Works:
IFB NO : FGRCR/WORKS/NCB/02-2082/083 || Construction of Underground Pipeline Irrigation System
Works:
IFB NO : BJRM/SQ/W/2082-083/01 RE || Construction Of Bindebashini Ma. Vi. Gheraparkhel Nirman (Nrs. 50,000/)
IFB NO : BJRM/SQ/W/2082-083/02 RE || Upgrading Of Dhamkotimađu Dhamigau Sadak (Nrs. 50,000/)
Works:
IFB NO : NAMP/TPJ/GOODS/NCB/082/83-01 || Procurement of Wood Combustor Modular Type Large Improved Cardamom Dryer and intends to apply part of the funds to cover eligible payments
Works:
IFB NO : NRB/COIN/PQ/01/082/83 || Procurement of Designing, Minting, Supply, and Delivery of Nepalese Coins and Related Services
1. M/s China Banknote Printing and Minting Corporation, China
2. M/s Joint Stock Company "GOZNAK", Russia
3. M/s Mennica Polska S.A, Poland
4. M/s Mincovna Kremnica, Slovak Republic
5. M/s Royal Canadian Mint, Canada
6. M/s Royal Dutch Mint, The Netherlands
Works:
IFB NO : ESRIP/CS/QCBS-01 || Electricity Supply Reliability Improvement Project
Works:
IFB NO : DRM/NCB/W/B/01/2080/081 || Construction Of Balkalyan Ma. Vi. Bhuwantakuri Building
1. Khairabang Mai Construction, Sharada Municipality-1 Shreenagar, Salyan
Works:
IFB NO : 04/YRM/NCB/WORKS/082-83 || Main Road Dekhi Gaunpalika Ko Karyalay Samma Sadak istaronnati (Nrs 55000)
Works:
IFB NO : NTCC/G/NCB/04/2082-83 || Procurement of Consumables for Cultural DST
Works:
IFB NO : GWT(N)/ITB/2025/26_012 || various types of Microsoft M365 License Keys including MS Teams, Copilot & Power Apps (Total: 779 Users Approx.) and its associated Training Support Services
Works:
IFB NO : UNFPA/NPL/RFP/026/002) || the provision of services for sustainable event management services for United Nations in Nepal.
Works:
IFB NO : SQ/GOODS/MED/RGPMUN/2082/83-08 || procurement and supply of medicine and surgical item (Rs 40,000/-)
Works:
IFB NO : FUDBCO/KAILALI/Works/NCB/SCP/01-2082/083 || Repair/reconstruction/restoration Work of Office Building Damaged in the Gen-Z movement, Federal Urban Development and Building Construction Office, Kailali. (NRs. 85,000.00)
IFB NO : FUDBCO/KAILALI/Works/NCB/SCP/02-2082/083 || Repair/reconstruction /restoration work of office building damaged in the Gen-Z movement, District Court Kailali. (NRs. 400,000.00)
Works:
IFB NO : IWRMP-NCB-WORKS-RDRC-12-2082/83 || Construction of RCC Canal and related protection Works, Bhairabi-3, Dailekh District (Nrs. 800,000.00)
IFB NO : IWRMP-NCB-WORKS- KRTW-13-2082/83 || Construction of Gabion Revetment for River Training Khatyad River Training Work, Khatyad, Mugu District (Nrs. 800,000.00)
Works:
IFB NO : DUDBC/PUDBC/Banke/Works/NCB/2082/083-07 || Maintenance and Rehabilitation of Fire Damaged Banke District Court Building, Nepalgunj. (NRs. 1,78,600/-)
IFB NO : DUDBC/PUDBC/Banke/Works/NCB/2082/083-08 || Maintenance and Rehabilitation of Fire Damaged Revenue Investigation Office Building Kohalpur, Banke (NRs. 1,78,700/-)
Works:
IFB NO : Rev/Thaha/03/082/083 || Collection of Export Tax for Vegitables, Herbs, Recycled materials and Animals. (NRs 1,45,000.00)
IFB NO : TMM/NCB/AGI/SEQ/GOODS-03-2082/083 || Procurement and supply of bioteen chun (NRs 30,000.00)
IFB NO : TMM/NCB/Ayurvedic/Goods-05-2082/083 || Procurement and Supply of Aaaurvedic medicine (NRs 15,000.00)
Works:
IFB NO : 3/SQ/CGM/082/083 || construction of Puma tupkha bankhala ko bhawan nirman, Chaudandigadhi ward no.7.
Works:
IFB NO : SDO/Bajhang/SQ/Works/2082/83-24 || Kotikhet MA VI Field Nirman, Khaptadchanna Rural Municipality-06, Bayana, Bajhang. (NRs. 40,000.00)
Works:
IFB NO : (NCB/work/taekwondohostel/82/83) || Construction of Boys Hostel Building Phase 1 82 at Taekwondo Academy complex satdobato, lalitpur
1. RKCS-JNS JV
2. Ecovus construction Pvt.Ltd.
3. Pallavi-Om Balaji JV
4. Ankur Nirman Sewa Pvt.Ltd.
5. Margadevi Nirman Sewa Pvt.Ltd.
Works:
IFB NO : (KRM/SQ/GOODS/01/2082/83) || Supply & Delivery of Medicine at Kanepokhari Rural Municipality for Free Distribution. (NRs. 75,000.00)
Works:
IFB NO : BMP/SQB/GOODS/2082-83/E/02 || Aadharbhut tatha Aakashmik Sewakaa laagi Aushadhi Kharid (रु. २७,०००/-)
IFB NO : BMP/SQB/GOODS/2082-83/E/03 || Supplying, Delivery and Commissioning of Incinerater (रु. ३७,०००/-)
Works:
IFB NO : PUDBC/Saptari/NCB/Works/20-2082-083 || (रु. २,०३,१६,८५३.४४)
Works:
IFB NO : NDCL/PD/Attariya-SQ-01/082-83 || Tower dismantle, transportation and construction of tower foundation, outdoor shed, chainlink fence work at Chhabispathevera Bajhang and Dhakari Achham
Works:
IFB NO : STIDH/G/NCB/10-082/083 || Biomedical liquid Waste Treatment System खरिद
Works:
Liquor Items For International Flights of NAC
Works:
IFB NO : CSH/NCB/IR/13/2082/083 || Medicine and Saline Products Items
Group (A) Urology, Nephrology and Neuropsychiatric (Rs. 1,13,752.32)
Group (B) General Medicine (Rs. 9,08,795.29)
Group (C) Cardio Diabetic (Rs. 1,72,048.50)
Group (D) Antimicrobial (Rs. 1,32,414.05)
Group (E) Injectable (Rs. 22,81,939.87)
Group (F) Saline Products (Rs. 1,25,072.70)
Works:
1. Maintenance works at Ratadanda, kalikot (रु. १९,९८,४६६।०९)
2. 160 M Deep Boring works at Purbi Pritana Talim Shikshalaya letang, Morang (रु. ३०,००,०००।००)
Works:
IFB NO : MoHCL/SQ/Communication/2082-083/10 || मधेश प्रदेश प्रहरी कार्यालय जनकपुरका लागि ड्रोन UAV With Additional Accessories खरिद (रु. १३,०१,९४६।९०३)
IFB NO : MoHCL/SQ/Maintenance/2082-083/11 || विगतमा खरिद तथा जडान गरिएका CCTV Camera को मर्मत तथा सञ्चालन गर्ने उपकरणहरूको खरिद (रु. १७,६८,४०७|०७)
IFB NO : MoHCL/SQ/Walkthrough/2082-083/12 || मधेश प्रदेश प्रहरी कार्यालयका लागि Walkthrough Metal detector Gate खरिद (रु. ७,५०,०००|००)
Works:
IFB NO : MoHA/G/SQ/082-083/01 || Supply and Delivery of Laptop
Works:
IFB NO : NPHL/NCB-E/G/08/2082-83 || Automated Tissue Processor (Nrs. 82,800.00)
Works:
IFB NO : (DHM/FFD/G/NCB/02-2082/83) || Supply, Delivery and Installation of License for Existing Firewall Devices
Works:
IFB NO : NRB/WORKS/SQ/02/82/83 || Repair and Maintenance of fourth floor of Block 'B' Building at Nepal Rastra Bank, Baluwatar, Kathmandu (NPR 58,000)
Works:
IFB NO : NRB/PRESS/SQ/01/082/83 || Supply, Delivery and Installation of Auto Numbering Machine -1Set (Rs. 30,000.00)
Works:
IFB NO : 16-28-082-83-NCBW-KMC || Building Construction work of VAJRAYOGINI DHYAN KENDRA with underground at KMC-6
1. Orbit Engineering and Builders
2. Matribhumi Developers and Engineering Pvt.Ltd.
3. Anjuma-Jenisha JV
4. Indra-Kalika JV
5. KB Sons-Gautam Buddha JV
6. Sharada Devi Construction Pvt.Ltd.
7. Civil-Build Dove JV
8. The Supreme Nirman Sewa Pvt.Ltd.
9. Abhiyanta Nepal
10. Oracle Engineering Solution
11. OM Nirman Sewa Dolpa
12. Sapana and Swikriti Nirman Sewa Pvt.Ltd.
Works:
IFB NO : SCN/V/204000114/2082/083/05 || Supply and Delivery of Double Cab Pickup
1. Sipradi Trading Pvt.Ltd.
IFB NO : SCN/V/204000114/2082/083/07 || Supply and Delivery of EV BUS
1. Shasheela Motors Pvt.Ltd.
IFB NO : RE-SCN/V/204000114/2082/083/04 || RE-Supply and Delivery of SUV
1. Agni Incorporated Pvt.Ltd.
IFB NO : SCN/M/204000114/2082/083/09 || Supply and Delivery of Enterprise Email Server with Security
1. Grantha Networks Pvt.Ltd.
Works:
IFB NO : PSOD-SQC-01-Re-2082/083 || Construction of DG Sed, M/S framed Compound wall Fencing, M/S Grill & Other General Repair Works at ECC Building Hetauda.
IFB NO : NEA-KPO-Stationery-2082/083-07 SQ-RE || Supply & Delivery of Different Type of Stationery, Printing & miscellaneous Items.
IFB NO : NEA-GOD-HR-2082/083-01(RE) || Supply and Delivery of Security Services
IFB NO : NEA-DGD/2082/083-06(SQ) || Supply, Delivery, Construction/Installation, Testing and Commissioning of 33 kv Bay at Anarmani Sub-Station.
IFB NO : NEA-DGD/2082/083-03(SQ) Re || Tower Protection Works of Tower No. 820 (132 KV Transmission Line, Duhabi-Kusaha Section, Thalaha Khola, Gadhi, Sunsari)
IFB NO : MKHPS-2082/83-ESQ-07) || Supply, Delivery, Installation, Testing and Commissioning of Split Type Air Conditioner.
IFB NO : NEA-DDC-2082/83-03SQ || LT Line Errection Work at different Places of Duhabi Municipality, Gadhi & Barju Rural Municipality.
IFB NO : NEA-IDC-2082/083-03-RE(SQ) || LT line Extension at different places of Itahari DCS
IFB NO : NEA-IDC-2082/083-04-RE(SQ) || Relocation of Distribution Transformer & HT/LT Line shifting works at chakarghati Area
IFB NO : NEA-IDC-2082/083-05-RE(SQ) || Construction of Guard post at NEA Jhumka fuse sewa, jhumka (sunsari)
Works:
५०% अनुदानमा सुरक्षित खानेपानीका लागि बायोस्याण्ड फिल्टर वितरण, भेरिगंगा न.पा. वडा नं ११ र १३। (रु. ३,४७,४७५.००/-)
Works:
IFB NO : BGM/IDB/SQ/2082/083-30 || Deuti Bajai Mandhir Nirman, Bheriganga-8 (NRs. 30,000.00)
Works:
(Supply, delivery and installation of solar water lift system accessories of water supply system)
Works:
IFB NO : PRM/KKT/W/NCB/2082/083 -01 || Construction of Palata Rural Municipality Administrative Building at Ranibisauna, Kalikot (NRs 2.16 Million)
Works:
IFB NO : RSRM/WORKS/2082-2083/28 || Ward No. 4 ma Bibhinna Karya Haru Nirman, Raptisonari -04, Banke (NRs 400000)
IFB NO : RSRM/WORKS/2082-2083/29 || Ward-3 ma Bibhinna karya Haru Nirman, Raptisonari-3, Banke (NRs 73000)
IFB NO : RSRM/GOODS/2082-2083/05 || Procurements of Motors & Irrigation Pipe raptisonari 01 Banke (NRs 34000)
Works:
IFB NO : BANKE/KOMUN/G/SQ-04/2082/083 || Procurement of Tractor For Kohalpur Municipality, Banke. (NRs 40,000.00)
Works:
IFB NO : DHBHP/RASAN/ SQ/7/082-083 || राशन खरिद
IFB NO : DHBHP/CANTEEN /SQ/8/082-083 || चमेना गृह सञ्चालन
Works:
IFB NO : 16/082-083/BSMC/Jinshi/Goods/NCB || Procurement and Supply of Backhoe Loader (Mini)
Works:
IFB NO : DFOG/RM/082/083/08 || River Management, Collection, Stockpiling and Selling of River bed materials from Gangate Khola, Bijayanagar-01, Kapilvastu
Works:
IFB NO : TM/PLP/GOODS/NCB/34/2082-83 || Procurement, Supply and Delivery of Minitiller, Combine mill, Chaap cutter and Deep Freezer to Tansen Municipality, Palpa (Nrs. 170000)
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