medicine Suppliers ( Nrs. 1173821.4 )
Awarded To:
IFB NO : PUDBC/RAMECHHAP/NCB/WORKS-30/081/82 || N.P.S. Construction, Bhaktapur (NRs. 2,03,15,764.16)
IFB NO : PUDBC/RAMECHHAP/NCB/WORKS-33/081/82 || Nagbeli Construction, Manthali Municipality-01, Ramechhap (NRs. 59,60,232.21)
Awarded To:
IFB NO : SM/Works/NCB/08/081-082 || Shree Hanuman Nirman Sewa Janakpur-02,Dhanusha (NRs.4092374.33/-)
IFB NO : SM/Works/NCB/09/081-082 || Sah Construction Biratnagar-16 (NRs.8532244.78/-)
Awarded To:
IFB NO : LIDPO/Htd/W/NCB/132/081-82 || M/S D Gautam Nirman Sewa, Lisankhu Pakhar-4, Sindhupalchowk (Nrs. 1,62,34,934.87)
IFB NO : LIDPO/Htd/W/NCB/133/081-82 || M/S Jagdamba Nirman Company Pvt.Ltd, Kathmandu-34 (Nrs. 3,08,17,616.51)
IFB NO : LIDPO/Htd/W/NCB/138/081-82 || M/S Shuvalaxmi - Yangji Joint Venture, Tarakeshwor-02, Kathmandu (Nrs. 3,45,53,774.71)
IFB NO : LIDPO/Htd/W/NCB/145/081-82 || M/S Gufadevi Construction and Suppliers (P) Ltd., Suryagadhi-03, Nuwakot (Nrs. 73,13,237.11)
IFB NO : LIDPO/Htd/W/NCB/146/081-82 || M/S Natyashwori Nirman Shewa, Nuwakot (Nrs. 1,20,29,653.68
IFB NO : LIDPO/Htd/W/NCB/147/081-82 || M/S AGNIDHWOJ BUILDERS PVT LTD, Madi-03, Chitwan (Nrs. 29,23,178.00)
IFB NO : LIDPO/Htd/W/NCB/148/081-82 || M/S Three Es Construction pvt ltd, Nagarjun-04, Kathmandu (Nrs. 75,66,033.22)
Awarded To:
IFB No : TBM/DOLPA/GOODS/NCB/01-2081/082 || Procurement of Chief Minister Digital Education & Model School Program ( Nrs. 48,97,759.00 )
Awarded To:
IFB No : PHOC/G/NCB/01/2081/82 || Sangam Suppliers Hetauda-8, Makawanpur ( Nrs. 21,60,000.00 )
IFB No : PHOC/G/NCB/02/2081/82 || Megatech Group Pvt. Ltd. Lalitpur-2 ( Nrs. 23,15,880.00 )
Awarded To:
IFB NO : RAM/EB/081/082/27 || SS Construction, Ramgram 09 (Rs. 18,77,378.00)
Awarded To:
IFB NO : (SQ/WORKS/SDDOD/18/081/082) || Bishnu Maya Construction And Suppliers Private Limited (रु. ८,३७,३२२.३५)
IFB NO : (SQ/WORKS/SDDOD/19/081/082) || Subindiya Bangalachuli Construction Pvt.Ltd. (रु. ९,४५,७५७.५२)
IFB NO : (SQ/GOODS/SDDOD/01/081/082) || rapti educational enterprisess (रु. ४,५०,९८३.००)
IFB NO : (SQ/GOODS/SDDOD/03/081/082) || rapti educational enterprisess (रु. ४,५८,६२३.७२)
IFB NO : (SQ/GOODS/SDDOD/04/081/082) || rapti educational enterprisess (रु. ४,४०,२४४.८४)
IFB NO : (SQ/GOODS/SDDOD/05/081/082) || rapti educational enterprisess (रु. ४,६९,३२३.१२)
IFB NO : (SQ/GOODS/SDDOD/06/081/082) || rapti educational enterprisess (रु. ४,६५,७४.१८)
Awarded To:
IFB No : 151/DSMC/2081/082 || श्री गेट इन्जिनियरिंग ट्रप प्रा. लि. शंखमुल, काठमाण्डौ ( रु. ६२,३५,०००/०० )
IFB No : 153/DSMC/2081/082 || श्री पावरअप/आलोक/विष्णु जे. भी. गोदावरी, कैलाली ( रु. १,९३,४९,६३७/१० )
IFB No : 154/DSMC/2081/082 || श्री ए. एन. एस. कन्स्ट्रक्सन धनगढी, कैलाली ( रु. ३३,६०,७०५/०५ )
Awarded To:
IFB NO : TRM/EBID/NCB/04/2081-082 || New Gorakh Nirman Sewa, Galkot-3, Hatiya, Baglung. (Nrs. 4166894.72)
Awarded To:
IFB No : DM/SQ/WORK/2081/082-31 || Divyanshi Design and Build Pvt.Ltd, Duhabi ( Nrs. 1130000.00 )
IFB No : DM/SQ/WORK/2081/082-32 || Saibaba- Construction, sunsari, Inaruwa ( Nrs. 1370857.24 )
Awarded To:
IFB No : 22/NCB/BTR/2081/082 || Surya Builders, Bheemdatta-3, Kanchanpur ( रु ४६,९७,४७२/८० )
Awarded To:
IFB No : KHRP/NCB/Works/33701104/ 081/82-09 || M/S NM - Panchkanya JV, Hetauda Makwanpur ( Nrs. 4,55,02,511.21 )
Awarded To:
IFB No : HRM/WORKS/NCB/2081/082-13 || Bishranti Construction Pvt. Ltd. Chabahil-07, Kathmandu ( Nrs. 14,23,46,571.24 )
Awarded To:
IFB No : HM/GOODS/NCB-16/2081/082 || Rohan Engineering And Builders Pvt.Ltd, lalbandi-07 Sarlahi Nepal ( Nrs. 1,11,86,226.91 )
IFB No : HM/WORK/NCB-17/2081/082 || Empire Builders & Barters Pvt.Ltd.Bagmati-11,Sarlahi (Nrs. 44,52,845.1 )
Awarded To:
IFB No : LIDPO/DHN/NCB-01/MB/081-82 || M/S Maiya Nirman Sewa, Kathmandu Metropolitan City-29 Kathmandu, ( Nrs. 53,479,249,83 )
IFB No : LIDPO/DHN/NCB-03/MB/081-82 || M/S Aashish Construction Company Pv.Ltd. Dhangadhi-4 Kailali. ( Nrs. 56,917,132.90 )
Awarded To:
IFB No : Eol/DWSSM/SMESS/080/81/DPR/Consulting-3/SWMP/Package-A || TAEC-COEMANCO-SES JV ( Nrs. 38,51,684.10 )
Awarded To:
IFB No : NDCL/PD-PKR/ SQ-10/081-82 || M/s Ancillary Trading and Service Solutions Pvt. Ltd., Lalitpur ( Nrs. 6,169,729.46 )
Awarded To:
IFB No : MOYS/NCB/GOODS/06/081/82 || Chitwan IT Solutions Pvt. Ltd., Narayangarh, Chitwan ( Nrs. 9,32,702.00 )
Awarded To:
IFB No : 03-04-081-082-NCBW-Ward9-KMC || RGS-Bishnu JV ( Nrs. 39,83,706.85 )
IFB No : 01-02-081-082-NCBW-WARD20-KMC || Salabya Nirman Sewa ( Nrs. 77,52,247.25 )
Awarded To:
IFB No : SGNHC/NCB/081/82/50 || Khaptad Saipal Enterprises Pvt.Ltd. New Baneshwor 10, Kathmandu ( Nrs. 40,45,499.50 )
Awarded To:
IFB No : Mun/Manra/Goods/NCB/05/2081-082 || श्री लव मेडिकल हल जलेश्वर-४, महोत्तरी ( ७,१९,२३३।०० )
Awarded To:
IFB No : DOHS/G/NCB-13/FWD/2081-82 || M/S National Biomedical Suppliers Tripureshwor, Kathmandu ( Nrs. 21,37,000.00 )
IFB No : DOHS/G/NCB-39/MD/2081-82 || M/S MMT Trade Concern and General Suppliers Kalanki, Kathmandu 9 ( Nrs. 33,59,960.00 )
Awarded To:
IFB No : PRM/Box-Culvert/NCB/W/12-081-82 || ईश्वर-त्रिरत्न जे. भी., शितगंगा-0८, अर्घाखाँची ( १,१८,३५,१७९।६३ )
IFB No : PRM/SL/NCB/W/13-081-082 || मार्क कन्स्ट्रक्सन एण्ड सप्लायर्स, बनस्थली-१६, काठमान्डौ ( ३७,२५,६१०/२५ )
Awarded To:
IFB No : PHLMC-KOSHI/G/NCB-17(Semi Automated Bio-chemistry Analyzer)/081-82 || श्री जनमुक्ति हेल्थ इन्टरप्राइजेज, काठमाण्डौ ( Nrs. 24,00,000.00 )
Awarded To:
IFB No : Wssdo/Jhapa/DTDI/16-2081/82 || B and B Nirman Tatha Drilling Sewa, Biratnagar ( Nrs. 37,15,860.00 )
Awarded To:
IFB No : KH-NCB/M-14/2081-82 || श्री बायोटेक सपोर्ट प्रा.लि. बुद्धनगर-१० काठमाण्डौ
मेसिन-२९९१११०.००
फिल्म-१११८७०००
Awarded To:
IFB NO : FUDBCO/Surkhet/ Works/NCB/51/081/82 || JayLaxmi-Sarmila JV Kailali (Nrs.3,45,65,579.40)
Awarded To:
IFB NO : BGM/NCB/2081/082-36 || श्री बिर्ख निर्माण सेवा, भेरिगंगा-०४ सुर्खेत। (रु. ३२,१३,१९४.६७)
Awarded To:
IFB No : MM/SQ/Goods/05/2081/82 || Krishi ghar Pvt. Ltd., Mithila Municipality-06, Dhalkewar, dhanusha ( Nrs. 15,85,252.14 )
Awarded To:
IFB NO : 58/081-082/BSMC/Goods/NCB || Computer service center, Butwal (Nrs. 2983765/-)
Awarded To:
IFB NO : BMC/SQ/GOODS/2081/082/30 || Medisales Medico Pharma, Madhyapur Thimi, Bhaktapur (रु. १८५७७६१.८१)
Awarded To:
IFB NO : NCB/GOODS/LM/2081/82/04 || Ashika And Ritika Surgical House, Janakpur-&, Dhanusha, Nepal (Nrs. 16,44,956.25)
Awarded To:
IFB NO : BDP/GOODS/SAMAJIKBIKASH/1/081-82 || समसुनेशा ट्रेडर्स, विरगंज-३, पर्सा (रु. १०,३७,१९३.१)
Awarded To:
IFB No : IDO/DOP/W/NCB/37/2081/2082 || M/s BNT-Kutumba JV , Thakurbaba-9, Bardiya ( NRs.15,85,06,015.29 )
Awarded To:
IFB NO : IDOBTD/NCB/W/R/081-82/79 || Jagadamba Nirman Sewa, Mahakali 05 Darchula (Nrs. 15,51,709.81)
IFB NO : IDOBTD/NCB/W/R/081-82/80 || Purchaudi Nirman Sewa Kuwakot -5 Pu na pa Baitadi (Nrs. 20,10,940.85)
Awarded To:
IFB NO : NMUN/NCB/WORK/2081/082-09 || Janajagrati/Akrit/Iskra J.V (Nrs. 7,23,93,253.04)
Awarded To:
IFB No : GM/SQ/G/2081/82/01 || Shree Maxwelll Prints Pvt.Ltd Nepalgunj. ( Nrs. 12,89,353.00 )
Awarded To:
IFB No : MOEIWS/NCB-2/081/082 || Samartha Builders,Chhireswornat h Municipility - 5,Mahendranagar, Dhanusha,Nepal ( Nrs. 1,38,88,292.34 )
IFB No : MOEIWS/NCB-3/081/082 || Samartha Builders,Chhireswornat h Municipility - 5,Mahendranagar, Dhanusha, Nepal ( Nrs. 1,40,69,324.14 )
Awarded To:
IFB No : PUDBC/DOTI/NCB/WORKS/35-2081/082 || AC-SD JV, Damauli, Tanahun ( Nrs. 1,94,64,062.62 )
IFB No : PUDBC/DOTI/NCB/WORKS/36-2081/082 || P.S construction, Silgadhi, Doti ( Nrs. 2,14,61,940.74 )
IFB No : PUDBC/DOTI/NCB/WORKS/37-2081/082 || P.S construction, Silgadhi, Doti ( Nrs. 3,54,16,221.85 )
IFB No : PUDBC/DOTI/NCB/WORKS/40-2081/082 || P.S construction, Silgadhi, Doti ( Nrs. 3,65,03,377.46 )
IFB No : PUDBC/DOTI/NCB/WORKS/41-2081/082 || P.S construction, Silgadhi, Doti ( Nrs. 3,74,40,457.96 )
Awarded To:
IFB No : NCB/BNP/CW/081_082/19 || Bhairabi Construction, Tarkeshwor_21, Kathmandu ( Nrs. 63,16,873.20 )
Awarded To:
IFB No : UDBO/NUW/W/NCB/17-2081/82 || M/s Annapurna/Thokar Jv, Bidur-6, Nuwakot ( Nrs. 16,795,369.52 )
IFB No : UDBO/NUW/Work/NCB/22-2081/82 || M/s Sanatan Construction Pvt.Ltd.,kalikasthan-3 Rasuwa 9 ( Nrs. 30,082,019.18 )
Awarded To:
IFB No : NTrC/G/NCB/25-081/82 || Pancha Kumari Medicine Suppliers, Kathmandu. ( Nrs. 64,96,806 )
Awarded To:
IFB No : CM/Goods/Krishi/01/081/82/01 || Duwal R And R Bhaktapur Enterprises Pvt Ltd ( Nrs. 35,49,590.00 )
Awarded To:
IFB No : NCB/Works/KVDA/2081/82-01 || श्री M/s Greentara-RB- Bhuwaneshwori JV ( Nrs. 8,18,27,,050.00 )
Awarded To:
IFB No : WRIDD-NKT/2081-82/NCB-03 || DECC-SANJIWANI-Janus JV, Pepsikola 32, Kathmandu ( Nrs. 15560073.32 )
Awarded To:
IFB No : PUDBC/CHITWAN/NCB/WORKS/84/081/082 || Hemanta Nirman Sewa, Bharatpur-09 Chitwan ( Nrs. 80,69,059.36 )
Awarded To:
IFB NO : IDO-MYAGDI-NCB-W-UG-01-2081/82 || M/S SAKCHAM- SIMRAN JV, POKHARA (रु. ५२,८०,५३,५४३.०८)
Awarded To:
IFB No : 29-ICT-2081/082 || श्री उग्रतारा टेक्नीकल गुड्स सप्लायर्स, धनगढी कैलाली ( रु. १,२४,९७,६८७- )
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