Nepal Electricity Authority
| NEA/BDC/2/083/SQ01 | Supply and Delivery of Stationary, printing and other office Materials at Bhaktapur DCs | M/s Target Enterprises | NRs. 17,34,917.25 With VAT |
| PROK-TWB-2082/83-AUC-02 | Line Materials Khard | M/s Griha Jyoti International Pvt.Ltd, Sanepa-02, Lalitpur | NRs. 16,65,38,521.37 With VAT |
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