IFB NO : KSCL/NCB/W-1/2081/082 || Compound wall Re-Construction
in Head Office Kuleshwor, Kathmandu, KSCL Office. 10,07,764.01

(ठेक्का नं. MRM/NCB/GGPSN/05/081/082) || 
१) श्री SNS-KB-GC, JV, Kalikot.
२) श्री Jwala panchakoshi Birat JV Surkhet. 
३) श्री Satyawati -NS JV, Surkhet.
४) श्री Kaushik NMD JV, Achham.
(५) श्री Tamakoshi Dimond JV, Kathmandu.
 

Hiring a Firm for skills Development 1 Training in Kathmandu Metropolitan City

IFB  NO :  MRM/NCB/goods/2081/082-03  ||  Backhoe Loader

M/S Sabik Construction  ७६,२२,२९|८०
M/S Shubham Nirman Sewa, Bharatpur, Chitwan 81,99,816|50
M/S Divine-Jagadamba- Girwan JV 3,73,74,628|50
M/S Samriddha-J, Square JV १,४०,१६,४२२|८० 
R. K. Diyalo Pvt. Ltd., Bharatpur-9, Chitwan. 7,51,101|00
 

IFB NO : OCOE/NCB/02/2081/82 (re) || Supply and Delivery of Certificate along with Folder having Security Feature
 

आन्तरिक आय तर्फको नदीजन्य पदार्थ संकलन / उत्खनन् तथा बिक्री शुल्क  उठाउने ठेक्का 

Microwave Theraphy & Stimulation Theraphy Machine
 

Rice peel at Morang

Malkot Amana Ganeshpur to Newal- | padhera Road Construction Work/ (NN- |RM/W/MAGRC/NCB/02/2081 / 082)
 सफल भएका बोलपत्रदाताको नाम
 १) श्री सत्यवति निर्माण सेवा सुर्खेत।
२) श्री नन्दामाता चिरन्जिवि जे.भि मंगलसेन अछाम ।
३)श्री डोलारी / जे डि एम आर जे.भि काठमान्डौ ।
Bherekhola Dodga khola to Sainekhola २ |Road Construction Work (NNRM/W/BDS- | RC/NCB/04/2081/082)
 सफल भएका बोलपत्रदाताको नाम
१) श्री नन्दामाता / चिरन्जिवि जे.भि मंगलसेन अछाम।
२) श्री गुरा/ डि एस एस बि जे.भि जुम्ला ।

 

IFB NO : 16-18-080-81-NCBW-HTD-KMC || Construction of Different Traditional Falcha, KMC Ward No. 1 to 32
 

Promoting Climate Resilient Agriculture for Better Livelihoods

IFB NO : NEPSE/G/ NCB/1081/082/01 || Supply, Delivery, Installation and Commissing of Firewall, Switch & Server 

IFB NO : DUDBC/GOODS/NCB/01/081-82 || Procurement of Office
Stationery goods for DUDBC, Babarmahal, Kathmandu
 

Supply of salt at Kathmandu

IFB NO : FPS/NCB/GOODS/2081/82/06 || The Procurement of Maintenance
Service of Vehicles for Fiscal Year 2081/082
 

IFB NO : NDCL/PD-KTM/SQ-01/081-82 || Supply and Delivery of Accessories for Optical Network

IFB NO : TRM/SQ GOODS/2081/82-3 || Supply of medicines at Nuwakot

IFB NO : 07/081-82/ BSMC / GOOGDS/NCB || Supply of medicines at Rupandehi 

IFB NO : IDO/SLN/W/NCB/13/2081/082 || Upgrading of Swekot Neta Marm Parikada Jimali Chourpani Jodne Road 14,432,170.90
IFB NO : IDO/SLN/W/NCB/14/2081/082 || Upgrading of Mokhala Damachaur Jhyam Road, Chhatreshwori Salyan 2,530,843.66
IFB NO : IDO/SLN/W/NCB/15/2081/082 || Upgrading of Sahidgate Laise Mulkhola Motorbato Chhatreshwori-3, Salyan. 4,230,870.38
 

IFB NO : GDRM/SQ/W- 10/2081-082 || Procurement of Works for Jijubajai Temple Railing Construction Works, 1,000 Gulmidarbar-4, Gulmi
IFB NO : GDRM/SQ/W-11/2081-082 || Procurement of Works for Rainadi DalliKhola Gochas Hatiya Road Construction Works, Gulmidarbar-1, Gulmi
IFB NO : GDRM/SQ/W- 12/2081-082 || Procurement of Works for Sabha Hall and Toilet Construction Works at Kola, 1,000 Gulmidarbar-5, Gulmi
 

IFB NO : RM/ROLPA/NCB/W/4/081-82 || Bageshori Aa Bi. Titrikot Field Tatha Gherabar Nirman Ward No -4. (90,59,565.30)
IFB NO : RM/ROLPA/NCB/W/5/081-82 || Deurali Kuwabagar Kapaseni Motorbato Nirman Yojana, Rolpa municipality ward no. 02. (85,73,159.76)
 

IFB NO : BRM/NCB/IR/07/081/082 || Collection of river bid material at Kavre १९,८८,६२४|००

IFB NO : Rat/Chitwan/Revenue/01/208-082 || Collection of total revenue tax at Chitwan ४०,९६,६५५.५०

IFB NO : RDNKT/33701169/081/82-44 || Road improvement works of Lamashera chainpur Mahadevkharka Sadak, dhading 9,657,188.84
IFB NO : RDNKT/33701169/081/82-45 || Road Improvement works at Dhunce-Nagung-Gosaikunda Road, Rasuwa 9,591,739.19
IFB NO : RDNKT//337310113/081/82-46 || Road improvement works of Khanikhola-Machindra Bahumukhi Campus Sadak Dhading 2,413,870.37
IFB NO : RDNKT/337310113/081/82-47 || Road improvement works of Lichiphed  Wada Kaaryalaya Aagetaari Road, Dhading 7,726,582.60
IFB NO : RDNKT/337310113/081/82-48 || Road improvement works of Sasha Deurali Kumal hudai Mandali Sthan Sadak, Dhading 10,624,632.14
IFB NO : RDNKT/337310113/081/82-49 || Road improvement works of Khaniyabaas -5 thambu dekhi Meghang-4 muwakot Road, Dhading
2,413,883.55
IFB NO : RDNKT/337310113/081/82-50 || Road improvement works of Palchet (Laamidanda sadak, Netrawati, Dabjang) 113/081/82-50 Road, Dhading 2,413,292.48
IFB NO : RDNKT/337310113/081/82-51 || Road improvement works of Seuli dekhi Wada Kaaryalaya Sadak, Dhading 4,827,758.55
IFB NO : RDNKT/337310113/081/82-52 || Road improvement works of Mankamana 113/081/82-52 Tole Tintale Sadak 3,863,245.32
IFB NO : RDNKT/337310113/081/82-53 || Reactive maintenance Works on Malekhu- Dhading besi -Salyantar Aarughat Road (NH43), Package-II
8,223.368.57
IFB NO : RDNKT/337310113/081/82-54 || Reactive Maintenance works of Betrawati Dhunche Section of Betrawati Dhunche Syprubesi Road (NH-18), Rasuwa (Package-II) 4822149.59
IFB NO : RDNKT/337310113/081/82-55 ||  Post-mansoon Reinstatement works on 113/081/82-55 Malekhu - Dhading Beshi Road (NH-43)
9.656.502.86
 

IFB NO : PH/Karnali/NCB-16/081-82 || Supply of Rasan for Hospital Admitted Patient.4,35,000.00
IFB NO : PH/ Karnali/NCB- 17/081-82 || Supply of Rasan for NRH Admitted Patient. 36,000.00

 

IFB NO : Lidpo/Lumbini/ NCB/W/R/081-82/91 || Hadha-Dhab-TallaDhab Road, Sitganga-14, Arghakhanchi, 2. Dhorpatan-Deurali Danda Chautara-Amal Danda Road, Sandhikharka-4, Argakhanchi and 3. Kokane-Apkot- Bhumikasthan-Jarekhola Road, Sandhikharka, Arghakhanchi. 1,15,76,881.69
IFB NO : Lidpo/Lumbini/ NCB/W/R/081-82/92 || Upgrading of Kabrabot-Satmare-Nayagaun-Machhegaira-Minikot-Pokhe Danda-Dhulabrap-Pipalrukh-Barbarne-Dharmpani-Majortole-Beltari, Sandhikharka-10 and 11, Arghakhanchi. 96,59,363.79
IFB NO : Lidpo/Lumbini/ NCB/W/R/081-82/93 || Upgrading of Gokhunga-Chakla KhambiGade-Siudeni-Samnegaun-Parta Khola Road, Malarani-09, Arghakhanchi. 96,59,912.44
IFB NO : Lidpo/Lumbini/ NCB/W/R/081-82/94 || Upgrading of Nigali-PatalChaur-Thaleghat-Nayagaun Road, Panini RM Ward-04, Arghakhanchi. 96,60,578.40
IFB NO : Lidpo/Lumbini/ NCB/W/R/081-82/95 || Upgrading of Road from Chidika Pun Tole-Rip Tole-Baraka Rukha and Ward No 8 Turning Chaudila-Netakharka, Chhatradev RM, Arghakhanchi. 96,60,046.71
IFB NO : Lidpo/Lumbini/ NCB/W/R/081-82/96 || Upgrading of AulaChour-Kaulimare-Upalla Chauhan Danda Gupha Road, Malarani RM Ward-5, Arghakhanchi. 96,60,441.31

 

IFB NO : TMGIPINCB/WORKS/ITW/081/082-01 || Construction of tubewell at Lalitpur

IFB NO : LIDPO/DHN/IFB/Works/04/081-82 || 1,91,93,868.34
i) Dada kanja palika kaswa budai nand gau Laljhadi Gapa. Laljhadi kanchanpur
ii) Laljhadi 4 ra 5 Bhuli sadak bistar Laljhadi, kanchanpar 
IFB NO : LIDPO/DHN/IFB/Works/05/081-82 || 191,93,724.77
i.) Bedkot ward no. 8 chaulani marga staronnati kanchanpur
ii)Dodhara chadani ward no.3 baduwal tole sadak kalopatre, kanchanpur
IFB NO : LIDPO/DHN/IFB/Works/06/081-82 || 191,89,894.29
1.) Koilhi school parva Ring Road Bankatti budai Dudhiyasamon staronnati, Kailari Gala 6, Kailali
ii) Bhajani 1. Masuriya Likma Dekhi Hasuliya Hulaki Rajmarg samma kalopatre Bato Nimman, Kailali
IFB NO : LIDPO/DHN/IFB/Works/07/081-82 || Khairenidekhi Hardahani hadai changabadi samma kalopatre, Janaki GaPa-2 ra Lamkichha Nala-7, Kailali 1,39,15,737.74
IFB NO : LIDPO/DHN/IFB/Works/08/081-82 || Bhajani 5 Amar Aadharbhat Bidhyalayadekhi Shaktiswarup Mandir hudai Swasthyachauki samma sadak Nirman, Kailali 95,99,336.49 
IFB NO : LIDPO/DHN/IFB/Works/09/081-82 || 1,91,99,099.63
i) Lekgaan Setkala Ranishikhar Dethala Sadak Shailayasikhar Na. Pa Darchula
ii) Jamir Sangpang Iyarkot sadak Nirman Nangad NaPa 1. Darchula
IFB NO : LIDPO/DHN/IFB/Works/10/081-82 || 191,98,721.43
i.) Chaudhari Binayak Chowaban Sadak Nirman tatha sanonnati 15 KiMi, Durgathali GaPa Bajhang
ii) Deura-Dafru-Bhadasain Sadak staronnati Bajhang 
IFB NO : LIDPO/DHN/IFB/Works/11/081-82 || 1,91,98,048.86
i) Bigada-Dahabagar sadak staronnati, Bajhang
ii) Deulekh Pangpakha Khiratadi Baunali Sadak Bajhang 
IFB NO : LIDPO/DHN/IFB/Works/12/081-82 || Jhigrana Kudasain Kadamandu Chaskhutte Ringroad, Purbichauki Ga. Pa..Doti 191,95.148.75 
IFB NO : LIDPO/DHN/IFB/Works/13/081-82 || Keraburi Dekhi higrana Sadak Sayal Ga. Pa dekhi Purbichauki Ga Pa., Doti 1,91,97,598.59

IFB NO : RM/04/Vehicles /080/081 || Supply of Firefighter as per Technical Specification. 8,989,150.00
 

Cancellation of Construction work at Dhanusa

IFB NO : NCB/SRM/BAITADI/ 04/081-82 || Construction Of Siddanath Patalbhumeshwar Cave Infrastructure, Surmaya-2 (8847473.09)
IFB NO : NCB/SRM/BAITADI/05/081-82 || Construction Of Chaubhage Kharkadhar Jogeni Water supply Project (5374355.80)

 

FB No. MIHS/NCB/GOODS/2081-82/03  |||  supply and delivery of Aama Surakshya Karyakram Medicine and Surgical