IFB No : Nagarjun/NCB/W/55/2081-82 || Kala Builders and Suppliers Pvt. Ltd.,Tokha-06, Kathmandu ( NRs. 29,56,857.87/- )

IFB No : SQ/SRM/01/Goods /082-83 || Procurement and supply of Sanitary Pads ( Est Amt Nrs. 13,59,616.00 )

IFB No : PO/SQ/G/082/083-01 || Supply and Delivery of Medicine at Prison Office, Dillibazar ( Est Amt Nrs. 38,28,369.01 )

IFB No : LOC/NCB/Goods/SEQ-01/082/83 || Jai Ghas ko Biu Kharid ( Nrs. 13,99,999.99 )

IFB No : RD-DMK/33701169-4/2082/83-02 || Blacktopped Road Construction Works including related Structural Works along Prajapati Marga-Katar Dangi Hundai Dornakatar Dangi Dekhi Kanchanjunga Tole Hundai Sab Degree Pul samma, Barhadashi, Jhapa ( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : RD-DMK/33701169-4/2082/83-03 || Blacktopped Road Construction Works including related Structural Works along Laxmi Chowk Dekhi Dhuduwa Chhowk Samma (Mechi Marga), Haldibari
Ga. Pa.,J hapa ( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : RD-DMK/33701169-4/2082/83-04 || Blacktopped Road Construction Works including related Structural Works along Panchayat Marg Tikpur Bhanu Aa.Bi. Basbari Paryatan Kendra Me.Na.Pa. 10 & 11,Jhapa ( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : RD-DMK/33701169-4/2082/83-05 || Blacktopped Road Construction Works including related Structural Works along Mathema marga (Laxmi Chowk-Methibari hudai Puspa Lal Marga jodne Sadak
Kalopatre) Bhadrapur-09, Jhapa ( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : RD-DMK/33701169-4/2082/83-06 || Blacktopped Road Construction Works including related Structural Works along Sainik Mod Shree prasad Chowk Raju Raiko Ghar hudai Telkane Pokhari Jane Bato staronnati, Birtamode, Jhapa.( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : RD-DMK/33701169-4/2082/83-07 || Blacktopped Road Construction Works including related Structural Works along Sahid Ram pradhan marg Bhotetar Damatar Hepiland hudai Chamlagai chowk bata
Aandeshwar Shiv mandir Jodne sadak starronnati,Buddhashanti, Jhapa ( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : RD-DMK/33701169-4/2082/83-08 || Blacktopped Road Construction Works including related Structural Works along Hati resort-Manawsewa Aashram Bauddhamod Mechi Na.Pa. 2 & 4, Jhapa ( Bid Sec Amt Nrs. 6,50,000.00 ) 
IFB No : RD-DMK/33701183-4/2082/83-09 || Blacktopped Road Construction Works including related Structural Works along Madan Bhandari Marg ko Damak 2, Beldangi 01 bata sarasawati marg, Gajkali
marg, Belchowk, purano 2 no wada karyalaya, malpot hudai damak 4 Asian Highway jodne sadak, Damak, Jhapa ( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : RD-DMK/33701183-4/2082/83-10 || Blacktopped Road Construction Works including related Structural Works along Madan Bhandari Marg ko Damak 2, Beldangi 01 bata sarasawati marg, Gajkali
marg, Belchowk, purano 2 no wada karyalaya, malpot hudai damak 4 Asian Highway jodne sadak, Damak, Jhapa ( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : RD-DMK/33701183-4/2082/83-11 || Blacktopped Road Construction Works including related Structural Works along purwapaschim rajmarga bata Damak 4 ko Dahal Pratisthan mechi Aawas hudai
Tarabari Dipu jodne Sadak, Damak, Jhapa ( Bid Sec Amt Nrs. 8,60,000.00 )

IFB No : KM/W/NCB/PAR/01(082/83) || Construction ofLaleshwor  Infrastructure Development Work ( Est Amt Nrs. 84,69,382.00 )

IFB No : NCB/MMO/W/02/2082-83 || Construction of Black top Road from Ganeshkunj Chowk to Ganesh Kunj aa.bi .- Sagbari-Ward no. 8 Baikunth dham Road. ( Bid Sec Amt Nrs. 7,95,000.00 )

IFB No : HOKAILALI/G/SQ-01/081-082 || Procurement Supply & Delivery of Free Essential Medicines for Local Level. ( Bid Sec Amt Nrs. 50,000/- )

IFB No : BASE-2082/83-001 || Supply and installation of Aqua Tabs Flow system for effective chlorination of school drinking water, ensuring safe water provision. The supplier shall provide operational support and
maintenance services for a minimum period of three months to ensure effective functioning.

IFB No : IDO/JKT/W/NCB/01/082-083 || Panchakatya-Kiteni-Netilekh-Silpachaur-LimsaSadak, Jajarkot ( Nrs. 3,30,00,000.00 )
IFB No : IDO/JKT/W/NCB/02/082-083 || Jajarkot Jilla Junichande Gaupalika Ward No. 5 Radeu Garkhakot Budidanda Sadak Upgrading, Jajarkot ( Est Amt Nrs. 99,98,860.14 )

IFB No : 14/BM/REV/2081/082 || देउरी तालबुद्धभूमि नगरपालिका-४,बुड्ढी ( रु. ४८,९०,०००/- )

IFB No : 02/BTRM/NCB/Works/2082-083 || Administrative building construction project of Binayi Tribeni Rural Municipality Nawalparasi (East) ( Bid Sec Amt Nrs. 4260000 )

IFB No : RIDO-ARG-W-NCB-154-2081/082 || ( Bid Sec Amt Nrs. 33,25,000 )
IFB No : RIDO-ARG-W-NCB-164-2081/082 || Construction of LSTB (N or D type)
IFB No : RIDO-ARG-W-NCB-154-2081/082, 141 .- 2081/082 & 164-2081/082 || The deadline for bid submission and Opening is: Date: 21th Aug, 2025 (2082-05-05) Time: 12.00
For all Contracts Published on 15th July, 2025 (2082-03-31) 
Maximum percentage of sub contracting permitted is: 0% of the total contract amount

IFB No : WRIDD-ILAM/ISIP/ST/NCB-01/081-82 || Construction of Simkharka Tintale Irrigation Sub-Project, Ilam Municipality-03, Ilam
1. Bhagawati Nirman Sewa, Ilam Municipality-07, Ilam
2. Mai Bhagawati Nirman Sewa Pvt. Ltd., Ilam Municiplaity-07, Ilam
3. Ale Nirman Sewa Pvt. Ltd., Phidim Municipality-1, Panchthar
4. Shankar Trishakti Nirman Sewa, Ilam Municipality-07, Ilam

IFB No : VHLSE/BJP/G/SQ-01-2082/83 || Procurement of ( Supply and Delivery) livestock vaccine logistic for VHLSEC Bhojpur ( Bid Sec Amt Nrs. 50000 )

IFB No : MOEC/WORKS/NCB/2082-083/3 || EKDARA GA. PA-4 HALKHORIMA BIDYALAYA SANGAI POKHARIKO CHHATGHAT NIRMAN TATHA SAUNDARIKARANv  ( Est Amt Nrs. 9656176.73 )

IFB No : ORRM-W-NCB-02-082/83 || Eklepipal Bhatkuwa Jaukhola Road BlackTop ( Bid Sec Amt Nrs, 21,00,000.00/- )

IFB No : VET.DKT.2082-83-1 || Procurement of (Supply and Delivery) livestock vaccinelogistic for VHLSEC DHANKUTA ( Bid Sec Amt Nrs. 47000.0 )

IFB No : 02/SM/NCB/Road/2082/083 || Construction of Dudhe Shivjung Blacktop road, Shivastakshi 09 & 11 ( Est Amt Nrs. 1,58,18,700.49 )

IFB No : 02/SM/NCB/Road/2082/083 || Construction of Dudhe Shivjung Blacktop road, Shivastakshi 09 & 11 ( Est Amt Nrs. 1,58,18,700.49 )

IFB No : IDO/Humla/W/NCB/01/082-083 || Construction of Kharpunath Pul Dekhi Kharpel Gaun Samma Sadak,Humla ( Est Amt Nrs. 1,93,22,589.84 )
IFB No : IDO/Humla/W/NCB/02/082-083 || Construction Of Shreenagar Pamsa Kakhe Barigaun Kalaghad Sadak Nirman,Humla ( Est Amt Nrs. 48,28,748.78 )
IFB No : IDO/Humla/W/NCB/03/082-083 || Construction of Thirthsain Kalkhe Shreenagar Sadak Nirman,Humla ( Est Amt Nrs. 38,62,195.69 )
IFB No : IDO/Humla/W/NCB/04/082-083 || Construction Of Bajura- Kuwadi- Tanjakot- Adanchuli-Sarkegaad Road,Humla ( Est Amt Nrs. Minimum AACT NRs 38.53 Millions )

IFB No : Kanakai/NCB/Works/1/082-83 || Construction of Ward Office Building ward no. 7 ( रु ८४,०१,०८३.८३ )

IFB No : BRM/NCB/SQ/GOODS/01-2082/083 || पत्रपत्रिकामा बिज्ञापन तथा सूचना प्रकाशन सम्बन्धि कार्य ( १५,००,०००/- )

IFB No : KRM/Works/NCB-01/2082-083 || Wada no.8 Simpani dekhi Wada no.6 Merla hudai Khotehang Ga.pa. Kendra Wada no.7 Khotang bazar sadak Nirman ( Bid Sec Amt Nrs. 4,09,000 )

IFB No : NTrC/G/ICB/01-082/83 || Supply, Delivery and Installation of CT Scanner Machine ( Bid Sec Amt Nrs. 16,10,000.00 )

IFB No : NDRM/NCB/W/01/2082/83 || Water Lifting Project "Tamai Water Lifting Project" ( Est Amt Nrs. 65,50,080.47 )

IFB No : BPKIHS/082/083/02 || Rashan (Khadya Samagri) -Guest House
Pacage I Rs. 47,000/-
Pacage II Rs. 47,000/-

IFB No : SB/NCB/REG/NPDTS/082/83 || Construction of Pre-Fab Crime Scene Laboratory.

IFB No : २७/IR/२०८२/०८३ || सडक सेवा शुल्क (पूर्व पश्चिम राजमार्ग बाहेक बेदकोट न.पा.बाट निर्मित/मर्मत गरिएका सबै शाखा सडक) ( ३३,०१,३२०/- )

IFB No : BNRM/NCB/Goods/2082/083-01 || Supply & Delivery of Office Essential Goods and Accessories ( Bid Sec Amt Nrs. 1,05,000 )

IFB No : BRM/NCB/WORKS-01/2082/083 || Construction of Kothe Binjel Dhuskot Road ( Bid Capacity Amt Nrs. 35000000 )
IFB No : BRM/NCB/WORKS-02/2082-083 || Construction of Jyamire Deurali Adamara Road ( Est Amt Nrs. 19399957.76 )
IFB No : BRM/NCB/WORKS-03/2082-083 || Construction of Adheri Mankha Buwase Road ( Est Amt Nrs. 19424160.77 )
IFB No : BRM/NCB/WORKS-04/2082-083 || Upgrading of Mankha Buwase Road ( Est Amt Nrs. 4856601.01 )

IFB No : २/०८२/०८३ || गोपीवाला पोखरी चन्द्रनगर गा.पा वडा -६ ( ९६,८७२/- )
IFB No : ३/०८२/०८३ || मोहनपुर क पोखरी चन्द्रनगर गा.पा वडा-५ ( २,५८,६३८/- )
IFB No : ४/०८२/०८३ || लकडीया गोसाइ पोखरी चन्द्रनगर गा.पा वडा-५ ( १,०९,०९८।- )
IFB No : ५/०८२/०८३ || मोहनपुर ख पोखरी चन्द्रनगर गा.पा वडा-५  ( ३,१६,९५०/- )
IFB No : ६/०८२/०८३ || पचासी पोखरी चन्द्रनगर गा.पा वडा-६ ( ३,२९,१७५/- )
IFB No : ७/०८२/०८३ || मदसा वाला पोखरी चन्द्रनगर गा.पा वडा-४ ( १,३६,८००/-)
IFB No : ८/०८२/०८३ || कठ्ठीखोला पोखरी चन्द्रनगर गा.पा वडा-६ ( १,५६,७५०/- )
IFB No : ९/०८२/०८३ || मगल सहनीवाला पोखरीचन्द्रनगर गा.पा वडा -६ ( ३,०७,८००/- )
IFB No : १०/०८२/०८३ || पकडवा दह चन्द्रनगर गा.पा वडा-७ ( २३,५१३/- )
IFB No : ११/०८२/०८३ || मोहनपुर ग पोखरी चन्द्रनगर गा.पा वडा-५ ( १,३६,३७३।- )
IFB No : १२/०८२/०८३ || मरवा नाका पोखरी चन्द्रनगर गा.पा वडा -६ ( २,३५,१२५/- )
IFB No : १३/०८२/०८३ || महुअवा पोखरी चन्द्रनगर गा.पा वडा -६ ( १२,६०,२७०/- )
IFB No : १४/०८२/०८३ || चर्तुजीदह तथा नरसिंहवाला पोखरी चन्द्रनगर गा.पा वडा-६ ( ११,७५,६२५/- )

IFB No : NEA/BDC: 2082/83-SQ-01 || Supply and Delivery of Stationary Materials

IFB No : RDSNF/33701169/082/83-03 || Road Upgrading works along Bagadi-Sanikhet-Chiplekhola Mellelekh-2 Accham (Achham-Bajura) ( Bid Sec Amt Nrs. 7,00,000.00 )
IFB No : RDSNF/33701169/082/83-04 || Road Upgrading works along Budhabagar-Babla-Khaptad Sadak Achham ( Bid Sec Amt Nrs. 7,00,000.00 )
IFB No : RDSNF/33701169/082/83-05 || Road Upgrading works along Tribani Na,Pa .- 9 Rintola-Tamsu- Ward Office Bajura ( Bid Sec Amt Nrs. 7,00,000.00 )
IFB No : RDSNF/33701169/082/83-06 || Road Upgrading works along Khaptad-Rara Tourism Marg(sudurpashim- Karnali),Achham ( Bid Sec Amt Nrs. 7,00,000.00 )
IFB No : RDSNF/33701169/082/83-07 || Road Upgrading works along Bamka Na. Pa .- Malta Healthpost-Kholalbada Sadak (ward 6,5,4),Bajura ( Bid Sec Amt Nrs. 7,00,000.00 )
IFB No : RDSNF/33701169/082/83-08 || Road Upgrading Works along Martadi-Ghatmuna-Saedhunga-Dahakot-Bajhang Simana Sadak,Bajura ( Bid Sec Amt Nrs. 7,00,000.00 )
IFB No : RDSNF/33701138/082/83-09 || Road Rehabilition Works on mangalsen- Bayalpata-Sanfe -Chaukhutte Road Section Achham ( Bid Sec Amt Nrs. 4.60,000.00 )
IFB No : RDSNF/33701138/082/83-10 || Road Rehabilitation Works on Sanfe-Martadi road Section,Bajura  ( Bid Sec Amt Nrs. 7,00,000.00 )
IFB No : RDSNF/33701138/082/83-11 || Construction of Bailey Bridge over Dansaghu River, Bajura ( Bid Sec Amt Nrs. 5,90,000.00 )
IFB No : RDSNF/33701136/082/83-12 || Traffic Safety Works On Sanfe-Mangalsen Road Section, Achaam ( Bid Sec Amt Nrs. 60000.00 )
IFB No : RDSNF/33701136/082/83-13 || Traffic Safety Works On Sanfe-Martadi Road Section, Bajura ( Bid Sec Amt Nrs. 60000.00 )

IFB No : PUDBC/RAMECHHAP/NCB/WORKS-01/082/83 || Road Upgradation works at Ramchedanda-Sunkhani- Golmeshwari-Gufadanda Section in Melamchi-09, Sindhupalchowk ( Bid Sec Amt Nrs. 7,50,000,00 )
IFB No : PUDBC/RAMECHHAP/NCB/WORKS-02/082/83 || Road Upgradation works at Bhotechaur Police Station-Patal Gufa Tapchuli Section in Melamchi-01, Sindhupalchowk ( Bid Sec Amt Nrs. 7,50,000,00 ) 
IFB No : PUDBC/RAMECHHAP/NCB/WORKS-03/082/83 || Road Upgradation works at Irkhu-Deep-Lamidanda-Satdobato Section in Chautara Sangachowkgadhi-08. Sindhupalchowk ( Bid Sec Amt Nrs. 7,50,000,00 )

IFB No : GAU/NCBINCOME/01-2082/083 || निगौल ठाकुर र उल्लारा पोखरी, गौशाला न.पा .- ०२ को आब संकलन ठेक्का बन्दोबस्त ( ६६.८६,६३०.०० )
IFB No : GAU/NCB/INCOME/2-2082/083 || मल्हनिया पोखरी, गौशाला न. पा .- ०१ को आय संकलन ठेक्का बन्दोबस्त ( २५,००,०००/००)

IFB No : GAU/SQ/INCOME/01-2082/083 || इटाटार पोखरी, गौशाला न.पा .- ०१ को आय संकलन ठेक्का बन्दोबस्त ( Nrs. 1000000 )
IFB No : GAU/SQ/INCOME/02-2082/083 || पुरानो बजार (कान्तिबजार) पोखरी, गौशाला न.पा .- १२ को आय संकलन ठेवका बन्दोबस्त ( Nrs. 202500.00 )
IFB No : GAU/SQ/INCOME/03-2082/083 || बडेरबा पोखरी, गौशाला न.पा .- १० को आय संकलन ठेक्का बन्दोबस्त ( Nrs. 281070.00 )
IFB No : GAU/SQ/INCOME/04-2082/083 || बिसाल बजार, गौशाला न.पा .- ०१ को आय संकलन ठेक्का बन्दोबस्त ( Nrs. 113500.00 )
IFB No : GAU/SQ/INCOME/05-2082/083 || कान्ति बजार, गौशाला न.पा .- १२ को आय संकलन ठेक्का बन्दोबस्त ( Nrs. 179000.00 )

IFB No : 02//NCB/Goods/NA-BH/082/83 || Purchase of chemical items under hygiene and sanitation materials ( Nrs. 214,400.00 )
IFB No : 03//NCB/Goods/NA-BH/082/83 || Purchase of cleaning tools/items under hygiene and sanitation materials ( Nrs. 117,000.00 )

IFB No : KSCL/SQ/W-01/2082/083 || Replacing CGI sheets and carrying out maintenance tasks on shutter structures. ( Est Amt Nrs. 14,34,190.26 )