IFB NO : CDRM/OKH/WORKS/NCB/02/2081/082 || Palapu Khanepani १,५३,७४,४७८.८३
 

IFB NO : Proc Ref no. 20/BMP/PMEP/2081/082-RFQ-01 || Hiring a Firm for Skills Development Training in LL
 

IFB  NO ;  FRM/W/NCB/KWS/2081/082/04  ||  Construction of Kharkhare Water Supply Project at Wad no.4

IFB  NO :  21/BTR NCB12081/082 ||  Construction of Blacktop Road, Ward no. 11 
IFB  NO :   22/ BTR NCB/2081/082  ||  Construction of Blacktop Road, Ward no. 03 
 

IFB  NO :  OMRM-GUL-W- SQ-28-2081/082 ||  Level Improvement of Pathak Tol Kauley Road 
IFB  NO :  OMRM-GUL-W- SQ-29-2081/082 ||   Construction of RatiPokhari Ma Bi Boundary
IFB  NO :  OMRM-GUL-W- SQ-30-2081/082 ||   Improvement of Simaltari Marbhung Birthing Center
IFB  NO :  OMRM-GUL-W- SQ-31 -2081/082 ||  Construction of Malika Model Secondary School

IFB NO : 06/Kkni/Road/2081-82 || Upgrading Of MahalaxmiSthan Sirangaun-Jalkini Okharpauwa Road Ward No 01  (1,76,52,264.47) 

IFB NO : 2/MRMM/WORKS/NCB/081/82 || Mawa Naitepani Malami Tahara
Sadak Kalopatre 1,67,49,459.99
 

ठेक्का नं. GRM/SQ/ GOODS/03/081/82 ||  Supply Of Veterinary Medicines and Vaccines 

IFB NO : 01/KOSHI/SQ/GO/2081-082 || Procurement and Supply of Medicines and Surgical Items.
IFB NO : 02/KOSHI/SQ/GO/2081-082 || Procurement and Supply of Stationary Materials.
 

IFB NO : PUDBC/DOTI/NCR  WORKS/01-081/082  ||   Construction Of Road Kauchyakhali-Kedar Mandir  Gargau, Dasrathchand Municipality-4, Baitadi
IFB  NO :  PUDBC/DOTI/NCR/WORKS/02-081/082 ||   Construction & Upgradation of Road Patal-Dhaulkada-Liunde Mela, Bungal Municipality-11,9,8,10
IFB NO : PUDBC/DOTI/NCR  WORKS/03-081/082  Construction Of Narayan Ma. Vi. Building, Jayprithivi Municipality-01, Pimi, Bajhang
IFB NO : PUDBC/DOTI/NCR  WORKS/04-081/082  Construction Of Laligurans Multipurpose Community Building, Chabispathibhera Gaupalika-3,4,5, Bajhang
IFB NO : PUDBC/DOTI/NCR  WORKS/05-081/082  Bhagawati Ma.vi Building Construction  Budhiganga Municipality-10, Bajura Construction of Rupali Aadharbhut Mavi School
IFB NO : PUDBC/DOTI/NCB/ WORKS/06-081/082building Construction, Swamikartik -Khapar Rural Municipality -01 Rudhi Bajura
IFB NO : PUDBC/DOTI/NCR  WORKS/07-081/082  Upgrading of Road from maure zero point to Triveni  1-2-3-4chhatara at Triveni,Bajura
 

IFB  NO ;  BGRM/MOR/NCB/ Works-03(081/082) ||  Package-01:Tanki Chowk dekhi Milan Chowk hudai Bansbari Chowk samma Nala tatha Sadak Nirman Ward-1, Ganga Chowk dekhi Purba Bhupen Rai ko Ghar Hudai Nahar samma Sadak Nirman Karya Ward-1, Madhugram School Uttar Patuwari Tol jane Bato Kalopatre Ward-2,Bodh Narayan Bishwasko Ghar Dekhi Muslim Tol Samma Kalopatre Ward-2, Morang Jilla Budhiganga Gaunpalika Ward No 03 Stith Gokuwa Nahar Chowk Purba Khadrasammako Sadak Starunnati Karya, Khanepani Jane Sadak Kalopatra Ward-03, Gokuwa Purba Batma Nala Nirman Ward-03
IFB  NO ;  BGRM/MOR/NCB/ Works-03(081/082) ||   Package-2: Dhunga Kamat Dekhi Swasthaya Bhawan aagadiko Sadak Pitch Ward- 04,Kodiya Chowk Purwa Adhuro Kalopatre  Nirman Ward No-6,Adhuro Urmila Sahako Works-04(081/082) Ghar dekhi Dakshin Jane Bato Kalopatre Ward-06,Banarjhulla Adibashi Chowk SadakNirman Ward-06, Kamalpur Sardar Tol Jane Bato Kalopatre Ward-07
 

IFB NO : KRMC/MOR/W/NCB-03 (081/82 || Construction of Road Edging and Road Paving Work, Kerabari RM- 8 and 10 (57,12,280.02)
 

IFB NO : MRM/NCBW-01/2081-82 || Num Bazaar Road Pavement RCC (Phase III) 15380904
 

IFB NO : ARM-01-Works-2081/82 || Construction of Rural Administrative Building 2,500,000.00 
IFB NO : ARM-02-Works-2081/82 || Construction of Agriculture Market Infrastructure 1,000,000.00 

IFB NO : CNRMP/NCB/GOODS/2081-2082/01 || Lab equipment

IFB NO : 4/JRM/NCB/WORKS/2081/082 || Construction of School Building at Shree Rastriya Secondary School, Joshipur- 1 Lakkadmandi Kailali 48,17,773.80
IFB NO : 5/JRM/NCB/WORKS/2081/082 || Construction of School Building
WORKS/2081 at Shree Janata Secondary School. Joshipur- 5 Mainpokhari Kailali 48,17,773.80
IFB NO : 1/JRM/NCB/WORKS/2081/082 || Supply and Delivery of Hume
GOODS/2081 Pipes
 

IFB NO : RDPTN/33701176/81/82-45 || Road Upgrading Works along Mallarani(Mallarani Ga.pa. ward no. 4) patihalna(Pyuthan na.pa.10)-Bukeni-Sanilekh-Arwang- Kukhure-Gaida-Tham-Chadule-Solaina-Goyal chhaida-seme deurali (Arghakhanchi) Ratanmare-Khandaha-Tamghas, Pyuthan
 

IFB NO : MRM/W/NCB/CDMRW/081/82-01 || Constraction of Dovan
Maiwakhola RCC Wall 50,00,000/-

IFB NO : NDCL/PD- KTM/NCB/01/081-82 || Supply and Delivery of 24 Core Aerial Optical Fiber Cable

IFB NO : MP/PHLMC/NCB/GOODS-1.1/2081-82 || The Procurement and Supply of Basic Medicines (Package-1)
IFB NO : MP PHLMC/NCB/GOODS-1.2/2081-82 || The Procurement and Supply of Surgical and Supporting Items (Package-II)
IFB NO : MP/PHLMC/NCB/GOODS-2/2081-82 || The procurement of Medicines for Non- Communicable Disease (NCD) and Mental Disease
IFB NO : MP/PHLMC/NCB/GOODS-3.1/2081-82 || The Procurement and Delivery of Reagent for Lab. (Package-1)
IFB NO : MP/PHLMC/NCB/GOODS-3.2/2081-82 || The Procurement and Delivery of X-Ray Film. | (Package-II)
 

IFB NO : DAO/PARSA/NCB/WORKS/01/2081/082 || Premise Development
work at District Administration Office, Parsa 43,99,144.41 

Supply of fruits at Kathmandu २,९८,०६६/-

IFB NO : NDCL/PD-PKR/NCB-05/080-81 ||  Supply of Technical Manpower (Semi Skilled)

Floor Standing Split Type Air Conditioning Units 

IFB NO : NRM/DDL/WORKS/NCB/01/2081-082 || Construction of Dawali Jal Jhatada Kimwadi Chunabhattee Ghupta Khanepani
IFB NO : NRM/DDL/WORKS/NCB/02/2081-082 || Construction of Health Post Building
IFB NO : NRM/DDL/WORKS/NCB/03/2081-082 || Construction of Rural Municipal Level Playground Project
 

Equipment for Digitization Maintenance and Distribution (Pkg-1 ) 
Equipment for Hardware Repair & Maintenance (Pkg-2)
 

IFB NO : FPS/NCB/GOODS/2081-082/07 || The Procurement of Supply and Delivery of Electronics Goods for Fiscal Year 2081/082
IFB NO : FPS/NCB GOODS/2081-082/SQ/03 || The Procurement of Supply
and Delivery of Stationery and Office goods
 

IFB NO : NEA/SDC-2081/082-SQ-01 || Construction of LT Lines at different places of Adarsh Kotwal Rural Municipality.
IFB NO : NEA/SDC-2081/082-SQ-02 || Supply and Delivery of Line Materials.
 

IFB NO : SWMO/ KAPIL/SAGAR/SQ- 01/2081-082 || Sagartal Protection Work, Kapilvastu-02, Kapilvastu.  1707034.82
IFB NO : SWMO/KAPIL/SURHI/SQ-02/2081-082 || Surahi nadi Tatbandha Nirman Shibraj-08, Kapilbastu 1707993.1 
IFB NO : SWMO/KAPIL/CHARAI/SQ-03/2081-082 || Chirai nadi Tatbandha Nirman Bijaynagar -02, Kapilbastu 1707940.68 
IFB NO : SWMO/ARHGA/DEURA/SQ-04/2081-082 || Deurali Tole Bazar ko Muni Pahiro Niyantran, Chatradev-07, Arghakhanchi. 1445992.2
IFB NO : SWMO/ARGHA/ASPAT/SQ-05/2081-082 || Aspatal Pahiro Niyantran, Sitganga Na. Pa.-01, Arghakhanchi.  1274975.85
IFB NO : SWMO/KAPIL/HALLA/SQ-06/2081-082 || Hallanagar pul ko North Surahi nadi Niyantran, Shibraj-02, Kapilvastu. 1275484.37
IFB NO : SWMO/KAPIL/KRNAD/SQ-07/2081-082 || Krishnanagar Administration office ko West Pokari Maramat, Krishnanagar-02, Kapilvastu.
852226.38
IFB NO : SWMO/KAPIL/DUMAR/SQ-08/2081-082 || Dumarhardauna Phattepur
Rasadbas Pokhari Maramat, Budhbhumi-09, Kapilbastu. 852593.82
IFB NO : SWMO/KAPIL/KARHA/SQ-09/2081-082 || Kahra Khola Bhu-Kshya Niyantran, Shibraj-03, Kapilbastu. 842787.7
IFB NO : SWMO/KAPIL/KARMA/SQ-10/2081-082 || Karma ma Raheko Sarbajanik Pokhari ma Wall Nirman, Sudhodhan-06, Kapilbastu 852163.32 
IFB NO : SWMO/KAPIL/KARHI/SQ-11/2081-082 || Karhiya Dakshin Gholma Bhu Kshya Niyantran, Shibraj-01, Kapilbastu. 843911.66
IFB NO : SWMO/KAPIL/SEMRI/SQ-12/2081-082 || Semri Bhadaukharma Bhu Sanrakshan Tatbandha, Shibraj-11, (814455.59)
IFB NO : SWMO/KAPIL/SANAU/SQ-13/2081-082 || Sanaukarma Gaun North Nadi ma Tatbandha, Sudhodhan-06 Kapilbastu. 845511.20
IFB NO : SWMO/ARGHA/YEKLO/SQ-14/2081-082 || Yeklokhet Dekhi Tismure
Tatbandh, Sitkhola, Si. Na. Pa. -02, Arghakhanchi. 849419.3 
IFB NO : SWMO/ARGHA/POKHE/SQ-15/2081-082 || Pokhedanda Pahiro Tatha Basti Niyantran, Sitganga-04, Arghakhanchi. 848520.22
IFB NO : SWMO/ARGHA/TALLO/SQ-16/2081-082 ||Tallo Begadi Bagar Kullo
Tatbandha, Panini-08, Arghakhanchi. 849248.16 
SWMO/ARGHA/GHARI/SQ-
IFB NO : SWMO/ARGHA/CHAND/SQ-17/2081-082 || Gharichaur Hum Bahadur Nepali thar Talla Bhu-Kshya Niyantran, Sandhikharka-02, Arghakhanchi..
849124.55 
IFB NO : SWMO/ARGHA/CHAND/SQ-18/2081-082 || Chandra P. Shrestha Jagga muni Bagi Khola Tatbandha, Sandhikharka Na. Pa.-04, Arghakhanchi. 849072.02
IFB NO : SWMO/KAPIL/APF/SQ- 19/2081-082 || APF Pokhari Maramat tatha Wall Nirman., Sudhodhan-05, Kapilbastu. 852552.28
IFB NO : SWMO/KAPIL/SUKHA/SQ-20/2081-082 || Sukharampur ma Raheko Pokhari Maramat, Krishnanagar-07, Kapilbastu. 681589.84
IFB NO : SWMO/KAPIL/DERWA/SQ-21/2081-082 || Derwa pokhari ma Wall Sahit Maramat, Krishnanagar-06, Kapilvastu. 681428.13
IFB NO : SWMO/KAPIL/DAYA/SQ-22/2081-082 || Dayanagar ma Raheko Pokhari Maramat, Krishnanagar-08, Kapilbastu. 596539.61 
IFB NO : SWMO/KAPIL/SAMAR/SQ-23/2081-082 || Samarhawa gaun ko Purba ko Pokhari Maramat, Kapilbastu-02, Kapilvastu. 595651.97 
IFB NO : SWMO /KAPIL/BUDHAPAR/SQ-24/2081-082 || Budhapar gaun ko Purba Pokhari Maramat, Yashodhara-05, Kapilbastu. 596075.43 

IFB NO : ARU/NCB/W/03/2081-82 || Aarughat-Bhanjyang-Bansbote-Tirtire Sisneri-Baluwa-Gairichhap sadak estarunnati at ARM-7 & 8.
IFB NO : ARU/NCB/W/04/2081-82 || Soti-Manbubesi-Katunje-pelchet Dhunchet Kashigaun-kerauja sadak estarunnati at ARM-1 & 2.
 

IFB NO : IFB/WRIDD-DANG/SQ-03/081-82 || Construction of river training & irrigation at Dang

Supply of medicine at Ramechap

IFB NO : CSGM/NCB/WORKS-08/2081/082 ||  Upgrading works of Chalise WORKS-08-/ Bhoterumta road sector, Ward no-10 (56,26,081.73)
IFB NO :  CSGM/NCB/WORKS-09/2081/082 || Thulosirubari sana kishan
Office Building, Ward no-13 (31,12,185.95)
 

IFB NO : MRM/Works/ School Building/ NCB/01/2081-82 || Shri Bal AABI Khorbhanjyang Bidhyalaya Bhawan Nimman yojana wada 2
(6114889.4)
 

IFB NO : IDO/ACHM/337010124/ 2081/82-01 || Construction and Upgrading of Chaukhutte Patalkot Budhakot Sadak Chaurpati 6 & Sa.Na.Pa 9 & 14, Gaguda Dekhi Dungri Sokat Wada Karyalay Sadak Chaurpati 2,3 & Gairilek Sirfali Sadak Chaurpati Achham. 6,226,411.62
IFB NO : IDO/ACHM/337010124/ 2081/82-02 || Construction and Upgrading of Babla Wada Karyalay Dekhi Putru Sadak Sa Na Pa 12 Achham 2,245,599,98
IFB NO : IDO/ACHM/337010124/ 2081/82-03 || Construction and Upgrading of Matena Jimradi Sadak, Raunaka Pipal Dekhihham Dharmiksthal Sadak Sa Na Pa 07, Dhakatola Naulaghar Maljhul Sadak & Lampata Sadak Sa Na Pa 04 Achham 1,610,330.93 
IFB NO : IDO/ACHM/337010124/ 2081/82-04 || Construction of Brahamdada Lesada Dahpata Tolena Sadak Sa Na Pa 05, Achham 2,431,982.29
IFB NO : IDO/ACHM/337010124/ 2081/82-05 || Construction of Ramaroshan Kalikot Sadak, Ramaroshan RM, Achham 1,458,579.52
IFB NO : IDO/ACHM/337010124/ 2081/82-06 || Construction & Upgrading of Rakhni-Pariban Gramin Sadak Nirman & Baldekhola-Jhanta Sadak of Ramaroshan RM, Achham. 2,101,553.79
IFB NO : IDO/ACHM/337010124/ 2081/82-07 || Construction of Binayak-Kalapani-Melrukh-Tipna Amrita Nirman Sewa, 4 Udgada- Alledi Hudai Ramaroshan Sadak of Ramaroshan-05, Achham. Ramaroshan RM, Achham. 2,652,404.50
IFB NO : IDO/ACHM/337010124/ 2081/82-08 || Construction of Jalipole-Jhanta School-Jogibasale- Kosedi Hudai Kalikot Lalu Sadak of Ramaroshan RM, Achham. 2,890,531,09
IFB NO : IDO/ACHM/337010124/ 2081/82-09 || Upgrading and Construction of Balsain Tapirawa Gramin Sadak, Mangalsen-09, Achham. Ramaroshan-06, Achham. 1,563,433.10
IFB NO : IDO/ACHM/337010124/ 2081/82-10 || New Cutting of Challikot Dhanpani Thathikhand Gramin Sadak. Mangalsen Municipality-09 & 11, Achham.  1,222,122.00
IFB NO : IDO/ACHM/337010124/ 2081/82-11 || Upgrading and Construction of Jayagdh Nandegada Sadak. Bannigadhi Jayagadh Rural Municipality 03, Achham. 1,246,637.40
IFB NO : IDO/ACHM/337010124/ 2081/82-12 || Upgrading and Construction of Madhya Pahadi Dobata Timilpaitha Layati Sadak. Panchadewal Binayak Municipality-04 & 05, Achham. 1,689,935.22
 

IFB  NO ;  1 Nagarjun/NCB/ W/13/2081-82 || Bhimdhunga Prahari Chauki Nirman, Nagarjun-8  
IFB  NO ;  2 Nagarjun/NCB/ W/15/2081-82  ||  
Construction and  Renovation work for Autism School
 

IFB NO : RDBRT 3373101134/2081/82-38 || Pavement works along Sangali Enar dekhi Kisan Adharbhut Bidhyalay sadak. Morang 1,11,05,824.97
IFB NO : RDBRI 3373101134/2081/82-39 || Pavement works along Letang napa wad na shree mabi purbi sadak, Morang 34.18,469.05
IFB NO : RDBRT 3373101134 2081/82-40 || Pavement works along Kerabari Gapa wads no.6 mugu dekhi wada no. I paty Gau jane sadak, Morang 34,14,861.54
IFB NO : RDBRT 3373101134/ 2081/82-41 || Pavement works along Prasasanik bhawan- Gramthan 5 football chaukdekhi shanti tole kalopatre, Morang
34,11,472.70
IFB NO : RDBRT 3373101134/2081/82-42 || Pavement works along Bhawani tole dekhi Nirmala Khatriko ghar hudai purba dashin parbati KC ko ghar sammako sadak, Sunsari 25.62.175.39