IFB NO : IDO/GORKHA/NCB/W/R/100/082/083 || Upgrading of Agirkot Ga.Pa Dhodeni- Simjung-Gaganpani-Malle-Bhhachchek Road Gorkha  (NRs 4,200,000.0)  
IFB NO : IDO/GORKHA/NCB/W/R/101/082/083 || Upgrading of Satdobato Deurali Annapurna Motorbato Palungtar-01 ward Karyalaya Jane, Gorkha (NRs 1,900,000.0)
IFB NO : IDO/GORKHA/NCB/W/R/102/082/083 || Upgrading of Muchoktar Jhyala Bhume Mandir to Kusunde (Second Package) (NRs 1,900,000.0)
IFB NO : IDO/GORKHA/NCB/W/R/103/082/083 || Upgrading of Gairichhap Baluwa Satdobato Arupokhari Road, Arughat RM-7 and Barpak Sulikot RM- 7, 8, Gorkha  (NRs 1,100,000.0)
IFB NO : IDO/GORKHA/NCB/W/R/104/082/083 || Upgrading of Aarchale Saurpani Hundiphat Road, Barpak Sulikot RM-04, Gorkha  (NRs 1,100,000.0)
IFB NO : IDO/GORKHA/NCB/W/R/105/082/083 || Upgrading of Savachautara Rautepani Aappipal Hospital- Aappipal Road 2nd Part, Palungtar Municipality, Gorkha (NRs 900,000.0)
IFB NO : IDO/GORKHA/NCB/W/R/106/082/083 || Upgrading of Muse Khola Danigaun Thulogakhu Namruk  Road, Siranchowk-06, Gorkha (NRs 1,100,000.0)
IFB NO : IDO/GORKHA/NCB/W/P/107/082/083 || Construction of Parapet at Chepetar Playground, Gorkha Municipality-10, Gorkha  (NRs 1,100,000.0)
IFB NO : IDO/GORKHA/NCB/W/R/46/082/083 || Upgrading of Bipi Chowk Children Park Maidan sadak, Go.Na.Pa 5, 7, Gorkha (NRs 320,000.00) 
IFB NO : IDO/GORKHA/SQ/W/B/01/082/083 || Shree Sarvodaya Aadharbhoot School Building Conservation Work, Siranchowk RM-04, Gorkha (NRs 37,000.00)

IFB NO : (ISO/MUSTANG/NCB/W/R/01/082-83) || Upgradation Works of Dhaulagiri Icefall Tourist Development Thasang Ga. Pa., Mustang (NRs 1,10,000/-)
IFB NO : (ISO/MUSTANG/SQ/W/BLDG/03/082-83) || Construction of Jong Cave Park Lomanthang Ga.Pa.1, Chhoser, Mustang (NRs 55,000/-)
IFB NO : (ISO/MUSTANG/SQ/W/BLDG/01/082-83Re) || Construction of Kimling Mahila Samuha Kichan block Lomanthang -4 Kimling (NRs 55,000/-)
IFB NO : (ISO/MUSTANG/SQ/W/BLDG/02/082-83Re) || Construction of Barcha Aama Samuha, Furniture Kharid Tatha Sttaronnati, Lomanthang Ga.Pa .- 2, Bharcha, Mustang (NRs 45,000/-)

IFB NO : GOD/2082/083-05 ||
1. M/s Waiba Infratech Pvt. Ltd., Nepal
2. M/s Hightension Switchgears Pvt. Ltd., Nepal

IFB NO : EDU/ DHANUSHA/NCB/WORKS/ 2082-083/01 || The Construction of Janakpurdham Upmahanagarpalika 24 Ma Raheko Gogal Prasad Namuna Ma. Bi. Ma Science Labko Bhawan Nirman Tatha Lab Samagri Kharid. (Nrs.68,000.00)
IFB NO : DHANUSHA/NCBWORKS/ 2082-083/02 || The Construction of Janta Rastriya Adharbhut Bidyalaya Lal Bahadur Tole Ganeshman Charnath Ward No.10 Ma Bhawan Nirman. (Nrs.68,000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/ 2082-083/03 || The Construction Of Manra Siswa Na.Pa. 10 Maruwahi Rastriya Janta Adharbhut Bidyalayama Bhawan Nirman Parkhal Tatha Starunnati. (Nrs.79,000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/ 2082-083/04 || The Construction Of Shree Rajkiya Sanskrit Ma. Bi. Matihani Na.Pa. Ward No.7 Ma Pustakalaya Bhawan Nirman Marmat Sambhar Tatha Starunnati Ewam Saundarikaran (Nrs.1,12,000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/ 2082-083/05 || The Construction Of Mithila Bihari Na.Pa. 7 Dhanushama Raheko Malbhogiya Devi Kabir Kuttiko Starunnati. (Nrs.68,000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/ 2082-083/06 || The Construction Of Jaleshwor Na.Pa. 12 Nainhi Bidyalayama Bhawan Nirman Tatha Compoundwall. (Nrs. 79,000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/ 2082-083/07 || The Construction Of Janakpurdham 18 ma ShreeRastriya Prathmik Bidyalaya Bhoilko Starunnati. (Nrs.68,000.00)

IFB NO : SRM/NCB/WORKS-14-2082/83 || Paalika Parisar Sadak Kalopatre (NRs 75,000/-)
IFB NO : SRM/NCB/WORKS-15-2082/83 || Damar Lift sichai kulo Nirman (NRs 1,00,000/-)

IFB NO : NCB/BM/BLDG/02/2082/083 || Construction of Shree Durga Secondary school in ward no 03 of Bhajani Municipality (Nrs 1,51,000/-)
IFB NO : NCB/BM/BLDG/03/2082/083 || Construction of shree Ganeshman lower Secondary school in ward no 07 of Bhajani Municipality (Nrs 1,51,000/-)
IFB NO : NCB/BM/ROADS/PKG/05/2082/083 || Maintenance of various roads in ward no 05,08 and 09 of Bhajani municipality (Nrs 66,500/-)
IFB NO : NCB/BM/GOODS/01/2082/083 || Supply of Tractor,water and hydarulic trolley for Bhajani Municipality (Nrs 80,000/-)
IFB NO : SQ/BM/GOOD/03/2082/083 || Supply of cable wire for Bhajani Municipality (Nrs 27,500/-)
IFB NO : SQ/BM/GOOD/05/2082/083 || Supply of Transformer for BhajaniMunicipality (Nrs 15,000/-)
IFB NO : SQ/BM/WORK/06/2082/083 || Supply of veterinary medicines for bhajani municipality (Nrs 27,000/-)
IFB NO : SQ/BM/GOOD/07/2082/083 || Supply of Electronics Items for Bhajani Municipality office (Nrs 50,000/-)
IFB NO : SQ/BM/WORKS/01/2082/083 || Construction of various works in ward no 01 for Bhajani Municipality (Nrs 35,000/-)
IFB NO : SQ/BM/WORKS/02/2082/083 || Construction of various construction works in ward no 01 and 09 for Bhajani Municipality (Nrs 48,000/-)
IFB NO : SQ/BM/GOOD/03/2082/083 || Construction of various works in ward no 06 for Bhajani Municipality  (Nrs 48,000/-)
IFB NO : SQ/BM/GOOD/04/2082/083 || Construction of various works in ward no 05 for Bhajani Municipality (Nrs 45,500/-)
IFB NO : SQ/BM/GOOD/05/2082/083 || Construction of various works in ward no 02,04 and 09 for Bhajani Municipality (Nrs 42,500/-)

IFB NO : TRM/DHADING/ WORKS/NCB-15/2082/083 || Prahari Chauki Dekhi Kami Gaun Sama Sadak Starunnati, Tripurasundari-2, Dhading (Nrs. 70,000/-)
IFB NO : TRM/DHADING/GOODS/ NCB-02/2082/083 || Supply and Delivery of Surgical and Medical Items (Nrs. 1,70,000/-)

IFB NO : RAMEB/082/083/12 || Ekikrit Swasthya Purwadhar Bikas Karyakram, Ramgram 18, Banjariya (Nrs.95,000.00)

IFB NO : EGP/NCB/SIKXYA/G/15/082/083 || Procurement, Supply and delivery of mini park equipment materials in different school of sundarbazar municipality. (sikxya bises karyakram) (Nrs. 1,20,000)
IFB NO : EGP/NCB/SM/R/16/082/083 || Manakamana hattigade sadak, Campus gate fedikuna iseluchaur sadak, Namuna aspatal sadak marmat (Nrs. 105000)
IFB NO : EGP/SQ/W/R/17/082/083 || Tilak ismriti gate hanuman chowk kuncha sadak marmat (Nrs. 40000) 
IFB NO : EGP/SQ/W/R/18/082/083 || khahare gahahate sadak ra machhapuchre culvert daya baya dhalan marmat (Nrs. 26000)

IFB NO : 28/BELAKA/GOODS/NCB/2082-083 || Procurement and Supply of Furniture, Electronics and other goods for Nutrition Program (NRs. 40,000.00)
IFB NO : 29/BELAKA/GOODS/NCB/2082-083 || Procurement and Supply of Surgical Equipment and other goods for Nutrition Program (NRs. 1,45,000.00)
IFB NO : 21/BELAKA/NCB/SQ/2082-083 || Construction of Truss Shed and Bandada Agriculture Market Management, Belaka-2 (NRs. 35,500.00)
IFB NO : 22/BELAKA/SQ/W/2082-083 || Construction and Upgrading of Dhauri Woralo sadak, Wada No 9 (NRs. 35,500.00)
IFB NO : 30/BELAKA/NCB/W/2082-083 || Upgrading of Ambasi- Bhagalpur-Rampur Road(Vetghat-Galfadiya Section) (NRs. 1,30,000.00)

IFB NO : MOIAL/NCB/GOODS/2082/083-03 || Disaster Rescue Equipment's and Tools,
Package A: Water Rescue Equipment: Not Responsive Bidder
Package B: Rope rescue equipment: Marshyangdi Enterprises, Albelo Multi Trading Pvt. Ltd
Package C: CSSR Equipment: Marshyangdi Enterprises
Package D: Firefighting Rescue Equipment: Not Responsive Bidder
Package E: MFR Equipment: Marshyangdi Enterprises, Albelo Multi Trading Pvt.Ltd

IFB NO : 02/NCB/W/KM/2082-083 || Marewa Bajar Dekhi Khola tole samma R.C.C Dhalan Karya. (NRs. 2,00,000.00)
IFB NO : 03/NCB/W/KM/2082-083 || Mahendra Ragmarg Bagaha dekhi Na. Paa. Samma R.C.C Dhalan Karya (NRs. 2,00,000.00)

IFB NO : NHEICC/SQ/2082/83/04 || Development and printing of flipcharts related to cervical cancer. (Nrs. 40,000.00)

IFB NO : (NVPL/G/SQ/2082-83/02 || Supply Delivery Installation and Commissioning of -20 °℃ Cold Room)

IFB NO : 06/RPRRMUN/2082/083 || Construction of 10 Bed Hospital Building, Baikunthe- Bhojpur.
1. Ajad Nirman Sewa Pvt. Ltd.
2. Sajib Nirman Sewa Pvt. Ltd.
3. Makalu- Innovation-N.K. JV
4. Ecovs Construction Pvt. Ltd.
5. Fuljor-Tara JV

IFB NO : SCN/F/204000114/2082/083/02 || Supply and Delivery of Steel Daraz (NRs. 40,000.00)

IFB NO : PKBSMUN/NCB/GOODS/2082/083-01 || Purchasing and Distribution Program of Fruit Plants (Orange, Lemon and Avocado) (NRs. 43,000.00)
IFB NO : PKBSMUN/NCB/GOODS/2082/083-02 || Purchasing and Distribution Program of Fruit Plants (Sweet Orange/ Junar) (NRs. 24,000.00)
IFB NO : PKBSMUN/NCB/GOODS/2082/083-03 || Purchasing and Distribution Program of Fruit Plants (Mango/Litchi/Banana/Guava/ Papaya) (NRs. 72,000.00)

IFB NO : WSWRIDDOM/BIP/W/SQ-08/082/83 || Construction of Canal and associated works of Bharcha Irrigation Project Lomanthang-2, Mustang (NRs 50,000.00)
IFB NO : WSWRIDDOM/TIP/W/SQ-09/082/83 || Construction of Canal and Associated works of Thini Irrigation Project Gharapjhong-5, Mustang (NRs 50,000.00)
IFB NO : WSWRIDDOM/TRTW/W/SQ-10/082/83 || Gabion Construction Works at Tangya Village Lo-gheker Damodarkund-2 (NRs 50,000.00)
IFB NO : WSWRIDDOM/NCB/05/TIP/2082/83 || Construction of Canal and Associated works of Tetang Irrigation Project Waragung Muktichhetra-3, Mustang (NRs 2,70,000.00)
IFB NO : WSWRIDDOM/NCB/06/LWSP/2082/83 || Construction of Lupra Water Supply Project Waragung Muktichhetra R.M-1, Mustang (NRs 65,000.00)
IFB NO : WSWRIDDOM/NCB/02/TWSP/2082/083 (Second Publication) || Construction & Procurement of Tangbe WSP Varagung Muktichhetra Rural Municipality -3, Mustang (NRs 1,20,000.00)

IFB NO : MRM/SQ/GOODS/08/2082/083 || Supply, delivery and Installation of Smart Board for various School. (NRs 45,000/-)
IFB NO : MRM/SQ/GOODS/09/2082/083 || Supply, delivery and Installation of Computer and Printers for various School. (NRs 53,000/-)

IFB NO : 67-BMC/082/083/W/SQ/164 || Brahaman Susanskaar Sanaj Bhawan Nirmaan, BMC-19 (NRs 20,000.00)
IFB NO : 67-BMC/082/083/W/SQ/165 || Infrastructure Construction Works at Skate Park, BMC-19 (NRs 25,000.00)
IFB NO : 67-BMC/082/083/W/SQ/166 || Construction of Gravel Road at Different Road Section of BMC-20 (Section-1) (NRs 45,000.00)
IFB NO : 67-BMC/082/083/W/SQ/167 || Construction of Gravel Road at Different Road Section of BMC-20 (Section-2) (NRs 45,000.00)

IFB NO : NCB/BMH/GW/082-083/05 ||
1. Supply and Delivery of Consumables Surgical Items (Nrs 50,000.00)
2. Supply and Delivery of Non- Consumables Surgical Items (Nrs 70,000.00)

IFB NO : PPSC/LUM/01/2082-2083/GOODS/NCB || The Procurement of Supply and delivery of 4WD Vehicles for PPSC Lumbini (Nrs. 2,79,000/-)
IFB NO : PPSC/LUM/02/2082-2083/GOODS/NCB || The Procurement of Supply and delivery of 2WD Vehicles (Two) for PPSC Lumbini (Nrs. 2,85,000/-)

IFB NO : DM/NCB/X-RAY MACHINE/2082/083/01 || USG तथा X-Ray Machine 
1. Biomed Systems Pvt. Ltd., Kritipur-1, Kathmandu

IFB NO : GWIP/NCB-10/82-83 || Construction of Pump House, Pump Installation, MS Fitting and Electrification work at Akaha and Jharana Tole Bhokraha Narsing, Sunsari District (NRs. 1,26,000)
IFB NO : GWIP/NCB-11/82-83 || Construction of Pump House, Pump Installation, MS Fitting and Electrification work at Shisatakshi-11, Dudhe and Arjundhara-04, Kakwalitole, Jhapa District (NRs. 1,63,000)
IFB NO : GWIP/NCB-12/82-83 || Construction of Pump House, Pump Installation, MS Fitting and Electrification work at Bhagawati, Kachankawal Rural Municipality, Jhapa District (NRs. 76,000)
IFB NO : GWIP/NCB-13/82-83 || Construction of Pump House, Pump Installation, MS Fitting and Electrification work at Aapgachhi, Rangeli-05, Majhuwa-2 and Nayatole-04, Sundarharaicha Municipality, Morang District (NRs. 2,60,000)
IFB NO : GWIP/NCB-14/82-83 || Construction of Pump House, Pump Installation, MS-Fittings and Electrification Works at Bahuni, Belbari-07, Chotki Bairiha, Jhahada and Khaitya Bhitta, Ratuwamai and Shanti Chowk, Pathari, Morang District (NRs. 3,38,000)
IFB NO : DTW/NCB-04/2082-83 || Construction 10/6-inch dia. Deep Tubewell and Pump Test Work in Kechanakawal Rural Municipality, Jhapa District (NRs. 1,24,000)

IFB NO : 19-27-082-083-NCBW-PWD-KMC || Lift Installation Work at Narayan Gopal Sangit kosh Building, KMC-03 (NRs. 1,80,000.00)
IFB NO : 19-28-082-083-NCBW-PWD-KMC || Road Maintenance Works, KMC 1-32 (NRs. 480000.00)
IFB NO : 19-29-082-083-NCBW-PWD-KMC || Maintenance of Footpath & Beautification Works, KMC 1-32 (NRs. 480000.00)

IFB No : NDCL/CTO/ICB/02/082-83 || Procurement of Managed Service for Operation and Maintenance of Radio Access Network (RAN)
(1) Bid No.1: M/s Innow-ireless and Qubicom JV
(2) Bid No.2: M/s Huawei Technologies Nepal Co. Pvt. Ltd., Nepal

IFB NO : Balwa.mun/W/NCB/03/2082-83 || Khanepani Aapurti- kalagi Kal Jadan
1. Janakpur construction and tubewell drilling company Pvt.Ltd. Janakpurdham 14, Dhanusha

कारकाँदोस्थित बीऊ प्रशोधन कारखानामा नभएका सामान खरिद तथा मर्मत सम्भार गर्नुपर्ने (रु. २४,०००/-)

IFB NO : IRD/NCB/G/2082-83/05 || The Procurement of Supply and Delivery of Drives (रू. ७१,०००/-)

IFB NO : 15/DPTRM/NCB/WORKS-2082-083 || लक्ष्मीमार्ग सोराभाग सडक खण्डको पश्चिम भक्ति मण्डलको जग्गा हुँदे दक्षिण ललिया धारको ग्रामथान सम्मको बाटो कालोपत्रे (रु ५५,०००|-)

IFB NO : BM/NCB/W/R/04/2082-83 || Beni Lovely Hill Bhakunde Road Maintenance Programme partnership with Road Board Nepal Beni municipality-2, (NRs.70,000)
IFB NO : BM/NCB/W/B/03/2082-83 || Beni Community Secondary School Physical Construction project Beni municipality-7  (NRs.60,000)
IFB NO : BM/NCB/W/B/04/2082-83 || Prakash Secondary School Physical Construction project Beni municipality-7 (NRs.60,000)
IFB NO : BM/NCB/G/03/2082-83 || Procurement Supplying and Delivery of Sanitary Pad. Beni Municipality-7,  (NRs.45,000)
 

IFB NO : RM/13/082/083 || Supply and Delivery of Roto Molded Water Tank, Ramechhap Municipality-02, 05, 06, 08 (Nrs.1,00,000.00)

IFB NO : 32/NCB/MB/WORKS/2082/83 ||Construction of Drain and Municipality Entrance Gate at Madhyabindu-07 (Nrs.80,000.00)

IFB NO : NCB/11/BMUN-082/083 || Ht Line Extension & Installation of Transformer at Baudhimai Na.Pa. Ward No:04 and 05, Rautahat. (NRs. 75,000.00)

IFB NO : BMC/MOR/NCB/Goods-04/2082/083 || Purchase of Sanitary Pad

IFB NO : NWSC-KLY-08-2082/083 || Construction of 600 Cum, R.C.C Overhead Tank, Audhapur-2, Kalaiya,Bara (NRs 17,50,000.00)

अस्पतालमा भर्ना भएका  विरामीहरूको लागि रासन खरिद (रु ३८,०००।-)

IFB NO : AEPC/SWES/NCB/W/2082/83-01 || "Construction of 1.2 Km Solar-Powered Electric Fencing System for Mitigation of Human-Wildlife Conflict in Area of Bedkot Municipality, Kanchanpur District" (NRs. 100,000.00)

IFB NO : DFO/NCB/W/PARK/082-083/02 || Sahid Muktinath ismriti dwar tatha park nirman, Sundarbazar ward-03 (Nrs. 65,000/-)

IFB NO : 01/Works/COLD/LRM/2082/083 || CONSTRUCTION OF COLD STORE [Refrigcration works, Electrical Works, Wall/Ceiling PUF Panel Works and other miscellancous civil works] LIKHU-04, NUWAKOT (NRS 7,77,000.00)

IFB NO : DCIP/082-83/P-02 || Construction of protection works and parks, protection of trees planted along the riverbanks, construction of saplings and structures, and carrying out works related to greenery development and beautification works. (Nrs. 55,000.00)

IFB NO : LAL/2082/083/W/NCB-08 || Construction of Laljhadi Rural Municipality Administrative Building (NRs. 27,50,000.00)

IFB NO : NEA-GEN-2082/83-EMT-02 || Supply and Delivery of Wear Resistive Epoxy Based Ceramic Coatings.
IFB NO : PGD/2082/083-05 (SQ) || Supply, Delivery and Installation of 110V VRLA Batteries
IFB NO : PGD/2082/83-4(SQ) || Bio-engineering works at Tower No.9, Guithebhir, Myagdi.
IFB NO : AGD/2082/083-11(SQ)-RE || Cable Trench Construction, Drain Clearance, and Collection Pit Works at Attariya Substation.
IFB NO : MKHPS-2082/83-MSQ-09- RE || Design, Fabrication, Supply, Delivery, Installation, Testing and Commissioning of New Driving system of Degravelling Gate-2
IFB NO : NEA-MDC-2082/083-03RE(SQ) || Printing, Stationery and Miscellaneous Items
IFB NO : NEA-PUDC-2082/083-SQ-01 || Construction of 33 kV HT Line from Hansapur s/s to Sautamare.
IFB NO : NEA-ANM-2082/083-08(SQ) || Stringing of LT Line at Different Place of Baradashi Ga.Pa Ward no .1,2,3 and 4
IFB NO : NEA-ANM-2082/083-09(SQ) || Stringing of LT Line at Different Place of Baradashi Ga.Pa Ward no. 5,6 and 7
IFB NO : NEA-SDC-082/83-04(SQ) || Extension/Construction of HT/LT Line & Installation of Distribution Transformer at chapakot Municipality-5 & Waling Municipality-4 on syangja Dcs
IFB NO : NEA-SDC-082/83-05(SQ) || Extension/Construction of HT/LT Line & Installation of Distribution Transformer at Putalibajar Municipality-7, & Biruwa Rural Municipality-4 on syangja Dcs

IFB NO : Works/NCB/26/2082/83 || ओखलढुंगा जिल्ला सिद्धिचरण नगरपालिका वडा- ३, अँधेरी नारायणस्थान, वरवोटे अँधेरी वानियाछाप सडक स्तरउन्नति (रु. ९७,०००/-)
IFB NO : Goods/NCB/27/2082/83 || पोलिथिन पाइप खरिद (रु. ५५,०००/-)
IFB NO : Goods/SQ/28/2082/83 || जस्तापाता खरिद (रु. ४८,०००/-)
IFB NO : Works/SQ/29/2082/83 || वडा नं. ३ स्थित विभिन्न सडक निर्माण तथा स्तरोन्नति (देउसाटोल र जंगले दलित टोल) (रु. ५०००/-)
IFB NO : Goods/SQ/24/2082/83 || भेटनरी आधारभूत औषधी खरीद (रु. २५,०००/-)

IFB NO : NDCL/WCSD/NCB-04/082-83 || Supply and Delivery of Pole and Cable Accessories and Supporting items

IFB NO : PRM/DOTI/WS/NCB-04/082/083 || Construction of Pokhari Water supply Project Purbichauki Rural Municipality 07 Doti (NRs 4,50,000.00)
IFB NO : PRM/DOTI/R/NCB-03/082/083 || Construction of Chinyakot- chaikot-Dungri-Seragaun Road 

IFB NO : NCB/BW/28/082/083 || Construction work of Butcher Building Block-A, Block -B & Block-C 
1. Shree Abnish- Chameli Mai JV, Fulparasi-05, Sarlahi
2. Shree Thapa Brothers Drilling and Construction P. Ltd., Koteshwor
3. Shree Sabnam-Rohan JV, Lalbandi-07
4. Shree Deep/ S&A JV
5. Shree Niharika-Krishna JV, Hetauda-11

IFB NO : NCB/BW/29/082/083 || Construction of Hospital Building of Ishworpur
1. Shree P.R. Builders and Traders, New Road, Kathmandu
2. Shree Rohan-Sai Sara- Bagmati JV, Lalbandi-07

ifb no : 4/NCB/WORK/RPNIMUN/2082/083 || 2 Storey building Construction of Four classrooms school buildingat Shree Jesis Aadharbhut Bidhyalay, Pauwa, Rupani ga.pa .- 02 (NRs 1,33,000.00)