IFB NO : 14/BMA/W/BT/2081/082 || Motorable Road Blacktopped Works.

IFB NO : 13/BMA/W/B/081/82 || Incompleted Building Construction Works.

IFB NO : 03-03-081-82-NCBG-MECH-KMC || Supply and Delivery of Road Washer cum High Pressure Jetting Machine at KMC

IFB NO : G.R/NCB/WORKS/13-081-082 || Wada No. 1 Bibhinna Sadak Kalopatrey (Package)

IFB NO : G.R/NCB/WORKS/12-081-082 || Uday Mishra Ko Ghar Dekhi Uttar Purba Ko Bato Kalopatrey ra Nala Nirmaan

IFB NO : Khaniyabas/NCB/goods/05/2081-082 || Procurement of Motorcycle for Official Use

IFB NO : MoICS-2 || Construction and Maintainance of Water Supply works inside Bhairahawa SEZ

IFB NO : DUDBC/BDSLFSCPIU/WORKS/NCB/04/081/082 || Road Upgradation Work (Section: Biruwa-Kule-Kakani - Rural Municipality Office & Paire-Sunar Tol- Sano Chitre Road )

IFB NO : MoICS-3 || Construction of Infrastructures inside Expansion area of Simara SEZ Block A, Bara.

IFB NO : NDCL/CTO/ICB/3/081-82 || Supply and Delivery of ODN Network products and accessories

IFB NO : ARM/NCB/GOODS/05/2081/082 || Estimated Amount (NPR. 26,27,767.79)
IFB NO : ARM/NCB/GOODS/05/2081/082 || Estimated Amount (NPR. 26,27,767.79)

Construction of Warehouse Building

IFB NO : FPIU/KASKI/NCB/WORKS/081/82/05 || Estimated Amount (NPR.8508445.70)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/06 || Estimated Amount (NPR.8508676.37)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/07 || Estimated Amount (NPR.8509133.52)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/08 || Estimated Amount (NPR.8554791.41)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/09 || Estimated Amount (NPR.8557999.84)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/10 || Estimated Amount (NPR.8473547.21)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/11 || Estimated Amount (NPR.8555232.92)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/12 || Estimated Amount (NPR.8555453.10)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/13 || Estimated Amount (NPR.8554937.71)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/14 || Estimated Amount (NPR.8509130.92)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/15 || Estimated Amount (NPR.8542900.45)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/16 || Estimated Amount (NPR.8556350.67)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/17 || Estimated Amount (NPR.8557330.13)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/18 || Estimated Amount (NPR.8556234.02)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/19 || Estimated Amount (NPR.11084407.61)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/20 || Estimated Amount (NPR.8557652.82)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/21 || Estimated Amount (NPR.8556473.46)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/22 || Estimated Amount (NPR.9820471.81)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/23 || Estimated Amount (NPR.8554945.31)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/24 || Estimated Amount (NPR.8558382.64)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/25 || Estimated Amount (NPR.8508999.23)

Procurement of Supplying,Delivery,Installation of High Mast Light

IFB NO : UGR/NCB/MAN-07/081-82 || Upgrading of Lamitar Chakari
Makari Road (Lamitar and Chakari Section)
IFB NO : UGR/NCB/MAN-08/081-82 || Construction
Of Bal Jeevan Jyoti secondary School Building at manahari-1

IFB NO : RRM/IR/6-2081/082 || Collection of Internal Revenue Tax from Sales of River Materials 

IFB NO : KRM/NCB/WORKS/2081/82/9 || Jugena Farula Paiyagada Kimire Kalakhola setikhola sadak nirman yojana

IFB NO : 11/2081/82 || B&E(KS 401) Auto K+,Na+,CL-s Tea Electrolyte 
IFB NO : 12/2081/82 || PTINR Caugulation Analyzer 
IFB NO : 18/2081/82 || KONICA MONALTA X-RAY MACHINE 
 

IFB NO : EW/WRIDDKKAVRE/01/2081/82 || Supply of Machine Made Gabion Boxes 

IFB NO : G.R/NCB/WORKS/12-081-082 || Estimated Amount(NPR.4999931.77)
IFB NO : G.R/NCB/WORKS/13-081-082 || Estimated Amount(NPR.6998581.31)

नदीजन्य पदार्थको बिक्रीका लागि बोलपत्र आव्हान सम्बन्धी सूचना

IFB NO : GRM/WORKS/DB/NCB/12/2081/82 || Design & Build of Hiklung Agriculture Ropeway

IFB NO : THDC/NCB/W/01/081/082 || Kaligandaki River Training Work for the Protection of Block-C & Block-D Temperate Horticulture Development Center 

IFB NO : NCB/SRM/BAITADI/01/081-82 || Estimated Amount(NPR.3212890.06)
IFB NO : NCB/SRM/BAITADI/02/081-82 || Estimated Amount(NPR.10559439.27)
IFB NO : NCB/SRM/BAITADI/03/081-82 || Estimated Amount(NPR.5853202.02)

IFB NO : BRH/NCB/HR/15/2081/82 || सहयोगी कर्मचारी सेवा खरिद सम्बन्धि बोलपत्र सूचना
IFB NO : BRH/NCB/HR/16/2081/82 || सहयोगी सुरक्षाकर्मी कर्मचारी सेवा खरिद सम्बन्धि बोलपत्र सूचना
IFB NO : BRH/NCB/HR/17/2081/82 || सरसफाइ कर्मचारी सेवा खरिद सम्बन्धि बोलपत्र सूचना
 

Surgical Consumables Items || Laboratory Consumables Items || Dental Consumable Items || Medicine and Medicine Related Items 

IFB NO : KRM-04/2081/082 || Estimated Amount (NPR.4,774,543.79)
IFB NO : KRM-05/2081/082 || Estimated Amount (NPR.4,774,954.87)
IFB NO : KRM-06/2081/082 || Estimated Amount (NPR.2,853,000.44)

IFB NO :NAMS/NCB/WORKS/81/82/25 || Renovation and Reconstruction of Building

IFB NO : MRM/SQ/GOODS/081-82/02 || Procurement and Supply of Medicines and Medicinal Equipments

IFB NO : 11/KRM/ROAD/2081/082 || Estimated Amount (NPR.70,34,291.65)
IFB NO : 12/KRM/ROAD/2081/082 || Estimated Amount (NPR.1,12,72,674.66)
 

IFB NO : DORDI/SQ/M/01/081/082 || Extraction of River Materials

IFB NO : KVDA/BKT/NCB/WORKS/081/82-01 || Construction of Stone
Masonary Wall and  other associated works at Suryabinayak-01
IFB NO : KVDA/BKT/NCB/WORKS/081/82-02 || Construction of Stone
 Masonary Wall and other associated works at Su.Na. Pa.-08 Jagati Doleshwor Aashapuri Sadak
IFB NO : KVDA/BKT/NCB/WORKS/081/82-03 || Construction of Foothpath and Sub-base laying Works at Changunarayan-02 
IFB NO : KVDA/BKT/NCB/WORKS/081/82-04 || Construction of Stone Masonry Wall, staircase, pathway & Other associated works at Shanti Dada Park Changunarayan-06
IFB NO : KVDA/BKT/NCB/WORKS/081/82-05 || Construction of Rigid Pavement Works and other associated works at Maddhyapur Thimi- 03
IFB NO : KVDA/BKT/NCB/WORKS/081/82-06 || Laying of DWC Pipe and other associated works at Changunarayan 1 Nec college Library sadak 
IFB NO : KVDA/BKT/NCB/WORKS/081/82-07 || Laying of DWC Pipe and
other associated works at Changunarayan 1 Paropakar Marg
IFB NO : KVDA/BKT/NCB/WORKS/081/82-08 || Construction of RCC Box Culvert for cross drainage works and Stone Masonry Wall, rigid pavement works & Other associated works at Suryabinayak-09, Muse Ganesthan Kakrabari road 
IFB NO : KVDA/BKT/NCB/WORKS/081/82-09 || Construction of Rigid Pavement Works and other associated works at Changunarayan 1 Thapa Mandir Tigini Road 
IFB NO : KVDA/BKT/SQ/WORKS/081/82-01 || Construction of Rigid Pavement & other associated Works at Suryabinayak-02
IFB NO : KVDA/BKT/SQ/WORKS/081/82-02 || Construction of Rigid Pavement & other associated Works at Suryabinayak-03 
IFB NO : KVDA/BKT/SQ/WORKS/081/82-03 || Construction of Rigid Pavement & other associated WORKS/081/82-03 Works at Suryabinayak-04 Sangam Tole
IFB NO : KVDA/BKT/SQ/WORKS/081/82-04 || Construction of Rigid
 Pavement & other associated Works at Changunarayan-03 Jhaukhel
 

IFB NO : HLM/G/NCB-09/2081-82 || Procurement of Essentail Medicines 

IFB NO : 01/DHARAN/WORKS/NCB/081/82 || Construction of School Building of Ganodaya MA.BI Dharan-11

Supply of HDP and GI Pipes at Syangja

IFB NO : Works-KKMPIP-NCB-2081/82-01 || Construction of Khahare Khola Muhan gari Panchase Irrigation project, Panchakanya RM-5, Nuwakot 7,569,432.50
IFB NO : ITW-081/82-01 || Construction of 200 mm (8") dia. Investigation Tubewell along the Arun-Tamor River Corridor 9,526,950.22
 

Email Sanitization at Kathmandu

IFB NO : SDO/JKT/W/ NCB/01/2081/082 || Construction of School Building at Shree hanubhakta Himalaya Ma.vi. Junichade, 06 Maipa Jajarkot
3,896,217.07 
IFB NO : SDO/JKT/W/ NCB/02/2081/082 || Construction of School
Building at Shree Shivapuri Ma.vi. Junichade, 05 Garkhakot, Jajarkot
4,869,327.46

IFB NO : 01/NCB/RCWORKS/SRM/081/082 || Phalate Bhanjyangdekhi Molung Dobhan Danda Jerung sadak marmat tatha Starunnati Yojana 80,30,469.12
IFB NO : 02/NCB/RCWORKS/ SRM/081/082 ||  Solung Kalo Pahara Jholunge Pul-Lopse Turning-Aanpako Dat Bata Kushadevi Ma Bi Hundai Hayakule Aal Paiya Bot Pokhari Danda Chayanam Pokhari Mulkharka Gaunplaika Sadak Starunnati Yojana 14,586,880.85 
IFB NO : 03/NCB/RCWORKS/ SRM/081/082 || Sisneri Bhanjyang Dekhi Mathillo 53,11,514.86 1,80,000.00 3,000.00 Dhadkhola Dule Hundai GA.PA.
Samma Sadak Istarunnati Yojana 34,22,411.5
IFB NO : 04/NCB/RCWORKS/ SRM/081/082 || Phalate Bhanjyang Bazar Bebasthapan 34,22,411.5 

IFB NO : CRM/SQ/MED/ 04/081/82 || Supply and Delivery of Medicine and Surgical Items. 21,10,583.33
IFB NO : CRM/SQ/MED/ 05/081/82 || Supply and Delivery of Veterinary Medicine and Medical Items. 6,99,742.70
 

IFB NO : MoICS/SEZA/WORKS/02-081/82 || Construction and Maintainance of Water Supply works inside Bhairahawa SEZ
IFB NO : MoICS/SEZA/WORKS/03-081/82 || Construction of Infrastructures
inside Expansion area of Simara SEZ Block A, Bara.
 

IFB NO : SCWMO/PAL/W/ SQ/01/2081-082 || Eco Park, Bardhaghat 04 Nawalparasi West. 854697.31 
IFB NO : SCWMO/PAL/W/SQ/02/2081-082 || Jhugapar Khelmaidan Tatabandha kanchan RM 2 Rupandehi 847545.06
IFB NO : SCWMO/PAL/W/SQ/03/2081-082  Masaina Pari Lamki Kanchan Nadi ma Tatabandha 854315.43
IFB NO : SCWMO/PAL/W/SQ/04/2081-082 || Jhugapar PulDekhi Uttar patti Tatabandha kanchan 02 Rupandehi  847533.59 
IFB NO : SCWMO/PAL/W/ SQ/05/2081-082 || Beldada Recharge Pokhari Nirman Kanchan 04 Rupandehi 505573.67 
IFB NO : SCWMO/PAL/W/ SQ/06/2081-082 || Baluhawa ra Pathik ko milko bich ma nadi katan kobhu tatha samrakshana karyakram, Gaidahawa 07 Rupandehi 12822045.54
IFB NO : SCWMO/PAL/W/SQ/07/2081-082 || Milan Tole Kholsi Byabasthapan, Butwal 03 Rupandehi. 598287.45 
IFB NO : SCWMO/PAL/W/SQ/08/2081-082 || Jyotinagar Khanepani Tanki Kshetra ma pahiro roktham samrakshana tatha Purbadhar Nirman karya, Butwal 03 Rupandehi. 1694282.20 
IFB NO : SCWMO/PAL/W/SQ/09/2081-082 || Jal Devi Simsar, Bardhaghat 04 Nawalparasi West. 854694.29
IFB NO : SCWMO/PAL/W/SQ/10/2081-082 || Construction of Retaining wall at Sen School Tansen Palpa 847106.46
IFB NO : SCWMO/PAL/W/SQ/12/2081-082 || River Trainning Work on Bhaluhi Stream at Misruali, Sunwal 11 Nawalparasi West 1703670.14 
IFB NO : SCWMO/PAL/W/SQ/13/2081-082 || Jharahi River Control Work at Down Stream on the right Bank, Sarawal 06 Nawalparasi west 845520.62  IFB NO : SCWMO/PAL/W/NCB/01/2081-082  Richarge Pokhari Nirman, Tilotama Mahuwari Rupandehi. 2125192.28
 IFB NO : SCWMO/PAL/W/NCB/02/2081-082 || River Control/ Embankment work on Pusaha River in Front of Municipality Buildings Northeast located bridge that separate Snuwal Municipality 1 & 2,
Snuwal Municipality 1 &2. (2108717.44)

IFB NO : wssdorupandehi/NCB/Goods / 081-82/07 || Water supply at Rupandehi

IFB NO : NCB/WORKS/ SCHOL BUILDING MRM/03/2081-2082 || Sthaniyako Sajhedari Maat Bidyaalaya Bhavan Nirmaan 53,35,000.00
 

IFB NO : 01/TRM/ABRR /BLD/081/82 || Infrastructure Development for Annapuma Bagdhan Ranadeepa Rai Ma. Vi. Model School Programme
96,99,052.05
 

IFB NO : 11/BMO/NCB/W/2081-82 || Ghogipur+Bebattap ur+Chauwanipur+p ahadipur+Jhundipur Sadak Starounnati
 

IFB NO : LM/MOR/NCB/W/2081-82/02 || Laxmi Ma Bi Tala Thap
21,36,752.96

IFB NO : JPM-NC3-02-2081/082 || Deval-Ka-Dham Road Commuction Work, Ja Na. Pa 9-5-6, Majung
IFB NO : JPM-NC3-03-2081/082 || Chainpur-Pahalakh-Dhamilch Road Constraction Wak, Ja.Na. Pa. 10-11, Bughang 
IFB NO : JPM-NC3-04-2081/082 || Airport Road Contraction Work Ja Na Pa 09. Majang

IFB NO : BRM/SUNSARI/NCB/WORKS/3/2081/82 || Estimated Amount (NPR.1300000)