(Contract ID: BBMS/NCB/WORKS/080/081-05) || Construction works of Cold Store Nirman, Bodebarsain-2, Saptari
(Chainage 0+360 - 1+360) Contract ID: BBMS/NCB/WORKS/081/082-01 || Construction works of Gaura dekhi Sarsar samma Sadak kalopatre

IFB  NO : IDO/SLN/G/NCB/19/2081/082 || Fabrication, Supply, Transportation,of steel parts of Trail (Truss) Bridge Connecting Rauche Sera & Shankhapipal, Bangad Kupinde Municipality-05, Salyan, Tharachauar Suspended Bridge, Bagchaur Municipality-03, Salyan, Chukepakha Mandanda Bhalakhark Suspended Bridge, Bangad Kupinde Municipality-06, Salyan & Kharkhola Thakursamma (Sharada River) Suspension Bridge,Kalimati-04, Salyan  (Est amt 7,805,766.16 )

IFB NO : BANKE/TDO/WORKS/NCB-05/2081/082 ||  (Est amt 5986249.60)  /  IFB NO : BANKE/TDO/WORKS/NCB-06/2081/082 ||  (Est amt 2550618.70)
IFB NO : BANKE/TDO/WORKS/SQ-61/2081/082  || (Est amt 851376.10)      /  IFB NO : BANKE/TDO/WORKS/SQ-62/2081/082  || (Est amt 849989.00)
IFB NO : BANKE/TDO/WORKS/SQ-63/2081/082  || (Est amt 849272.10)      /  IFB NO : BANKE/TDO/WORKS/SQ-64/2081/082  || (Est amt 848907.40)
IFB NO : BANKE/TDO/WORKS/SQ-65/2081/082  || (Est amt 1274429.10)    /  IFB NO : BANKE/TDO/WORKS/SQ-66/2081/082  || (Est amt 1713280.80)
IFB NO : BANKE/TDO/WORKS/SQ-67/2081/082  || (Est amt 1712906.20)    /  IFB NO : BANKE/TDO/WORKS/SQ-68/2081/082  || (Est amt 1698868.80)
IFB NO : BANKE/TDO/WORKS/SQ-69/2081/082  || (Est amt 1275785.40)    /  IFB NO : BANKE/TDO/WORKS/SQ-70/2081/082  || (Est amt 1284028.00)
IFB NO : BANKE/TDO/WORKS/SQ-71/2081/082  || (Est amt 850417.60)      /  IFB NO : BANKE/TDO/WORKS/SQ-72/2081/082  || (Est amt 850555.30)
IFB NO : BANKE/TDO/WORKS/SQ-73/2081/082  || (Est amt 1275210.90)    /  IFB NO : BANKE/TDO/WORKS/SQ-74/2081/082  || (Est amt 760213.30)
IFB NO : BANKE/TDO/WORKS/SQ-75/2081/082  || (Est amt 1699837.50)    /  IFB NO : BANKE/TDO/WORKS/SQ-76/2081/082  || (Est amt 1702223.50)
IFB NO : BANKE/TDO/WORKS/SQ-18/2081/082  || (Est amt 1697384.40)    /  IFB NO : BANKE/TDO/WORKS/SQ-19/2081/082  || (Est amt 850345.00)
IFB NO : BANKE/TDO/WORKS/SQ-20/2081/082  || (Est amt  850429.70)     /  IFB NO : BANKE/TDO/WORKS/SQ-21/2081/082  || (Est amt 849504.10)
IFB NO : BANKE/TDO/WORKS/SQ-24/2081/082  || (Est amt 849895.80)      /  IFB NO : BANKE/TDO/WORKS/SQ-25/2081/082  || (Est amt 849412.60)

IFB NO : Uprani/39/2081/82              || Upgrading of Maanedovan ranikot road   (Est amt 30,00,639.06 )
IFB NO : Upjor/40/2081/82                || Upgrading of Jorghatta gurdum road (Est amt 42,93,538.35)
IFB NO : Quotbihabar/03/2081/82     || Upgrading of Bihabar School to Patichaur near kaale sau pati road (Est amt 17,14,435.47)
IFB NO : Quotpuchhari/04/2081/82   || Erosion control work from Puchhari to ward 3 office area (Est amt 17,14,390.15 )
IFB NO : Quotkushadevi/05/2081/82 || Protection work of Kushadevi health post (Est amt 17,14,437.54)
IFB NO : Quotghimire/06/2081/82     || Erosion control work from Kushadevi School to way to Ghimiregaun bridge (Est amt  17,26,063.54)
IFB NO : Quotkhopasi/07/2081/82     || Erosion control work from Khopasi bridge to trivenighat along panauti bazaar side (Est amt 17,56,226.95 )
IFB NO : Quotbalthali/01/2081/82      || Upgrading of balthali near ward office road  (Est amt 17,13,917.77)
IFB NO : Quotpachare/02/2081/82     || Protection of Pachare basti (Est amt 17,09,767.77) 

IFB  NO : PRM/G/8/2080-081

IFB NO : ADBL/CS/11/2081/082 || Construction of Office Works at Charikot, Dolakha  (Estimated Amount 3,673,276.50)

IFB  NO : MNRM/WORKS/NCB/02/2081/082 ||  Tilicho Tal Ma Paryatakiya Purbadhar Nirman(Bid Security 7,35,000)

IFB  NO :  SRM/NCB/WORKS/081-082/15 : Kaldhunga-Thanapati-Chaiju Hundai Gurung Gaun-Naya Gaun Sadak Staronnati (PHASE II) (Est amt 69,85,665.36)
IFB  NO :  SRM/NCB/WORKS/081-082/16 :  Deurali-Rolche-Shivalaya-Chagaun Sadak Staronnati(PHASE II)  (Est amt  59,95,633.06)
IFB  NO :  SRM/NCB/WORKS/081-082/17 :  Lokmarg-Khatiwada Tole-Kaule-Tapketar-Hile-Kattike- Thapke-Harshe-Bhirkhark Sadak Stronnati (PHASE II)(Est amt 49,64,604.30 )

IFB  NO : SSC/SHM/MOR/W-1/2081/082 : Procurement of Construction of Class Block of Shree Sajeelal Secondary School(Estimated Amount 9851912.91)

IFB  NO : MRM-ABC-2081/82-10  :  
1. ACE/Betal J.V. Bajhang
2. Prime Company Pvt.Ltd.
3. Rudrawati Nirman Sewa Pvt.Ltd
4. S.B/Swet Shiv J.V.
5. Surenddra Nirman Sewa

IFB  NO : Bjrm/Sq/G/2081-082/02 Re  : Procurement Of Medicine And Surgical Items (BidSecurity 60000.00)

ifb  no : G.R/SQ/WORKS/21-081-082||  Wada No. 1 Bibhinna Sadak Kalopatrey (Package2)(Esaamt 1816905.08 )

IFB  NO : PUDBC/Jhapa/ Work/NCB/66/81-82 ||   Construction of building of Shri Sinam Ma. Vi. Sirijangha Rural Municipality-1, Taplejung

M/S Salin/Subham/Yoddha J/VSindhupalchok, Chautara, Nepal 

IFB  NO : ARM/SQ/G-01/2081/2082 ||  procurement of Sanitary Pad for School Giris. 

बोलपत्र नं .- 01/DOLFD/G/NCB/081/82 

IFB  NO : TID/BAG/NCB/W/05/ 2081-082 : Bhaise Bhimphedi Kulekbani Hevy Sadakko Simkbola Bailey Bridge(Estimated cost17.983,893.37  )

IFB NO : DRM/NCB/WORKS/ 2081/082-16 : Namuna Basti Sadak Starounnati & Chitanpur Samudayik Bhawan Jane Sadak Istarounnati. (Est amt 14,88,884.00)
IFB NO : DRM/NCB/WORKS/ 2081/082-17 : Maya khola Sichai Kulo Lining Yojana & Dangisharan 5 Madhu- wakhola(Sotaa) ma Sichai Badh Jalasaya Nirman. (Est amt 12,33,969.37) 
IFB NO : DRM/NCB/WORKS/ 2081/082-18 :  Prasaduwa Bhitri Bato Starounnati & Pashchim Rachpal Sadak Nala Nirman Yojana.(Est amt 14,95,134.52)

IFB  NO : probrihatW/S-07/2081/082  :  Construction of water tank R.V.T Tap stand, pipe line laying and jointing  (Est amt 6936689.31 )

IFB  NO : IWRMP-KASKI/PARBATWAYTOBAURA/NCB/WORKS/18/081-82  : Construction of Concrete Retaining Wall with Rod Anchorage. (Bid Security 675,000.00)

(Ref No: JRM- RFQ-04-2081/082) :  Hiring a Firmskills Development Training in Jorayal Rural Muncipality

IFB  NO : GBIACAO", NCB-03/GBIA/081-82 : M/S Pacific Commercial Company (Pvt.) Ltd, Ramsahapath, Kathmandu,
IFB  NO : GBIACAO", NCB-04/GBIA/081-82 :  M/S Pacific Commercial Company (Pvt) Lid., Ramshah Path, Kathmandu

IFB  NO : SQ1/081-82 fwsamp Quatity : Procuremett of supply and Delivery of Laboratury Chemicals (Est amt  7.83,334.85)

IFB NO : BM-NCB/W-02-081/082  ||  वडा न. ०९ को कार्यालय भवन निर्माण (लागत अनुमान  ८३,८०,७५६.५६ )
IFB NO : BM-NCB/W -03-081/082 ||  आधारभूत स्वास्थ्य केन्द्र भवन निर्माण गिरौं, बु.न.पा. ०२  (लागत अनुमान  ८२,३४,१३०.२८)
IFB NO : BM-NCB/W-04-081/082  ||  मनुस पहिरो नियन्त्रण  बु.न.पा. ११  (लागत अनुमान  ४२,७२,८४८.१२)
IFB NO : BM-NCB/G-02-081/082   ||  स्वास्थ्य सामाग्री खरिद   (लागत अनुमान   ५२,३९,४३९.५३ )
IFB NO : BM-SQ/G-02-081/082     ||  कार्यालय संचालनका लागि जिन्सी समान खरिद  (लागत अनुमान  १२,०६,२७०.००) 

IFB  NO : 05/81-82/WQIP/FWSSMP_BRT  || 
Dev Engineering Pvt. Ltd., Hattigauda, Kathmandu

IFB  NO : SRNRP/337011264/081/82-07 ||  Road Improvement Works along Seti Rajmarg. Chainpur- Taklakot Road Scction (ch. 0+000, Bhopur to 4+830). Bajhang (Bid Security 3720000 )

IFB  NO : DFOPK/WORK/NCB/01/081/082 ||  Sub-Division Ban Karyalaya Pachmudiya Ko Bhawan Nirman (Estimated Amount 4,454,289.49  )

IFB  NO : GRM/SQ/GOODS/04/081/82  : Supply Of Ayurvedic Medicines(कुल लागत अनुमान १२५०,००२७०० )

IFB NO : FUDBC/Dang/NCB/ Works/91/2081/082  : Construction of Community Building at Lamahi Municipality, Dang District (Est amt 21,44,846.11 )
IFB NO : FUDBC/Dang/NCB/ Works/92/2081/082  : Multipurpose Library Building Construction Tulsipur Sub Metro Politian City 07, Dang District (Est amt 85,64,428.34 )
IFB NO : FUDBC/Dang/NCB/ Works/93/2081/082  :  Construction of Sahid Smriti Building in Pyuthan Municipality, Pyuthan District (Est amt 85,63,632.82)

IFB  NO :  DHD/SQ/GOODS/2081/82-04  :  The procurement of Supply and Delivery of Free Essential Medicine in Darchula Hospital 

IFB NO : NCB/NM/2081-082/Works/21 || Goganpani Dhara, madhyepahadi to Kharigaira road Maintanance work, Narayan -02, Dailekh (Est amt. 69,18,582.9)
IFB NO : NCB/NM/2081-082/Works/22 || Birthing Center Building first floor Construction Work, Narayan Municipality-10, Dailekh (Est amt.  43,70,739)

IFB NO : 04/WORKS/VYASMUN/081/082 || Jhakrithan Water Supply Project, Vyas-13, Jhakrithan Tanahun (Est amt. NRs.3,367,972.43)
IFB NO : 05/WORKS/VYASMUN/081/082 || Patch and Resealing Works, Vyas-2, Damauli, Tanahun. (Est amt. NRs.1,176,802.68)
IFB NO : 06/WORKS/ VYASMUN/081/082 || Birta Tole Ringroad 20 Feet Road Upgrading Works, Vyas-4, Damauli, Tanahun. (Est amt. NRs.1,280,872.32)
IFB NO : 07/GOODS/ VYASMUN/081/082 || Damauli Bazar, Bagbazar, and Malebagar area CC Camera Installations Works, Vyas-2, Damauli, Tanahun. (Est amt. NRs.8,46,807.07)
IFB NO : 08/WORKS/ VYASMUN/081/082 || Maintenance Works of Different Black Topped Roads of Municipality in Wards 1,2,3,4,10,11 and 13 of Vyas Municipality (Maintenance works under Roads Board Nepal Program) (Est amt. NRs.8,616,270.51)

IFB NO : RM/081-82/GOODS/SQ-03 || Supply and delivery of non local goods for bangri kulo upto office of raskot municipality, Rep-05, kalikot (Bid sec. amt. 43000.00)
IFB NO : RM/081-82/GOODS/SQ-04 || Supply and delivery of non local goods for bhid kulo upto office of raskot municipality, Rep-05, kalikot (Bid sec. amt. 38000.00)
IFB NO : RM/081-82/GOODS/SQ-05 || Supply and delivery of non local goods for thapali kulo upto office of raskot municipality, Rcp-05, kalikot (Bid sec. amt. 18000.00)
IFB NO : RM/081-82/GOODS/SQ-06 || Supply and delivery of non local goods for road upto office of raskot municipality, Rcp-05, kalikot (Bid sec. amt. 42000.00)

IFB NO : SPRM/NCB/DOP/WORKS/2081-082-16 || Pugma-Chaartaal- perikappuwa-she gumba partakiya padamarga Nirman - 2 (Est amt. 47,19,812.50)
IFB NO : SPRM/NCB/DOP/WORKS/2081-082-17 || Sumduwa-pugma-kagmara paryatakiya padmarga nirman - 2 (Est amt. 45,41,566.40)

IFB NO : NCB/GOODS/KACHANKAWAL/2081-82/03 || Supply & Delivery of 9 m Long PSC Pole for Kachankawal Rural Municipality, Jhapa (Est amt. 19,71,216.00)

IFB NO : G.R/NCB/ Goods/20-081-082 || लोहन्द्रा खोलाको गिटी र वालुवा उत्खनन् संकलन तथा बिक्री कार्य

IFB NO : 29/BMO/NCB/W/2081-82 || Shabdahaa Sthalma Taharo Nirman (Latthahuwaghat, Katarniya, Babai Pul) (Bid sec. amt. 60000.00)

IFB NO : IMEP/Sankhuwasabha/B-1a/CW-20 || Construction of Canal and Canal related structures of Kenwa Khola Fituwa Battisputali, Kathmandu Malibheg ISP, Dharmadevi-09, Marga-8 Sankhuwasabha (IMEP)
      1. Y.P.R Nirman Sewa Pvt. Ltd, Dhankuta-07 
      2. UD Builders Company Pvt. Ltd, Bhojpur 5 
      3. Prithivi Engineers & Builders Pvt Ltd,
      4. New Deep Jyoti Nirman Sewa, Sarswati
      5. Chemjong Construction Pvt. Ltd, Falgunanda-7, Panchthar
      6 Praman Builders Pvt. Ltd, Lekhnath-5, Kaski
IFB NO : IMEP/Sankhuwasabha/B-1a/CW-21 || Construction of Canal and Canal related structures of Pangma Khola Badareni ISP, Khadbari-7&8, Sankhuwasabha (IMEP)
      1. Y.P.R Nirman Sewa Pvt. Ltd, Dhankuta-07
      2. RK Builders,Biratnagar Municipality -03
      3. Prithivi-Prime JV, Tarkeswar, Kathmandu
      4. Praman Builders Pvt. Ltd, Lekhnath-5. Kaski
      5. Chemjong Construction Pvt. Ltd, Falgunanda-7, Panchthar

IFB NO : SSC/SHM/ MOR/W-1/2081/082 || Procurement of Construction of Class Block of Shree Sajeelal Secondary School (Est amt. 9851912.91)

IFB NO : MRM ABC-2081/82-10 ||  प्रशासकिय भवन निर्माण योजना
1. ACE/Betal J.V. Bajhang
2. Prime Company Pvt.Ltd.
3. Rudrawati Nirman Sewa Pvt.Ltd
4. S.B/Swet Shiv J.V.
5. Surenddra Nirman Sewa

IFB NO : Bjrm/Sq/G/2081- 082/02 Re || Procurement Of Medicine And Surgical Items (Est amt. 2380180)

IFB NO : G.R/SQ/WORKS/21-081-082 || Wada No. 1 Bibhinna Sadak Kalopatrey (Package2) (Est amt. 1816905.08)

IFB NO : PUDBC/Jhapa/ Work/NCB/66/81-82 || Construction of building of Shri Sinam Ma. Vi. Sirijangha Rural Municipality-1, Taplejung (Bid sec. amt. 10,00,000.00)

IFB NO : ARM/SQ/G-01/2081/2082 || procurement of Sanitary Pad for School Giris.