Awarded To:
IFB NO : NEA-PDC-081/082-01(SQ)/RE || श्री जय पाथिभरा सप्लायर्स एण्ड बिजुली प्रा.लि., काठमाडौँ-३२। (रु. १२,४८,५३१।३५)
IFB NO : NEA-PDC-081/082-02(SQ)/RE || श्री जय पाथिभरा सप्लायर्स एण्ड बिजुली प्रा.लि., काठमाडौँ-३२। (रु. ९,३८,७८५।९२)
IFB NO : NEA-PDC-081/082-03(SQ) || श्री एरोण कन्स्ट्रक्सन, कीर्तिपुर-१०, काठमाडाँ। (रु. १९,९५,५८०|००)
IFB NO : NEA-PDC-081/082-04(SQ)/RE || श्री उज्वल प्रज्वल निर्माण तथा सप्लायर्स, रोशी-५, काभ्रे। (रु. १४,२०,४१०/००)
IFB NO : NEA-PDC-081/082-05(SQ) || श्री प्रिन्स एण्ड प्रिन्सु कन्स्ट्रक्सन प्रा.लि. कुविण्डे-४, सि.पा.। (रु. ११,२५,१४१।००)
IFB NO : NEA-PDC-081/082-06(SQ) || श्री सुदिपा निर्माण सेवा, २८ किलो, धुलिखेल-४, काभ्रे। (रु. १०,२०,५३०७००)
IFB NO : NEA-PDC-081/082-07(SQ)/RE || श्री पब्लिक कन्स्ट्रक्सन, बौद्ध-६, काठमाडौँ। (रु. १०,०१,७४५1००)
Awarded To:
IFB NO : SQ/KGB/2081/082-05 || Energetic NepalPvt. Ltd, Mitranagar-29 Kathmandu (रु. १२,४१,७२२।२२)
Awarded To:
IFB NO : NEA/GDC/2081/082/01SQ(RE) || श्री सिग्मा पावरलिंक प्रा.लि., हिमताजमार्ग, पेप्सीकोला। (रु. ११,४७,३७९.४०)
Awarded To:
IFB NO : LCM-NCB-05-2081/082 || M/S Sunpati-Unique Alija JV Joint Venture, Rupandehi (रु.१६,८१५,६८१.८५)
Awarded To:
IFB NO : Uptej/38/2081/82 || Zenith Construction and Suppliers Pvt.Ltd. (रु. २७,५१,४०९.५२)
IFB NO : Quotghimire/06/2081/82 || Julian Construction Nepal Pvt.Ltd, Panauti-5. Kavre (रु. ९,५०,२७४.५०)
IFB NO : Quotbalthali/01/2081/82 || B.N.P. Construction and Suppliers Private Limited. (रु. ९,६५,५८४.५०)
IFB NO : Quotkushadevi/05/2081/82 || Julian Construction Nepal Pvt.Ltd, Panauti-5. Kavre (रु. ९,१३,२२७.५०)
IFB NO : Quotbihabar/03/2081/82 || B.N.P. Construction and Suppliers Private Limited. (रु. १०,६९,३७८.५०)
IFB NO : Quotpachare/02/2081/82 || Julian Construction Nepal Pvt.Ltd, Panauti-5. Kavre (रु. ८,७६,७८२.००)
Awarded To:
IFB NO : DoLI/RCIP/PIU-1/Works/NCB-01/2081/082 || M/S Ahmadi Construction, Omsatiya Rural Munucipality-03, Rupandehi, Nepal (Nrs. 5,871,115.45)
Awarded To:
IFB NO : Kanakai/NCB/Works/2/081-82 || Devi Mata Pathibhara Construction Pvt. Ltd., Kanakai- 3, Jhapa (Rs. 24,72,314.50)
Awarded To:
IFB NO : KSMC/NCB/WORKS-05-2081/082 || Ankeet Construction Kalaiya-14, Bara (रु. ५९७०६५२.२५)
IFB NO : KSMC/NCB/WORKS-06-2081/082 || Ankeet Construction Kalaiya-14, Bara (रु. ५९८११४५.६१)
IFB NO : KSMC/NCB/WORKS-07-2081/082 || Ankeet Construction Kalaiya-14, Bara (रु. ६३२११९९.११)
Awarded To:
IFB NO : NAMS/NCB/GOODS/81/82/35 || RY Traders, Kathmandu. (रु. ६७,४६,९८७/०५)
IFB NO : NAMS/NCB/GOODS/81/82/38 || RY Traders, Kathmandu. (रु. २२,३२,३१५/-)
Awarded To:
श्री जास्मिन हाईजिङ्ग प्रा.लि., विराटनगर (र. २४,३७,२४७/५२)
Awarded To:
IFB NO : SRM/NCB/SQ/GOODS/VMS/RE-02/2081/82 || Prapti Vet sewa (Nrs. 6,38,593.51)
IFB NO : SRM/NCB/SQ/GOODS/PMIS/RE-03/2081/82 || Godawari Medicine suppliers. (Nrs. 12,35,086.61)
Awarded To:
IFB NO : IDOPAN/337010124/NCB/ ROAD/28-081/82 || M/S Bhagwat Geeta Construction and Suppliers, Kathmandu-31 (Nrs. 19,89,275.51)
Awarded To:
IFB NO : 03/RPRRMUN/2081/082 || मकालु निर्माण सेवा भोजपुर (रु. १,२७,५४,९४५.८५)
Awarded To:
IFB NO : NCB/BNP/CW/081_082/11 || Season and Shiwani Construction Pvt. Ltd, Koteshwor_32, Kathmandu (Nrs. 1,21,41,031.00)
Awarded To:
IFB No : khwopa/NCB/BusService/081/82 || Procurement of Bus Fare Service (Nrs 79,91,179.20)
IFB No : khwopass/NCB/Goods/tr/2081/82 || Procurement of Suppley and Delivery of Track Suit ( Nrs 16,15,900/-)
Awarded To:
IFB No : DOHS/G/NCB-01/EDCD/2081-82 || Package-1Meningococcal Vaccine ( NPR 95,63,400.00)
IFB No : DOHS/G/NCB-01/EDCD/2081-82 || Package-2 Influenza Vaccine ( NPR 29,35,680.00)
Awarded To:
IFB NO : BTMMUN/WORKS/NCB-12/081/82 || O.A.Q. Multimed International Private Limited, Birtamode, Jhapa (Nrs. 1,29,27,852.30)
IFB NO : BTMMUN/WORKS/NCB-13/081/82 || Matribhumi Nirman Sewa and Suppliers, Birtamode - 5, Jhapa (Nrs. 53,33,001.02)
IFB NO : BTMMUN/GOODS/SQ-14/081/82 || Hansraj Hulaschand and Company Private Limited (Nrs. 17,49,000.04)
Awarded To:
IFB NO : URL-pavingblock-Ward 5-W-NCB-28-081/82 || Construction of Paving block at Milijuli marga ka,Udhyog Banijya Sanghpaschim, Balbhadra marga urlabari-5 morang (Est amt. 47,09,806.95)
Awarded To:
IFB NO : KANKAI/SQ/GOODS/5/2081-82 ||
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)
Awarded To:
IFB NO : BM/MOR/W/NCB-14-2081-82 || श्री भूमिराधा विल्डर्स प्रा.लि.मोरड (रु. ५१,८९,१९१.३०)
Awarded To:
IFB No : NTCC/G/ICB/05/2081-82 || Shisas Trading Concern Pvt. Ltd., Kathmandu
Awarded To:
IFB NO : 26/WORKS/ROAD/DM/081/82 || Subha Bihani Construction Company Pvt Ltd (रु. १,३४,३३,६२८.२१)
Awarded To:
IFB NO : MOEA/NCB/W/01/2081/082 || Sabira Construction, Pokhara-17, kaski (Nrs. 5,002,690.80)
Awarded To:
IFB NO : KRM/NCB/WORKS/KHANEPAANI/10/2081/82 || Prerana ConstructionKispang-3 Nuwakot (Rs.54,04,889.39)
Awarded To:
IFB NO : IDO/MOR/NCB/RW-196/081-82 || M/S Kamala Santi Nirman Sewa Pvt.Ltd, Kathmandu (Nrs. 2136699.47)
IFB NO : IDO/MOR/NCB/RW-197/081-82 || M/S Yunish Construction and Suppliers Company Pvt. Ltd, Sunawarshi, Morang (Nrs. 2228273.75)
IFB NO : IDO/MOR/NCB/RW-198/081-82 || M/S Aryaputra Infra & Construction, Budiganga, Morang (Nrs. 2072535.01)
IFB NO : IDO/MOR/NCB/RW-199/081-82 || M/S Great Maa Jalpa Bhagwati Construction and Engineering, Biratnagar, Morang (Nrs. 2182111.81)
IFB NO : IDO/MOR/NCB1/RW-59/081-82 || M/S Aryaputra Infra & Construction, Budiganga-5, Morang (Nrs. 1931294.00)
IFB NO : IDO/MOR/NCB1/RW-60/081-82 || M/S Yunish Construction and Suppliers Company Pvt. Ltd, Sunawarshi, Morang (Nrs. 2002547.64)
IFB NO : IDO/MOR/NCB1/RW-123/081-82 || M/S Bhimashankar Construction, Ghadi, Sunsari (Nrs. 2396293.19)
Awarded To:
IFB No : IWRMO-NCB-Works-03-081/82 || M/S Kismat-Cristal-BM JV, Uttargaya-01, Rasuwa ( Bid Amt Nrs 64,22,665.80)
Awarded To:
IFB No : UDBO/Kailali/Works/NCB/11/081/082 || STS Cinema Dhaxin pattiko kacchi bato tarfa Nali Nirman 2. Traffic Chowk dekhi Utttarpashim Kacchi bato ma Nali Nirman Yojana .. Dhangadhi Sub Metropolitan-02, Kailali ( Rs. 21,93,157.16)
IFB No : UDBO/Kailali/Works/NCB/12/081/082 || 1. Laxmi Shahi ko Ghar dekhi Ramesh Dhami ko ghar samma dohoro Nali rw Kalopatrey Dhangadhi 08 Kantipur Tol, Kailali 2.Sangham Shanti Tole Sadak ma Nali Nirman Dhangadhi 09, Kailali ( Rs 25,33,979.38 )
IFB No : UDBO/Kailali/Works/NCB/13/081/082 || 1. Doghara Chowk dekhi Pashim Bauniya Nala samma Dhal Nikas1. Darchula Samaj chowk dekhi Satkar Chowk samma Pakki Nali Nirman, Dhangadhi-05, Kailali. 2. Birbetal Tole dekhi Khutiya Sadak jodney Sadakma Pakki Nali Nirman, Dhangadhi Sub Metropolitan-06, Kailali ( Rs 18,72,949.36)
IFB No : UDBO/Kailali/Works/NCB/15/081/082 || 1. Budho kodo Karatee ko hal Nirman Sukhalafata 01 Bansaha Kanchanpur ( Rs 27,48,408.74)
IFB No : UDBO/Kailali/Works/NCB/16/081/082 || 1. Purbadhar vikash karyalaya kanchanpur ko boundary parkhal nirman. Bhimdatta Municipality, Kanchanpur (Rs. 20,66,190.85)
IFB No : UDBO/Kailali/Works/NCB/17/081/082 || 1.Sudurpaschim pradesh sasatra prahari bal Nepal no.7 Baidhanath bahini mukhyalaya kailali ko hata bhitra pakki sadak nirmanAPF Nepal no. 7 Brigade Attariya, Kailali (Rs. 17,39,042.51)
IFB No : UDBO/Kailali/Works/NCB/18/081/82 || 1. Gharelu Tatha Sana Udhyogbata uthpadit Samagri Bigri Kendra/ Kosheli Ghar Nirman Tatha Sanchalan. Dhangadhi Sub-metropolitan-04, Dhangadhi, Kailali ( Rs 15,26,623.17)
IFB No : UDBO/Kailali/Works/NCB/19/081/82 || 1. Udhyog Badijay Sangh Kailali Ko Adhuro Multipurpose Bhawan Nirman. Dhangadhi, Kailali ( Rs 66,99,780.26)
IFB No : UDBO/Kailali/Works/NCB/20/081/82 || 1. Yekikrit Namuna Basti Motiyafata. Punarbas Municipality 8 & 9, Kanchanpur. (Rs1 7,30,199.95)
IFB No : UDBO/Kailali/Works/NCB/21/081/82 || 1.Sudurpaschim Pradesh Shabha Bhawan Lagayat Sanrachana Marmat Sambandhi Karya. Dhangadi, Kailali ( Rs
41,92,095.74)
IFB No : UDBO/Kailali/Works/NCB/22/081/82 || 1.Pradesh Pramukh ko karalaya ko compound prakhal nirman . Dhangadhi submetropolitan city 01, Kailali
2.Dehoriya samudayak baan U.Sa. Janey bato purwa patti pakki nali nirman, Dhangadhi 07 Kailali. Dhangadhi Sub Metropolitan-07, Kailali ( Rs 40,66,684.35)
IFB No : UDBO/Kailali/Works/NCB/23/081/82 || 1.Hasanpur chakmeli bazaar ko uttar tarfa raheko sadakma pakki nali nirman. Dhangadhi Sub Metropolitan-05, Kailali ( Rs . 17,74,971.83)
Awarded To:
IFB NO : 1/GOODS/Agri/NCB/BM/81/82 || Shrestha Agri Inputs Pvt.Ltd, Satungal, Kathmandu (रु. ४१,२९,५००/-)
Awarded To:
IFB NO : DFTQC/NCB-02/2081-082 || जय श्री श्याम ट्रेडिङ्ग कन्सर्न, कुलेश्वर (रु. २३,८९,८६९/-)
Awarded To:
IFB NO : NCB/MM/Ruk.W/W.1S1E_081/082/07 || M/S A.S.K. Construction and Suppliers Pvt.Ltd., Musikot 13 (Nrs. 32,37,026.41)
Awarded To:
१. भगवती साइन्टिफिक एण्ड ट्रेडिङ्ग अर्डर सप्लायर्स धनगढ़ी (रु. २७००८६६६.००)
२. पि.एन.पि.ग्रुप धनगढी कैलाली (रु. १४६५७०२०.००)
३. सम्ना सर्जिकल एण्ड सप्लायर्स धनगढी (रु. ५६८१४११०.००)
Awarded To:
IFB NO : 06/NCB/MB/WORKS/2081/82 || Reads Engineering Construction Company, Gokerneshwor-02, Kathmandu, Nepal (Nrs. 7021773.00)
Awarded To:
IFB NO : SUNMUN/ROAD/081/82-08 || श्री सायमा निर्माण सेवा प्रा.लि.,सुनवर्षी-०८, मोरड (रु. १८,९१,८८५.८६/-)
IFB NO : SUNMUN/NEA/081/82-01 || श्री साफिया अमायरा बिल्डर्स एण्ड सप्लायर्स, बुढिगंगा-0४, मोरड (रु. ५९,२५,५००.००/-)
Awarded To:
IFB No : DHK/XR-01/081-082 || एक्स-रे फिलमCR/DR आपुर्ति गर्ने कार्य ( स्वीकृत रकम रु १७०४०००।)
IFB No : DHK/LBD-02/081-082 || Diatron मेशिनसंग सम्वन्धित केमिकल तथा रिएजेण्ट आपुर्ति गर्ने कार्य ( स्वीकृत रकम रु ४४३५ ७००।)
IFB No : DHK/LBY-03/081-082 || Yhlo I Flash 1800 संग सम्वन्धित केमिकल तथा रिएजेण्ट आपुर्ति गर्ने कार्य ( स्वीकृत रकम रु २७६३८२०।)
IFB No : DHK/LBC-04/081-082 || प्रयोगशालाका विविध केमिकल तथा रिएजेण्ट आपुर्ति गनें कार्य (स्वीकृत रकम रु २४७२४६X।)
IFB No : DHK/LBMC-05/081-082 || Mythic, Cormay &Creatium (Fully Automated Na/K) संग सम्वन्धित केमिकल तथा रिएजेण्ट आपुर्ति गर्ने कार्य ( स्वीकृत रकम रु २७९४०४७।)
Awarded To:
IFB NO : 05/BELAKA/NCB/W/2081-082 || Sayara And Jenish Construction, Chaudhandhigadhi, Udayapur (Nrs. 79,52,448.17)
Awarded To:
IFB No : ARM/W/NCB/Ws/2081/82-05 || Ghandruk Water Supply Project ARM-10,11 (Potlya Bhaisikharka Scheme) (NPR 87.40,435.025)
Awarded To:
IFB NO : khwopa/NCB/BusService/081/82 || Haimadevi Suppliers (Nrs. 79,91,179.20)
IFB NO : khwopass/NCB/Goods/tr/2081/82 || Prinsa Suppliers Pvt. Ltd. (Nrs. 16,15,900/-)
Awarded To:
IFB No : DOHS/G/NCB-01/EDCD/2081-82 ||
1. M/S Yetichem Distributors Pvt.Ltd, Sundhara, Kathmandu (Nrs. 95,63,400.00)
2. M/S Excel Pharma Kupondole, Lalitpur (Nrs. 29,35,680.00)
Awarded To:
IFB NO : NRM/NCB/WORKS/RR/01/081-82 || D.R.R.S COSTRUCTION AND ORDER SUPPLIERS Kharpunath Rm-01,Humla (Rs. 41,00,746.02)
Awarded To:
IFB NO : BAKUNAPA/NCB/WORKS-13-2081/082 || Simtali Construction, surkhet (Nrs. 43,22,114.82)
IFB NO : BAKUNAPA/NCB/WORKS -15-2081/082 || Kamal Nirman Sewa, Kalikot (Nrs. 43,09,956.24)
Awarded To:
IFB NO : FWSSMP/Dhankuta/NCB/Works-16/2081/082 || Shanti Nirman Sewa, Terhathum (Nrs. 2,51,75,726.91)
IFB NO : FWSSMP/Dhankuta/NCB/Works-17/2081/082 || Tada Nirman Sewa, Sunsari (Nrs. 1,50,35,456.18)
Awarded To:
IFB NO : PUDBC/Baglung/Works/NCB/26/081/82 || River Edge Engineering and Builders Pvt. Ltd, Kalika-4 Rasuwa (Nrs. 81,77,344.94)
IFB NO : PUDBC/Baglung/Works/NCB/30/081/82 || Surayadaya Construction Badagaun-5, Gulmi (Nrs. 2,03,00,583.21)
IFB NO : PUDBC/Baglung/Works/NCB/31/081/82 || Bikesh-Dupcheshwor Subham JV, Kathmandu (Nrs. 3,19,20,680.7)
Awarded To:
IFB NO : MM/RCH/GOODS/SQ/02/081/82 || हेल्पिड हेल्थ पोलिक्लिनिक प्रा.लि. काठमाण्डौ। (रु.१२,०३,९५८.२३)
IFB NO : MM/RCH/GOODS/SQ/03/081/82 || जस्मिन हाईजिन प्रोडक्ट्स प्रा.लि. बुढीगंगा मोरङ। (रु.११,९९,३८०.००)
Awarded To:
IFB NO : ३/०८१/८२ || श्री Subedi Sulochan JV Ramechhap (रु. ३९३९४२६६।२९)
Awarded To:
IFB NO : W/GRM/NCB/07/2081-082 || माँ लक्ष्मी निर्माण सेवा गेरुवा-६, बर्दिया। (रु. १४४०७९७९३)
IFB NO : W/GRM/NCB/16/2081/082 || डि.पी. निर्माण सेवा गुलरिया-११, बर्दिया। (रु. २०५७७८७५८)
IFB NO : W/GRM/SQW/02/2081-082 || इम्बर कन्स्ट्रक्सन एण्ड मल्टीप्रपोज कम्पनी प्रा.लि., विरेन्द्रनगर-७, सुर्खेत (रु. ९९८८९०३७)
Awarded To:
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)
Awarded To:
IFB NO : BRM/DAD/NCB/Works/2081-082/02 || Saptarishi Construction , Shuklaphanta -10, Kanchanpur (Nrs. 6,751,513.12)
Awarded To:
श्री सि.एच.गार्मेन्ट, विर्तामोड न.पा .- ५ (रु. २०,९८,९०३१८१)
Awarded To:
IFB NO : DFO/MUGU/W/NCB/01/081-082 || श्री बिजुली निर्माण सेवा सोरु गा.पा .- 0१, मुगु (रु. २८, २१,८६७९४)
Awarded To:
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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