4DW Double Cab Pick Up

IFB No : BRRM/SQ/G/04/2081/082 || Supply and Delivery of Medicines and Surgical Goods ( Bid Sec AMt Nrs. 55,000/- )

IFB NO : 162/DSMC/2081/082 || Chain Link Fencing Work at Median of Main Road (Kailalipul - Campus Chowk Section) (Nrs. 85,000/-)
IFB NO : 163/DSMC/2081/082 || Procurement for the Supply and Delivery of Single Drum Vibratory Soil Compactor (Nrs. 1,15,000/-)
IFB NO : 164/DSMC/2081/082 || Procurement for the Supply and Delivery of EV Light Container (Nrs. 53,000/-)

IFB No : NH/NCB/GOODS/2081/082/10 || Supply & Delivery of Rasan Items

IFB NO : Re-PHLMC/G/NCB-20/2081-82 || Procurement of 4WD double cab pick up (Nrs. 3,10,000)
IFB NO : Re-PHLMC/G/NCB-21/2081-82 || Procurement of 4WD double cab pick up (Nrs. 3,10,000)

IFB No : CM/NCB/SQG/12/081/082 || Procurement of Ayurvedic Medicine 

IFB No : RSRM/GOODS/081-82/07 || Supply and Delivery of Agricultural Equipments and Machinery Items at Rapti Sonari Rural Municipaity ( Est Amt Nrs. 5510500.49 )

बोलपत्र नं : आय०६/०८१/०८२ || चाँगुनारायण नगरपालिकाबाट निकासी हुने कच्चापानीको हकमा (प्रति ट्रक, टिपर र मिनि टाटा रु २००।-, प्रति निसान रु १५०।-, र प्रति ट्रयाकटर रु ५०1-) र शुद्ध पानीको हकमा (प्रति बोतल रु.०।१० पैसा र जार (प्रतिलिटर) रु. ०।०५ पैसा) का दरले बार्षिक शुल्क उठाउनको लागि। ( रु. १,१६,८१,५००/- )
बोलपत्र नं : आय ०७७/०८१/०८२ || चाँगुनारायण नगरपालिकाका विभिन्न नाकाहरुबाट बाहिरिने पाँगो, माटो र काँचो ईट्टाको लागि यस नपा बाट अनुमति प्राप्त गरेका गाडि बाहेक अन्य गाडिहरुमा (माटो/पाँगो प्रति क्यूफिट रु १ र काँचो ईट्टा प्रति गोटा रु ०।१० पैसा ) निकासी शुल्क उठाउनको लागि। ( रु. ७५,००,०००/-)

Tractor (2WD)

IFB No : CM/REVE-NUE/15/081/82/01 || Fohor maila vyavasthapan ko lagi prastab ahwaan ( Nrs. 25,90,560 )

Ceeling construction work at OPD ward of Health post ward no -1. (NRS 80,506.99)

IFB NO : LTU/G/SQ/NCB-02/081/082 || Procurement of Equipment's for Survey Lab (Nrs. 46,000/-)
IFB NO : LTU/G/SQ/NCB-03/081/082 || Procurement of Equipment's for Basic of Electrical & Electronics Engineering Lab (Nrs. 21,000/-)
IFB NO : LTU/G/SQ/NCB-04/081/082 || Procurement of Equipment's for Fluid Mechanics Lab (Nrs. 21,000/-)
IFB NO : LTU/G/SQ/NCB-05/081/082 || Procurement of Equipment's for Soil Mechanics Lab (Nrs. 25,000/-)
IFB NO : LTU/G/SQ/NCB-06/081/082 || Procurement of Equipment's for Networking Lab (Nrs. 32,000/-)
IFB NO : LTU/G/SQ/NCB-07/081/082 || Procurement of Equipment's for Strength of materials Lab (Nrs. 49,000/-)

IFB NO : R2/DSMC/२०८२/०८३ || प्रदुषण शुल्क संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी ७ दिने विद्युतीय बोलपत्र आव्हानको सूचना।
IFB NO : R3/DSMC/२०८२/०८३ || कवाड कर संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी ७ दिने विद्युतीय बोलपत्र आव्हानको सूचना।

IFB NO : 02/SQ/AM/G/2081-082 || Procurement, Supply and delivery of Fabricated Steel Parts for Dudhauli Khola Trail Bridge, Aathabis Municipality- Dailekh (Est amt. NRs.1086989.38)

IFB NO : MRM/G/SQ/2081/082/29 || Procurement and Supply of Medicine for Chronic Patients for Malarani Rural Municipality (Nrs. 25,000.00)

IFB NO : 46/BTRM/NBC/Rev/2081-082 || डाडाजोर भोलुंगे तलको खण्ड 
IFB NO : 47/BTRM/NBC/Rev/2081-082 || सिलौटे पूल माथिको खण्ड
IFB NO : 48/BTRM/NBC/Rev/2081-082 || खयरघारी क्षेत्र
IFB NO : 49/BTRM/NBC/Rev/2081-082 || पाखापानी क्षेत्र

IFB No : HSMC/GOODS/07/081/82 || Procurement, Supply, delivery and Installation ANPR SecuritySystem (Bid Sec Amt Nrs. 40,000.00) 
HSMC/GOODS/08/081/82 || Procurement, Supply and Delivery of Motorcycle ( Bid Sec Amt Nrs. 68,000.00 )

IFB No : NCB/BPPO/02/2081/082 || Construction of Police Hospital Main (OPD Block, Compound Wall, Staff Quarter and Allied Works at Bagmati Province Police Hospital, Hetauda, Mak wanpur.
1. Alok Builders Pvt. Ltd.
2. Amit-Ramechhap JV
3. Earth Designers and Developers Pvt. Ltd.
5. KamakhyaConstruction Pvt. Ltd.
6. MOBNS/N.M. JV
7. PES/SR JV
8. Surendra-Safeway JV
9. ToplandEngineering and Construction Pvt. Ltd.

IFB NO : 3/1/2081-82/NCBW/MBM || (Construction of School Building of Ganga Prasad ma.vi.,Thera,mi.vi.na.pa .- 10)
1. GANPATTI BABA NIRMAN SEWA PVT.LTD. DHULIKHEK-6, KAVRE
2. NAVARAJ-BM JV, JanakpurDhanusa, Madhesh Pradesh

IFB NO : 08/01/2081-82/SQG/MBM || Supply and Delivery of Sanitary Pad (Nrs. 50,000.00)
IFB NO : 08/02/2081-82/SQG/MBM || Supply and Delivery of Medicine (Nrs. 90,000.00)
IFB NO : 08/03/2081-82/SQW/MBM || construction of side drain and PCC work in sirsiya from Mahnji Yadav's house to Yugal yadav houses (Nrs. 50,000.00)

IFB NO : PUN/MUN/081/82-30 || Road Gravelling in different roads and Construction of Breeding GI pipe structure, Punarbas Municipality-04, Kanchanpur (Est amt. 5,49,829/-)
IFB NO : PUN/MUN/081/82-31 || Road Gravelling works in different roads of Punarbas Municipality-05, Kanchanpur (Est amt. 16,37,967/-)

IFB NO : URL-buspark-W-NCB-20-081/82 || Construction of Urlabari Buspark
1. Khailung Kalika Construction Pvt.Ltd, Bhirkot, Syanjha
2. GWBPL-SKEBPL(Great Wall Builders-Suryakunda Engineeers And Builders) J/V,
3. Hamro-SCCC-Premraaj JV
4. EITPL/BC/KC(Baraji/Eureka Infra Tech/Kuldewata) JV
5. KSM Services, Lazimpat, Kathmandu
6. Prabin Nirman Sewa, Damak, Jhapa
7. Bhagawati/Rajlawat/Prema JV
8. Gorakhnath- BKSONS-GAURA JV
9. Earth Designers and Developers Pvt.Ltd. Hetauda, Makawanpur

IFB NO : SUNMUN/NEA/081/82-02 || LED Street Light 100W Waterproof Ip-66 Approved, Cool White Excellent Quality Street Light 100W LED for Home, Street Lights Outdoor, LED Street Road, Aluminium.

IFB NO : SQ/G/1/81-82/FWSSMP/MAK || Supply and Delivery of PE-100 HDPE Pipe(Package 1) (Est amt.19,93,746.09)
IFB NO : SQ/G/2/81-82/FWSSMP/MAK || Supply and Delivery of PE-100 HDPE Pipe(Package 2) (Est amt.19,57,575.39)
IFB NO : SQ/G/3/81-82/FWSSMP/MAK || Supply and Delivery of PE-100 HDPE Pipe(Package 3) (Est amt.19,91,854.9)
IFB NO : SQ/G/4/81-82/FWSSMP/MAK || Supply and Delivery of PE-100 HDPE Pipe(Package 4) (Est amt.19,77,385.25)
IFB NO : SQ/G/5/81-82/FWSSMP/MAK || Supply and Delivery of PE-100 HDPE Pipe(Package 5) (Est amt. 19,98,456.42)

IFB No : ncb/bm/w/8182/71/re || Supply, Delivery, Installation and Commissioning of Street Light at Mangalgadhi to Latikoili Road ( Est Amt Nrs. 47,04,057.63 ) 
IFB No : SQ/BM/W/081/082/14 || Ma. Vi. Danda School Purwadhaar Nirman, Birendranagar-6, Surkhet ( Est Amt Nrs. 13,69,531.09 )
IFB No : SQ/BM/W/081/082/15 || Mahila Tatha Balbalika Aspatal Ma Deep Boring ( Est Amt Nrs. 12,70,017.80 )

IFB NO : TRM/SQ/GOODS/05/2081-082 || Procurement. Supply and Delivery of Miltelghat Steel truss bridge Fabrication steel parts and transportation up to road heods of Tinau -06 Dumre, Palpa. (Est amt.16,60,520.38/-)

IFB NO : TRM/SQ/GOODS/05/2081-082 || Procurement. Supply and Delivery of Miltelghat Steel truss bridge Fabrication steel parts and transportation up to road heods of Tinau -06 Dumre, Palpa. (Est amt.16,60,520.38/-)

IFB NO : sddo.kapil.works.sq.nandanagar-20/081.082 || Construction of school Building of Shree Nandanagar Ma.vi Banganga municipality-02 Nandanagar Kapilvastu (Est amt. 9,55,630.70)
IFB NO : sddo.kapil.work.sq.ahalesunnat-21/081.082 || Construction of school Building of madarasa Ahalesunnatnoori, Bijaynagar-02, Gugauli, Kapilvastu (Est amt.14,47,506.18)
IFB NO : SDDO.ARGHA.WORKS.SQ.amarai-40/081.82 || construction of aramarai khelmaidan sitganga 04, arghakhanchi (Est amt. 980429.6)

IFB NO : SCC/SQ-14/2081-82 || सिद्धार्थ केवलकार लिमिटेड कम्पनीको माथिल्लो स्टेशन स्थित सिद्धार्थको मुर्ति भवन भएको भवनमा MS स्ट्रक्चर द्धारा निर्माण कार्यको सम्बन्धमा।
IFB NO : SCC/SQ-15/2081-82 || सिद्धार्थ केवलकार लिमिटेडको तल्लो स्टेशन स्थित सिद्धार्थ गार्डेनमा Wooden Framing Pergola निर्माण कार्यको सम्बन्धमा।
IFB NO : SCC/SQ-16/2081-82 || सिद्धार्थ केवलकार लिमिटेडको Ropeway को लागि आवश्यक पर्ने Bearings खरिद सम्बन्धमा।

Supply of Application Programming Interface Management System (APIMS) Software.

IFB No : BCRP/337011164/081/82-01
1. C.A.B. Construction Pvt. Ltd, Jawallakhel
2. D.S. Construction Company Pvt. Ltd, Hetauda-11
3. Nepal Adarsha Nirman Company Pvt. Ltd.,Kuleshwor, Kathmandu
4. Lama-Buddha Himali J/V, Maharajgung. Kathmandu
5. Rayamajhi-Karna J/V, Tokha, Kathmandu
6. P.S. Construction Company Pvt. Ltd., Dillibazar-29, Kathmandu
7. Oasis Engineers & Builders Pvt. Ltd. Bharatpur-2 Chitawan.
8. BKOI - Nawa Kantipur JV, Maharajgung KMC-D4
9.. Kankai International Builders Pvt. Ltd.,  Kankai-3 Surnaya, Jhapa
10 . Rautaha Construction Pvt.Ltd, Triyuga Municipality-02, Udyapur
11.Khadka Krishna-Yeti Builders I/V, Satdobato-15, Lalitpur
12. Thodung-P.K. J/V, Ghorahi, Dang.
13. Mahalaxmi - Narayanam JV. Nepalgunj-24, Banke.
14. Mainachuli - Sisne JV, Buddhanagar-10, Kathmandu
15. Vedanshee Infrastructure Pvt. Ltd., Budhanilkantha-4, Kathmandu.
IFB No : BCRP/337011164/081/82-02
1. Lama Construction Pvt. Ltd., Maharajgung, Kathmandu
2. Oasis Engineers & Builders Pvt. Ltd. Bharatpur-2 Chitawan.
3. Himdung & Thokar Construction (P.) Ltd.,Dhapasi, Kathmandu
4. Nepal Adarsha Nirman Company Pvt. Ltd.,Kuleshwor, Kathmandu
5. Mainachuli - Sisne JV, Buddhanagar-10, Kathmandu
6. Kankal International Builders Pvt. Ltd., Kankal-3 Surnaya, Thapa
7. Rautaha Construction Pvt.Ltd, Triyuga Municipality-02, Udyapur
8. Khadka Krishna-Yeti Builders J/V, Satdobato-15, Lalitpur
9. Gauri Parwati-Tirupate JV, Ghorahi-16, Dang
10. CM-SK-BNS JV, Kathmandu.
11. Thodung-P.K. J/V, Ghorahi, Dang-

IFB No : GAU/NCB/WORKS/03-2081/082 || Construction of Ward Office building, Gaushala -12 ( Est Amt Nrs. 10,695,048.20 )
IFB No : GAU/NCB/WORKS/04-2081/082 || Construction of 4 Classroom Building at Ja. Ma. Vi. Phulakaha ( Est Amt Nrs. 7,822,779.03
IFB No : GAU/NCB/WORKS/05-2081/082 || Construction of 4 Classroom Building at Ja. Aa. Vi. Bahadurgang ( Est Amt Nrs. 7,822,779.03 )

IFB No : WRRDC/W/SQ/04/2081/82 || Construction of 8"/6" dia Investigation Deep Tubewell and Pumping Test at Pakhribas Municipality 4, Pakhribas, Dhankuta ( ४८,०००/- )

IFB No : UDBO/Morang/NCB/Works/128-2081/82 || Construction of Shree Radha Krishna Mandir Community Building, Biratnagar-I ( Est Amt Nrs. 17116766.34 )

IFB No : MOYS/NCB/GOODS/07/2081/082 || Supply, Delivery and Installation of Computer, Laptop, Printer and Photocopy ( Bid Sec Amt Nrs. 16,000.00 )

High Speed Automatic Hydraulic Clamping Paper Cutting Machine ( Nrs. 45,000 )

IFB No : NJA/BOOKS/SQ/081/82 || Supply and Delivery of Books and Journal

IFB No : NDCL/CFO/-01/081-82 || अन्तर्राष्ट्रिय तर्फको हवाई टिकट आपूर्ति

IFB No : NDCL/PD-PKR/Civil/SQ-01/081-82 || Construction work for Extension of Existing Metal Shed at Nepal Telecom Gandaki Provincial Store premise, Ranipauwa, Kaski. ( Bid Sec Amt Nrs. 1,20,000.00 )

IFB No : 11-12-081-82-NCBG-MECH-KMC || Supply and Delivery of Electric Cargo Van at KMC 
1. MAW Vridhi Commercial Vehicle Pvt.Ltd. Procurement Unit

IFB No : BRMMK/SQ/PAE/10-2081.082 || Procurement of Agriculture Equipment. ( Bid Sec Amt Nrs. 58,000 )

IFB No : NCB/TUTHP/2/GOODS/02/2082-083 || Procurement & Supply, Delivery and Installation of Computer, Printer & IT Related Goods ( रु. ७,९५,०००/-)

IFB NO : URLIP/LUM/CW-02 || Lumbini drainage, road, footpath and street improvement.