IFB NO : "DOI/G/NCB-०३/२०८२-८३" || The Supply, Delivery, Installation & Support of Border Gateway Protocol -BGP_Infrastructure at Dol Datacenter
1. Grantha Networks Pvt Ltd, Kupondol, Lalitpur
2. Digital Network Solution Pvt Ltd., Naxal, Kathmandu

IFB NO : SUMO/ILAM/EOI/TRAINING02-082/083 || Conducting Training with OJT (Level II with 1696 hrs.) On Professional Building Electrician

IFB NO : WSSMO/Kanchanpur/NCB/Works/14/082-83 (re-tender) || Construction of Laljhadi Water Supply Project, Kanchanpur (Nrs.3,227,291.00)

IFB NO : SQ/JHAPA/JRM/WORKS/02/082-83 || Ward no 1 ko lashuna dekhi rasunganj ra ward no 3 ko fulgachi chowk dekhi purwa panthapada jane kalopatre samma sadak marmat (Nrs. 32,000/-)

IFB NO : NRM/LISP/SQ/GOODS/16/2082/83 || PROCUREMENT AND SUPPLY OF MATERIALS FOR WATER SUPPLY PROJECT/WARD-4 (Rs. 45,000.00)
IFB NO : NRM/LISP/SQ/GOODS/17/2082/83 || PROCUREMENT AND SUPPLY OF MATERIALS FOR ROAD UPGRADING AND SICHAI KULO FOR WADA 1,2 AND 3 (Rs. 42,000.00) 
IFB NO : NRM/LISP/SQ/GOODS/18/2082/83 || PROCUREMENT AND SUPPLY OF FOR ROAD UPGRADING FOR WADA 5,6,7 AND 8 (Rs. 46,600.00)

IFB NO : RDKTM/337310113/082/83/048 || Road upgrading works on Pharsikhola Suntakhan Buspark Road, Gokarneshwor (Nrs.1,19,000.00)

IFB NO : KRM/WORKS/GOODS/DOLAKHA/13/2082/83 || Brihat khanepani Yojana, Kalichok Ga.Pa. -8 dolakha (NRs. 75,000.00)
IFB NO : KRM/SQB/WORKS/DOLAKHA/12/2082/83 || Sanskritgram Tutwan Padmarga (NRs. 33,000.00)

IFB NO : NAWF/SAMV/GOODS/BDS/2082/83/69 || फर्निचर खरिद (ने.रु. २६,०००|००)

IFB NO : KRM-W-R-08-082/83 || Childamar Chokhe Hudai Dharne Jodne Sadak Naya Track Nirman (NRs. 1,21,000.00/-)

IFB NO : CNRM/WORKS/NCB/09/2082/83 || Nile Khane Pani nirman yojana (Rs.50000.00)

IFB NO : [IDOLTP/W/NCB/198/2082-83] || Upgrading of (1) Bhadrakali Adharbhut School Agadi Dekhi Chiranjivi Khadkako Gharsamma Baato Budhanilkantha-06, Kathmandu (2) Muhanpokhari Jane Baatoma Parne Sujata Koirala Niwas Jane Baato, Budhanilkantha-03, Kathmandu (NRS 0.073 Million)
IFB NO : [IDOLTP/W/NCB/199/2082-83] || Upgrading of Nikosera Sayapatri Road, Madhyapur Thimi -09, Bhaktapur (NRS 0.061 Million)
IFB NO : [IDOLTP/W/NCB/200/2082-83] || Upgrading Works of Kaushaltar Dafe Tole Road, Madhyapur Thimi-03, Bhaktapur (NRS 0.030 Million)
IFB NO : [IDOLTP/W/NCB/201/2082-83] || Upgrading of 1) Sadbhawnagarko Bhitri Bhaagma Rojion Khadkako Jaggadekhi Chanda Sunarko Gharsamma Bato Staronnati; 2) Dugen Kuwa Dekhi Jhaigali Khola Sammako Bato Staronnati, Chandragiri-13, Kathmandu (NRS 0.094 Million)
IFB NO : [IDOLTP/W/NCB/202/2082-83] || Upgrading of 1) Simdharama Jane Mulbatobata Shakha Sadakko Dayabaya Wali Nirman, Dhal Nikas Ra Sadak Staronnati 2) Jakha Sangam Chok Dekhi Panga Jane Choksammako Nala Sahit Sadak Dhalan 3) Samacha Dekhi Sanakko Pasal Hundai Dahanko Tallo Bato Sammako Sadak Staronnati, Kirtipur-05, Kathmandu  (NRS 0.138 Million)
IFB NO : [IDOLTP/W/NCB/203/2082-83] || Overlaying of Sugam Shanti Tol Sadak Staronnati, Chandragiri-12, Kathmandu (NRS 0.040 Million)
IFB NO : [IDOLTP/W/NCB/204/2082-83] || Upgrading of Khatrichhap Transmission Dekhilanagol Club Ghar Sammako Sadak Staronnati, Kirtipur-6, Kathmandu (NRS 0.032 Million)
IFB NO : [IDOLTP/W/NCB/205/2082-83] || Upgrading of Bigyan Prabha Aa.Wi. Dekhi Paundanda Hudai Tinghare Motar Bato Bagmati-05, Lalitpur (NRS 0,044 Million)

IFB NO : CRM/DKT/WORKS/SQ/05/082/83 || Dandatol Postake Pachghare Sadak Starunatti (NRs 30600)
IFB NO : CRM/DKT/WORKS/SQ/06/082/83 || Kangra Tal Baybasthapan Tatha Saundriyakaran (NRs 31500)

IFB NO : SWMOSINDHU/WORKS/SQ-2/2082-83 || Construction of Gabion Retaining Wall at Bhadaure Bhattarai Tole.

IFB NO : (RAT/CHITWAN/Works/SQ/14/2082-2083) || Construction of Boundary Wall at Adbarbhut Sehool, Ward-13 (NRs. 43,000.00)
IFB NO : (RAT/CHITWAN)Woeks/SQ/15/2082-2083) || Construction of Asphalt Road (Milan Tole), Ward-12.  (NRs. 39,000.00)

IFB NO : [IDOSIN/W/NCB/85/082-83] || Antarpur Kakitole Devithan Sadak Sunkoshi Gaupalika 6  (NRs. 30,000)
IFB NO : [IDOSIN/W/NCB/86/082-83] || Barhakilo Bekhsimle Sadak  Nirman/marmat Thokarpa Sunkoshi Ga.Pa-2, Sindhupalchok, Badambor Mukhiya Tole Sadak Nirman/marmat Thokarpa Sunkoshi Ga.Pa-2, Sindhupalchok,Upgrading works of Ghatekhola Kadambot Thokarpa Sadak,Sunkoshi Ga.Pa-2,Sindhupalchok  (NRs. 1,22,000)
IFB NO : [IDOSIN/W/NCB/87/082-83] || Nandighari Harisidhi Melchaur Sadak Sunkhani Nirman/marmat, Sunkoshi Ga.Pa 5, Sindhupalchok (NRs. 44,000)
IFB NO : [IDOSIN/W/NCB/88/082-83] || Raikardanda Titre Sadak Sunkoshi Gaupalika 2  (NRs. 30,000)
IFB NO : [IDOSIN/W/NCB/89/082-83] || Upgrading works of 13 Kilo Basnet Tole Sadak,Sunkoshi Ga.Pa 6, Sindhupalchok (NRs. 30,000)
IFB NO : [IDOSIN/W/NCB/90/082-83] || Wada Karyalaya Tham Danda Sadak Nirman Thokarpa Sunkoshi Ga.Pa 2, Sindhupalchok  (NRs. 44,000)
IFB NO : [IDOSIN/W/NCB/91/082-83] || 'Patlepani Gurung Danda Bhedabari Sadak,Chautara Sanghachokgadi-1, Sindhupalchok (NRs. 35,000) 
IFB NO : [IDOSIN/W/NCB/92/082-83] || Ganeshsthan Kuwapani Batase Bhote Phulping Sadak,Chautara Sanagachok-2, Sindhupalchok  (NRs. 44,000)

१. श्री व्यास नगरपालिका, नगर कार्यपालिकाको कार्यालय, दमौली, तनहुँ। - श्री डाइमेन्सनल कन्स्ट्रक्सन प्रा.लि., काठमाडों।
२. श्री सडक डिभिजन शिवपुर, कपिलवस्तु। - श्री थ्री स्टार कन्स्ट्रक्सन, वाणगड्गा-१, कपिलवस्तु
३. श्री राष्ट्रपति चुरे-तराई मधेश संरक्षण विकास समिति, कार्यक्रम कार्यान्वयन एकाइ, ढल्केबर, धनुषा। - श्री चुरे कन्स्ट्रक्सन एन्ड सप्लायर्स, एकडारा गा.पा-५, महोत्तरी।
४. श्री कार्यक्रम समन्वय कार्यालय, कृषि क्षेत्र विकास कार्यक्रम, वीरेन्द्रनगर, सुर्खेत। - श्री जगतिसिंह कन्स्ट्रक्सन सेवा, बारेकोट गा.पा-८, जाजरकोट।
५. श्री नेपाल दूरसञ्चार कम्पनी लिमिटेड, केन्द्रीय कार्यालय, भद्रकाली, काठमाडौं (नेपाल टेलिकम) - श्री क्वालिटी सोलुसन कम्पनी प्रा.लि., ललितपुर महानगरपालिका-०४, ललितपुर
६. श्री रक्षा मन्त्रालय, नेपाली सेना, कालीदल गण (ई), एयरपोर्ट ब्यारेक, सुर्खेत। - श्री न्यू रोहित ट्रेडर्स एन्ड अर्डर सप्लायर्स, रोहित कन्स्ट्रक्सन, रोहित मेटल इन्जिनियरिड वर्क्स, नारायण न.पा .- ०१, दैलेख
७. श्री सिँचाई तथा जलस्रोत व्यवस्थापन आयोजना, विराटनगर, मोरङ। - श्री G.B. Metal Craft Industries and Suppliers Pvt.Ltd., Birgunj

IFB NO : (TUTH/sealedQuotation/work/PB-16/2082-083) || Dismantling of Executive Director Quarter-1, Nursing Director Quarter-1, Nursing Staff Quarter-2 (Nrs. 3,15,555/50)

IFB NO : BM/NCB/Works/082-83/01 || Administrative Building Upgradation Work (Nrs. 2,00,000.00/-)
IFB NO : BM/NCB/Works/082-83/02 || Garib tatha Simantkrit Samudayaharu ko khanepani ma Pahuch (Supply and installation of Hand Pipe) (Nrs. 3,00,000.00/-)

IFB NO : 1/NEC/NCB/G/082-83 || Procurement, Supply, Delivery and Installation of Datacenter Equipment, Computers and CCTV, NEC  (NRs 14,60,000.00)
 

IFB NO : KUKL/LTR/NCB-09/082/083 || Supply and laying of 160mm dia HDPE (PN-10, PE-100) Pipeline in Mahalaxmi Municipality Ward No. 1 (Deep Tube well to SRT). (NRs. 1,53,000)
IFB NO : KUKL/LTR/NCB-10/082/083 || Supply and laying of 160mm, 110mm and 90mm dia HDPE (PN-10, PE-100) Pipeline in Mahalaxmi Nagarpalika Ward No. 4 (Samabeshi tole, Madhu K.C. Chowk, Raj Kulo, Devi Marg, K.B. Store) (NRs. 2,66,000)

IFB NO : SGNHC/NCB/082/83/23 || Supply and Delivery of PTCA Guidewire

IFB NO : 3-2082/083/NID || Furniture and Furnishing items (Rs.30,800.00)

IFB NO : HCIL/NCB/06R5/081/082 || Non-Coking Coal (कोइला) आपूर्ति

IFB NO : NRB/GOODS/SQ/4.1/082/83 || Supply and Delivery of High Spec Computers (For Civil Engineers)- 2 Sets (Second Notice) (Rs. 20,000.00)
IFB NO : NRB/GOODS/SQ/4.2/082/83 || Supply and Delivery of High Spec Computers (For Data Processing)- 2 Sets (Second Notice) (Rs. 20,000.00)

IFB NO : RRM/SQ/Goods/082/083-05 || Procurement and Supply of Medicine and Surgical Items of Rambha Rural Municipality (NRs. 40,000/-)

IFB NO : SQ/11/082-83 || Construction of Newa Deya Dabu Cultural and Office Building (Nrs.55,000)

IFB NO : SDO/Kan/NCB/Works/14/2082-083 || Construction of School Building, Shree Saraswati Secondary School, Punarbash Municipality -02 Kanchanpur (NRs 53,12,779.26/)
IFB NO : SDO/Kan/NCB/Works/15/2082-083 || Udayadev Ma. Vi. Toilet and Wall Garden Construction Bedkot Municipality-09, Kanchanpur (NRs 29,15,488.67/)

IFB NO : DCIP/082-83/P-01 || Beautification works along the Dhobi Khola Corridor with asphalt concrete overlay, footpath construction, railings paint works ,soil disposal from various chainage, opening of new tracks in remaining sections with blacktopping, road concreting (RCC), construction of footpaths ,railings, environmental improvement, public construction and overall maintenance works including the cleaning of roads and footpaths (Nrs. 55,000.00)

IFB NO : RAT/CHITWAN/goods/SQ/01/2082-83 || Procurement of Stationery items for F/Y 2082-83.

IFB NO : NEA-LPO-2082/83-10 || Supply and Delivery of Super Enameled Copper Coil
IFB NO : NEA-GHPS-2082/83-ESQ-02-Re || Supply and Delivery of Electrical Consumable Items at Gandak HPS
IFB NO : NEA-GHPS-2082/83-ESQ-03-Re || Supply, Delivery, Installation, Testing & Commissioning of VFD, Cable Chain and Power Cables for TRCM at Gandak HPS
IFB NO : NEA-GHPS-2082/83-MST-01-Re || Supply, Delivery, Installation, Testing & Commissioning of Main Cooling Water Pump System at Gandak HPS
IFB NO : NEA-GHPS-2082/83-ESQR-01 || Supply, Delivery, Installation, Testing & Commissioning of 48 V-400Ah Battery Banking System and Battery Charger at Gandak HPS
IFB NO : NEA-DHPS-2082/83-MSQ-03-RE || Supply and Delivery of Various Valves at Devighat Hydropower Station.
IFB NO : NEA-RDC-2082/083-SQ-03 || Ht/Lt line Construction and Transformer Installtation Works.
IFB NO : NEA-RDC-2082/083-SQ-04 || Ht/Lt line maintenance works.
IFB NO : NEA-KNPDC-2082/83-SQ-04 (Re) || HT/LT Line and Transformer Shifting work at Portaha Nahar to Arji, Labnagar, Shiv Chowk and Bathanaha

IFB NO : SDO/DOL/W/NCB/03/082/083 || Siddharthakula Aa.Bi Hostel Building Construction works Dolpo Buddha Rural Municipality-05

IFB NO : TMO/NCB/IR/47/2082/083 || पशु हाट बजारमा पशु चौपाया खरिद बिक्री शुल्क संकलन ठेक्का, टीकापुर न.पा., वडा नं.१, कैलाली

IFB NO : KANAKAI/SQ/Goods/2082/83-09 ||  स्यानिटरी प्याड खरिद (रु. ४६,०००।-)

IFB NO : SDO/DOL/W/NCB/02/082/083 || Construction Of Four Room Bidithan Aa.Bi School Building Thulibheri Municipality-09 (Nrs 119000)

IFB NO : 01/NCB/WORKS/DSS/2082-83 || (Construction Of Auditorium Hall) (Nrs. 2,62,000.00)

IFB NO : RDBTD/33701138/2082/83-31 || Slope protection works including pavement works at Baluwatar Landslide (CH 90+000 to 91+000) Bajhang of Khodpe - Chainpur Highway (NH-64)
1. M/S Yangra Nirman Sewa Pvt. Ltd .- Yangji Construction and Engineering Private Limited-Khaptad Nirman Sewa JV Bidur-11, Nuwakot
2. M/S Bajra Mansh Construction Company Pvt.Ltd. Chautara sangachokgadhi-4, Sindhupalchowk
3. M/S Bhattarai Construction-Panchakoshi Construction Pvt. Ltd .-Bhumiraj Nirman Sewa JV Nepalgunj-17, Banke
4. M/S Batu Safal Nirman Sewa Pvt. Ltd .- Alok Builders Pvt.Ltd JV, Amargadhi-2 Dadeldhura
5. M/S Dev Singh Nirman Sewa Pvt.Ltd .- Piyush Nirman Sewa JV, Dhangadhi-2, Kailali
6. M/S Prakash Nirwan Sewa-Y & S Construction Pvt Ltd-Jarga & Brothers Construction JV, Dhangadhi-05, Kailali
7. M/S Shree Odkhet Nirman Sewa-Shristi Builders & Company Pvt Ltd-B.S. Builders JV, Bajhang
8. M/S Bhatta Shiv Nirman Sewa-Maa Ninglashaini Nirman Sewa Pvt Ltd JV, Godawari-05, Kailali
IFB NO : RDBTD/33701138/2082/83-32 || Reinstatement of Monsoon damaged Section of Khodpe-Chainpur Highway (NH-64)
1. M/S Batu Safal Nirman Sewa Pvt. Ltd., Wotu-Tole, KMC-24 Kathmandu, Nepal

IFB NO : SMP/082-83/NCB/IR/06 || Collection of Internal Revenue from Extraction of Construction Materials from Anaukhi Khola ward no 8 in Shuklaphanta Municipality (NRs 321853.50)
IFB NO : SMP/082-83/NCB/IR/26 || Collection of Internal Revenue from Extraction of Construction Materials from Gaudi Khola ward no 8 in Shuklaphanta Municipality (NRs 299972.76)

IFB NO : TRM/DLK/NCB/MPSY/08/2082/083 || Madantal Punarbharan tatha Sanrakshan Yojana Ward No.3 (NRs. 1,00,000.00) 

IFB NO : NCB-4/NASON/082/83 || Construction of Tilche Tachai Bagarchhap Ghelanchowk Odar Markudanda Gherang Taal Chakriya Padmarga (Tilche to Tachai Section) (Nrs. 2,20,000.00)

IFB NO : SRM/KKT/G/SQ/1/2082-2083 || Procurement and Supply of goods Nainaldada dekhi aarukhada samma Sadak Marmat-LISP (NRs 30000)
IFB NO : SRM/KKT/G/SQ/2/2082-2083 || Procurement and Supply of goods Kalekhola Rarakatiya dekhi sajha pata samma road maintainance-LISP (NRs 40000)
IFB NO : SRM/KKT/G/SQ/3/2082-2083 || Procurement and Supply of goods Mahadev Swada Batepani Koldada road maintainance (NRs 40000)

IFB NO : CRM/NCB/WORKS/06/082-83 || Milanchowk-Biureni-Jhakmake-Ghumtimode-Jumlyamul Palika Jodne Kalo Patre Sadak Chaukune Surkhet
1. M/S Yeti Builders Pvt. Ltd. Satdobato 15 Lalitpur
2. M/S Osnap/Ramesh JV Birendranaga-1 Surkhet
IFB NO : CRM/NCB/WORKS/07/082-83 || Construction of Deul Sichai Kulo at Chaukune-01 Surkhet
1. M/S Rudrawaty/ Sandhya JV Jumla Nepal
2. M/S Shuva NS/Ramesh JV Birendranagar-1 Surkhet

IFB NO : SQ/GOODS/LM/08/082-083 || Aausadi Tatha Aausadijanye Samagri Kharid (रु. ५१,०००) 

IFB NO : SQ/BPPO/GOODS/03/2082/083 || procurement of Furniture, furnishing and decoration items

IFB NO : 68/PMC-Re/SQ/W/Purbadhar/082-83 || Concreting and Slab Construction of Various Roads and Drains within Ward 5, PMC-5 (NRs 45,000)
IFB NO : 70/PMC-Re/SQ/W/Purbadhar/082-83 || Construction of Dharapani Culvert, Drain at Parsyang and Upgrading of Road from Thulipokhari West, PMC- 05 (NRs 49,000)
IFB NO : 73/PMC-Re/SQ/G/Purbadhar/082-83 || Procurement and Supply of Fabricated Steel Parts for Steel Truss Bridge, PMC-32 (NRs 37,000) 
IFB NO : 79/PMC-Re/SQ/W/Purbadhar/082-83 || Upgrading of Road from Dhobi Gaunda-Bagar Chowk along with Footpath and Drain, PMC-1 (NRs 49,000)
IFB NO : 86/PMC/NCB/W/Purbadhar/082-83 || Maintenance Works of Ward No. 16 Office Building, PMC-16 (NRs 1,23,000)
IFB NO : 87/PMC/NCB/W/Purbadhar/082-83 || Maintenance Works of Ward No. 15 Office Building, PMC-15 (NRs 52,000)
IFB NO : 88/PMC/NCB/W/Purbadhar/082-83 || Ward No. 11 Office Maintenance & Renovation Works, PMC-11 (NRs 1,08,000)
IFB NO : 89/PMC/NCB/W/Purbadhar/082-83 || Upgrading of Road from Pragati tole to Arghau Chowk, PMC- 27 (NRs 1,00,000)
IFB NO : 90/PMC/NCB/W/Purbadhar/082-83 || Upgrading of Road from Pardi Mavi-Hotel Yellow Pagoda-Dragom Mart, PMC-17 (NRs 1,00,000)
IFB NO : 91/PMC/NCB/W/Purbadhar/082-83 || Maintenance of Road within Ward No. 11(Resealing, Patching and Concreting Works), PMC-11 (NRs 75,000)
IFB NO : 92/PMC/NCB//W/Purbadhar/082-83 || Retrofitting & Renovation Works of Ward No. 5 Office Building, PMC-5 (NRs 2,54,000)
IFB NO : 93/PMC/SQ//W/Purbadhar/082-83 || Maintenance Works of Ward No. 4 Office, PMC-04 (NRs 45,000)

IFB NO : MMPH/NCB/G/01/2082-83/C || Procurement of Lab Chemicals (NRs. 31000)
IFB NO : MMPH/NCB/G/01/2082-83/D || Procurement of Lab Chemicals (NRs. 33000)
IFB NO : MMPH/NCB/G/01/2082-83/H || Procurement of Lab Chemicals (NRs. 37000)
IFB NO : MMPH/NCB/G/01/2082-83/I || Procurement of Lab Chemicals (NRs. 20000)

1.1. Repair & upgradation of Gorkha War Memorial of Eol, PPO Pokhara.

Expression Of Interest of innovative partnership fund to carryout different trainings Program in Tansen Municipality.

IFB NO : 13-NCB-MRM-KAP-082-83 || Ward No.1 dekhi 8 samma dalit samuday ko ghar ko chhana mukta yojna (Nrs. 4,00,000)