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March 14, 2025
Results of Integrated urban infrastructure development work at Rupandehi
सघन शहरी तथा भवन निर्माण आयोजना रूपन्देही
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Rupandehi
Source : Sourya Dainik
Works
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IFB NO : DUDBC/FPIU/Rupandehi/Works/NCB/65/081/82 || Integrated urban infrastructure development work in Arghakhanchi
District Sitganga Municipality (रु. ३,३०,१८,६२०।१५)

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March 14, 2025
Results of Construction for Aidungra Lift Irrigation at Dadeldhura
भागेश्वर गाँउपालिका, बगरकोट, डडेल्धुरा
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Dadeldhura
Source : Sourya Dainik
Works
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IFB NO : BRM/DAD/NCB/Works/2081-082/02 || Saptarishi Construction , Shuklaphanta -10, Kanchanpur (Nrs. 6,751,513.12)

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March 14, 2025
Results of Supply for student uniform at Jhapa
भद्रपुर नगरपालिका, भापा
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Jhapa
Source : Purwanchal National Daily
Goods Supply
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श्री सि.एच.गार्मेन्ट, विर्तामोड न.पा .- ५ (रु. २०,९८,९०३१८१)

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March 14, 2025
Results of Tourism Infrastructure Construction work at Mugu
डिभिजन वन कार्यालय, मुगु
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Mugu
Source : Prakshepan Daily
Works
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IFB NO : DFO/MUGU/W/NCB/01/081-082 || श्री बिजुली निर्माण सेवा सोरु गा.पा .- 0१, मुगु (रु. २८, २१,८६७९४)

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March 14, 2025
Results of Water supply construction work at Dolpa
Dolpa Buddha Rural Municipality, Dolpa
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Dolpa
Source : Madhyanha
Works
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IFB NO : DBRM/DOLPA/WORKS/NCB/04-082/081 || श्री पेमा क्याराभान कन्स्ट्रक्सन तथा सप्लायर्स प्रा. लि., शे-फोक्सुण्डो गाउँपालिका .- ०४, डोल्पा (Nrs. 43,08,296100)
IFB NO : DBRM/DOLPA/WORKS/NCB/-04-082/081 || श्री सांके निर्माण तथा सप्लायर्स प्रा.लि., काईके गाउँपालिका .- ०१, डोल्पा (रु.२९,११,८९२।५१)

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March 14, 2025
Results of Construction work at Mugu
खानेपानी, सिचाई तथा उर्जा विकास कार्यालय गमगढी मुगु
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Mugu
Source : Madhyanha
Works
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IFB NO : WIEDO/MUGU/WORKS/NCB/01/081/82 || महादेव आयूस / उपमा जे भी काठमाडौं (रु. २१३९६५००.००)
IFB NO : WIEDO/MUGU/WORKS/NCB/02/081/82 || उपमा /डी.एण्ड डी. जे.भी. काठमाडौं (रु.२७१३३१०६.५)

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March 14, 2025
Results of Supply for hospital equipment at Morang
कोशी अस्पताल बिराटनगर, मोरड
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Morang
Source : Madhyanha
Goods Supply
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IFB NO : KH/NCB/M-४/२०८१-०८२ || श्री इष्ट वेष्ट कन्सर्न प्रा लि, बालुवाटार, काठमाण्डौ (रु.९७,८५,०००.००)

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March 14, 2025
Results of Construction work at Rukum(west)
डिभिजन वन कार्यालय रुकुम पश्चिम
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Rukum West
Source : Madhyanha
Works
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IFB NO : NCB/DFORW/Work/02/2081-082 || M/S B.M.S.P Multipurpose P (Ltd)., Chaurjahari-02, Rukum West. (Nrs. 95,12,790.65)

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March 14, 2025
Results of Construction work at Kathmandu
तारा गाउँ विकास समिति, काठमाण्डौं
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Kathmandu
Source : Naya Patrika
Works
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IFB NO : 03/NCB/WORKS/TGDB/2081/082 || Madhavi Engineers And Builders Pvt. Ltd. Dhangadhi-5, Kailali. (Nrs. 29,05,422.55)

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March 14, 2025
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Rupandehi
Source : Mechikali
Goods Supply
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IFB NO : L/PHLMC/NCB/GOODS-20/2081-082 || Biomed International Pvt. Ltd., Kathmandu (NRs. 69,70,000/-)
IFB NO : L/PHLMC/NCB/GOODS-21/2081-082 || Fair Trade Pvt. Ltd., Kathmandu (NRs. 64,32,000/-)
IFB NO : L/PHLMC/NCB/GOODS-24/2081-082 || N.G. Biomed, Nepalgunj (NRs. 13,76,100/-)

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March 14, 2025
Results of Drain construction work at Morang
रंगेली नगरपालिका, मोरड
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Morang
Source : Jana Sawal
Works
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IFB NO : १०/०८१/८२ || केयन विल्डर्स प्रा.लि., बुढीगंगा ३ मोरङ (रु. ३७३३८३०५५)

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March 14, 2025
Results of Construction work at Doti
घण्टेश्वर बहुमुखी क्याम्पस जोरायल गाउँपालिका-४, डोटी
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Doti
Source : Jana Sawal
Works
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IFB NO : 01/GMC/WORKS/NCB/2081/082 || Dageswori Nirman Sewa, Beldandi-2, kanchanpur. (Nrs. 1,01,70,497.18)

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March 14, 2025
Results of Building construction work at Kanchapur
सामाजिक विकास कार्यालय कञ्चनपुर
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Kanchanpur
Source : Himalaya Nepali
Works
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IFB NO : SDO/Kan/SQ/Works/01/2081-082 || Two seven seven consults & Builders private Limited (Rs.15,35,000/)
IFB NO : SDO/Kan/SQ/Works/02/2081-082 || Hunainath Ranibansh Nirman Sewa and Suppliers (Rs.14,20,271.24/-)

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March 14, 2025
Results of Blacktop road construction work at Kathmandu
बुडानीलकण्ठ नगरपालिका, हालीगोंडा, काठमाडी
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Kathmandu
Source : Himalaya Nepali
Works
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IFB NO : SQ/BNP/CW/081_082/02 || Karunakeshwer Construction and Suppliers Pvt.Lid, Tokha_3. Baniyatar Kathmandu  (NRs. 13.86,372.25)
IFB NO : NCB/BNP/CW/081_082/16 || Pancha Kanya Nirman Sewa, Arjunchnupari Municipality_1, Syanja (NRs. 19,00,187.20)

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March 14, 2025
Results of Water supply construction work at Dang
घोराही उपमहानगरपालिका, दाङ़
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Dang
Source : Gorakshya Dainik
Works
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IFB NO : NCB/WORKSS/GSMC/10/081/82 || Surya ABC Nirman sewa, Rajpur-02, Dang. (रु. २७,७०,८८६|१६)

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March 14, 2025
Results of Distribution Line Extension Work at Banke
Lumbini Province Division Office, Nepalgunj, Banke
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Banke
Source : Gorakhapatra
Works
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IFB NO : TULDC/CONSRUCTION/081/082-04 (SQ) || Panthi Nirman Sewa, gadhwa-6, dang. (Rs. 6,29,138.80)

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March 15, 2025
Results of Extension for Second Floor at Kathmandu
आयुर्वेद शिक्षण अस्पताल कीर्तिपुर, काठमाण्डौ
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Kathmandu
Source : Gorakhapatra
Works
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IFB NO : NCB/TUATH/WORKS/2081/082-01 || S.A.S Construction, Kirtipur Municipality-10 (NRs.1,00,33,837.87)

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March 14, 2025
Results of Building, drain, road construction work at Rupandehi
शहरी विकास तथा भवन कार्यालय, रूपन्देही
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Rupandehi
Source : Butawal Today
Works
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IFB NO : UDB-RUP/34701013/SQ/081-82/280 || Uniq Nirman Sewa, Indrawati-9, Sindhupalchok (Nrs. 1704793.021)
IFB NO : UDB-RUP/34701012/SQ/081-82/262 || Three Star Construction, Tarakeshor-21 Kathmandu (Nrs. 1450759.992)
IFB NO : UDB-RUP/34701014/SQ/081-82/265 || J.S.K. Nirman Sewa Pvt. Ltd., Ramapur Rupandehi (Nrs. 1156739.247)
IFB NO : UDB-RUP/34701013/SQ/081-82/263 || Three Star Construction, Tarakeshor-21 Kathmandu (Nrs. 1121562.23)
IFB NO : UDB-RUP/34701014/SQ/081-82/268 || Three Star Construction, Tarakeshor-21 Kathmandu (Nrs. 1048555.815)
IFB NO : UDB-RUP/34701014/SQ/081-82/264 || Himshikha Construction Pvt. Ltd., Gaidahawa-7, Rupandehi. (Nrs. 922075.254)
IFB NO : UDB-RUP/34701014/SQ/081-82/290 || Two A Construction Pvt. Ltd, Sainamaina-7, Rupandehi (Nrs. 835492.62)
IFB NO : UDB-RUP/34701014/SQ/081-82/289 || J.S.K. Nirman Sewa Pvt. Ltd., Ramapur Rupandehi (Nrs. 800720.2487)
IFB NO : UDB-RUP/34701012/SQ/081-82/292 || Uniq Nirman Sewa, Indrawati-9, Sindhupalchok (Nrs. 789917.46)
IFB NO : UDB-RUP/34701014/SQ/081-82/269 || J.S.K. Nirman Sewa Pvt. Ltd., Ramapur Rupandehi (Nrs. 768684.3984)
IFB NO : UDB-RUP/34701014/SQ/081-82/270 || Three tar Construction, Tarakeshor-21 Kathmandu (Nrs. 753585.70)
IFB NO : UDB-RUP/34701014/SQ/081-82/291 || Uniq Nirman Sewa, Indrawati-9, Sindhupalchok (Nrs. 752494.1483)

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March 14, 2025
Results of Road construction work at Rupandehi
देवदह नगरपालिका
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Rupandehi
Source : Butawal Today
Works
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IFB NO : DM/RD/SQ-26-081/82 || N.S Development Construction Pvt.Ltd (रु. १२,०५,०६२.१३)
IFB NO : DM/RD/NCB-27-081/82 || N.S Development Construction Pvt.Ltd (रु. ३५,३०,९९१.८५)

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March 13, 2025
Results of Road Construction Work at Dang
सडक विभाग दाङ
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Dang
Source : Prakshepan Daily
Works
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IFB No : RDDNG/337310113/081/82-43 || M/S K.K And C. Engineering Consultancy And Construction Pvt.Ltd Tulsipur -18,Dang (Nrs 17,30,443.50)
IFB No : RDDNG/337310113/081/82-45 || M/S Modern Multipurpose Solution Pvt.Ltd Rapti 2 ,Lalmatiya (Nrs 69,29,173.50)

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March 13, 2025
Results of Supply for lab chemical and Reagents & related Items at Jhapa
कनकाई नगरपालिका , कनकाई नगर हस्पिटल , भापा
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Jhapa
Source : Prabhab Daily
Goods Supply
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IFB No : KANKAI/SQ/GOODS/5/2081-82 || Procurement of lab chemical and Reagents & related Items for Hospital Supply 
श्री एसियन ट्रेडर्स, विराटनगर, मोरङ्ग नेपाल - रु. ८,५८,३७६.३
श्री इन्दु सर्जिकल एण्ड कमिकल सप्लायर्स, दमक, भापा, नेपाल - रु. ४,५२,५७६.३

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March 13, 2025
Results of Sangralaya Construction Work at Morang
बेलबारी नगरपालिका
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Morang
Source : Prabhab Daily
Works
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IFB No : BM/MOR/W/NCB-14-2081-82 || श्री भूमिराधा विल्डर्स प्रा.लि.मोरड (रु. ५१,८९,१९१.३०)

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March 13, 2025
Results of Supply for Medicine and Surgical Item at Udayapur
कटारी नगरपालिका
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Udaypur
Source : Nepal Samacharpatra
Goods Supply
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IFB No : KMUN/P/NCB/15/081/82 || 
- हिमालयन मेडिसिन डिस्ट्रिव्युटर
- हेल्पिङ्ग हेल्थ पोलिक्लिनिक प्रा. लि काठमाडौं
- चिराग फार्मेसी प्रा.लि

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March 13, 2025
Results of Construction of RCC Drain and other works at banke
सहरी विकास तथा खानेपानी मन्त्रालय
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Banke
Source : Mission Today
Works
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IFB No : UDBO/BANKENCB/WORK/BADIMAHILA BLG/081-082/37 // Construction of FF Badi Mahila Sanrakshan, Sambardhan Tatha Bahu Uddesiya Building at Nepalgunj-13, Banke (NRs. 26,73,586.29)
IFB No : UDBO/BANKE/NCB/WORK/IDAGAHDRAIN/081-082/38 // Construction of R.C.C Drain Works (A) From Idagah to Bhawaniyapur Pool Nepalgunj-14, Banke, (B) From Sabha Hall Main road to Idagah Nepalgunj-14, Banke ( NRs. 39,17,036.58)
IFB No : UDBO/BANKE/NCBWORK/PARASPURDRAIN/081-082/39 // Construction of RCC Drain at Nepalgunj -17 Paraspur, Banke (NRs. 21,07,517.72)
IFB No : UDBO/BANKE/NCB/WORK/SAMUDAYIKAYUEVED BLG/081-082/40 // Construction and Finishing work of Samudayik Ayueved and Prakritik Hospital Building at Kohalpur-2 Banke (NRs. 51,19,242.24)

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March 13, 2025
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Kailali
Source : Mission Today
Goods Supply
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IFB No : WSSDO/KAILALI/NCB/GOODS/03/2081-82 // Supply and Delivery of HDPE Pipe (PE-100) (Confirming to NS 40:2079) for Various Water Supply Projects of Kailali and Kanchanpur District (Bid Amt NRs. 12737371.3)
IFB No : WSSDO/KAILALI/NCB/GOODS/04/2081-82 // Supply and Delivery of GI Pipe, Miscellaneous Fittings, and Other Items. ( Est Amt NRs. 11235922.22)
IFB No : WSSDO/KAILALI/NCB/WORKS/05/2081-82 // Drilling and Installation 250/200 mm diameter Deep Tube Wells for Various Water Supply Projects ( Est NRs. 8738065.79)

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March 14, 2025
Results of Bulding and Construcation of Administrive work at Syangja
हरिनास गाउपालिका, स्यांग्जा
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Syangja
Source : Sourya Dainik
Works
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IFB No (HRM.NCB/W/B/02/081/082) || Construction of Administrative Building of Harinas Rural Municipality. (Nrs 3,73,45,867.21)

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March 13, 2025
Results of Desk Bench of Purchase joint at Morang
महेन्द्र मोरंग आदर्श बहुमुखी क्याम्पस बिराटनगर, मोरंग
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Morang
Source : Sourya Dainik
Works
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IFB No : TU/MMAMC/MORANG-GOODS-02-/081/082 || Purchase of joint desk and banch and teachaer,s podium (Nrs 20,66,544.00) 

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March 13, 2025
Results of Supply and purchase of Hill Tanks at tehrathum
छथर गाउँपालिका, तेहथुम
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Terhathum
Source : Madhyanha
Goods Supply
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IFB No :  CRM/NCB/G/01/2081/082 // Supply & Purchase of Hill Tanks (NPR 19,64,844.0)

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March 13, 2025
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Morang
Source : Madhyanha
Works
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IFB No : G.r/Ncb/Works/17-081-082 // Wada No 6 Bibhinna Sadak Kalopatrey (Package Part2) ( Bid Price 32,62,564.63)
IFB No :  G.r/Ncb/Works/16-081-082 // Wada No. 2 Chowk Saundaryakaran, Khulla Gym Tatha Falame Pul Nirmaan(Package) (Bid Price 25,83,914.91)

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March 13, 2025
Results of Temple maintenance and construction work at Siraha
उद्योग, वाणिज्य तथा पर्यटन मन्त्रालय ,सिरहा
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Siraha
Source : Madhyanha
Works
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IFB No : 9/NCB/WORKS/TDOSIRAHA/2081/82 // Dihibar than ra mandir nirmaan karya tatha saundaryakaran karya,Laxmi Narayan mandir saundaryakaran karya, Pato pokhari saundaryakaran Golbazar-6,Sukhipur-02 Siraha ( NPR 29,73,601.10)
IFB No : 10/NCB/WORKS/TDOSIRAHA/2081/82 // Bhulkeko mukteswor baba shiv mandirko rang rogan tatha marble tiles samet karya, Sahid asmiriti park tatha sahid astamb nirmaan,brahamthakur babako mandir nirmaan, Yadav toleko pokhari saundaryakaran karya Karjanaha-4, Lahan 20 & Lahan-24, Siraha ( NPR 31,42,288.80)
IFB No : 11/NCB/WORKS/TDOSIRAHA/2081/82 Musarniya sunaar tole ramjanki mandir nirmaan karya, Ramjanki mandir nirmaan karya, Shiv mandir najikko ghat nirmaan karya,Dohatiya pokhari ghat nirmaan tatha saundaryakaran Dhangadimai-9, Nabrajpur-2,& Golbazar-6, Siraha ( NPR 31,68,567.40)

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March 13, 2025
Results of Road organization work at dhading
धुनिवेशी नगरपालिका, धादिड
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Dhading
Source : Karobar
Works
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IFB No : 26/WORKS/ROAD/DM/081/82 // Dhandagaun Maidan Pipalchaur Sadak Kalopatre  Yojana ( Rs . 1,34,33,628.21)

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March 13, 2025
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Kathmandu
Source : Jana Sawal
Goods
Icon     Awarded To:

IFB No : NCB-05-EMD-EE-081/82 // Supply, Delivery and Replacement of Batteries for 60 KVA UPS at Different Domestic Airports ( Bid P NPR 53,49,225.00 ) 
IFB No : NCB-06-EMD-EE-081/82 // Supply, Delivery and Installation of Aerodrome Beacon Light at Nepalgunj Airport, ( Bid P NPR 10,31,940.00 )

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March 13, 2025
Results of Construction and maintenance work at pokhara
Ministry of economic affaiirs , pokhara
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Kaski
Source : Himalaya Nepali
Works
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IFB No : MOEA/NCB/W/01/2081/082 // Construction and Maintenance work at Ministry of Economic Affairs ( Bid P Rs . 5,002,690.80)

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March 13, 2025
Results of Construction for water supply project at nuwakot
किस्पाड गाउँपालिका ,नुवाकोट
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Nuwakot
Source : Himalaya Nepali
Works
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IFB No : KRM/NCB/WORKS/KHANEPAANI/10/2081/82 // Hangkangshyong Khoia Muhan Gari Manakamana Fikuri Khanepaani Yojana
Kispang Wada no 2-5 ( Rs. 54,04,889.39 )

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March 13, 2025
Results of Other Construction work at Dhanusha
नेपाल विद्युत प्राधिकरण, मधेश प्रादेशिक कार्यालय जनकपुर
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Dhanusa
Source : Gorakhapatra
Works
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IFB No :  NEA/LDC/2081/082/ESQ-03 (RE) // ShahCosultancy and Construction Pvt. Ltd., Janakpur 01. (Rs. 2,15,717.00)
IFB No : NEA/LDC/2081/082/CSQ-01 (RE) // Mars Infratech And Enterprises Private Limited, Lalbandi-07. ( Rs . 6,71,424.19)

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March 13, 2025
Results of Finishing work of Building At Rupandehi
बुटवल उपमहानगरपालिका नगर कार्यपालिकाको कार्यालय
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Rupandehi
Source : Butawal Today
Works
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IFB No : 38/081/082 BSMC/Works/NCB // वडा नं.०४ स्थित ब्रह्माकुमारी ईश्वरीय विश्वबिद्यालय राजयोगमा दोश्रो तला फिनिसिङ्ग कार्य ( Rs.33,46,955.67)

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March 12, 2025
Results of Interlocking Pavement and Building Construction Works at Chitawan
भरतपुर महानगरपालिका, चितवन
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Chitawan
Source : Gorakhapatra
Works
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IFB No : 45-BMC/81/82/W/NCB/78 || M/S UN Construction, Gajuri -1, Dhading (Nrs 74,44,248.00)
IFB No : 47-BMC/81/82/W/NCB/81 || M/S Maa Tulashi Construction, Pvt.Ltd., Bharatpur-10, Chitwan (Nrs 32,41,950.00)

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March 12, 2025
Results of Supply for Electrical Material and Other Construction Work
Nepal Elecricity Authority Generation Directorate , Kathmandu
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Kathmandu
Source : Gorakhapatra
Goods Supply
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IFB No : NEA-MHPS-2081/82-ET-02 || श्री हिमाल इन्जिनियरिङ एण्ड पावर कन्सर्न, गाईघाट, उदयपुर ( रु. ८५,०५,५९७।०१ )
IFB No : NEA-MHPS-2081/82-ET-03 || श्री रमिला ट्रेडिङ्ग कन्सर्न हेटौडा, मकवानपुर (रु. २९,२९,५२५७|००)
IFB No : UT3AHPS-2081/82-MST-06-RE || श्री गोरखकाली सप्लायर्स विदुर, नुवाकोट ( रु. ३४,८०,४००७|००)
IFB No : NEA-SHPS-2081/82-CT-04 || श्री नन्दला देवी निर्माण सेवा, त्रिपुरासुन्दरी गा.पा .- ०२, सिन्धुपाल्चोक ( रु. ३२,००,६११।०१)

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March 12, 2025
Results of Supply for Electrical Line Materials at Dhading
नेपाल विद्युत प्राधिकरण , धादिङ वितरण केन्द्र
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Dhading
Source : Gorakhapatra
Goods Supply
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IFB No : RE-NEA/DDC/2081/082/SQ-01 || श्री आचार्य एप.पि.एल. इन्टरप्राइजेज, बालाजु १६ काठमाडौं ( रु. १४,४५,९८१.९० )

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March 12, 2025
Results of Optical Network Installation, Testing and Handover Works at Surkhet
नेपाल टेलिकम, सुर्खेत
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Surkhet
Source : Gorakhapatra
Works
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IFB No : NDCL/PDSKT/SQ-03/081-82 || M/S Infotech Service, Pvt. Ltd, Bakhundole-01, Lalitpur, Nepal (Nrs 15,56,456.54)

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March 12, 2025
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Surkhet
Source : Gorakhapatra
Goods Supply
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IFB No : MU/SKT/GOODS/NCB/03/081/082 || Global Scientific Corporation, Nepalgunj-4,Banke ( Nrs 43,23,000.00 )

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March 12, 2025
Results of Supply for IT Office Equipment's at Kathmandu
नेपाल वायुसेवा निगम , कान्तिपथ, काठमाडाँ
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Kathmandu
Source : Gorakhapatra
Goods Supply
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- श्री लीड्स इनोभेसन प्रा.लि., ललितपुर-०३, नेपाल  || IT Office Equipment's - Lot 1 (Group A) ( रु. १,३९,४८,१५५।-)
- श्री अडीडेल होल्डिड्स प्रा.लि., बूढानीलकष्ठ-०१, काठमाडँ || IT Office Equipment's - Lot 2 (Group B) ( रु. २७,९६,७५०/- )

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March 12, 2025
Results of Supply for Printers/Photocopier's Cartridges at Kathmandu
नेपाल वायुसेवा निगम, कान्तिपथ, काठमाडौं
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Kathmandu
Source : Gorakhapatra
Goods Supply
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- श्री थ्री सीक्स्टी भेन्चर्स, मध्यपुर ठिमी, भक्तपुर ( रु. १५,२८,३८१.५०/- )

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March 12, 2025
Results of Supply for Reagents, Chemicals and Lab Item at Dhanusha
प्रदेश जनस्वास्थ्य प्रयोगशाला, धनुषा
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Dhanusa
Source : Gorakhapatra
Goods Supply
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IFB No : MP/PPHL/NCB/GOODS-2/2081-82 || लव मेडिकल हल, जलेश्वर-४, महोत्तरी ( रु.  ९६,६५,९४०।९० )

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March 12, 2025
Results of Supply, fitting & fixing of furniture's/smart board/display board at Bhaktapur
सूर्यविनायक नगरपालिका
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Bhaktapur
Source : Gorakhapatra
Works
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IFB No : SM/07/081/082-01 || श्री ईन्द्रेणी ट्रेड लिङ्क, काठमाडाँ ( रु. ५९,५३,२६३.७५)

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March 12, 2025
Results of Supply for Line Materials and Construction Work at Kaski
नेपाल विद्युत प्राधिकरण, पोखरा वितरण केन्द्र
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Kaski
Source : Gorakhapatra
Works
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IFB No : NEA-PDC-2081/082-10 SQ (RE) || श्री सरस्वती निर्माण सेवा, पोखरा-१८ (Nrs 4,83,928.78)
IFB No : NEA-PDC-2081/082-07 SQ (RE) || श्री अन्नपूर्ण वायन्डिड वायर्स प्रा.ली., विराटनगर (Nrs 18,60,755.75)
IFB No : NEA-PDC-2081/082-08 SQ (RE) || श्री पर्शावी कन्ष्ट्रक्सन प्रा.लि., पोखरा-२७ (Nrs 4,61,605.00)
IFB No : NEA-PDC-2081/082-09 SQ (RE) || श्री पर्शावी कन्ष्ट्रक्सन प्रा.लि., पोखरा-२७ (Nrs 5,26,580.00)
IFB No : NEA-PDC-2081/082-11 (SQ) || श्री पर्शावी कन्ष्ट्रक्सन प्रा.लि., पोखरा-२७ (Nrs 2,79,110.00)
IFB No : NEA-PDC-2081/082-12 (SQ) || श्री पर्शावी कन्ष्ट्रक्सन प्रा.लि., पोखरा-२७ (Nrs 2,38,147.50)

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March 12, 2025
Results of LT Line Construction Work at Mahottari
नेपाल विद्युत प्राधिकरण, जलेश्वर वितरण केन्द्र
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Mahotari
Source : Gorakhapatra
Works
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IFB No : NEA/JLDC/2081-082-SQ-05RE || Prince Construction, Jaleshwor-9, Mahottari. ( Nrs 7,71,161.27)

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March 12, 2025
Results of Supply for Water Meter and HDPE Pipes at Kathmandu
चन्द्रागिरि नगरपलिका, बलम्बु, काठमाण्डौं
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Kathmandu
Source : Gorakhapatra
Goods Supply
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IFB No : CM/NCB/GOODS-05/2081/082 || Amrut Bani Super Suppliers Pvt. Ltd., Bharatpur, Chitwan (Nrs 27,69,378.46)

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March 12, 2025
Results of Construction for Water Supply Project at Dhankuta
सङ्घीय खानेपानी तथा ढल व्यवस्थापन आयोजना , धनकुटा
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Dhankuta
Source : Himalaya Nepali
Works
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IFB No : FWSSMP/Dhankuta/NCB/Works-10/2081/082 || B.N.K-DIL JV, Mahalaxmi-5, Dhankuta (Nrs 3.61,10,053.38)
IFB No : FWSSMP/Dhankuta/NCB/Works-11/2081/082 || YPR Nirman Sewa Pvt. Ltd. Dhankuta-7, Dhankuta (Nrs 2,14,36,911.96)
IFB No : FWSSMP/Dhankuta/NCB/Works-12/2081/082 || B.N.K Construction Pvt. Ltd., Mahalaxmi-5, Dhankuta (Nrs 2,44,40,383.60
IFB No : FWSSMP/Dhankuta/NCB/Works-14/2081/082 || Tada Nirman Sewa, Biratnagar-10, Morang (Nrs 2.24,28,204.69

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March 12, 2025
Results of Covered Hall and Road Construction Work at Okhaldhunga
मोलुङ गाउँपालिका, ओखलढुंगा
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Okhaldhunga
Source : Himalaya Nepali
Works
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IFB No : 03/NCB/WORKS/MRM/081/82 || Sunuwar Construction (Nrs 2,183,999.98)
IFB No : 04/NCB/WORKS/MRM/081/82 || Apsara and Anil Nirman Sewa Suppliers Pvt.Ltd (Nrs 3,982,409.57)
IFB No : 05/NCB/WORKS/MRM/081/82 || G.K Group Nirman Sewa ( Nrs 3,115,595.1)

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