Awarded To:
IFB No : DRM/NCB/WORKS/15/080-081 Deepak Builders Pvt.Ltd 119,19,132.86
Awarded To:
IFB No : HM/WORK/NCB-14/2080/081 || N.P.C Construction Bagmati-1 sarlahi (Rs.1,60,82,996.85)
Awarded To:
IFB No : 02/SRM/SQ/2080/81 || NEPAL POLY PIPE PVT.LTD (Rs. 16,92,005.50)
Awarded To:
IFB No : DRM/SQ/GOODS/03/2080/081-- पुर्णिमा मोबाइल ग्यालेक्सी एण्डसप्लायर्स मंगलसेन-५ अछाम (Rs.15,89,200)
Awarded To:
IFB No : RMUN/GOODS/SQ/2080/081-08 || B.G. General Supplies Minbhawan kathmandu, Nepal || (Rs. 16,73530.00)
Awarded To:
IFB No : WRIDDOK/PLRTW/Works/NCB/-01/3080-081 || M/s Batulechor Construction & soppy Pvt.Ltd Chauthe Pokhara -14 kaski (Rs.3,811,213.41)
IFB No : WRIDDOK/PLRTW/Works/NCB/-02/3080-081 || M/s Takura Construction Company Pvt.Ltd Pokhara -16 kaski (Rs.9,407,413.93)
IFB No : WRIDDOK/PLRTW/Works/NCB/-03/3080-081 || M/s Milijuli Nirman Sewa Likhhu tamakoshi Ramechap -06 (Rs. 4,983,892.25)
Awarded To:
IFB No : ARM/NCB/WORKS/04/2080-081 -- Imperial/ Wind Horses J.V janakpur sub Metropolitan City -23 Dhnusa ( 36,164,851.76
Awarded To:
IFB No : NEA-AMDC- 080/081-12 SQ --m/S Arghadurbar Engineer & Builders Bharatpur -2 Rs. 10,88,755.00
Awarded To:
IFB No : NEA/TDC-2080/081-SQ06 -- श्री एकता कन्ट्रसन् चितवन Rs. 2,85,483.20
IFB No : NEA/TDC-2080/081-SQ07 -- श्री युनिक नेपाल निर्माण सेवा मकवानपुर Rs.15,45,691,.09
Awarded To:
IFB No : RAHS/NCB/01/10/2080/81 -- Global Medico Pvt.Ltd kathmandu
IFB No : RAHS/NCB/01/10/2080/8 --- United Scientists and Surgical House Pvt.Ltd Dang
Awarded To:
IFB No : CM/WORKS/NCB-20/2080/81 || Group on Companis Pvt.Ltd Kotheswor, kathmandu (Rs. 1,13,67,499.47)
IFB No : CM/WORKS/NCB-20/2080/81 || Homeson Construction Pvt.Ltd Kalincehowk, Dolakha (Rs. 32,73,333.18)
Awarded To:
IFB No : NCB/GOODS/GS8/01/2080/081 -- E-Achievement Holding Khichapokhari -22 Kathmandu (Rs. 52,99,700.00)
Awarded To:
IFB No : TIACAO/CED/GARSEN-ING/080-81/15 -- श्री Evergreen Garden Development & BIo-Engi- Nereing Pvt.Ltd गोदाबरी काठमाडौँ
Awarded To:
IFB No : PH/KARNALI/ICB/24/2080-081 -- Global Meditech International Pvt.Ltd chadol, Kathmandu Rs.4,3324,320.00
Awarded To:
IFB No : RMUN/OGOODS/SQ/2080/081-08 -- G.B. General Suppliers Minbhawan, Kathmandu Rs. 16,73,530.00
Awarded To:
IFB No : ARM/NCB/WORKS/O4/2080-081 --Imperial/Wind Horsejv janapur sub Metropolitan City -23 dhanusa 36,168,851.76
Awarded To:
IFB No : 22-58-NCB- 080-801-PW-KMC -- Achieved star Nirman Sewa Pvt.Ltd Rs.22,84,140.50
IFB No : 22-57-NCB- 080-801-PW-KMC -- Suryodaya Nirman Sewa Pvt.Ltd Rs. 85,29,808.00
Awarded To:
IFB No : NEA-LPDON/Workshop/2080-081/08श्री इलोक्ट्रोनिक पावर प्रोडक्सन, हेटौडा-१० मकवानपुर -- Rs.40,44,665.50
Awarded To:
IFB No : MP/HOS/NCB/GOODS-2/2080/81 -- Medmex Pharaana Pvt.Ltd New Baneshowor, Kathmandu (Rs.25,37,826.32)
Awarded To:
IFB No : 7/JRM/NCB/WORKS/2080/081-- Suvashree- Three A joint Venture, Kritipur-01, Tanglaphat kathmandu -- Rs.22,74,957.8
Awarded To:
IFB No : GAU/NCB/GOODS/02-2080/81 -- Batas M.A.W Commercial Vehicles Pvt.Ltd Kathmandu -5 Rs. 31,99,000.00
IFB No : GAU/NCB/GOODS/03-2080/81-- kesharichand Bhanwall and Company Pvt.Ltd -5 Morang Rs, 11,80,000.00
Awarded To:
IFB No : IDO/DOP W/BB/ NCB /26/080/081 -- M/s R.I.D.A.R.C PVT.LTD Nakhu-4 Lalitpur --Rs. 6,64,10,455,.37
Awarded To:
IFB No : IDO/LAMJUNG/NCBW/ROAD/05/080-081 (Re) -- M/s Siraichuli- Sudshma JV-07 kalika-07, chitawan (Rs. 2,22,05,149.19)
Awarded To:
IFB No : 10/NCB/TM/C/2080//081 | NAXAJV Connect us Jvdigi Nirman | Rs. 1,29,50,600
Awarded To:
IFB No : FPIU/KAIL/Works/NCB/46-2080/081 | MB/shubhalaxmi/Aadarsh Jv Dhangadhi, Kailai | 7,44,79,896.83
IFB No : FPIU/KAIL/Works/NCB/47 -2080/081 Sunrise/chandra Bikash/masta Jv Dhagadhi-03, Kailali | 6,05,01,832.52
IFB No : FPIU/KAIL/Works/NCB/50-2080/081 sarswati/sagar/ N.M.DJV Dhangadhi-4 Kailali 2,41,36,930,.00
IFB No : FPIU/KAIL/Works/NCB/51-2080/081 Ashis/N MD / sagarJV Nandegada -07, AChham | 1,75,69,343.58
Awarded To:
| IFB No : 02/080/081 CRLWP/FWSSMP/ILAM | M/sDRD/BISHWASHARNATI | Rs. 19,40,98,58.81 |
Awarded To:
| IFB No : 05/LRM/NCB /2080-081 | Rupal R.K santa JV Mustang | Rs.6,93,65,087.80 |
Awarded To:
| IFB No : PRM/NBC/GOODS/080-081/04 | Global Impex International, Dharan | Rs. 33,32,150.50 |
Awarded To:
| IFB No : NDCL/CTO/NCB/12/080-081 | M/s Astral Computer Nepal Pvt.Ltd Gyaneshwor, Kathmandu | Rs.4,64,82,688.66 |
Awarded To:
| IFB No : Mo CIT/G/SQ/ 2080-081 | अभिसेक इन्टरप्रईजेज काठमाडौँ -३२ | Rs.5,93,250 |
Awarded To:
| IFB No : NEA/LDC/2080/081/ESQ-09 | श्री Suraj Nirman Sew, Janakpur-07 Dhanusha | Rs 9,81,009.50 |
Awarded To:
| IFB No : NDCL/PD-BRT/SQ | स्वस्तिक टेड सप्लायर्स , संखुवासभा | Rs.7,96,819.50 |
Awarded To:
| IFB No: BCH/GOODS/NCB/080/81/12 | Procurement of Neuro Drill Machine |
| IFB No: BCH/GOODS/NCB/080/81/01 | Procurement of Portable Ultrasound Machine |
Awarded To:
| IFB No : NEA-RBDC-2080/081 SQ07 (RE) | श्री Pantha Construction, Lahan-6 Siraha | Rs.436453.35 |
Awarded To:
| IFB No : 15-22NCBOS-080-081ENV-KMC (Re-Notice ) | Sundari Kanya Nirman Sewa | Rs. 19,80,000.00 |
Awarded To:
| IFB No : DUDBC/WORKS/NCB/12/080/81 | Niraula Engineering Construction Pvt.Ltd Battispulati Kathmandu | Rs.2,17,32.443.87 |
Awarded To:
| IFB No : 10-20-2080-81-NCBG-HEALTH-KMC | CIT Computer Supplies | 2,03,19,000.00 |
Awarded To:
IFB No: Re-CRED/Rehab/2080/081-07 -- M/S J.B. Traders, Pokhara-16, Nepal (Rs. 79,87,970.00)
IFB No: Re-CRED/Rehab/2080/081-08 -- M/S Anu Bikalpa Construction & Suppliers Pvt. Ltd. , Bharatpur-05, Chitawan (Rs. 54,54,510.00)
IFB No: Re-CRED/Rehab/2080/081-09 -- M/S J.B. Traders, Pokhara-16, Nepal (Rs. 40,94,249.90)
Awarded To:
IFB No: NEA-JKT-2080/2081-08 -- Sinet Nirman Sewa , Bheri-11, Jajarkot (Rs. 14,51,485.00)
IFB No: NEA-JKT-2080/2081-09 -- Marshal Construction and Suppliers, Nalgaad Municipality-02, Jajarkot (Rs. 2,57,894.25)
Awarded To:
| IFB No: NEA-URBDC-2080/081-03-SQ(RE) | Shree Aarushi Construction, Itahari-02, Sunsari (Rs. 10,82,020.21) |
Awarded To:
| IFB No: TRM/SQ/GOODS/080/81-4 | Kyandola Medo Concern, Kathmandu(Rs. 6,47,979.00) |
Awarded To:
| IFB No: MPP/NCB/GOODS/2080-081/1 | Richa Motors Pvt. Ltd., Janakpur-4,Dhanusha (Rs. 79,98,000.00) |
Awarded To:
| IFB No: NEA/DDC/2080/2081/SQ-06 | Shree Langhalo Suppliers and Nirman Sewa Pvt. Ltd., Dhading (Rs. 17,00,000.82) |
Awarded To:
| IFB No: NEA/NCB/BDC-2080/081-03 | Shree Srijana suppliers & Aaush Nirman Sewa ( Rs. 13,82,083.10) |
Awarded To:
| IFB No: NEA/ITD/2080/81-02 | Electrobytr Technologi Pvt. Ltd., Kaxal , Kathmandu ( Rs. 2,46,96,150.00) |
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