IFB NO : NP-DWRI-471823-CS-QCBS || "Detailed Engineering Design and Construction Supervision for Patharaiya-Kandra Area Irrigation Development and Modernization (Pathraiya Extension Canal) Under Rani Jamara Kulariya Irrigation Project Phase3"

IFB NO : 21/NCB/TM/G/2081-82 || Supply and delivery of Fire Fighting Vehicle (damkal) (रु. २,२५,०००/-
IFB NO : 22/NCB/TM/G/2081-82 || Supply and delivery of Backhoe Loader (रु. १,५०,०००/-)

Supply for school uniform and stationery items 

IFB NO : RDBTL/081/82-52 to 58 || Road construction work 

IFB NO : RDHTD/33701169/081/082-059 || Road Upgrading works of Nijagadh Bharatganj Faparbari Road, Bara (bid sec. amt. 10,00,000.00)
IFB NO : RDHTD/33701132/081/082-060 || Bridge Maintainence And Protection Works Of Bakaiya Bridge Along MRM,Bara (Est amt. 10,256,101.34)
IFB NO : RDHTD/337310113/081/082-061|| Recurrent Maintainence Of Basantpur-Amuwapost Section Of Hulaki Rajmarga(CH 391.91km -421.91km), Parsa (Est amt. 1,689,897.30)

IFB NO : DBCRP/337011214/081/82-06 || Widening and Upgrading of Dumre Besisahar Road from chainage 8+300 to 17+200, Tanahun District (17 Million)

IFB  NO : FPS/NCB/GOODS/2081- 082/SQ/04 : Invitation for Bids for the Procurement of Supply and Delivery of Desktop Computer & Printer (Bid Security50,000.00 )
IFB  NO : FPS/NCB/GOODS/2081-082/08 : Invitation for Bids for the Procurement of Supply and Delivery of Laptop Computer. (Bid Security 75,000.00)

Information System (IS) Audit, Vulnerability Assessment and Penetration Testing (VAPT) of National Identity Management Information System (NIDMIS) 

IFB No : NEA-LPO-2081/82-HR-11 :  जनशक्ति आपूर्ति सम्बन्धी
IFB No : NEA-LPO-2081/82-SQ09  :  Dismantle of 33/11Kv, 6/8 MVA Power transformer and Installation, commissioning, testing of 33/11Kv,24MVA Power Transformer at Chauraha Substation butwal with transportation from Central store Hetauda, Butwal (Est amt 17,20,286.98 )

IFB  NO : NEA/T3BHSS-NCB-080/81-1 : DESIGN AND CONSTRUCTION OF TRUSS TYPE (PEB) WAREHOUSE 1. STRUCTURE WITH EOT CRANE AND GARDENING AT TRISHULI 3B HUB SUBSTATION

EOI No. NPHQ/C/EOI/2081-082/03 || Automated Software for Promotion/Transfer of Police Personnel

दरभाउपत्र नं. NEA/BDC/ Goods/ 081/082/ RESQ02 || Supply and Delivery of Electrical Accessories/Materials

प्रकाशित दरभाउपत्र नं. NEARDC/2081/082-01 E-bidding

IFB  NO : NEA-HDC-2081/082-SQ Transportation-01 || Transportation of 9 Meter Long STP, Transformer and Other Line Materials From NEA KPO Office Store Surkhet to NEA HDCs Store, Humla.
IFB  NO : NEA-HDC-2081/082-SQPCC-02 || Ground Levelling with PCC at Heldung DCs Office, Simkot, Humla.
IFB  NO : NEA-HDC-2081/082-SQHTLIne-03 || Construction work of 11 KV HT Line at Different Areas Of Namkha RM, Humla
IFB  NO : NEA-HDC-2081/082- SQLTLine-04 || Construction work of 400/220V LT Line at Different Areas Of Namkha RM-02, Humla

Contract Identification No: Gorkhapatra-Goods-03-NCB-2081-082 || 2.Supplier shall furnish agreement 2.Supplier shall furnish agreement copy and work completion certificate for the evidence of specific experience of supply of Newsprint reels.

Supply for printer set

ठेक्का नं. MoHCL/NCB/WORKS/ FEMALE/2081-082/15 || सिरहा कारागारभित्र महिलाहरूका लागि भवन निर्माण ((भ्याट र PS बाहेक) रु.  ८३,९८,७२०।५९ )

IFB NO : SKTDCS-2081/082-SQ-05 ||  Replacement of wooden Pole in LT Line under the different area of Bheriganga, Gurbhakot, Lekhbeshi and Panchapuri Municipality.

IFB  NO : MMHPS-2081/082-MT-05   || Rapair ef Various Turbise Paets of MDMPS
IFB  NO : NEA.KL1-2081/082-MST-03 || Supply, Delivery,Installation, Testing & Commiasioning of Geeeratcr Air Cooler at KLIMPS
IFB  NO : NEA.KL1-2081/082-MST-04 || Supply, Delivwry, Imtallation, Testing and Commisicning of Goemor Actaator at KLIHPS
IFB  NO : NEA.KL1-2081/082-MST-05 || Sepply and Delivery of Comumable Items and Inatallatiom Works
IFB  NO : NEA.KL1-2081/082-MST-06 || Supply, Delivery, Installation, Testing and commissioning of Hydso Govrnce System Spare Paets
IFB  NO : NEA.KL1-2081/082-MST-07 || Supply, Delivry and Retredting of Spare parts for Centtifaal
IFB  NO : KLII-2081/082-E34 3Q-04 RE  ||  Supply and Delivery cf Vahiele Spaee Parts and Lubricants Sor Kulekhani II HPS
IFB  NO : NEA-GEN-2081/82-CWSQ-01 || Contruction of RCC road and utone zepair works at Pharping Hydropower Plant
IFB  NO : NEA-SIHPS-2081/082-CST-4   || Conatroction of Boundary Wall and Repair works at Quarter and Powerhouse meea ef Sundaijal Hydsopeoer Station
IFB  NO : NEA-GHPS-2081/052-EST-07 || Supply Delivery, Dismantling Installation, Testing & Commissioning of Digital Statie Eseitation Systers at Gandak HPS
IFB  NO : NEA-GHPS-2081/052-EST-06 || Supply, Delivwry, Dumantling Intallation, Teiting & Commiasioning of Various Switchgear(Aooessories Protection & Synehronization Syutems at Gandak HPS
IFB  NO : NEA-GHPS-2081/082-MST-05 ||  Supply, Delivery, Dismantling, Installation, Testing & Commissioning of Various Pumps & Acemserias at Gandak HPS
IFB  NO : NEA-SHPS-2081/32-CT-AS ||  Ragair and Maintenance of Downtream bed level of Barrage Gate at Damnuite

Lease for space 

IFB NOP : 01-01-081-82-NCBW-WARD23- KMC || Retrofitting and maintenance works in Juddha Barun Yantra Building, KMC 23 (bid sec amt. 2,10,000.00)

Package-1   || Pipette Set (Variable) (bid sec. amt. 71,000/-)
Package-2   || Pharmaceutical Refrigerator (2-8°C) (bid sec. amt. 2,80,000/-)
Package-3   || Pharmaceutical Refrigerator Combi (2-8°C/-25) (bid sec. amt. 1,60,000/-)
Package-4   || 80°C Ultra Low Temperature Freezer (bid sec. amt. 60,000/-)
Package-5   || DI water Plant (bid sec. amt. 15,000/-)
Package-6   || Centrifuge (Table Top) (bid sec. amt. 30,000/-)
Package-7   || Digital PCR (bid sec. amt. 4,25,000/-)
Package-8   || Automatic High Performance Liquid Chromatography to Detect Hemoglobinopathy and Thalassemia (bid sec. amt. 1,85,000/-)
Package-9   || Elisa Washer (bid sec. amt. 35,000/-)
Package-10 || Slide Denaturation and Hybridization System (bid sec. amt. 28,000/-)
Package-11 || IHC Kits (bid sec. amt. 34,000/-)

IFB No. ΝΕΑ-ΚΡΟ-SECURITY-2081/ 082-04 ||  सुरक्षागार्ड सेवा आपूर्ति सम्बन्धी कार्य।
IFB No. NEA-KPO-2081/082-05 SQ || Shifting, Loading, Unloading, Installation, Testing & Commissioning of 33/11Kv 20/24MVA Power Transformer from  Hetauda Jinsi Division to Gauradaha and Rangeli Substation
IFB No. NEA-KPO-COPPERWIRE-2081/082-06 || Supply and Delivery of Supper Enameled Copper Wire and Paper Insulated Copper Strips.
IFB No. NEA-ANM-2081/ 082-09 (SQ) || 11 Kv Double Circuit Feder Constructionfrom Anarmani Office to Sainikmode.(Est amt 9,26,380.55)

IFB NO : NPHQ/G/NCB/2081-082/88/RE || Active Directory, Enterprise Email, Upgradation of Windows & Exchange Server, Office Online Server & MFA (Bid sec. amt. 3,80,600.00)
IFB NO : NPHQ/G/NCB/2081-082/89/RE || Core Network Enhancement & Manageable Switch (Bid sec. amt. 3,43,000.00)
IFB NO : NPHQ/G/NCB/2081-082/91/RE || Virtualization & Email Backup subscription renewal with VMware vSphere Foundation (Bid sec. amt. 1,71,900.00)
IFB NO : NPHQ/G/NCB/2081-082/93/RE || Digital Forensic Equipment (Bid sec. amt. 1,23,200.00)
IFB NO : NPHQ/G/NCB/2081-082/96/RE || Sound System (Bid sec. amt. 71,100.00)
IFB NO : NPHQ/G/NCB/2081-082/98/RE || Communication Hand Set Batteries (Bid sec. amt. 77,500.00)

IFB  NO :NPHQ/G/ICB/2081-082/01/RE :  Digital Forensic Software/Tools  (Bid Security 13,12,100.00)

IFB  NO : KGB/2081/082-07 : Relocation works of tower no.07 of Khimti Lamosanghu 132 kV Transmission Line

IFB NO : NEA-MDC-2081/082-SQ-03 (Re) : Construction of Truss Shed.
IFB NO : NEA-MDC-2081/082-SQ-04 (Re) : Supply & Delivery of Electrical Goods & Miscelleneous Items.
IFB NO : NEA/MDC/ESQ/Line/Re-2081/082-06 : HT (11 Kv) Line construction works at different places of Malangwa DC.
IFB NO : NEA/MDC/ESQ/Line/Re-2081/082-07 :  HT/LT Line Construction works at Balara-07, Dumariya.

ठेक्का नं. 135 Camouflage Parka Jacket (जमानि पेश गर्नुपर्ने ने.रु. २२,०४,०००/-)
ठेक्का नं.136 Bedsheet for NA (जमानि पेश गर्नुपर्ने ने.रु. २,२७०००/-)
ठेक्का नं. 137  Transportation Work for Bi.Ni.Ni. (जमानि पेश गर्नुपर्ने ने.रु १,१२,०००l- )
ठेक्का नं.548  Machine-made Heavy Zinc Coated Gabion Wire Box  and construction Materials for Bi.Ni Ni (जमानि पेश गर्नुपर्ने ने.रु. १,११,000/-)
ठेक्का नं.549  Overhaul of Starter Generator and Bleed Valve (जमानि पेश गर्नुपर्ने ने.रु. १,७७,0001-)
ठेक्का नं.550   Spare Parts fur CASA Aircraft (CN-235) (जमानि पेश गर्नुपर्ने ने.रु. २५८,०००l-)
ठेक्का नं.551 Spare Parts of Piper Airframe (जमानि पेश गर्नुपर्ने ने.रु.१,0१,000|- )
ठेक्का नं.552  Ground Support Equipments (जमानि पेश गर्नुपर्ने ने.रु. २,०३,०००/-)
ठेक्का नं.553 Tools and Accessories   (जमानि पेश गर्नुपर्ने ने.रु१७३,०००/-)

Support, Maintenance and Enhancement of Land Record Management System (LRMS)

IFB NO : SQ/NM/GOODS/01/2081/82 || procurement and installation of inline chlorination system in water supply schemes and Procurement and installation of eco-friendly anti scaling system for removal of lime (Lime encrustion).

IFB  NO : MoPID/Works/NCB/01/081/82 Construction of two storey steel structure administrative building of Ministry of Finance and Canteen Building in front of MoPID

IFB  NO : MoLT/Works/NCB/02/081/82 || Construction of two storey steel structure residential building of MoLT's Minister & Secretary 

IFB  NO : MoLT/Works/NCB/02/081/82 || Construction of two storey steel structure residential building of MoLT's Minister & Secretary 

IFB NO : MoLT/Works/NCB/01/081/82 || Construction of two storey steel structure administrative building of MoLT 

IFB  NO : SRM/NCB/Works/SQ-07/081/82 ||  Forsabang lift senchai sarumarani ,1 pyuthan 

IFB NO : BRM/PAR/G/NCB/MTCM/01/081/82 || Procurement,Delivery and Fittings of Mini tiller and Combined Mill at Bihadi rural Muncipality 

IFB  NO : 07/RDHTD/33701169/81/82-058  ||  Road Improvement works on Chuniya-Namtar, Makawanpur 

IFB  NO :  07/RDHTD/3370169/81/82-057 ||  Road Improvement works on Sahid Basudev Rajmarg Makwanpurgadi Indrasarobar , Makawanpur 

IFB NO : IDO/RKM/NCB/W/2081-82/62 ||  Construction of Chinnebagar Bahuudeysiya Sabha hall