Awarded To:
IFB NO : PPHLBagamati/NCB/Works/082/083-02 || सुरजीत कस्ट्रक्सन एण्ड सप्लायर्स प्रा.लि (रु. ३५१४१४२.०३)
Awarded To:
IFB NO : DCOKTM/DLPP/NCBW/082/83/01 || Ultra Infosys-Maitighar, Kathmandu (Nrs. 11,773,540.88)
Awarded To:
IFB NO : Panauti/NCB/Goods/AgroMachineries/2082/83/1 || Agro Solutions and Structure Pvt. Ltd., Banepa, Kavre (रु ८४,७०,६९७.५०।-)
Awarded To:
1. Point Consulting Engineering and Designers Pvt.ltd Bibhutimarga, Buddhanagar, Kathmandu,Nepal (Nrs. 4,37,310/-)
Awarded To:
IFB NO : NDCL/PD-BHW/SQ-05/082-83 || M/s KG Corporation Pvt. Ltd., Mahalaxmi-5 Lalitpur (रु. ६७,३६,६०८।००)
Awarded To:
1. श्री Jagadamba Construction, Bharatpur-11, Chitwan (रु. ३२,६८,७३३।५८)
2. श्री Mahanagar Express Nirman Sewa Pvt. Ltd., Bharatpur- 10, Chitwan (रु. ९,३३,७१९।-)
Awarded To:
IFB NO : WSSDO/Mahottari/Goods/NCB/27/082/83 || Nepal Blackgold & Allied Industry Pvt. Ltd., Butwal-10 (NRs. 53,66,749.68)
IFB NO : WSSDO/Mahottari/Works/NCB/28/082/83 || S.P and S.S Construction Pvt. Ltd., Janakpur-14 (NRs. 16,68,625.93)
IFB NO : WSSDO/Mahottari/Works/NCB/29/082/83 || Shova Group of Construction, Kathmandu-29, Dillibazar (NRs. 35,10,732.50)
Awarded To:
IFB NO : CTEVT/TPIExp082/83Civil-01 || Jireshwori builders pt.ltd., Madhyapur thimi -03 BhaKtapur Nepal (NRs. 21,29,696.79)
Awarded To:
IFB NO : NDCL/WCSD/SQ-02/082-83 || M/s Infotech Services Pvt. Ltd., Jawalakhel, Nepal (Nrs. 30,89,563.28)
Awarded To:
IFB NO : DFO-NAW/Works/NCB/2082-083/05 || Tirupati Construction, Palhinandan-04, Nawalparasi (रु. २९,२१.८१२।८२)
Awarded To:
IFB NO : IDOSIN/W/NCB/20/082-83 || M/S Indrayani Sky - Kali Mata-Gaura J.V, Mahankal 06, Kathmandu (Nrs. 15,22,21,135.09)
Awarded To:
IFB NO : NDCL/WCSD/NCB/05/082-83 || M/s Shaabha Entrepreneurs Pvt.Ltd., Shaabha/Helix (J.V), Nepal (NPR: 32,012,900.00)
Awarded To:
IFB NO : 03/MMC/NCB/WORKS/082/83 || SANDHAYA AND BUDHATHOKI CONSTRUCTION DHARAN -11, SUNSARI (Nrs. 70,16,292.15)
Awarded To:
IFB NO : NCB/082-083/GRM5 || Anukul Nirman Sewa Chandannath-02, Jumla (रु. १६३२२३८.५२)
Awarded To:
IFB NO : FUDBCO/DHANUSHA/WORKS/NCB/63-2082/83 || Baba Nirman Sewa, Jaleshwor, Mahottari (Nrs. 3,32,40,138.15)
Awarded To:
IFB NO : BRM/SQ/WORKS/04-2082/083 || BLN Construction Pvt. Ltd. , Baijanath-2, Banke (Nrs. 1169,397/-)
Awarded To:
IFB NO : BM/NCB/G-02/2082/2083 || श्री बिएन ईन्टरप्राइजेज विरेन्द्रनगर नगरपालिका-०३, सुर्खेता (रु. १७,५८,१२५/-)
Awarded To:
IFB NO : IDOBAGLUNG/NCB/W/TB/CTP/03/2082/83 || Aastha Nirman Sewa, Koshi-03, Sunsari (Nrs. 75,25,726.82/-)
Awarded To:
IFB NO : 30/NCB/TM/W/2082-83 || Sumarga Construction and Suppliers Pvt. Ltd.,Tokha-2 (रु. १६,९५,१२७/५२)
Awarded To:
IFB NO : DDC/KMSS/BOTTLE/082/083-20 || श्री जानकी ट्रेडर्स, सिमरा, बारा (रु. १३,६४,५५०/७१)
Awarded To:
IFB NO : NEA-KHDC-2082/83-SQ-04 || M/s Swostik Trade Suppliers, Khandbari -1, Sankhuwasabha. (NRs. 3,95,070.60)
IFB NO : TULDC/SUPPLY/082/083-03(SQ) || M/s Billing Centre, Balaju (NRs.3,82,482.4)
Awarded To:
IFB NO : NP-DWSSM-529357-GO-RFB || Agni Incorporated Pvt. Ltd., Panipokhari, Kathmandu (Nrs. 3,43,20,000.00)
Awarded To:
IFB NO : (TID/BAG/W/NCB/CTP/01/2082-83) || M/S Rojina Construction, Khalanga 03, Jajarkot (NRs. 8,351,830.00)
IFB NO : (TID/BAG/W/NCB/CTP/03/2082-83) || M/S Kapur-Sindhu Adarsha JV, Kathmandu-32 (NRs. 9,165,555.43)
IFB NO : (TID/BAG/W/NCB/CTP/05/2082-83) || M/S Karnali-Ujjwal JV, Tokha, Kathmandu (NRs. 10,027,097.94)
IFB NO : (TID/BAG/W/NCB/CTP/09/2082-83) || M/S Asian -Brihaspati JV, Gokarneshwor-01,Kathmandu, (NRs. 8,078,877.37)
IFB NO : (TID/BAG/W/NCB/CTP/11/2082-83) || M/S Aastha Nirman Sewa,, Koshi 03, Sunsari (NRs. 9,791,756.23)
Awarded To:
IFB NO : CS-01/DWSSM/WQSSIS/DPR/Package-01/082-83 || Civil Tech-Geo Grid JV (NRs 16,53,400.00)
IFB NO : CS-01/DWSSM/WQSSIS/DPR/Package-02/082-83 || ITECO-MADI JV (NRs 14,90,150.00)
Awarded To:
IFB NO : MM/ACH/SQ/04/2082-083 || Angel touch Hygiene Manufacturing Pvt. Ltd,Bhaisepati-18,Lalitpur. (रु. ६,८९,९०८।८२)
Awarded To:
IFB NO : 01/04/2026 || Rahul Nirman Sewa And Supplier s Private Limited, Bhaktapur (Nrs. 68,70,498.96)
IFB NO : 01-04-2026 || Sudhitjyoti Nirman Sewa, Dhanushadham-9, Dhanusha (Nrs. 34,73,993.55)
Awarded To:
IFB NO : BIP/Works/NCB-02/2082/83 || M/S Subidha Construction, Lamahi-5, Dang (Nrs. 3,974,799.80)
Awarded To:
IFB NO : UDBO/DANG/SQ/WORKS/2/2082/83 || Newa Construction Newa Order & Suppliers, Mallarani-04, Pyuthan. (Nrs. 5,38,749.40)
IFB NO : UDBO/DANG/SQ/WORKS/30/2082/83 || Newa Construction Newa Order & Suppliers, Mallarani-04, Pyuthan. (Nrs. 5,52,624.80)
IFB NO : UDBO/DANG/SQ/WORKS/36/2082/83 || Puspanjali Nirman Sewa, Airwati-02, Pyuthan. (Nrs. 6,25,808.80)
IFB NO : UDBO/DANG/SQ/WORKS/40/2082/83 || Mata Mallarani Nirman Sewa Pvt.Ltd., Jhimruk-01, Pyuthan. (Nrs. 6,42,658.00)
IFB NO : UDBO/DANG/SQ/WORKS/41/2082/83 || Annapurna Construction, Pyuthan-04, Pyuthan. (Nrs. 6,26,576.10)
IFB NO : UDBO/DANG/SQ/WORKS/43/2082/83 || Hariyal Nirman Sewa, Machchi-07, Pyuthan. (Nrs. 6,69,188.65)
IFB NO : UDBO/DANG/SQ/WORKS/44/2082/83 || Annapurna Construction, Pyuthan-04, Pyuthan. (Nrs. 6,28,874.50)
IFB NO : UDBO/DANG/SQ/WORKS/65/2082/83 || Akrisa Nirman Sewa, Swargadwari-09, Pyuthan. (Nrs. 6,61,224.50)
IFB NO : UDBO/DANG/SQ/WORKS/66/2082/83 || Puspanjali Nirman Sewa, Airwati-02, Pyuthan. (Nrs. 5,97,032.50)
IFB NO : UDBO/DANG/SQ/WORKS/67/2082/83 || Puspanjali Nirman Sewa, Airwati-02, Pyuthan. (Nrs. 5,81,338.00)
Awarded To:
IFB NO : SDO/W/SQ/HB/2082/083/05 || Tripura Sundari Nirman Sewa Sanfebagar 3, Achham (Nrs. 14,55,799.25)
Awarded To:
IFB NO : RRM/SQ/G/31/2082/083 || Dalima Medisales Pvt. Ltd., Kathmandu -10 (Nrs. 532,625.00)
IFB NO : RRM/SQ/G/33/2082/083 || Top Business Trading Pvt. Ltd., Butwal-11 (Nrs. 1,083,946.00)
Awarded To:
IFB NO : CM/Works/NCB-16/2082/83 || Rauchuli / HB Saipal / Manjushree JV, Gongabu 9, Kathmandu (रु. १,२५,७६,९५१.९७)
Awarded To:
IFB NO : PUDBC/Saptari/NCB/Works/27-2082-083 || Dupcheshwor Shubham Builders Pvt. Ltd .- Prapti Nirman Sewa- KB Nirman Sewa, Kathmandu (Nrs. 2,69,73,429.00)
Awarded To:
IFB NO : IDOBARA/NCB/W/05/2082/83 || M/s Rahul Nirmana Sewa, Pheta Ward 3 Bara (Nrs. 19,28,540.00)
IFB NO : IDOBARA/NCB/W/07/2082/83 || M/s Malhotra Construction, Baghwan-1, Bara (Nrs. 1,876,060.00)
IFB NO : IDOBARA/NCB/W/08/2082/83 || M/s Anmol Construction, Feta-3, Bara (Nrs. 2,076,868.40)
IFB NO : IDOBARA/NCB/W/09/2082/83 || M/s Malhotra Construction, Baghwan-1, Bara (Nrs. 19,96,360.00)
IFB NO : IDOBARA/NCB/W/10/2082/83 || M/s Malhotra Construction, Baghwan-1, Bara (Nrs. 25,05,531.70)
IFB NO : IDOBARA/NCB/W/11/2082/83 || कुनै पनि बोलपत्रदाता सफल नभएको
IFB NO : IDOBARA/NCB/W/12/2082/83 || M/s Sonakshi Construction, Mahagadhimai-1 (Nrs. 14,46,536.80)
IFB NO : IDOBARA/NCB/W/13/2082/83 || M/s Sonakshi Construction, Mahagadhimai-1 (Nrs. 18,73,070.75)
IFB NO : IDOBARA/NCB/W/14/2082/83 || M/s Sonali Nirman Sewa, Mahagadhimai-03, Bara (Nrs. 30,36,411.00)
IFB NO : IDOBARA/NCB/W/15/2082/83 || M/s Ruhi Nirman Sewa, Barewa-5 (Nrs. 21,36,855.40)
IFB NO : IDOBARA/NCB/W/16/2082/83 || M/s Syarsekali Group Pvt Ltd, Hetauda Sub-Metropolitan-04, Makawanpur. (Nrs. 32,13,707.30)
IFB NO : IDOBARA/NCB/W/17/2082/83 || M/s Sonali Nirman Sewa, Mahagadhimai-03, Bara (Nrs. 18,46,504.50)
Awarded To:
IFB NO : IDOPAN/337011044/NCB/ROAD/52-082/83 || M/s Rohan Nirman Sewa, Phidim-1, Panchthar (Nrs. 25,83,530.52)
Awarded To:
IFB NO : NDCL/PD-Birgunj/SQ-03/082-83 || Rima Construction Suppliers, Malangwa-10, Sarlahi (Nrs. 27,14,214.74)
Awarded To:
IFB NO : 16/082-083/BSMC/Jinsi/GOODS/NCB || श्री नव दुर्गा ट्रेड एण्ड सप्लायर्स शिवराज-५, कपिलवस्तु (रु. ४२,५०,०००l००)
Awarded To:
IFB NO : SHM/NCB/W/42/2082/083 || श्री साइनिमा निर्माण सेवा, बुढानिलकण्ठ-०८, काठमाडौं (रु. ५३०४८०२/१४)
Awarded To:
IFB NO : 08/082-83/Bhaluwapachira/WSSMO BRT || Doleshwor Mahadev Nirman Tatha Suppliers PVT. LTD. Shankhmul-10, Kathmandu (NRs. 2,84,62,567.66)
IFB NO : 09/82-83/NCB-Bayarban/WSSMO BRT || Brijrama Infra Pvt. Ltd., Shiv marg Biratnagar-05, Morang (NRs. 41,43,188.56)
IFB NO : 11/082/083/Tarahara/WSSMO BRT || Brijrama Infra Pvt. Ltd., Shiv Marg Biratnagar-05, Morang (NRs. 38,91,946.39)
IFB NO : 12/82-83/NCB-Kerabari/WSSMO BRT || Shahaya Engineering Group Pvt. Ltd., Biratnagar-04, Morang (NRs. 39,63,811.00)
Awarded To:
IFB NO : IDO/LAMJUNG/NCB/W/ROAD/01/082-083 || M/S Santosh Nirman Sewa, Lamjung (NRs.)
IFB NO : IDO/LAMJUNG/NCB/W/ROAD/02/082-083 || M/S Ratna Shrestha Nirman Sewa,Nuwakot (NRs.)
IFB NO : IDO/LAMJUNG/NCB/W/BRIDGE/01/082-083 || M/S Oasis construction Company Pvt Ltd, Makwanpur (NRs.)
Awarded To:
IFB NO : TDOP/NCB/W/082/83/01 || Janaki Construction, simraungadh-7, Bara (NRs. 2,444,092.60)
IFB NO : TDOP/NCB/W/082/83/02 || Ruhi Nirman Sewa, Kaliya-5, Bara (NRs. 3,065,903.89)
IFB NO : TDOP/NCB/W/082/83/03 || Sahani Construction, Mahagadhimai-07, Bara (NRs. 2,318,016.36)
IFB NO : TDOP/NCB/W/082/83/04 || Hjari nirman sewa, kaliaya SMPC-4, Bara (NRs. 2,448,045.20)
IFB NO : TDOP/NCB/W/082/83/05 || Sahani Construction, Mahagadhimai-07, Bara (NRs. 2,202,176.59)
IFB NO : TDOP/NCB/W/082/83/06 || Sahani Construction, Mahagadhimai-07, Bara (NRs. 2,138,897.05)
IFB NO : TDOP/NCB/W/082/83/07 || Siddhartha Nirman Sewa, Kohalbi-2, Bara (NRs. 1,928,688.14)
IFB NO : TDOP/NCB/W/082/83/08 || Janak Construction, Kalaiya-04 (NRs. 2,938,298.03)
IFB NO : TDOP/NCB/W/082/83/09 || Prasiddha construction and suppliers, Bhimeswor-6,Charikot (NRs. 2,290,749.10)
IFB NO : TDOP/NCB/W/082/83/10 || Royal Construction, Bahudarmai-7, Parsa (NRs. 2,026,053.75)
IFB NO : TDOP/NCB/W/082/83/11 || Kiran Construction, Jagarnathpur-5, Parsa (NRs. 2,371,740.86)
IFB NO : TDOP/NCB/W/082/83/12 || Priya and Brothers construction, Feta-3, Bara (NRs. 2,620,746.05)
IFB NO : TDOP/NCB/W/082/83/13 || G.N Construction, Pokhariya-01, Parsa (NRs. 2,137,735.76)
IFB NO : TDOP/NCB/W/082/83/14 || Arjun nirman sewa, auraha-7, parsa (NRs. 1,970,396.05)
Awarded To:
IFB NO : NEA-MPOJ/NCB/Vehicle/2082/083-01 || M/s Megatech Group Pvt.Ltd., Lalitpur. (NRs. 31,84,000.00)
IFB NO : NEA/MPOJ/2082/083-PSC-L01 || M/s Renu Construction Company Pvt.Ltd., Lalitpur. (NRs. 16,28,24,780.38)
IFB NO : CW-ST-2082/83-30 || M/s Electric Power Protection. Aapasi tole,Hetauda-10. (NRs.48,39,451.00)
IFB NO : NEA-ANM-2082/083-08(SQ || M/s Desentar Nirman Sewa Biratnagar 16 Morang (NRs. 7,88,514.00)
IFB NO : NEA-ANM-2082/083-09(SQ) || M/s Desentar Nirman Sewa Biratnagar 16 Morang (NRs. 7,88,175.00)
IFB NO : NEA/Okh/2082/083/-02SQ || M/s S.M. Construction & Multi Suppliers Pvt.Ltd, Barnalu-5, Deurali, Okhaldhunga (NRs. 4,92,115.00)
Awarded To:
IFB NO : TIACAO/CED/VariousMaintenance/09/082-83 || M/S Jireshwori Builders Pvt. Ltd. (Address: Madhyapur Thimi-03, Gatthaghar, Bhaktapur) (NRs. 23,041,878.40)
Awarded To:
IFB NO : KUKL/WWOD/NCB/WORKS-01/2082/083 || PS Nirman & Suppliers, Mahalaxmi Municipality 01, Lalitpur. (Nrs. 75,73,064.01)
Awarded To:
IFB NO : IDO/DHANUSHA/WORKS/NCB/09-082/083 || M/S Bhaskar Construction (Nrs. 2591333.85)
Awarded To:
IFB NO : IDO/PARSA/WORKS/NCB/50/2082-083 || Anmol Nirman Sewa, Birgunj-24, Ramgadhwa (NRs. 30,11,598.88)
IFB NO : IDO/PARSA/WORKS/NCB/51/2082-083 || Anmol Nirman Sewa, Birgunj-24, Ramgadhwa (NRs. 24,94,490.78)
IFB NO : IDO/PARSA/WORKS/NCB/52/2082-083 || Imraan Construction, Jeerabhawani-02, Parsa (NRs. 23,67,160.34)
IFB NO : IDO/PARSA/WORKS/NCB/53/2082-083 || Om Shiv Construction, Birgunj-24, Ramgadhwa (NRs. 28,85,048.02)
IFB NO : IDO/PARSA/WORKS/NCB/54/2082-083 || Imraan Construction, Jeerabhawani-02, Parsa (NRs. 29,10,467.17)
Awarded To:
IFB NO : PHLMC-KOSHI/G/NCB-8 || श्री शिसाज ट्रेडिड कन्सर्न प्रा.लि., काठमाडाँ (Rs. 14,15,929.20)
Awarded To:
IFB NO : KSMC/NCB/GOODS/02-082/83 || Birat Healthcare Industries Pvt. Ltd. (Nrs. 16,87,763.01)
IFB NO : KSMC/NCB/GOODS/HEALTH-02-082/83 || Chirag Pharmacy Pvt. Ltd. (Nrs. 11,78,551.70)
Awarded To:
IFB NO : IDOSANK/Works/Bridge/NCB-01/2082/83 || M/S R.S .- Kaushitar JV, Bhaktapur. (Nrs. 6,21,39,197.21)
IFB NO : IDOSANK/Works/Bridge/NCB-02/2082/83 || M/S Acharya Builders Pvt.Ltd., Ramrekha-01, Baglung. (Nrs. 6,03,29,506.45)
Awarded To:
IFB NO : SQ/GOODS/MED/RGPMUN/2082/83-08 || Setidevi Medicine Suppliers Pvt.Ltd. ward No 01, Bhaktapur, lokanthali (Nrs. 764,735.64)
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