IFB No. 1 WRIDDB/NCB/PRTW/07/081-82
IFB No.  WRIDDB/NCB/PKRTW/08/081-82
IFB No. . WRIDDB/SQ/MRT/08/081-82
IFB No. WRIDDB/SQ/MGRT/09/081-82
IFB No. WRIDDB/SQ/MBRT/10/081-82
IFB No.  WRIDDB/NCB/MRTW/09/081-82
IFB No.  WRIDDB/NCB/PBRTW/10/081-82
IFB No.  WRIDDB/NCB/PJRTW/11/081-82
IFB No. WRIDDB/NCB/DRTW/12/081-82
IFB No.  WRIDDB/SQ/BRT/03/081-82
IFB No. WRIDDB/SQ GRT/04/081-82 
IFB No. WRIDDB/SQ/KISP/05/081-82 
IFB No.  WRIDDB/SQ/PRT/06/081-82
IFB No. WRIDDB/SQ/PNRT/07/081-82
IFB No.WRIDDB/SQ/MKRT/11/081-82
IFB No. WRIDDB/SQ/MORT/12/081-82
IFB No. WRIDDB/SQ/SRT/13/081-82
IFB No. WRIDDB/SQ/SKRT/14/081-82
IFB No. WRIDDB/SQ/PDRT/15/081-82
IFB No.WRIDDB/SQ/CRT/16/081-82
IFB No.WRIDDB/SQ/CKRT/17/081-82

IFB NO : GUJMUN/NCB/WORKS/01/2081-82 || Construction Works of Administrative Office Building, Third Floor Gujara Municipality. 7,95,000.00

IFB NO : MPH/NCB/Ration /2081/082-3 || Food supply for sick patient at Kanchanpur 33 ,८७,८६८
IFB NO : MPH/NCB/Ration /2081/082-4 || Supply of food at Kanchanpur
११,०४,४१७
 

IFB NO : NCB/JHAPA/JRM/GOODS/04/081-82 || Supply and delivery of ABC cable 2 core with electrical pole accessories 2,00,000/-
 

IFB  : AKPSLIP/GOBP/WRIDD- DHADING/NCB-01 ||   
1. Asian Boring and Construction Pvt.Ltd., Bharatpur-4, Chitwan 
2. Divya Shakti-Dinisha JV, New Baneshwor-10, Kathmandu 
3. K&J/Brothers United JV, Gokarneshwor-6, Kathmandu
4. Subedi & Silwal Sailung JV, Benighat Rorang-5, Dhading
5. Skill Field Construction and Consultancy Pvt. Ltd., Tadi-4, Nuwakot 

IFB NO : 08/SM/NCB/Cons/2081/82 || Construction of Nagar Smart School 69,11,826.16
 

IFB   NO :  NPHQ/G/NCB/2081-082/87  ||  Nepal Police Computer Network Internet Intranet bandwidth (Command Center)
IFB   NO :   NPHQ/G/NCB/2081-082/88 ||  Active Directory, Enterprise Email, Upgradation of  Windows & Exchange Server, Office Online Server 1 Package & MFA
IFB   NO :   NPHQ/G/NCB/2081-082/89 ||  Core Network Enhancement & Manageable Switch  
IFB   NO :   NPHQ/G/NCB/2081-082/90  ||  Under Vehicle Bottom Scanner, X-ray Baggage  Scanner, Smart Walk through gate & Hand-held metal detector
IFB   NO :   NPHQ/G/NCB/2081-082/91  ||  Virtualization & Email Backup subscription renewal with VMware vSphere Foundation  
IFB   NO :   NPHQ/G/NCB/2081-082/92 ||   Rifle Cleaning Oil
IFB   NO :   NPHQ/G/NCB/2081-082/93  ||   Digital Forensic Equipment
IFB   NO :  NPHQ/G/NCB/2081-082/94 ||   AMC of Media Archive & Smart Cabinet
IFB   NO :  NPHQ/G/NCB/2081-082/95  ||  Video Conferencing License with Device  NPHQ/G/NCB/2081-082/96 Sound System
IFB   NO :   NPHQ/G/NCB/2081-082/97 ||  Backup and Recovery Software for IFB   NO :  PCA NPHQ/G/NCB/2081-082/98  ||  Communication Hand Set
 IFB   NO :   NPHQ/G/NCB/2081-082/99|| Furniture Related Items

IFB NO : RIDO-ARG-W-NCB-118-2081/082 || Balkot Dundruk Khagadi Road, Chhatradev 2,3, Arghakhanchi 1,72,41,300.68
IFB NO : RIDO-ARG-W-NCB-119-2081/082 || Dhungade Kunakharka Sakindhara Kaphalbuta Motorbato  86,20,677.13
IFB NO : RIDO-ARG-W-NCB-120-2081/082 || Ladam Bagaicha Tumkot Thati Mathisam sadak satarunnati Sandhikharka-01 (64,65,509.10)
IFB NO : RIDO-ARG-W-NCB-121-2081/082 || Panini Ga Pa 3, Durgaphat Paharsawa Takura sadak starounaati 43,10,338.60
IFB NO : RIDO-ARG-W-NCB-122-2081/082 || Pokharathok Salyan Karsawa motorbato, Arghakhanchi 43,10,342.40
IFB NO : RIDO-ARG-W-NCB-123-2081/082 || Shitganga 2 ko Dhara dekhi Supa khola hudai Nepane Patala tole sammako nali sahitko sadak
25,86,200.20
IFB NO : RIDO-ARG-W-NCB-124-2081/082 || Panini Ga Pa 3 Rajuka rukh dekhi Nunthala Belbase takura Tarakhase Deurali 21,55,169.27
55,000
IFB NO : RIDO-ARG-W-NCB-18-2081/082 || Dhungade Aadheripokhari Lamapokhara Dankapokhari Sadak Satarunnati Malarani-03 (25,86,194.22)
IFB NO : RIDO-ARG-W-NCB-20-2081/082 || Chutrabesi Aapkhola Mayalpokhari Hile Ghupha Sadak Sandhikharka-08 (25,86,120.63)
 

IFB NO : PM/HDP/NCB/G/10-2081/082 || Supply of pipes at Pachthar
 

IFB No/ Notice No NEA-LPO- 2081/82-04  ||  Dismantling of exisiting line,  Design Supply, Installing, Testing and Commissioning of 33/11/0.4 kV Line from Kothi khola to Gorusinge for Butwal-Gorusinge- Chandrauta Road Project
Krishnanagar Distribution
IFB  NO :   KDC-2081/82-  LILAM-01 || पुराना काम नलाग्ने तथा बेचल्तीका सामानहरू लिलाम बिक्री गरी हटाउने
कार्य
 

IFB NO : SRM/NCB/BMSU-02/2081/82 || Construction of Bhanaulimandou Mouribagar Sadak Upgrading Works 235000.00
IFB NO : SRM/NCB/BSS-03/2081/82 || Upgrading Works
Brindaban Sadak Nirman 235000.00 

IFB   NO ; 19/NCB/TM/G/2081-82  || Procurement of   Electronics Materials
 

IFB   NO  :   CTEVT TPI Exp 081/82 Civil-01  ||  Construction Of Workshop Block Thaha Polytechnic Institute,  Thaha -09 makawanpur,
 

IFB NO : 08/DHARAN/WORKS/NCB/081/82 || Construction of Vegetable market 81,67,457.97

IFB   NO :  CIAA-NCB/  Goods-01/2081-082 ||   Supply and Delivery of Stationery Goods at CIAA
IFB   NO :  GIAA-NCBI Goods-02/2081-082  ||  Supply and Delivery of Cartridge/ Toner/Drum of Photocopier/Printer and related Office Goods at CIAA

IFB NO : 07/DHARAN/GOODS/SQ/081/82 || Supply and Delivery of Computer and Computer Accessories

IFB   NO :   BCH//SQ /081/082/01 ||  Procurement  of Prefab  WORKS  Construction for Pediatric  ward
 

 Supply and successfully commissioning of LMS at Kathmandu

IFB   NO ;  BIP-B9- 2081/82 || Construction work related to Landscaping along Bishnumati River at Tokha.
Rigid Payment and sewer
IFB   NO ;  BIP-K3-2081/82  ||  Works along Karmanasha  River, Lalitpur
BIP-BB5- 2081/82Constrcution of Chainlink.
Children Park & Gym Yard and other allied works along  Left bank of Bagmati River from Tinkune Bridge toManohara Dovan. 
IFB   NO ;   BIP-UN3-  Construction of Plum wall  and footpath Section  damaged by flood at UN park, Lalitpur.
   

IFB NO : BBMS/NCB/Works/2081/82-3 || Construction works of
School Building of Shree Sarswoti Janta Adharbhut Bidyalay,
Mahanauri, Saharwa 8129040.50
 

IFB NO : MMSI/WORKS/NCB/2081-82/22 || Upgrading Works Of Bhanjyang Public Fatkeshwor Sadak. 2,392,255.65
IFB NO : MMSI/WORKS/NCB/ 2081-82/23 || Construction Of Hostel At Janata Secondary School. 9,045,956.64
IFB NO : MMSI/WORKS/NCB/ 2081-82/24 || Construction of Golma Rajaani Temple. 7,337,316.00
IFB NO : MMSI/WORKS/NCB/2081-82/25 || Upgrading Works Of Fatte Dauchet Dubachaur Sadak. 16,477,529.06
 

 [NCB/BNP/CW/081-082/05) ||    a. J.S.S. Engineering Services Pvt. Ltd, Gyaneshwor Xathmandu
b. Purna Binaryal - Star Sailung JV, Kathmandu c. HCR-JCH JV, Kavre 
. (NCB/BNP/CW/081_082/06)  ||    a. Sharada Devi Construction Pvt. Ltd, Gokarneshwor 04, Kathmandu 

IFB NO : BDP/GOODS/ICT/1-1/081/82 || Supply and delivery of ICT equipments 16,66,814.32
 

IFB NO : DMO/JHAPA/TAAL/32/081-82 || Indreni Taal Conservation
Works, Damak 10 (2388131.8)
IFB NO : DMO/JHAPA/ BUILDING/23/081-82 || Construction of Saraswati School Building (Block A), Damak 9 (REBID) 6660516.16
 

IFB No.NEA-KL1-2081/082- C-ST-01 (E-bid only) ||  Civil Maintenance Works at Simkhola and Main Intake Area.
IFB No.UT3AHPS-2081/082- MST-01 (E-bid only) ||  Supply and Delivery of Turbine Spare Parts at UT3A HPS
IFB No.UT3AHPS-2081/082- MST-02 (E-bid only) ||  . Repair and Hard Coating of Runner and Repair of other parts at UT3A HPS.
IFB No.UT3AHPS-2081/82- CST-01 (E-bid only)  ||   Construction of Spur for Protection of Tailrace at UT3A HPS. 
IFB No.KLII-2081/082- CSQ-02 (E-bid only) ||  Supply and Delivery of Civil Consumable Items
IFB No.NEA-IHPS-2081/082-SQ-EM-01 (E-bid only) ||  Penstock Rectification Works of Puwakhola Hydropower Station
IFB No.NEA-CHPS-2081/82-QM-01 (E-bid only) ||   Supply and Delivery of consumable items at CHPS 
IFB No.NEA-CHPS-2081/82-QC-02 (E-bid only)  || Repairing and Painting of Power House and Office Building at CHPS 


 

Collection of river bid material at Rukum(west)

IFB NO : UN/MUN/SQ/Medicine/081/82-02 || Procurement of Veterinary Medicine and Surgical Items, Punarbas Municipality, Kanchanpur
 

IFB No  :  NEA/SPO-2081/082-Tr.Oil-SQ-01 ||  Supply and Delivery of Transformer Oil
IFB No  :  NEA/SPO-2081/082-Tr.Oil-SQ-02 ||  Transportation of Electric materials from NEA Central Store to Sudurpaschim Province Office attariya. IFB No  :  NEA/SPO-2081/082-Tr.Oil-SQ-03 ||  Supply and Delivery of Printing, Stationary and Miscellaneous Items.
 

IFB NO : NSRM-SOL-W-SSB-02/2081-82 || Jamarkatel Sewa Pratisthan
Nepal, Construction of Satsang Samudayik Bhawan Nechasalyan-03
(43,20,000.00)

IFB NO : MRM/NCB/works/06/2081-082 || Airadi Health Unit Building Construction Work. 24,76,726.99/-
IFB NO : MRM/NCB/works/07/2081-082 || Gitachaur Health Unit
Prefab Building Construction Work. 25,10,724.35/-
 

नेपाल बैंक लिमिटेडको प्रधान कार्यालय परिसरमा चमेना गृह सञ्चालन   ||

IFB NO : 06/081/082watersupply || Sichet Khola Palika Bhawan Water Supply 67,98,874.08
 

IFB No. KSCL/CHUNICB-1/2081/082 ||  supply & delivery of Nepali Product Agriculture Lime (Krishi Chun) 1,950 MT, 

IFB NO : SQ Goods 03/2081-082 || Procurement of Digital X-Ray for kapelakot phe 28,79,955
 

IFB NO : BGM/NCB/Works-02/081/082 || Construction of road at Nuwakot

IFB   NO :  |NEA-SDC-081/82-03. | (SQ)/ E-Bidding only  || Extension of HT Line at Biruwa Rural Municipality, Biruwa bazzar to chinibaas on Syangja Des. 
IFB   NO : |NEA-SDC-081/82-04 (SQ)/ E-Bidding only  ||   Extension of HT Line at Kaligandaki Rural Municipality, Harmichaur to Arbeni on Syangja Des.

IFB NO : BRM/NCB/WORKS 003/2081/082 || Construction of RCC Culvert, Stone Masonry Culvert, Side drain, Retaining Structure at Bagmati- 02 & 03 (10367211.00/-)
IFB NO : BRM/SQ/WORKS/ 001/2081/082 || Construction of Primary Health post Building at Bagmati- 02 (1586455.50/-)
 

Hiring a Firm for Road repair and maintenance Training in Kushma Municipality.

ठेक्का नं. | PKBSMUN/NCB/WORK/2081/082-01, || 
1. Awai Construction Chharagaun ward no-4, Dhankuta, Nepal
2. Aananda/ Saiman JV Dharan-5, Sunsari, Nepal
प्रमुख प्रशासकीय अधिकृत 

IFB NO : TRM-BJH-SQ-02-2081/082 || Supply and Delivery of
Office management works