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Nepal Electricity Authority
| NEA/GSD/SQ/G/2082/083-03 | Regarding printing of daily calendars and table calendars |
| KGA-2082/83-ESQ-01 | Supply and Delivery of Electrical Consumables for Kaligandaki 'A' Hydropower Station |
| KGA-2082/83-CT-02 | General Civil Maintenance Works (Estimated Amount:7,907,932.85 including VAT and PS |
| KGA-2082/83-CSQ-01 | Water Supply Project for Powerhouse Camp Area (Estimated Amount: 1,983,456.89 including VAT and PS) |
| NEA-PODC-2082/083-SQ02 | Supply and Delivery of Printing & Stationery Materials. |
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