Published Date:
Dec. 31, 2025
Works:
Maintenance work to be carried out in transformer workshop
Published Date:
Dec. 31, 2025
Works:
Miscellaneous Civil Repair and Maintenance of Staff Quarter Buildings at SHPS.
Published Date:
Dec. 31, 2025
Works:
Grouting and Waterproofing Works for main canal leakage/seepage of SHPS.
Published Date:
Dec. 31, 2025
Works:
Infrastructure Construction at Janajyoti Secondary School Chhatrakot Rural Municipality 02,Gulmi
Published Date:
Dec. 31, 2025
Works:
Construction of Building at Janata Bal Niketan Secondary School Chandrakot Rural Municipality-08 Gulmi
Published Date:
Dec. 31, 2025
Works:
Incomplete Building Construction of Aaglung Secondary School Madane Rural Municipality-1, Gulmi
Published Date:
Dec. 31, 2025
Works:
Conducting Training with OJT (Level II with 1696 hrs.) On Professional Plumber
Published Date:
Dec. 31, 2025
Works:
Construction of Elevated Steel Frame Structure for Water Tank at Suryodaya Municipality-07, Kanyam
Published Date:
Dec. 31, 2025
Works:
Sadak batti tar kharid gari jadan
Published Date:
Dec. 31, 2025
Works:
Supply and Delivery of Water Meter at Sunkoshi Rural Municipality.
Published Date:
Dec. 31, 2025
Works:
Ward-5 ko karyalay Nirman urlabari morang
Published Date:
Dec. 31, 2025
Works:
Balbisauni ma sidewall Nirman,Rae tole adhuro sidewall tatha marmat urlabari-8 morang
Published Date:
Dec. 31, 2025
Works:
Supply and delivery of medicine for health post
Published Date:
Dec. 31, 2025
Works:
Procurement of supply and Delivery Veterinary Medicines
Published Date:
Dec. 31, 2025
Works:
Road Upgrading Works on Helu Balmata Khilung Jukepani Lamdanda Hudei ArjunChaupari Zero Km Jodne Sadak, Syangja.
Published Date:
Dec. 31, 2025
Works:
Supply and Delivery of Material of Khanipani Ek ghar Ek Dhara panini 8
Published Date:
Dec. 31, 2025
Works:
construction of 6 no ward office works phalgunanda-06
Published Date:
Dec. 31, 2025
Works:
The procurement of Supply and Delivery of 3 pieces of Note counting Machine.
Published Date:
Dec. 31, 2025
Works:
The Procurement of Supply, Delivery and Installation of 3 pieces 1.5 Ton Air Conditioner at Nepal Rastra Bank, Nepalgunj Office
Published Date:
Dec. 31, 2025
Works:
Sidi Bato nirman and oda karyalaya marmat thata compound wall
Published Date:
Dec. 31, 2025
Works:
IFB NO : 09/BRM/SQ/2081/082 || Hiring a Firm for Skills Development Training in Mason Training
Published Date:
Dec. 31, 2025
Works:
IFB NO : EOI/01/33702101/2082/83 || Preparation of DPR for OVER HEAD EQUIPMENT(OHE) Electrical Traction System in Jayanagar - Janakpur - Bijalpura - Bardibas Railway ( 68.7 km)
Published Date:
Dec. 31, 2025
Works:
IFB NO : EGP/NCB/ROAD-WORK/HNGR-03/2082/083 || Construction of RCC Drain, PCC Road, Retaining wall, Hume Pipe (closed drain), Inspection Chamber, Toe wall at the different locations of ward no. 01
Published Date:
Dec. 31, 2025
Works:
IFB NO : DoR/RSTS/03/082/83-WO2 || construction of Pedestrian Platform along Lakeside Road, Kaski
Published Date:
Dec. 31, 2025
Works:
IFB NO : BRM/DAD/SQ/Works/2082-083/01 || Construction of Ward No. 03 Roads (Bid sec. amt. 37,000.00)
IFB NO : BRM/DAD/SQ/Works/2082-083/02 || Construction of Ward No. 04 Roads (Bid sec. amt. 50,000.00)
IFB NO : BRM/DAD/SQ/Works/2082-083/03 || Construction of Ward No. 05 Roads (Bid sec. amt. 50,000.00)
Published Date:
Dec. 31, 2025
Works:
IFB NO : 01/GOODS/VYASMUN/082/083 || Supply of Hard Top Jeep 4WD (As Per Approved Specification) at Office Premises (NRs. 2,46,000.00)
IFB NO : 02/GOODS/VYASMUN/082/083 || Supply of Double Cab Pickup 4WD (As Per Approved Specification) at Office Premises (NRs. 1,36,000.00)
Published Date:
Dec. 31, 2025
Works:
IFB NO : RDJKR/337310113/082/83/21 || Reactive Maintenance works along Birendrabazar (MRM)-Yadukuha-Mahinathpur Road, Dhanusha (Bid sec. amt.1,50,000)
IFB NO : RDJKR/337310113/082/83/22 || Reactive Maintenance works along Matihani-Dhanushadham Road Section of Janakpur Parikrama Road, Mahottari (Bid sec. amt. 2,00,000)
IFB NO : RDJKR/337310113/082/83/23 || Reactive Maintenance works Along Janakpur (Mujeliya)-Dhanushadham-Dharapani Sadak |Chainage 0+000 to 26+400 and Supply of Road Maintenance Material at Division Dumping Yard, Dhanusha (Bid sec. amt. 76,000)
IFB NO : RDJKR/337310113/082/83/24 || Reactive Maintenance works along Janakpur-jathi Six lane Sadak & (Dhalkebar-Laxminiya Bazar Section), NH22 At (Ch.26+185 to 39+965)Dhanusha (Bid sec. amt. 1,85,000)
IFB NO : RDJKR/337310113/082/83/25 || Reactive Maintenance works along Lalgadh-Tulsi & Jamunibas Bateswar-Kurtha Road Section, Dhanusha (Bid sec. amt. 65,000)
Published Date:
Dec. 31, 2025
Works:
IFB NO : 13/SM/NCB/Road/2082/083 || Blacktop at Majhi Gaun to High school Chowk & kamal pul Paschim Moti School, Shivasatakshi 01 & 02 (Bid sec. Nrs.1,98,500)
Published Date:
Dec. 31, 2025
Works:
IFB NO : RRM/NBBS/W/NCB/10-2082/83 || Narayantaar Basti Bikas Karyakram Antargat Purvaadhar Staronnati Karya (Bid sec. amt. 63,000.00)
IFB NO : RRM/GAYN/W/NCB/12-2082/83 || Shree Om aadhyamahasati Goraxyakalikabala Aadhyatmik Yogpith Nepalko sathai shree om Goraxyakalikabala shree bhairabpatra devta shree patradevta siddhaakhandadhuni bhawan punanirman karya (Bid sec. amt. 1,00,000.00)
Published Date:
Dec. 31, 2025
Works:
IFB NO : BM-SQ/G-01-082/83 || Procurement of Supply and Delivery of Veterinary Medicines (Nrs. 33000.00)
Published Date:
Dec. 31, 2025
Works:
IFB NO : SUNMUN/SQ/NEA/082/83-01 || Sadak batti tar kharid gari jadan (Bid sec. amt. 40,000)
Published Date:
Dec. 31, 2025
Works:
IFB NO : PRMW/NCB/02/2082/083 || Construction of Gelibhanjyang mehelbote Roadway black top works. (Bid sec. amt. 2,50,000.00)
IFB NO : PRMG/MT/NCB/02/2082/83 || Supplying and delivery of 7HP Mini Tiller Works (Bid sec. amt. 87,000.00)
Published Date:
Dec. 31, 2025
Works:
IFB NO : ATRM/SQ/SUPPLY/02/82/83 || Supply and Delivery of Meidicine for Health Post and its Units (Bid sec. Nrs.53,000)
Published Date:
Dec. 31, 2025
Works:
IFB NO : 17N2/KRM/IR/2082/083 || (Extraction, Collection and Sale of Riverbed Materials from the Ratuwa River) (रु. ४,०५,०६४।)
Published Date:
Dec. 31, 2025
Works:
IFB NO : 09/SRM/NCB/2082/083 || Chemadhu Sadak Track Open. (Bid sec. amt. 69662/-)
Published Date:
Dec. 31, 2025
Works:
IFB NO : JRM/NCB/WORKS/03/2082/83 || Bagdula Batasedada Machchhi Lamasera Jhimaruk Ga.Pa. Pahuchmarg antargat (Batasedada-Machchhi khanda Kalopatre) (Bid sec. NRs.21,00,000.00)
Published Date:
Dec. 31, 2025
Works:
IFB NO : EGP/NCB/SRM/W-08/082/83 || Chokbazar Pakhagaun Hundai Serakhet Dhal Nikas Yojana Sisne-5 (Bid sec. amt. 490,000.00)
Published Date:
Dec. 31, 2025
Works:
IFB NO : NCB/SRM/10/082-83 || River Training Works at Different places of ward no 1,3 & 7 (Bid sec. Rs.200,000.00)
Published Date:
Dec. 31, 2025
Works:
IFB NO : IWRMP/RUPANDEHI/NCB/WORKS/01/082/083 || (Bid sec. amt. 454000)
IFB NO : IWRMP/RUPANDEHI/NCB/WORKS/02/082/083 || (Bid sec. amt. 380000)
IFB NO : IWRMP/GULMI/NCB/WORKS/05/082/083 || (Bid sec. amt. 104000)
IFB NO : IWRMP/KAPILVASTU/NCB/WORKS/06/082/083 || (Bid sec. amt. 457000)
IFB NO : IWRMP/GULMI/NCB/WORKS/07/082/083 || (Bid sec. amt. 193000)
IFB NO : IWRMP/KAPILVASTU/NCB/WORKS/08/082/083 || (Bid sec. amt. 454000)
Published Date:
Dec. 31, 2025
Works:
IFB NO : NRB/NEP/GOODS/SQ/02/082/83 || Supply, Delivery and Installation of Note Counting Machine (Bid sec. amt. 17,000)
IFB NO : NRB/NEP/GOODS/SQ/03/082/83 || 1.5 Ton Air Conditioner at Nepal Rastra Bank, Nepalgunj Office (Bid sec. amt. 12,000)
Published Date:
Dec. 31, 2025
Works:
IFB NO : 05/WS/PIU/DOTI || Construction of Sirkholisain Water Supply Project. (Bid sec. amt. 1.12 million)
Published Date:
Dec. 31, 2025
Works:
CT Scan Machine Maintenance work
Published Date:
Dec. 31, 2025
Works:
IFB NO : Ration/GNSH/2082/083/05 || Two times meals a admit patients for a single day (Bid sec. amt. 65,000.00)
IFB NO : GNSH/SAPTARI/GOODS/NCB-06/082/83 || Purchase of Hospital pharmacy medicine (Bid sec. amt. 180,000.00)
IFB NO : GNSH/SAPTARI/GOODS/NCB-07/082/83 || Supply and delivery of lab kits, chemicals and reagents (Bid sec. amt. 175000)
IFB NO : GNSH/SAPTARI/GOODS/NCB-08/082/83 || Stationery & Masalanda (Bid sec. amt. 55000)
IFB NO : GNSH/SAPTARI/GOODS/NCB-09/082/83 || Cleaning and plastic Items (Bid sec. amt. 105000)
IFB NO : GNSH/SAPTARI/GOODS/NCB-10/082/83 || supply and delivery of Electric Items (Bid sec. amt. 50000)
IFB NO : GNSH/SAPTARI/GOODS/NCB-11/082/83 || supply and delivery of surgical goods (Bid sec. amt. 540000)
IFB NO : GNSH/SAPTARI/GOODS/NCB-12/082/83 || supply and delivery of drugs (Bid sec. amt. 1030000)
Published Date:
Dec. 31, 2025
Works:
IFB NO : SUNRM/NCB/06/082/083 || Ganesthan-Okhreni Road Upgrading works at Sunkoshi-02, Sindhuli (Bid sec. amt. 2,00,000/-)
IFB NO : SUNRM/NCB/07/082/083 || Laxmidada-Lakhanpur Road Upgrading Works at Sunkoshi-04, Sindhuli (Bid sec. amt. 2,00,000/-)
IFB NO : SUNRM/NCB/08/082/083 || Aapghari-Baluwa-Ruptar-Nepalthok-Gajulidaha Khanepani Aayojana at Sunkoshi-01, Sindhuli (Bid sec. amt. 60,000/-)
IFB NO : SUNRM/GOODS/SQ/02/082/083 || Supply and Delivery of Water Meter at Sunkoshi Rural Municipality. (Bid sec. amt. 55,000/-)
Published Date:
Dec. 31, 2025
Works:
IFB NO : IWRMP-Saptari/DimmaKhola Siraha/01/082-83 ||
1. M/S Aalam-New Aashutosh-amrendra JV, Rajbiraj-4, Saptari
2. M/S MR-AARYAN JV, Barahathwa, Sarlahi
3. M/S RDR Nirman Sewa, Tarkeshwor-21 Kathmandu
4. M/S Lama-Baba Dharamraj JV, Tilathi Saptari
Published Date:
Dec. 31, 2025
Works:
IFB NO : 04/PGMUN/PAR/NCB/GOODS/2082-83 || Supply of Varoius electronics and electricals items
Published Date:
Dec. 31, 2025
Works:
IFB NO : 01/BELAKA/REVENUE/NCB/GO/2082-083 || सिसुवा खोला (वडा नं. ४ र ६), क्षेत्रबाट दिगो रुपमा दुङ्गा, गिट्टी तथा बालुवाको सङ्कलन/उत्खनन
IFB NO : 02/BELAKA/REVENUE/NCB/GO/2082-083 || गिदेरी खोला (वडा नं. ३ र ५), क्षेत्रबाट दिगो रुपमा दुङ्गा, गिट्टी तथा बालुवाको सङ्कलन/उत्खनन्
IFB NO : 03/BELAKA/REVENUE/NCB/GO/2082-083 || त्रियुगा खोला (वडा नं. १) क्षेत्रबाट दिगो रुपमा दुड्गा, गिट्टी तथा बालुवाको सङ्कलन/उत्खनन्
IFB NO : 04/BELAKA/REVENUE/NCB/GO/2082-083 || यसोदा खोला (वडा नं. ३ र ९) क्षेत्रबाट दिगो रुपमा दुङ्गा, गिट्टी तथा बालुवाको सङ्कलन/उत्खनन्
IFB NO : 05/BELAKA/REVENUE/NCB/GO/2082-083 || भालवन्ती खोला (वडा नं. १) क्षेत्रबाट दिगो रुपमा दुङ्गा, गिट्टी तथा बालुवाको सङ्कलन/उत्खनन
IFB NO : 06/BELAKA/REVENUE/NCB/GO/2082-083 || मैनी खोला (वडा नं. ५), कटारी खोला (वडा नं. ३,४) र सेती खोला (वडा नं. ८) क्षेत्रबाट दिगो रुपमा दुङगा, गिट्टी तथा बालुवाको सङ्कलन/उत्खनन्
Published Date:
Dec. 31, 2025
Works:
IFB NO : 1/CJRMUN/SQ/2082/083 || Supply and delivery of medicine and surgical items (Bid sec. amt. 41,600)
IFB NO : 2/CJRMUN/SQ/2082/083 || Supply of Sanitary Pads (Bid sec. amt. 21,100)
Published Date:
Dec. 31, 2025
Works:
IFB NO : SDO/SLY/W/NCB/06/2082/083 || Construction School Building of Shree Prabhakar Secondary School Bangadh Kupinde-1, Davsthal, Salyan (Bid sec. amt. 1,10,000.00)
IFB NO : SDO/SLY/W/NCB/07/2082/083 || Construction of incomplete School Building of Shree Aadharbhut School Kumakh-5, Neta, Salyan (Bid sec. amt. 95,000.00)
IFB NO : SDO/SLY/W/NCB/08/2082/083 || Construction School Building of Shree Krishna Secondary School (4 Room) Bangadh Kupinde-07 Sangrahi, Salyan (Bid sec. amt. 1,70,000.00)
IFB NO : SDO/SLY/W/NCB/09/2082/083 || Construction Building of Sejawaltakura Health post Sharada -04, Salyan (Bid sec. amt. 2,30,000.00)
Published Date:
Dec. 31, 2025
Works:
IFB NO : 18/KRM/GOODS/SCHOOL/2082/083 || Procurement of ICT Equipment with Supply, Installation, and Demonstration for Government School Improvement (Bid sec. amt. 1,70,000.00)
