IFB NO : OMRM-GUL-W-NCB-02-2081/082 || Plumb Drain Work, RCC Works, HPC Culverts, Roadway Excavation etc.

IFB NO : ICB/TB/BG_2024/25 || The Procurement of Bull Dog Grips

IFB NO :ICB/TB/WR-2024/25 || The Procurement of Steel Wire Ropes, Package 1 and Package 2

IFB NO : PFD/Surkhet/Works/NCB/1/081/082 || Remaining Work of Province Forest Directorate(PFD) office Building at Birendranagar,Surkeht 

IFB NO : NP-DWSSM-438544-CW-RFB || Construction of Durgauli Water Supply Project 

IFB No : LPPH/NCB/03/2080/8/081 || श्री यदनिक फर्मा ने. ग उप-महानगरपालिका-०२ नेपालगंज बाँके । 

IFB NO : UDBO/ILAM/NCB/WORKS/01/081/082 || Estimated Amount NRS. 19,31,393.93
IFB NO : UDBO/ILAM/NCB/WORKS/02/081/082 || Estimated Amount NRS. 19,29,722.52

IFB NO : UDBO/ILAM/NCB/WORKS/02/081/082 || Estimated Amount NRS. 24,10,522.69
IFB NO : UDBO/ILAM/NCB/WORKS/04/081/082 || Estimated Amount NRS. 24,14,339.44
IFB NO : UDBO/ILAM/NCB/WORKS/05/081/082 || Estimated Amount NRS. 28,96,382.73
IFB NO : UDBO/ILAM/NCB/WORKS/06/081/082 || Estimated Amount NRS. 24,14,359.12
IFB NO : UDBO/ILAM/NCB/WORKS/07/081/082 || Estimated Amount NRS. 24,14,173.01

IFB NO : FPIU/Morang/NCB/Works/01-2081-082 || Estimated Amount NRS.1,71,05,426.65
IFB NO : FPIU/Morang/NCB/Works/02-2081-082 || Estimated Amount NRS.85,54,946.27
IFB NO : FPIU/Morang/NCB/Works/03-2081-082 || Estimated Amount NRS.1,71,13,363.54
IFB NO : FPIU/Morang/NCB/Works/04-2081-082 || Estimated Amount NRS.1,70,92,322.28
IFB NO : FPIU/Morang/NCB/Works/05-2081-082 || Estimated Amount NRS.1,70,92,388.01
IFB NO : FPIU/Morang/NCB/Works/06-2081-082 || Estimated Amount NRS.1,71,86,267.53
IFB NO : FPIU/Morang/NCB/Works/07-2081-082 || Estimated Amount NRS.1,70,92,610.74
IFB NO : FPIU/Morang/NCB/Works/08-2081-082 || Estimated Amount NRS.85,46,665.00
IFB NO : FPIU/Morang/NCB/Works/09-2081-082 || Estimated Amount NRS.85,45,199.93
IFB NO : FPIU/Morang/NCB/Works/10-2081-082 || Estimated Amount NRS.85,46,121.98
IFB NO : FPIU/Morang/NCB/Works/11-2081-082 || Estimated Amount NRS.85,56,668.09
IFB NO : FPIU/Morang/NCB/Works/12-2081-082 || Estimated Amount NRS.85,60,695.76
IFB NO : FPIU/Morang/NCB/Works/13-2081-082 || Estimated Amount NRS.85,61,157.74
IFB NO : FPIU/Morang/NCB/Works/14-2081-082 || Estimated Amount NRS.1,70,93,438.62
IFB NO : FPIU/Morang/NCB/Works/15-2081-082 || Estimated Amount NRS.85,44,700.00
IFB NO : FPIU/Morang/NCB/Works/16-2081-082 || Estimated Amount NRS.85,46,932.15
IFB NO : FPIU/Morang/NCB/Works/17-2081-082 || Estimated Amount NRS.85,46,932.15
IFB NO : FPIU/Morang/NCB/Works/18-2081-082 || Estimated Amount NRS.85,46,932.15
 

IFB No : 02/PM/NCB/GOODS/081/082 || Procurement And Supplying Of Mini Tiller As Per approved Specifications

IFB No :  KRIP/33701134/081/82-01 || Maintenance of shoulders & link roads to main lane and patch repair works along Kalanki-Basundhara Ringroad

IFB NO : PAHS/NCB/R&M/02/081/082 || Plumbing Supplies,Electrical & Electronic Supplies,Maintenance Supplies and Aluminium Supplies 

IFB NO : 02/2081/82 || फोटोकपी पेपर तथा अन्य छपाइ सम्बन्धि सामग्री
IFB NO : 03/2081/82 || कार्यालय सामान तथा मसलन्द सामग्री खरिद तथा आपूर्ति 

IFB No : GRM/WORKS/NCB/01/081/082 || Upgrading Of Phisling -Bhairabi Road (Phase-II)
IFB No : GRM/WORKS/NCB/02/081/082 || Upgrading Of Buttar- Makaising Road
IFB No : GRM/WORKS/NCB/03/081/082 || Upgrading Of Siurenitar Ward No-8-Ward No-7 Office Building Road (Phase-II)

IFB NO : NAMS/NCB/81/82/03 || Supply and Delivery of CT/MRI/Mammo/X-ray Film 

IFB No : RDSKT/33721011-3/081/28-01  ||  Recurrent Maintenance Works on Surkhet Dailekh Road (Ch.:3+000 to 19+000). Surkhet District
IFB No : RDSKT/33721011-3/081/28-07  ||  Specific Maintenance Works along Surkhet Jumla Road (Chain- age: 50+000 10 100+000), Dailekh District
IFB No : RDSKT/33721011-3/081/28-08  ||  Roadside Structure Works along Goji-Pilka-Bajcdichaur Deuli-Kafalkot - Khaneta - Ranibaas Road (Chainage: 6+500 to 7+000 and 12+000 to 12+500). Surkhet District
IFB No : RDSKT/33721011-3/081/28-09  ||  Road Upgradation Works along Narayan Na.Paa. 1 Sadarmukam Dekendra Chowk Kusaha Gaaun Shresthan Mandir Sadak. Dai- lekh District
IFB No : RDSKT/33721011-3/081/28-10  ||  Roadway Upgradation and Excavation Works along Adhikari Chaur Banneta Ghatikhola - Sigaudi - Hulakdanda Sadak, Dailekh District
IFB No : RDSKT/33721011-3/081/28-11  ||  Slope Protection Works on Damaged Section along Different Sec- tion of Karnali Highway (Chainage: 0+000 to 132+000), Surkhet and Dailekh District
IFB No : RDSKT/33721011-3/081/28-12  ||  Rehabilitation, Drain Construction & Roadside Protection Works on Ratna Rajmarg (Harre to Bangesimal Section (Ch.: 68+700 to 112+500), Surkhet District
IFB No : RDSKT/33721011-3/081/28-13  ||  Rehabilitation Works on Sutkhet Dailekh Road (Ch. 19+000 to 32+000), Surkhet District

Site Development Works for Warehouse in Godawari Municipality ,Kailali

प्याकिंग सामान खरिद समबन्धि 

झुरा कागज बिक्रि सम्बन्धि सिलबन्दी दरभौपत्र

1.) छपाइ सम्बन्धि बिबिध सामाग्रीहरु सम्बन्धि बोलपत्र
2.) खाम एबम अन्य छपाई तथा फुटकर सामाग्रीहरुको बोलपत्र 
 

IFB No : 2/NCB/GOODS/SMC/2081-082 || Supply & Delivery of Medicine Items Shuklagandaki Municipality, Tanahu 

IFB NO : IRD/G/EOI/01/2081-82 || Support,Maintenance and Development of IRD Applications and Database Administration 

IFB NO : CIT/GOODS/NCB-1/2080/81 || Synergy I.T. Solutions Pvt.Ltd New Baneshwor Kathmandu 

IFB NO : 07/081/082RM/SQ/GOODS || औषधि जन्य सामाग्री खरिद || 

IFB No : TKRM/SAP/Work/NCB/06/2080-081 || श्री उदय/बम शंखर जे.भी राजविराज -७

IFB NO : NA/DIV-NORTH WEST-EME/081/82/01 || बिभिन् किसिमका सवारी साधनहरुको स्पेयर्स पार्टहरु आपूर्ति

Supply for Spare Parts and Consumable Items || 

IFB NO : KUKL/NCB/02/081/082 || Supply and Installation of Gas Container for Liquifiable Chlorine

IFB NO : 11CRP/33701169-4/081/82-13 || Estimated Amount NRS.85,52,404.37
IFB NO : 11CRP/33701169-4/081/82-14 || Estimated Amount NRS.85,54,164.92
IFB NO : 11CRP/33701169-4/081/82-15 || Estimated Amount NRS.85,49,273.19
IFB NO : 11CRP/33701169-4/081/82-16 || Estimated Amount NRS.85,53,952.36
IFB NO : 11CRP/33701169-4/081/82-17 || Estimated Amount NRS.85,52,799.60
IFB NO : 11CRP/33701169-4/081/82-18 || Estimated Amount NRS.85,51,447.00
IFB NO : 11CRP/33701169-4/081/82-19 || Estimated Amount NRS.85,52,043.20
IFB NO : 11CRP/33701169-4/081/82-20 || Estimated Amount NRS.85,48,692.24
IFB NO : 11CRP/33701169-4/081/82-21 || Estimated Amount NRS.85,51,240.87
IFB NO : 11CRP/33701169-4/081/82-22 || Estimated Amount NRS.85,51,039.55
IFB NO : 11CRP/33701169-4/081/82-23 || Estimated Amount NRS.1,71,01,697.44
IFB NO : 11CRP/33701169-4/081/82-24 || Estimated Amount NRS.1,71,01,033.83

IFB No : CPRMBJH/NCB/W/S/01-2081-82 || Jalebagar to Bhadebagar Seti Kinar Rcc Tat Bandhan Construction Work 

IFB NO : TKJVC/TKV/080-81/ICB/DB-01 || Electromechanical Equipment and Transmission Line Works

Purchase of Pickup(4WD) 

IFB NO : 2-PRM-W-NCB-UG-081-82-2 || Upgrading of Phedikhola Mirudanda Deurali Nuwakot Road on CH 1+509 to CH 3+400 at Phedikhola-02,Syangja 

IFB NO : GM/SYA/NCB/GOODS/01/2081/82 || Supply and Delivery of Surgical Equipments and Medicines for Galyang Municipality 

IFB NO : ICB/TB/WR-2024/25,Package 1 || Procurement of 13,26,32,36 and 40 mm dia Steel Wire ropes 
IFB NO : ICB/TB/WR-2024/25,Package 2 || Procurement of 13,26,32,36 and 40 mm dia Steel wire ropes 
IFB NO : ICB/TB/BG-2024/25 || Procurement of 13,26,36 and 40 mm dia Bulldog grips 

Supply and Delivery of Dual Interface Mastercard(NFC Contactless Mastercard)