Nepal Electricity Authority
| NEA/GDC/2082/83-SQ-01 | Supply and Delivery of Line Materials | M/s J.D. Interanation Pvt. Ltd., Kathmandu | NRs. 8,06,892.32 (With VAT) |
| NEA-LDC-2082-083-SQ-01 | Supply and Delivery of Line Materail Items, at NEA Store Lahan | M/s Pandit Electrical Concern Janakpurdham-13, Dhanusha | NRs. 16,69,688.00 (With VAT) |
| NEA-LDC-2082-083-SQ-02 | Supply and Delivery of Printing, Stationary & Miscellenous Materials Items | M/s Paperprint Pvt. Ltd., Kalanki-14 Kathmandu | NRs. 10,98,566.56 (With VAT) |
| NEA/KDC2082/083-01(SQ) | HT/LT Line Rehabilitation and Shifting works at different places of Binayi Tribeni Gaupalika. | M/s Public Enginers & Constructions | NRs. 8,75,230.20 (With VAT) |
| NEA/KDC2082/083-02(SQ) | Supply And Delivery of Printing And Stationery Materials At Kawasoti Distribution Centre. | M/s Ebil Concern | NRs. 11,77,493.90 (With VAT) |
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