Nepal Electricity Authority
| DCSD/ADMIN/2082/083-02 (Re) | DCSD ADMIN 2082/083-02 (Purchase of Stationery and Stationery Items) | M/s Watsa Multi Business House, Lalitpur | NRs. 9,61,500.00 (Excluding VAT) |
| GPO/2082/83-02 | Prefab Room Construction at quarter of Gandaki Provincial Office. | M/s Hulas Infra Ltd. Kathmandu. | NRs. 2,67,66,559.72 (With VAT) |
| GPO/2082/83-03 | Supply and Delivery of Fully Galvanized Stay Set and Earthing Set with complete accessories | M/s Bhagawati Steel Ind. Ltd. Jeetpur Simara | NRs. 2,66,19,410.00 (With VAT) |
| NEA/INWDC/2082/083-02(SQ)civil | Civil Maintenance Works | M/s Mansuri Nirman Sewa Babiya -1, Sunsari. | NRs. 6,04,720.17 (With VAT) |
| NEA/RDC/2082/083-02SQ(RE) | "HT Line(Naukunda Feeder) Upgrading Works" Contract Id No.: NEA/RDC/2082/083-02SQ(RE) | M/s Siyaram Engineering And Construction | NRs. 4,45,737.77 (With VAT) |
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