IFB NO : RDSPR/3370116 9/081/82/25 || Improvement of Road along Krishnanagar bazar sadak, Kapilvastu. (Est amt. 2,857,780.75)
 

IFB   NO   :  NCB/Work/2081/82/ PRM-02 || Bhagawati Aadharbhut Bidhyalaya Bhawan Nirman and Road UpgradingWork, Patarasi-06, Jumla (EST AMT  7248097.56 ) 
IFB   NO   : NCB/Work/2081/82/ PRM-03 ||  Ward Office Building Construction Work, Patarasi-06, Jumla.(EST AMT 11,570096.2) 
IFB   NO   : NCB/Work/2081/82/ PRM-04  ||  Chaura Ganu Dekhi Mahari Samma Road Upgrading Work, Patarasi-03Jumla., (EST AMT 2994479.78  ) 

IFB   NO  :  RDBTL/337310 113/081/82-41 ||  RoadSide Maintenance Works (Culvert Extension) on Parasi- Bhairahawa Road(NH05) (EST  AMT ,354,584.40 ) 
RDBTL/337310 113/081/82-42  ||  Recurrent Structure Maintenance Works on Bhumai- Parasi Road(NH46) and Parasi-Bhairahawa-Lumbini Road(NH05) (EST  AMT 1,815,777.44  )  
RDBTL/337310 113/081/82-43  || Recurrent Pavement Maintenance Works on Bhumai- Parasi Road(NH46) and Parasi- Bhairahawa-Lumbini Road(NH05) (EST  AMT  11,194,398.58.) 
RDBTL/337310 113/081/82-44  ||  Road Saftey Works on Bhumai- Parasi Road(NH46) and Parasi- Bhairahawa-Lumbini(NH05)(EST  AMT    5,086,479.40 ) 
RDBTL/337310113/081/82-45  || Road Reconstruction and Rehabiliation Maintenance Works on Bhumai- Parasi Road(NH47) and Parasi- Bhairahawa-Lumbini Road(NH05) (EST  AMT 2,678,271.96 ) 

QO/PARSA/WORKS/SQ/01/2081/82  ||    Repair and Maintenance of Old Office and Lab Building, Birgunj, Parsa (EST  AMT 17,10,472.51)

 ४० सेट  २ सेट Online UPS २ सेट  Tubular Battery Metal Frame    
 

IFB  NO   :   DOFSC/CRLLP/PMSC/CS-01  || has received a grant from Asian Development Bank, ADB toward the cost of Climate Resilient Landscapes and Livelihoods Project 

IFB   NO   :  |LIDPOJNK/W/NCB/33/081-82  ||  
SHREEMAN-SHAH & SONS GRAND J.V., Janakpur -8
PHC/NSBNS/GSB J.V., Ramechhap
AB-DCPL-SBDNS J.V., Janakpur-16

IFB   NO   :  CTEVT/NBPHetauda/ Goods/01/81-082   ||  Procurement of Supply and installation of various machinery  ( Bid  price  3,000.00)  

IFB No. 07-07-081- 82-NCB-GHTD-KMC  ||    Procurement of  Cleaning and  Painting Items   Heritage Premises  (Bid  bond  NRs. 2,50,000.00  )  

IFB    NO   :  NATHM/GOODS04/2081/82  ||  Procurement of Diessel Engine Generator Set

IFB   NO  :  TIACAO/CED/ RWYMNT/ 11/081-82  ||  Annual Maintenance for Runway, Taxiway, 1 Apron, Helipad, Service Road and Marking Bid Security Amount (NRS 30,63,000.00 ) 

IFB    NO   :  KLPP01/081/082  Beautification work of play ground.( Estimate Amount  1,72,75,592.66  )  
 

 IFB   NO   :  PKBSMUN/SQ/WORKS /081/82-01  ||   Construction works of ward level 10 Projects, Pakhribas-1, Dhankuta  (EST  AMT  14,22,522.43  ) 
 IFB   NO   : PKBSMUN/ SQ/WORKS /081/82-02  ||   Sike Dada Naya Pul Sadak Staronnati-Chilim Khola Dhapsing Khola Sadak Staronnati-Rajdevi Mandir Tar Gherabara-Ojha tol Khanepani tanki Nirman- Malbase Khanepani Tanki Nirman-Thapa Tol Sadak Nirman-Morange Dittha Mahendra Aabi Sadak Nirman-Khatri Danda Khanepani Tanki Nirman-Kotora Furamang Tar Gherabara-Tikhreni Kuwa Marmat-Furamang Gaiya Mandir Punanirman Pakhribas-8, Dhankuta  (EST  AMT  16,23,866.96 ) 
IFB    NO  PKBSMUN/SQ/WORKS/081/82-03   ||  Amar Ma.Vi.Chharchhare Bhandari Gau Dalit Basti Sadak Staronnati-Tilke  Basbote Khanigaun Aahale Sadak Staronnati Tatha Bistar-Ranabar Majhgaun  Khanikhola Simle Sadak Staronnati-Salle Chihan Danda Sadak Nirman-Simle Tallo Basti Jodne Sadak-Mahendra Karki Rana Gaun Batase Sadak Bistar-Pa.Na.Pa.06 Dadakharka Khanepani Tank Nirman, Pakhribas-6, Dhankuta  (EST  AMT  14,38,700.93) 
 

IFB No. NDCL/BTD/ ICB/01/081-82 for  Supply and Delivery of ermanently Lubricated HDPE (PLHDPE) Duct  Pipe and Accessories (EST AMT 1,322,000.00 )

IFB    NO   :  | NEA-PDC-2081/ 082-07 (SQ)  ||   Supply and Delivery of copper Items required  for Distribution Transformer Maintenance at Transformer Workshop 
IFB    NO   :  NEA-PDC-2081/082-08 (SQ)    ||  LT line Extension & Reinforcement at Various places of Pokhara DCS LT line Reinforcement (Wooden Poles replacement)
IFB    NO   :  | NEA-PDC-2081/082-09 (SQ) works at Various places of Pokhara Municipality, | Annapurna, Machhapuchhre, Madi Gaupalika.
IFB    NO   :  | NEA-PDC-2081/082-10 (SQ) Concreting Works at the store area of Pokhara DCS

1. Construction of Various Infrastructures

ओलपत्र नं. NCB/ TUPOWORKS/2081/082-01  ||    Construction of canteen Building at TU Kirtipur

Safe and Enabling Enviroment for Adolescent Girls and Young Women 

IFB No. DOHS/NS/NCB-1/MD/2081-82 ||   Procurement of Transport Service (Package-2)

IFB   NO   :  NEA-CHPS-2081/82-QC-05  ||  Truss and Roofing Works on Quarter Building at CHPS (Estimate Amount NRs.6,72,052.40)
IFB   NO   :  NEA-CHPS-2081/82-QM-04-RE  ||  Supply, Delivery, Installation, Testing and Commissionning of DG Set at CHPS
IFB   NO   :  NEA-KL3-081/82-ES-SQ-01-Re  ||   Supply and Delivery of various Consumables
IFB   NO   :  NEA-SJHPS-2081/082-EM/ST-02  ||   Supply and Delivery of Electro-Mechanical Consumables and other items
IFB   NO   :  UT3AHPS-2081/82-MST-07  ||  Supply, Delivery, Installation, Testing and Commissioning of Flushing Gate Hoisting Systems (Complete Assembly) at UT3AHPS
IFB   NO   :  NEA-DHPS-2081/82-MST-01  ||   Supply, Delivery, Installation, Testing & Commissioning of Air Compressor at Devighat Hydropower Station
IFB   NO   :  NEA-DHPS-2081/82-CSQ-02  ||  Fencing and PCC Works near Store Building. Powerhouse Area (Estimate Amount NRs. 19,46,742.17)
IFB   NO   :  NEA-DHPS-2081/82-CSQ-03  || Sanitation and Roofing Works, Powerhouse Office Area (Estimate Amount NRs. 19,35,273.81) 
IFB   NO   :  NEA-DHPS-2081/82-ESQ-01  ||   Supply and Delivery of Electrical Consumable Items 
IFB   NO   :  NEA-DHPS-2081/82-ESQ-02  ||  Supply, Delivery, Installation, Testing & Commissioning of 110 VDC MFVRLA Battery Bank 

IFB    NO   :  M-016   Test Kits of  Pathology ( EST  AMT   रु. ७,७०,२८००० ) 

IFB No. BNKS/NCB/ Works/02/ 2081/082   ||  Parqueting and Paneling   work (EST  AMT   Rs  62,29,389.08  ) 

 Supply and Delivery of Non Coking Coal- 2000MIT  

IFB NO : JRM/WORKS/NCB/081/082/16 || Wada No.7 ko Wada Karyalaya Bhawan Nirman (Est amt. 1,24,56,123.38)
IFB NO : JRM/WORKS/NCB/081/082/17 || Shallow Tubewell Tatha Motor Jadan (Est amt. 32,81,525.83)
IFB NO : JRM/AGRI/SQ/081/082/13 || Krishak haru lai sinchai ka lagi electric motor bitaran (50 pratishat anudan) (Est amt. 17,64,100.00)

IFB NO : KVDA/BKT/NCB/WORKS/ 081/82-15 || Construction of Stone Masonry Wall, foothpath, rigid pavement and laying of DWC pipe at Maddhyapur Thimi-01 Lokanthali Ward karyalya Dhapahiti Sadak  (Bid Bond NRs.  5,48,000)
IFB NO : KVDA/BKT/NCB/WORKS/081/82-16 || Construction of stone masonry drain & other associated Works Changunarayan Municipality Ward 04 & 05   (Estimate Cost  25,75,788.90)

IFB NO : BELMUN/NCB/G/081/082-01 || Supply and Delivery of Sanitary Pad in Belauri Municipality 

IFB  NO  :  १३/०८१/०८२ RM / SQ / GOODS  ||  औषधी तथा औषधी जन्य सामाग्री खरिद कार्य  (धरौटी वापतको रकम रु.  ६९,७५५/-)

IFB NO : CRM/ACHHAM/NCB/W/R1/ 001/2081-082 || Construction of Birkhamma Chirkitte Hudaic Chaupaya Road Chaurpati 7,3,2 Achham (Est amt. 1,69,41,752.76)

IFB   NO   : DBCRP/33701121/NCB/081/82-03  ||  
1 Nishan-Tista-RS JV.Gulmi
2Phyaphulla-K & J-JV,Bhaktapur 
3Mahadev Ayush/Freeman JV.Kathmandu 
4Global-Bhanja JV.Kaski 
5USG Lawang JV.Kathmandu
6RNSPL-SCCPL-MCSPL J.V., Kathmandu
ا7 BIS/Alfa Hex-JV,Kathmandu
8 Pokhara- Hillside J/V.Kaski

IFB NO : TRM/NCB/CTITC/01/2081/082 || Construction of Thori Information (IT) College, Thori-3 (Est amt. 5177352.63)

IFB    NO   :  PSMUN/NCB/WORKS/2081/82-08  ||  
. M/S.Shree Krishna nirman sewa, Itahari 
M/S. Kanepokhari/jaya JV.Kanepokhari 
M/S. Karki- Chakra JV,Illam
M/S. Kabil/Tumrok/JDNS JV, Biratnagar
 M/S. Joshila/Ranakalimata JV, Biratnagar
 M/S. Baraji/SKPD JV, Letang 
M/S. Kutumba/DJ JV, Letang
 

IFB NO : 19/KRM/BUILDING/2081/082  ||  Tender for the Construction of Administrative Block Unit at Kamal Municipality Hospital (Est. amt. Rs. 35,65,283.00)

IFB   NO   :  12/81-82/NCB- Goods/FWSSMP BRT  ||  Procurement of HDPE(PE-100/ PN Series) Pipe and Transportation upto Specified Project Store as per Office Work Order and Instruction for different WSP of Sunsari and Jhapa district.Total Estimated Bid SecurityAmount with Vat (NRs.) 1,85,00,074.78

IFB NO : AEPC/CCS/Eol/2081/82-01 || Clean cooking program at Kathmandu

IFB NO   :   BRM/SUNSARI/SQ/WORKS/3/2081/82  ||  Shallow Tubewell tatha motor jadan. (Est Amt NRs. 14,68,647.67)

IFB   NO    :  URM/RCH/PRINTER/ SQ/5/2081-082  ||  procurement of Swaste sasthaharuko lagi printer Projector kharid tatha bebasthapan  EST  AMT  7500.00

IFB NO : DRM/NCB/W/12/081-082 || Krishi Upajko Bhandaran Griha Tatha Shitgriha Nirman Karya, Gamahariya Tole Devtal Ga. Pa.-2 (Bid sec. amt. 2,365,000.00/)