Nepal Electricity Authority Home / Notices / Intend to Award

Notice Detail

Name: Nepal Electricity Authority
Published On: 2082 Chaitra 06
Deadline: Not Available
Source: Sourya Dainik
Category: Intend to Award

Description

Nepal Electricity Authority

NEA-ESD-PDD-SQ-2082/083-01 Supply, Delivery and Installation of Automatic Water Level Recorder. M/S Diyalo Technologies Pvt.Ltd., New Baneshwor, Kathmandu. NRs. 3,61,600.00 With VAT
NEA-GHPS-2082/83-MST-02 Supply and Delivery of Mechanical Consumable Items at Gandak HPS M/s Malhotra Enterprises, Teku, Kathmandu. NRs. 16,75,750.45 With VAT
NEA-GHPS-2082/83-ESQ-02 Supply and Delivery of Electrical Consumable Items at Gandak HPS M/s Creative Business Enterprises, Kathmandu NRs. 14,82,892.22 With VAT
 NEA-MHPS-2082/83-MT-01 Supply, Delivery, Installation, Testing and Commissioning of Air Compressor sets and Accessories at MHPS M/s Malhotra Enterprises, Teku, Machali, Kathmandu NRs. 91,19,100.00 With VAT
NEA-MHPS-2082/83-CT-01 Civil repair and maintenance works at MHPS M/s Shubha Sahil Construction Pvt. Ltd., Anbukhaireni-2, Tanahu NRs. 23,72,098.3 With VAT
NEA-MHPS-2082/83-CT-02 Staff Quarter Maintenance works M/s Aashna Construction Pvt. Ltd., Anbukhaireni-3, Tanahu NRs. 40,80,336.47 With VAT 
NEA-MHPS-2082/83-CT-03 Access Road Maintenance work M/s Shubha Sahil Construction Pvt. Ltd., Anbukhaireni-2, Tanahu NRs. 53,27,218.78 With VAT
NEA/BDC-2082/083-SQ-01(Re) Supply and Delivery of Printing and Stationery Materials. M/s Perfect Enterprises Bigunj, Parsa. NRs. 6,94,582.75 With VAT 
NEA/BDC-2082/083-SQ-02 Truss Shed Construction Works At Birgunj Distribution Centre M/s Manish Construction, Pokhariya, Parsa. NRs. 7,28,345.45 With VAT
NEA/TDC/SQ/2082/083-LM-03(Re) Supply and Delivery of Line Materials For Taulihawa DC M/s J.D. International Pvt. Ltd. Kathmandu. NRs. 17,57,879.98 With VAT
NEA/TDC/SQ/2082/083-RE-04(Re) Construction of LT Line For Rural Electrification at Different Places of Taulihawa DC M/s B.B.B. Construction Kathmandu. NRs. 5,67,282.60 With VAT
NEA-BELBARIDC-2082/083-SQ-03 Supply and Delivery of Printing & Stationery Materials M/s Shree Billing Centre, Balaju, Kathmandu NRs. 9,20,695.75 With VAT