IFB NO : 03/SM/NCB/Cons/2081/082 || Construction of incomplete Jana Adarsha School Phase VII (1,04,74,320.65)

IFB NO : NCB-3/81/082  || Construction of GI Supporting Pillar Supply Laying and Jointing of Transmission Pipeline(GI Pipe) Works of Sallaghari Deep Boring WPS Sunkoshi-6 Sindupalchoak.
IFB NO : NCB- 4/81/082 || Construction of RVT,Pump House Supply Laying and Jointing of Transmission Pipeline(GI Pipe)and Fencing Works of Irkhu Bazar Lift WPS Chautara-8 Sindupalchoak.

IFB NO : 01/081/082/SQG || Procurement and Supply of PE-100 Series HDPE Pipes for different Water Supply Projects of FWSSMP, Ilam 17,69,599.60

Land and Road Development work at Lalitpur

IFB No : EGP/BRMO/SQ/G-3/SP/281-082 || Procurement and
supply of Sanitary pad for Bhume RM 
IFB No : EGP/BRMO/SQ/G-4/SP/281-082 || Procurement and supply of Medicine for Health post of Bhume RM

IFB NO : 01/NCB/CM/GOODS/2081/82 || 'Procurement of Drugs for Basic and Emergency Health Services'  

IFB No : 02/NCB/CM/WORKS/2081/82 || Upgrading ot Road From Jyagdi Dovan, Patsar to Bardanda 10638312.88

IFB NO : CRM/NCB/W/BC/03/2081-082 || Setibada, Talibalai &
Bama School Building Construction.
IFB NO : CRM/NCB/W/BC/04/2081-082 || Gamagadhi Gumba Building Construction.
IFB NO : CRM/NCB/W/BC/05/2081-082 || Karagar Sichha Campus Supakot Road Construction.
IFB NO : CRM/NCB/W/BC/06/2081-082 || Procurement, Supply and Delivery of Furniture Fixing Work.
IFB NO : CRM/NCB/W/BC/07/2081-082 || Procurement, Supply and Delivery of Machary Tools.
 

IFB NO : CAMD/PT6A-27/28/2024/01-RI || "Flat Rate Exchange of PT6A-27 Engines"

IFB NO : Prison/Bardiya/Works/NCB/2081/082-01 || Construction of Boundary Wall of Prison Office, Gulariya, Bardiya. 3,079,873.83
 

IFB NO : MBAHS/HH/DKOSI/NCB/2081/082-006 || Procurement of Drain Kit & Other Surgical Items for MBAHS, Hetauda Hospital
IFB NO : MBAHS/HH/CI/NCB /2081/082-007 || Procurement of Cannula Items. for MBAHS, Hetauda Hospital
IFB NO : MBAHS/HH/ORI/ NCB/2081/082-008 || Procurement of Orthopedic Related Items for MBAHS. Hetauda Hospital
IFB NO : MBAHS/HH/SI/ NCB/2081/082-009 || Procurement of Suture Items for MBAHS, Hetauda Hospital

IFB NO : JRM/NCB/WORKS/04/81-82 || Construction Works Of Jugal Minirangasala Parapet Block 1
IFB NO : JRM/NCB/WORKS/05/81-82 || Construction Works Of Jugal Minirangasala Parapet Block 2

 

IFB NO : AKPSLIP/GOBP/ WRIDD. DHADING/NCB- 01/081-82 ||Construction of Sump Wells, Reservoir Tanks, Main Pipe line and Distribution system, Pump and Electrification Works of Aakhu Khola Pantetaar Di Saaptari Lift Irrigation Project, Netrawati. Dabjong Rural Municipality-01, Dhading
 

IFB NO : RD-DMK /33701169-4/2081/082-12 || Black top Works along Gauradaha Bargachhi Gauriganj Sadak, Jhapa
IFB NO : RD-DMK / 33701169- 4/2081/082-13 || Blacktop and related structural works along Gauradaha Phakiradip Damuna School hudai Damuna Bazarko Morang Sijuwa jodane sadak Jhapa
IFB NO : RD-DMK/ 33701169- 4/2081/082-14 || Blacktop works along Jhapa Gauradaha N.Pa 1-2 Dipu Chok Bata Gauradaha Bazar Krishan Ghat Vayera Solmari Hudai Baigundhara Bazar Vayera Gauriganj Ga.Pa -2 (Hulaki Sadak) Jodane sadak, Jhapa, starting from Jhamak Chowk (Kankai Canal Crossing) and proceeding towards south
IFB NO : RD-DMK/ 33701169- 4/2081/082-15 || Black top Works along Dipuchowk Khareldanda Bargachi Jambadi Gaurigunj Road, Jhapa
IFB NO : RD-DMK/ 33701169- 4/2081/082-16 || Blacktop works along Yubraj Dhakal Uttar Namuna Kheti Hundai Kanchanjunga Road, Gauradaha- 05 Maidaan Ghopa Jhapa.
 

Renewable energy program at kathmandu

IDO/ACHM/33701012/2081/082-01 || Construction and Upgrading of 3 Nos of Roads of Chaurparti RM Achham. 9,822,669.06
IDO/ACHM/33701012/2081/082-02 || Construction and Upgrading of Babla Wada Karyalay Dekhi Putru Sadak Sa Na Pa 12 Achham 4,274,342.38
IDO/ACHM/33701012/2081/082-03 || Construction and Upgrading of Matena Jimradi Sadak, Raunaka Pipal Dekhi hham Dharmiksthal Sadak Sa Na Pa 07, Dhakatola Naulaghar Maljhul Sadak & Lampata Sadak Sa NaPa 04 Achham 2,631,664.39
IDO/ACHM/33701012/2081/082-04 ||  Construction of Brahamdada Lesada 33701012/ Dahpata Tolena Sadak Sa Na Pa 05, Achham 4,258,227.97

IFB No : UGC/TMC/NCB/C/01/081-82 || Construction of Finishing Work of Tejganga Campus Building
 

IFB NO : KANAKAI / IR / 2081/82-06 || Collection of river bid material at Jhapa

 IFB NO : 08 / NWSCHEMJA / WORKS/080-81 || Construction of Treatment Plant in Hemja (PKG-1)

IFB NO : BRM/NCB/WORKS/081/082-02 || Construction works of Pranami NCB (ISIE) Mandir Dui Ringey Road Buddhashanti Rural Municipality ward no 2
IFB NO : BRM/NCB/WORKS/081/082-03 || Packaging work of Ashpalt Concrete NCB (1S2E) road construction at Buddhashanti Rural Municipality ward no 1,2,3
 

IFB NO : SRM/ROAD/ NCB/2081-04 || Shree nagar chowk dekhi B gap NCB/2081- chowk jane sadak kalopatre nirman susta-03 (4288359.78)
IFB NO : SRM/ROAD/ NCB/2081-05 || Construction of PCC road, side wall and drain in mahalbari and jamunabari susta-02 (3865150.28)
IFB NO : SRM/ROAD/ NCB/2081-06 || Nandanagar bandh dekhi bankati bharatiya simana samma sadak kalopatre nirman susta-05 (5226532.55)
 

IFB NO : OMDRM-GUL-W-NCB-06-2081/082 || Upgrading and Construction of Myalpokhari Panchami pokhari Aglung Road Project
3228424.95

IFB NO : MRM/RD/NCB/WORKS/ 2081-82/1 || Sarai-Acklebar-Sikarkot-Olesh-Silangi-Sarai ring road (Box Culvert Construction work) 7,578,385.69 
IFB NO : MRM/RD/NCB/WORKS/ 2081-82/2 || Road Upgrading Work (Jaupokhara- Budhikot- Badhabari Road)7,598,504.70 
IFB NO : MRM/RD/NCB/WORKS/ 2081-82/3 || Black Top Works at Deugir-Jhadewa Road, Jhadewa, Palpa 5,342,562.79 
IFB NO : MRM/RD/NCB/WORKS/ 2081-82/4 || Procurement of Medicine and Medical Accessories 3,527,506.33
IFB NO : MRM/RD/NCB/WORKS/ 2081-82/5 || Procurement of Medicine for Livestock and Poultry. 1,001,319.00
 

IFB NO : LPH-NCB- Works-17/2081-082 || Construction of one story at the third floor  in Block B 
IFB NO : LPH-NCB- Works-18/2081-082 ||  Civil, metal and sanitary work.
IFB NO : LPH-NCB- Works-19/2081-082 || Door and Window work 
IFB NO : LPH-NCB- Works-20/2081-082 || Painting work 

 

Collection of river bid material at Rukum west

IFB NO : SRM/SQ/W/01-2081/082 || Nunthala Padekhani Road 15,43,949.88
IFB NO : SRM/SQ/W/02-2081/082 || Bhaise Managaun Road 10,13,959.60
IFB NO : SRM/SQ/W/03-2081/082 || Shailungeshwori Aabi Bhautik Byabasthapan 10,14,016.25 
IFB NO : SRM/SQ/W/04-2081/082 || Thaledada Bhadaure Road 
10,14,137.44
IFB NO : SRM/SQ/W/05-2081/082 || Aahale Pipaldada Road  10,14,163.03 
IFB NO : SRM/SQ/W/06-2081/082 || Durga Mabi Hostel Gherabar Tatha
10,13,824.93 
IFB NO : SRM/SQ/W/07-2081/082 || Lamaghyang Gochet Hile Road 10,14,364.52
IFB NO : SRM/SQ/W/08-2081/082 || Okharbot Hile Healthpost Road 14,48,702.60
IFB NO : SRM/SQ/W/09-2081/082 || Pwaortole Ghyangdada Road  9,66,638.59
IFB NO : SRM/SQ/W/10-2081/082 ||  Laptantole Thapagaun Road 9,66,638.59

IFB NO : 01/081-82/FWSSMPChitwan || Supply and Delivery of HDPE Pipes (PE-100) in Chitwan, Dhading, Nuwakot and Rasuwa
IFB NO : 02/081-82/FWSSMPChitwan || Gardi Water Quality Improvement Project, Madi-1, Chitwan
 

IFB NO :  IFB No: KATMC/NCB/ WORKS/01/2081-82 || College at Rautahat

IFB NO : GMO/SQ/G/01/081-082 || Supply of Essential Medicines
IFB NO : GMO/SQ/G/02/081-082 || Supply of Essential chemical (Agape)
IFB NO : GMO/SQ/G/03/081-082 || Supply of Essential chemical
(Snibe)
 

IFB NO : CRM/NCB/W/01/2081/082 || Angdim Health Post Building Construction Project 2758,156.93 
IFB NO : CRM/NCB/W/02/2081/082 || Sukrabare-Angdim Ward Office Road  Improvement Project. 49,97,154.23 
IFB NO : CRM/NCB/W/03/2081/082 ||  Ward Office Building Construction Project. 50,64,515.30 
IFB NO : CRM/NCB/W/04/2081/082 || Namuna Madhyamik Bidhyalaya Building  Construction Project. 38,35,636.06

 

IFB NO : NAMS/NCB/81/82/11 || Supply & Delivery of Microbiology Reagnets
IFB NO : NAMS/NCB/81/82/12 || Supply & Delivery of Pathology Tube & Containers
IFB NO : NAMS/NCB/81/82/13 || Supply & Delivery of Immunology, Parasitology & Blood Bank Reagents
 

IFB NO : NE.A-CDC-2081/082 _SQ4RE || Transformer Installation in different areas of Bharatpur Metropolitan City and Madi Municipality.
IFB NO : NE.A-CDC-2081/082 _SQ8RE || Room Construction Work at Existing CGI Sheet Shed in Madi, Chitwan.
 

IFB NO : NEA-KPO-Stationery-2081/082-02-SQ || Supply & Delivery of Different Type of Stationery Printing & Miscellaneous Items.
NEA-INWDC-2081/082-01, SQ-RE || Supply and Dellivery of Stationery Materials and Miscellaneous Items.
NEA-URBDC-2081/082-01, SQ || Supply and Delivery of Line Material and Hardware.
NEA-URBDC-2081/082-02, SQ || Supply and Dellivery of Printing, Stationery and Miscellaneous Items.
 

IFB NO : CW-ST-2081/82-06 || Supply & Delivery of Super Enameled Copper Wires & Paper Insulated Copper Strips

IFB NO : FEBS-081-082-4.1.(1-15) || Civil and Electro work at Babarmahal

IFB NO : NDCL/WCSD/SQ-02/081-82 || Cleaning Items at Kathmandu

IFB NO : CTH-W01-NCB-081/082-001 || Custom Office Building Construction Work. (Construction of First Floor) NRs.69,56,924.39
 

IFB NO : NEA-JKT- 2081/2082- 01-Stationary || Supply and Delivery of Stationary Materials

IFB NO : 04/SQ/DEV/GOODS/2081-82 || Stationary items at Nawalparasi

Procurement of medicine at Myagdi 

IFB NO : RIDOKAP/10134/ SQ/081-82/06 || Banganga Ward 2 sthit Sangam Chowk Dekhiutar Mehanati tole Samma 1 K.m. Pakki Bato, Kapilvastu 854,382.69
IFB NO : RIDOKAP/10134/ SQ/081-82/14 || Laxmi Narayan Mandir Dekhi Purba Jane Adhuro Sadak Kalopatre Ba.Na.Pa.-08, Kapilvastu 854,435.58
IFB NO : RIDOKAP/10134/ SQ/081-82/46 || Kapilvastu Na.Pa. Woda No. 6 Jumman Musalmanko ghar dekhi Nagina Singh ko ghar samma PCC, Kapilvastu Na.Pa. Woda No. 6, Kapilvastu 1,709,062.40
IFB NO : RIDOKAP/10134/ SQ/081-82/73 || Buddhi hanuman Chowk rangaidubiya Gelvar hudai arghakhachi Road, Buddhabhumi-03, Kapilvastu 1,709,007.64
IFB NO : RIDOKAP/10134/ SQ/081-82/74 || Buddhabhumi Nagarapalika-03 Bichaladiha dekhi |jugadihawa samma sadak, Kapilvastu 1,281,698.95
IFB NO : RIDOKAP/10134/ SQ/081-82/75 || Buddhabhumi Nagarapalika-08 Charigawa Dekhi Paschim ko tihawa Samma Sadak, Kapilvastu 1,281,924.10
IFB NO : RIDOKAP/10134/ SQ/081-82/76 || Babudiya Chowkdekhi Jitalapur jane bato, Buddhabhumi-07, Kapilvastu 1,281,648.33
IFB NO : RIDOKAP/10134/ SQ/081-82/77 || Buddhabhumi Nagarpalika 7 Derawa dekhi trishakti ban samma sadak, Kapilvastu. 1,281,760.91
IFB NO : RIDOKAP/10134/ SQ/081-82/78 || Buddhabhumi Nagarpalika 9 Champaur rehatawa chowk dehi dhansauli samma sadak, Kapilvastu. 1,281,769.98
IFB NO : RIDOKAP/10134/ SQ/081-82/79 || Buddhabhumi Nagarpalika 5 Chauri School dekhi bahairampur samma jane sadak, Kapilvastu 1,281,837.65
IFB NO : RIDOKAP/10134/ SQ/081-82/80 || Sohasa Gaun dekhi jaya kishan Form jane Sadak, Suddhodhan-01, Kapilvastu 854,516.47
IFB NO : RIDOKAP/10134/ SQ/081-82/81 || NaudihawaGaunko Uttar Durgamandirko chheuma Culvet Nirman, Suddodhan-02, Kapilvastu 853,860.24
IFB NO : RIDOKAP/10134/ SQ/081-82/82 || Badki Khairati Dekhi Mulsadak Samma sadak, Mayadevi-03, Kapilvastu 1,708,786.53
IFB NO : RIDOKAP/10134/ SQ/081-82/83 || Banganga 10-amawar ali ko ghar dekhi minbahadur Thaurko khet samma road upgradation, Kapilvastu 854,631.09
IFB NO : RIDOKAP/10134/ SQ/081-82/84 || Amaulichowk dekhi paschim tarfa Sadak, Banganga-06, Kapilvastu. 854,417.33
IFB NO : RIDOKAP/10134/ SQ/081-82/85 || Purbajinuwa Gautariya Sadak, Banganga-09, Kapilvastu 1,709,010.75
IFB NO : RIDOKAP/10134/ SQ/081-82/86 || Kapildham dekhi Jinuwa Samma road marking works, Bagnaga-09, Kapilvastu 1,538,240.29
IFB NO : RIDOKAP/10134/ SQ/081-82/87 || Bhalwad Dohete Sadak, banganga-09, Kapilvastu 1,281,232.94
IFB NO : RIDOKAP/10134/ SQ/081-82/88 || Balapur chowk dekhi dakshinman kumari thapa ra Narayan paudel ko ghar samma sadak 
1,707,833.67 
IFB NO : RIDOKAP/10134/ SQ/081-82/89 || Suddhodhan Gapa-1 Bikulidiha dekhi jholunge pul hudai Sekhuiya samma Road, Kapilvastu. 1,709,142.09
 

IFB NO : TRM/IFB-04/R/081/82 || Bhangule Chautara Galchina Sadak 8624377.05
IFB NO : TRM/IFB-07/R/081/82 || Achanetar Sadak kalopatre
Tripurasundari Rural 8626292.30
 

IFB NO : 01/Revenue /2081/082/RE || Collection of River bid material at Nuwakot

IFB NO : RCIDP/ IEISP.Jogigade Chutreni/ NCB/Works/1-077-78 || Construction of Jogigade chutreni Lift Irrigation Sub-Project Beni-06. Myagdi
IFB NO : RCIDP/ IEISP.Jogigade Chutreni/ NCB/Works/2-077-78 || Construction of Thulo kulo Aandhighat Lift Irrigation Sub-Proj- ect, Chapakot M-10, Syangja
IFB NO : RCIDP/ IEISP.Jogigade Chutreni/ NCB/Works/3-077-78 || Construction of Khada Lift Irrigation Sub-Project Galyang 1, Syangja
IFB NO : RCIDP/ IEISP.Jogigade Chutreni/ NCB/Works/4-077-78 || Construction of Tallo Churunga Dharapani Solar Lift Irrigation Sub-Project, Pokhara -19, Kaski