IFB   NO :  DHM/OHMP/W/SQ/01-2081/82  ||  Maintenance Work of OHM Residential Building & Office at Rastbank Chauk, Mustang Chauk & Ratna Chauk, Pokhara
IFB   NO :   DHM/OHMP/G/SQ/01-2081/82  ||  Supply,Delivery & Installation of Radar Level Sensors (RLS) & Spare Parts
 

IFB   NO :  PSQCC/ SQ/W/81/82/01   ||  Construction of Cold Chamber in Lab Building
 

IFB   NO :  MH/G/NCB-1/2081-82 ||   Procurement of Digital X-Ray Machine 

IFB   NO :  CFSC/08]- 082/W-01  ||  Construction of Boundary Wall at the Premises of Community Forests Study Center, Thokarpa. Sindhupalchowk NRs.4,253,495.75
 

IFB   NO : BRM/SQW/01//081-082 CONSTRUCTION OF TAMANG MUSIUM BUILDING, BAKAIYA-5 Rs. 16,94,524.79
 

Contract No:PMIMO/NCB/Works/02/2081-82 ||   
A)KM-Malla/JV Dhangadhi,Kailali
 B)Malika Masta Nirman Sewa Lamkichuha Kailali
C)B&P-Amikshya/JV Tikapur,Kailali
D)Bhauneli Nirman Sewa Betkot,Kanchanpur
Contract No:PMIMO/NCB/Works/03/2081-82 || 
A)B&P-Pasamasta/JV Ajaymeru,Dadeldhura
B)Malika Masta -Masta /JV Lamkichuha Kailali
C) Devi-MB/JV Dhangadhi,Kailali
D)Bhauneli Nirman Sewa Betkot,Kanchanpur
E)Pawan Construction Dhangadhi,Kailali
 

IFB NO : TDOPARSA/ W/01/081/082 ||  Kabristan ko sima Parkhal Nirman, Parsawa ma Kabristan Istarunatee and Teda Road ma Sarbakalyanki Ramjanki Mandir ma Park Nirman Birgunj M. Na.pa-32, Parsa
IFB NO :  TDOPARSA/W/02/081-082 ||   Kabristan ko sima Parkhal Nirman,Idgah Nirman and Masjid Istarunatee, Birgunj M. Na.pa-30, Parsa
IFB NO : TDOPARSA/W/16/081/082 ||  Shanka Tashi Dechhenling Bishwashanti Guma Nirman, Mushaharnimai Mandir Nirman, Jitpur Simra U.m.na.pa-1,2, Bara
IFB NO : TDOPARSA/W/17/081/082  ||  Thanimai Pikanik Park Ra Chhathi Mai ghat Nirman, Jitpur Simra U.m.na.pa -1, 11, Bara 
IFB NO : TDOPARSA/W/18/081/082  ||  Idargah istraunatti, Radhemai mandir istraunatti,Jila samanway karyalaya mandir, Birgunj ma. na.pa. 13
 

IFB  NO :  NBSM/081/82- 01-01 ||  Supply, Delivery, Installation and Commisoning of ED XRF Machine
IFB  NO :   NBSM/081/82-01-02  ||   Supply, Delivery, Installation and Commisoning of Cold Bar Bend Rebend Test Machine
 

IFB   NO :  | MoHCL/NCB/ Book/20/081-82/06   ||  | मधेश प्रदेशमा रहेका कारागारहरूमा किताब अभियान कार्यक्रमका लागि किताब तथा किताब प्याक खरिद 
IFB   NO :  ||MoHCL/SQ/ Machinery /2081-82/07 ||  मन्त्रालय र मधेश भवनभित्रको सुरक्षा निकायका लागि मेशिनरी औजार उपकरणलगायतका आवश्यक सामान खरिद कार्य
IFB   NO :  || MoHCL/SQ/ DAO/2081-82/08 || मन्त्रालय र मधेश भवनभित्रको सुरक्षा निकायका लागि मेशिनरी औजार उपकरणलगायतका आवश्यक सामान खरिद कार्य
IFB   NO :  |MoHCL/SQ/Stationary / 2081-82/09  || | जिल्ला प्रशासन कार्यालय धनुषाका लागि कम्प्युटर, प्रिन्टरलगायतका | सामग्री औजार उपकरण खरिद कार्य
 |MoHCL/NCB/Bike / 2081-82/10  ||   मधेश प्रदेश प्रहरीका लागि मोटरसाइकल खरिद कार्य

IFB   No: NCB/DLS/02-2081.082/GO/RFB  ||  Procurement of LSD Vaccines

 

IFB   NO :  EOR/NCS/ 081/82/01 ||  The study on the alignment between the findings
IFB   NO :   ERO/NCS/081/82/03  ||   Analysis of Variation in Learning Achievement  between the Students in Community and Institutional Schools of Nepal  
 

07-081-82-NCBG-MECH-KMC  Supply and Delivery of  185 R 14 Tyre and Tubes KMC at KMC 

IFB No2/2081/82/SDVK NCB -2/081/82/SDVK ||  Procurement of Raw Material (Jadibuti, khaneej, masala, jantab, and other drabyas)  9,00,000.00 
IFB No2/2081/82/SDVK. NCB-3/081/82SDVK ||   Procurement of Plastic Batta/ Plastic Bottles  9,00,000.00 
 

IFB   NO :  NPHQ/G/NCB/2081-082/100  Winter Beanie || Rs  3,000.00 
IFB   NO :  NPHQ/G/NCB/2081-082/101 Ground Sheet  || Rs  3,000.00 
IFB   NO :  NPHQ/G/NCB/2081-082/102  Nylon Web Belt || Rs  3,000.00 
IFB   NO :   NPHQ/G/NCB/2081-082/103 Winter Socks || Rs  3,000.00 
IFB   NO :  NPHQ/G/NCB/2081-082/104 Summer Socks || Rs  3,000.00
 IFB   NO :  NPHQ/G/NCB/2081-082/105 Samiyana Paal (Tent) || Rs  3,000.00 
IFB   NO :  NPHQ/G/NCB/2081-082/106 Pregnant Women Uniform  || Rs  3,000.00 
IFB   NO :  NPHQ/G/NCB/2081-082/107 AMC & Renewal of NOC  || Rs  3,000.00  IFB   NO :  NPHQ/G/NCB/2081-082/108 Repeater Tower  || Rs  3,000.00
 IFB   NO :  NPHQ/G/NCB/2081-082/109  Expansion of Nepal Police Computer
Network Sites    || Rs  3,000.00  
 IFB   NO :  NPHQ/G/NCB/2081-082/110 Application Verification based on
facial recognition  || Rs  3,000.00   

IFB   NO :  CTEVT/BSET/2081-10-23   |||    Supply of Tools & Teaching Materials
IFB   NO :  CTEVT/BSET/2081-10-23   |||      Renovation of Roof  Construction  of Roof and Maintenance and Maintenance
 

Collection of river bid material

 (IFB No.: 347GrSD208182T2NC2)  ||   Procurement of Farmtype Modified Airport Diesel Cargo Baggage Tow Tractor   

IFB NO : Consulting/RFP/DPR/01/081/82 || Study and Report Preparation of Irrigation Projects

IFB NO : 23-PRM-G-SQ-MED-081-82-12 || procurement of Medicines and medical accessories 1,598,627.72 

मार्फत सवारी साधन (कार) खरिद सम्बन्धी   ||  

IFB   NO :  TRM/SQ/GOODS2081/82-4  Khanepani tatha  Sinchai Pipe Kharid 

 

IFB NO : NCB/NP/DPO-NAWALPARASI /RP-01 || Construction of Office/ Barrack / Toilet, Mess Block, Septic Tank and Soak Pit Area Police Of-
fice, Semari Nawalparasi West.
 

 1.  Bright Sun Company  Pvt.Ltd. Procurement Unit   

IFB NO : HD-KP/W/NCB -02-2081/82 || कम्पाउन्ड पर्खाल निर्माण स्वास्थ्य निर्देशनालय धनकुटा 2,576,791.32
 

IFB NO : NCB/JRM/ W/13/ 2081/82 || Construction of Adhuro Rastriya Aa.vi. Khairipur school Building Janaki-8, Kailali 26,15,344.83
IFB NO : NCB/JRM/ W/16/ 2081/82 || Colouring of School Building (Moti Ma.vi., Mahendra Shishu ma.vi., brikuti school, Sarswoti Ma.vi., Aadarsha Ma.vi.,Rastriya Aa.vi. (munuwa), (Rastriya Aa.vi. Khairipur) 24,94,798.82
 

IFB NO : 03/NCB/WORKS/TGDB/2081/082 || Construction of Cottage and Community Cultural Museum Building at Tara Gaon Resort Hotel Kakani, Nuwakot 44, 24,311.31
 

IFB NO : NML/G/SQ/01/ 2081-82 ||  Reagents and Chemicals खरिद ३6००0

M/S B.K. Nirman Sewa, Ramechhap ८१,६०,००६,५०
M/S Kamal Pokhari Nirman Sewa Pvt. Ltd., Pokhara ५३,११,५०८.५२

IFB NO : TRM/DLK/NCB/ SBJMBS/06/2081/082 || Sheripata Budeni Jauchaur
Motor Bato Staronnati Thatikandh Rural Municipality Ward No. 2 Dailekh...
41,83,164.40
 

IFB NO : रा/०२/०८१/०८२ || उर्लाबारी नगरपालिक वार्ड नं. १ सोल्टी खोला कान्छी चोक पश्चिम पानी | टंकी उत्तर, यस नगरपालिकाबाट वातावरणीय अध्ययन प्रतिवेदन बमोजिम उत्खनन गरी घाटगद्दी गरिएको नदीजन्य सामाग्री (मिक्स गिटी) बिक्री गर्ने सम्बन्धि कार्य 
३०,६५,१८४/- 

IFB NO : PRM/ILAM/WORKS/NCB/03/081/082 || Amchok Khancpani(Muge Khola- Sisne Khola-Lokhrumba-Nasuwa Gaude Dovan Khanepani AAyojana) 1,38,56,617.39
 

IFB NO : GGM/GOODSS/NCB/02/2081/082 || Procurement of Medicines and Surgical Items 26,76,509.52/-
 

IFB NO : NCB/JHAPA/JRM/GOODS/ 04/081-82 || Supply and delivery of 25
sqmm ABC cable 2 core with electrical pole Accessories 2,00,000/-
 

IFB NO : RRM/ SQ/ Works 1 /11/2081-082 || "Swasthaya Chowki Marmat Bhuttar Marmat (Supplying and construction of iron truss with CGI covering and cement board for room)", Rautamai RM, Bhuttar-2
(14,03,159.32 )

IFB NO : ShNP/NCB/Rash /an ०१/ ०८२-०३ || घर पालुवा हात्तीको लागि खाद्यान्न
सप्लाई गर्ने कार्य २५,४४,५५७.८५/- 

IFB NO : KM/W/NCB/PAR/05(081/82) || Construction & Upgrading Works of Khaula Ma.Vi -Okadi -Aadherineta Sadak 1,01,02,034.23
IFB NO : KM/W/NCB/PAR/06(081/82) || Construction & Upgrading Works of Ambot to Okadikhola Sadak 27,03,490.94
IFB NO : KM/W/NCB/PAR/07(081/82) || Construction Works of Khurkot Helthpost Building 31,95,564.93
IFB NO : KM/W/NCB/PAR/08(081/82 || Construction Works of Pathar Khola Irrigation Canal Pang 33,63,320.76
 

IFB NO : 06/LCM/G/2081/082 || The Procurement of Double Cab Pickup 175,310.00
 

IFB NO : DUDBC/Burtibang/NTP/Works/NCB/03/081/82 || Burtibang Naya Shaharma Bus Park ko Purwadhar Nirman Karya (Third Phase)
8,50,000.00