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Name: Nepal Electricity Authority
Published On: 2082 Falgun 28
Deadline: Not Available
Source: Sourya Dainik
Category: Intend to Award

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Nepal Electricity Authority

KLII-2082/083-CST-01 Civil Repair & Maintenance work at Mandu & Rapti Intake of Kulekhani II HPS (Tender No. KLII-2082/083-CST-01) M/s Shankha Dhwani Nirman Sewa, Markhu 01 Makawanpur NRs. 24,52,238.09 With VAT
NEA-KL3-2082/083-MST-01 Supply and Delivery of Electro-Mechanical Consumables and Tools for Kulekhani Third HPS M/s Himalaya Electricals Pvt. Ltd., Biratnagar-06, Morang, Nepal NRs. 24,35,647.20 With VAT
CW-SQ-2082/83-CIV-02 Construction of Guard House and Drainage Structures M/s Malikarjun Construction, Lalitpur-22, Kupondole NRs. 13,47,218.08 With VAT
CW-ST-2082/083-20 Supply and Delivery of 18 S.W.G & 18.5 S.W.G. Super Enameled Copper Wires. M/s Annapurna Winding Wires Pvt. Ltd Biratnagar-7, Hatkhola, Nepal NRs. 41,37,495.00 With VAT
CW-ST-2082/083-21 Supply and Delivery of 21 S.W.G. & 23 S.W.G Super Enameled Copper Wires. M/s Annapurna Winding Wires Pvt.Ltd Biratnagar-7, Hatkhola, Nepal NRs. 41,37,495.00 With VAT
CW-ST-2082/083-22 Supply and Delivery of 16 S.W.G. to 20 S.W.G Super Enameled Copper Wires. M/s Annapurna Winding Wires Pvt.Ltd Biratnagar-7, Hatkhola, Nepal NRs. 41,37,495.00 With VAT
CW-ST-2082/083-23 Supply and Delivery of TPC Paper Insulated Copper Strips. M/s Annapurna Winding Wires Pvt. Ltd Biratnagar-7, Hatkhola, Nepal NRs. 41,37,495.00 With VAT
NCB-NEA-DCSD-AIIB-2082/83-Civil-01 Construction of boundary wall and entrance gate at Dang district M/s Seventy Seven Construction Pvt. Ltd. Lamahi, Dang. NRs. 32,20,216.60 With VAT

 

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