IFB NO : 14/DEV/NCB/WORKS/2081-082 || Devchuli Dada Paryatan Parbardan (Est amt. 3573955.87)
 

procurement of 4 Wheel Drive Vehicle 

IFB  NO  :  NEA / BDC / Goods / 081/082/SQ02   ||  Supply and Delivery of Electrical Accessoris / Materials 

सिलबन्दी दरभाउपत्र नं. : NDCL / PDSKT/SQ-02 / 081-82  ||   सवारी साधन भाडामा लिने सम्बन्धी सेवा खरिद कार्य गर्नुपर्ने 

IITM, Ahmedabad  ||
 MITT, Moscow  ||  
 

IFB  NO  :  M-021 High End Anaesthesia Machine  जमानत रकम रु. १,५५,०००।००  
IFB  NO  :  M-023 ICU Ventilators (Neonate, Paediatric, Adult)  जमानत रकम रु.४,३५,९६०।०० 

IFB  NO  :  TRM/W/R/081/82-6 ||   Dorkhupul Dhansar  Manedada Sadak Nirman   ( Estimate Amount77,94,498.51 )

IFB  :  08-081-82-NCBG-MECH-KMC   ||  Supply and Delivery of Double Cab Pick Up at KMC  ||(  Bid Bond Amount NRs. 5,90,000.00  ) 

 ठेक्का सम्झौता रद्द गर्ने सम्बन्धी सूचना
IFB   NO  :  Lot1/CRED/|/076/077-01 ||   Shree Jayanti / Sunita & Line Kabita J. V. Bhaktapur Nepal
IFB   NO  :  CRED/Rehab/078/079-04 || Sunita & Kabita Construction P.Ltd., Dolakha  
IFB   NO  :  CRED/ |Line/078/079-09 || Sunita & Kabita Construction P.Ltd., Dolakha   
IFB   NO  :  CRED/ |Line/078/079-10  || Sunita & Kabita Construction P.Ltd., Dolakha   
IFB   NO  :  CRED/Line/078/079-11 || Dolkha, Nepal Sunita & Kabita Construction P.Ltd., Dolkha, Nepal 

IFB   NO :  NEA-KL1-2081/82- ST-EL-02 ||  Supply and Delivery of Electrical Consumable Items at KL 1HPS 
IFB   NO :  NEA-KL1-2081/82-MSQ-01-RE ||  Supply and Delivery of Mechanical Consumables Items/Tools for  KL 1HPS
IFB   NO :  KLII-2081/082-EM/ SQ-04 Supply and Delivery of Vehicle Spare Parts and Lubricants for Kulekhani II HPS
IFB   NO :  KLII-2081/082-CST-03 ||  Civil Maintenance Work at Quarter, Guest house, Office and Power house Area
IFB   NO :  NEA-KL3-081/82- CST-02Various civil repair works like waterproofing, plastering and paintings
IFB   NO :  UT3AHPS-2081/82-MST-05-RE ||   Supply, Delivery, Installation, Testing and Commissioning of Scre  Compressor for Generator Braking System at UT3AHPS
IFB   NO :  UT3AHPS-2081/82-MST-08 ||  Manufacturing, Supply and Delivery of HVOF Coated Guide Vanes, Shaft Seal and Bearings at UT3A HPS
IFB   NO :  NEA-CHEPS-2081/82-CT-01  ||  Repair and Maintenance of Stilling Basin, Guide Wall Foundation and Backfilling Area at Dam of Chameliya Hydropower Station, Balanch, Darchula 
IFB   NO :  NEA-CHEPS-2081/82-CSQ-02  || Painting work on Dam Control Building, Head works Railing. Staircase and Intake Roof Truss at Dam of Chameliya Hydropower Station,Balanch, Darchula 
IFB   NO :  NEA-SHPS- 2081/82-CT-04 ||  Repair and Maintenance of Upstream and Downstream bed level of Intake Service Gate at Dam Site
IFB   NO :  NEA-SHPS-2081/82-MT-01   ||  Fabrication, Supply, Delivery, Installation, Testing and Commissioning of Various Maintenance and Service gates of SHPS
IFB   NO :  NEA-SHPS-2081/82-CQ-05  || Debris Removal Works from Downstream, in front of gallery gates & accumulated debris at Dam site of SHPS 
IFB   NO :  NEA-GEN-2081/82- EMT-01  ||   Supply and Delivery of Turbine Oils, Transformer Oils and Lubricants At Respective NEA Power Stations

IFB No. SWC/ NCB / GOODS /081-082 ||   समाज कल्याण परिषद् अन्तर्गतको भृकुटीमण्डप स्थित बाल उद्यान तथा मनोरञ्जनात्मक क्षेत्र भाडामा दिने सम्बन्धी बोलपत्र आह्वानको सूचना
 

IFB   NO : 133 Accessories of Various Generator and Batteries for EME बैंक जमानी परिमाण ने.रु. ४६,०००/- 
IFB   NO : 535  HVAC System for Ammunition Loading Building (Su. Ja. Aa. Ka. Pkg-5) बैंक जमानी परिमाण ने.रु. १४२,०००/- 
IFB   NO : 536 Machinery Item (Swo. Ba. Kha. Pkg - 1 )बैंक जमानी परिमाण ने.रु. १६१,०००/
IFB   NO :  537 Alcohol (Swo.Ba.Kha.Pkg-2) बैंक जमानी परिमाण ने.रु.  ११०,०००/-
 

SQ No NEA/EVCIP- 2081/82-SQ-01  ||  Civil works-Supply and Installation of Interlock Concrete works at Kathmandu, Samakhusi, Police Petrol Pump around EV charging station.

ठेक्का नं  Mun/Manra/ Works/NCB/ 01/2081-082  || | मनराशिसवा नगरपालिका वडा नं. १० मा विद्यालय भवन निर्माण लागत अनुमान रु ७१,३३,६४४।१३ 
ठेक्का नं Mun/Manra/ Works/NCB/02/2081-082  ||  लागत अनुमान रु २५,३३,०५७।४९ 
ठेक्का नं Mun / Manra / Works/NCB/ 03/2081-082  ||   मनराशिसवा नगरपालिका स्वच्छ खानेपानी आपूर्तिका लागि ह्यान्ड | पाइप जडान कार्य  लागत अनुमान रु  ८३,९५,५२७/०४ 
ठेक्का नं Mun/Manra/ Goods /NCB/ 04/2081-082  ||  मनराशिसवा नगरपालिका सिँचाइका लागि स्यालो तथा डिप बोरिङ जडान  लागत अनुमान रु   रु..२०,७८, २५०००

IFB  NO  :  NEAADC/081/82-01(SQ)  || Supply & Delivery of Electrical line materials, tools & equipment for Aarughat Distribution Center.

1 अन्तर्राष्ट्रिय टर्मिनल भवनको चेक इन क्षेत्र १बाहिर रहेको रहेको सटरन. २
2 सटर नं. २ को छेउमा रहेको सटर न. ३
3 सटर नं. 3 को छेउमा रहेको सटर न. 4 
4 अन्तर्राष्ट्रिय टर्मिनलभवनको चेकइन क्षेत्रको एयरलाइन्स फाउन्टरबाट पश्चिमतर्फ रहेको खाली स्थान
5 आगमन तर्फ यात्रु बाहिर निस्कने गेटको पश्चिम तर्फको क्षेत्र नजिकै
6 अन्तर्राष्ट्रिय टर्मिनल भवन बाहिर रहेको सवारी विसान क्षेत्र  

IFB  NO  : NDCL/PD-Birgunj / SQ 04 / 081- 982 ||   Supply and Delivery of Optical Fiber Cable Enclosure (जमंत  रकम  ५५.००००० ) 

IFB   NO  :   BPKMCH/NCB/37/081/082 Goods/NCB 500 KVA Diesel Generator and Transformer
IFB   NO  :    BPKMCH/NCB/20/081/082 Goods/NCB ||  Civil and Related Works for Diesel Generator and Transformer 
IFB   NO  :   BPKMCH/NCB/38/081/082 Works/NCB ||  Immunohistochemistry Stainer-Re-Tender
IFB  NO  :  BPKMCH-PH/NCB/05/081/082 Works/NCB ||   Anticancer Drug for Hospital Pharmacy Second Lot (Unit Rate Contract) 
IFB   NO  :  BPKMCH-PH/NCB/06/081/082Goods/NCB ||  Radiotherapy Use Thermoplastic Mask for Hospital Pharmacy (Unit Rate Contract) Re-Invitation
IFB   NO  :  BPKMCH-PH/NCB/07/081/082Goods/NCB ||  Surgical Related Goods for Hospital Pharmacy First Lot (Unit Rate Contract)

IFB   NO   : NCB/TUCDJMCGOODS/2081 082-02 ||   Supply. Delivery.Installation, Testing and Commissioning of Passenger Lift( Bid Security 83.000.00) 

IFB   NO  :   NPHQ/G/ICB/2081-082/02   ||  Riot Control Gear   (Bid  Security  22,000.00 )
IFB   NO  :    NPHQ/G/ICB/2081-082/03  ||  Shield Dhal    (Bid  Security4,000.00  )

IFB   NO   :  SQ/BGD/ 2081/082-03  ||  Supply, Delivery, Installation, Testing and Commissioning of 110 V Battery and Battery Charger 
IFB   NO   :  SQ/DGD/2 2081/082-8 ||  Cable trench Slab, Safety Information Notice Board works at Dhalkebar Sub- Station and Foundation Works for 132 kV Gas Circuit Breaker at Nawalpur Substation 

IFB   NO   :  BIP-ML 6-081/82  ||  Landscaping Works along Manohara Khola Left Bank from Balkumari Bridge to Manohara Confluence.
IFB   NO   :  BIP-BR-01-081/82 ||   Rigid Pavment and sewer Works at Balkhu Khola.  (EST AMT  NRs. 3,175.501.92)
IFB   NO   :   BIP-SQW-01-081/82 ||  Ghat Construction works at Nai  Khola, Sankhu. (EST AMT    NRs. 1,183,307.64) 

IFB  NO  :  02/PWD-KMC/081-082 PWD- NCBW- ||  Construction of Retaining  wall at Bishnumati KMC Khola (Bid Bond  4,20,000.00 ) 

IFB   NO :  NEA/BPDOH/2081/082-03  ||  
 1. Hulas Steel Industries Ltd. Ganabahal, Kathmandu
2. Mainawati Steel Industries Ltd., Thapathali, Kathmandu
3. Bhagwati Steel Industries Pvt. Ltd., Basantpur, Kathmandu
4. Renu Construction Company Pvt.Ltd. Pulchwok, Lalitpur
 

IFB   NO  :  NDCL/WCSD/C-01-SQ-081/82  ||  Concrete Pavement Work for Approach Road at Chhauni Store, Kathmandu (Bid Security Amount: NRs. 70,000)

IFB   NO  :  NEA-MDC-2081/082-SQ-04 ||   Supply & Delivery of Electrical Goods & Miscelleneous Items.
IFB   NO  :   NEA-MDC-2081 / 082-SQ-05 ||  Supply & Delivery of Stationary & Miscelleneous Items. 
 जलेश्वर वितरण केन्द्र 
IFB   NO  :  . NEA/JLDC/2081-082-SQ- 5(RE) (E-bidding only) ||   Extention of LT Line in Different Place of Jaleshwor Distribution Centre under Rulral Electrification Programme (GON).
 क) मिर्चैया वितरण केन्द्र   बोलपत्र आह्वान रद्द गरिएको 
IFB   NO  :  NEA-MDC-2081 / 082-SQ-02  ||  
IFB   NO  :   NE.A-/IDC-2081/082 SQ-01  ||  
 

प्रारम्भिक बाल विकास (ECD) कक्षा व्यवस्थापन र शौचालय निर्माण तथा सौन्दर्यकरण सम्बन्धी सिलबन्दी दरभाउपत्र तथा प्रस्ताव आह्वान ||  
   

IFB NO : WRMP-KASKI/BEGNAS-MALMUL/SQ/WORKS/01-081/082 || Construction of Rcc canal Linning works on Begnas Malmul WORKS/01-081/082 Phant Sinchai Yojana, Pokhara-32, Kaski (Est amt. 19,15,453.58)
 

IFB  NO   :  IDOSARLAHI/NCB/Work/2081/082-01 ||  Upgrading Road Works of Chandranagar gaa.paa. ko Nathutol- Barkurwa-Kalawati Bajar Hudai Ishwarpur Na.Paa.ko Tinghariya- Bhaktipur Sadak Kalopatre Tatha Nala Nirman.(ESTAMT 3,700,000.00)
IFB  NO   :  IDOSARLAHI/NCB/Work/2081/082-02 ||  Upgrading Road Works of Lalbandi Na.Paa.-11 Bahuni dekhi Ishwarpur Na.Paa.-12 Kalinjor Samm Sadak, Sarlahi.(ESTAMT 3,450,000.00)
IFB  NO   :   IDOSARLAHI/NCB/Work/2081/082-03 ||  Upgrading Road Works of Haripurwaa Ward no. 6 Bajar Chauk (Ma. Wi.) Dekhi Ishwarpur Na.Paa.-15 Sukanaha Hudai Haripurwaa Ward no. 9 Mirchaiya Bajar Samm Sadak Kalopatare Tatha Nala Nirman Samet-7 KM. (ESTAMT  3,500,000.00)
IFB  NO   :  IDOSARLAHI/NCB/Work/2081/082-05 ||  Upgrading Road Works of kabilashi Na.Pa.-9 Bhaluwaha Dekhi Malangwa Na.Paa. -10 Jilla Prasasan Karyalay Jane Bato Jitendra Yadavko Ghar Samm (ESTAMT 3,450,000.00)
IFB  NO   :  IDOSARLAHI/NCB/Work/2081/082-06 ||  Upgrading Road Works of Hariwan Chini Mil MRM Balgangaa Charik (Ghurkauli - Balgangaa Charik)(ESTAMT 3,350,000.00)
IFB  NO   :  IDOSARLAHI/NCB/Work/2081/082-07 ||  Upgrading Road Works of Basbariya Gaunpalika Ward no. 6 Sahodwa Dekhi Mantol-Laukath-Purainiya-Paroriya Tol-Gangaapur Hudai Barahathawa Nagarpalika Wada no.9 Murtiya Samm(ESTAMT . 3,600,000.00 )
IFB  NO   :  IDOSARLAHI/NCB/Work/2081/082-01 ||  Upgrading Road Works of Dhankaul Chhathighat DekhiMahinathpur Nahar-Malaghata Bhagirath Mahatoko Ghar Najikko 3,450,000.00 Kalopatre Samm Sadak Staronnati Garne Karya -5 Kilometer. Upgrading Road Works of Godaita Na.Paa.-2 Janata Adharbhut Bidhalay Dekhi Godaita Na.Pa.-3 Simara r Piparnath Prahari
Chauki Samm Kalopatre Sadak - 5 Kilomete(ESTAMT.3,500,000.00)

IFB NO : IDO/ACHM/ 337010124/2081/82-32 || New Cutting of Suijiula Dekhi Muktikot Hudai Rapha Dada Samma Sadak Nirman, Swamikartika Khapar Mun-1&2 Bajura. (Est amt. 22,25,069.36)
IFB NO : IDO/ACHM/ 337010124/2081/82-33 || Upgrading and Construction Rajali Amlish sadak kalopatre Badimalika Ra Gaumul Ga.pa.Antargata palika Sadaka. (Est amt. 23,15,594.62)
IFB NO : IDO/ACHM/ 337010124/2081/82-34 || Construction and Upgrading of Kawadi Bichchhaya Hilsa Sadak,Himali Ga.Pa. Bajura. (Est amt. 21,42,564.21)
IFB NO : IDO/ACHM/337010124/2081/82-35 || Construction and Upgrading of Betalmandu-Tunisain-Delta-Aatichaur-Vhaunera Sadaka.,Bajura. (Est amt. 27,46,754.86)
 

IFB NO : BGRM/MOR/NCB/Works-02(081/082 || 
1. Joshila Nirman Sewa Pvt. Ltd., Biratnagar-13
2. Sara Shristhi Nirman Sewa Pvt. Ltd., Dhankuta-4
3. Aabid-Thakur-S&S JV,Inaruwa-2, Sunsari
4. Chief Administrative Officer

IFB NO : 04/RPRRMUN /2081/082 || Bhulke Dekhi Okhre Hurbubhanjyang, Dadakharka Sadak Marmat (Est amt. 19,21,965.81)
 

IFB No: IDO/DOP/W/NCB/37/081/082 || Construction and Upgrading Tripurabagar Ward No-7 Karalaya Chal Hudai Maurelekh Samma Road Upgrading Road, Dolpa   Bid security 20000
 IFB  NO  :  IDO/DOP/W/NCB/38/081/082 ||  Construction and Upgrading of Lagna Lahara Majhaphal Durgaun HudaiTali Road, Thulibheri Municipality-5,6-Dolpa  Bid security 5000
 

IFB NO : SHM/MOR/TMPP/NCB/W/20/ 2081/082 || Blacktop Road Construction Works of Pragati tole, Bhola Dahal ko ghar bata uttar Prem shrestha ko ghar samma, Sundarharaicha-01 (Est amt. 3312839.66)
 

IFB  NO   : SDDO.ARGHA. WORKS.SQ.SHANTI -27/81.82  ||  Construction of Truss work of Shree Shanti Ma. Vi. School. Bhumikasthan Muncipality-4, Dharapani, Arghakhanchi (EST AMT 9,72,135.75)
IFB  NO   : SDDO.ARGHA.WORKS.SQ.CHIDDICHAUR-28/81.82 Construction of Gabion work of Chiddichaur Khelmaidan. Bhumikasthan Municipality-07Arghakhanchi (EST AMT9,70,917.33)
IFB  NO   : SDDO.ARGHA.WORKS.SQ. BIDHYABINAY-29/81.82  ||  Construction of Boundary wall and Sliding Gate works of Bidhya Binay Aa.Vi.SandhikharkaMuncipality-06, Arghankanchi (EST AMT4,85,837.85)
IFB  NO   : SDDO.ARGHA. WORKS.SQ.SHANTI -30/81.82  ||  Construction of Bhunapa Khel Maidan. Bhumikasthan Municipality-08 Arghakhanchi (EST AMT 7,78,180.77)
IFB  NO   : SDDO.ARGHA. WORKS.SQ.SHANTI -37/81.82  ||  Painting and Tiles works of Nera mavi, Panini Rural Muncipality-08, Arghakhanchi(EST AMT4,85,449.64)
IFB  NO   : SDDO.ARGHA. WORKS.SQ.SHANTI -38/81.82  ||  Construction of Gabion work of Kholakharka Khel Maidan.Malarani Rural Municipality-07 Arghakhanchi(EST AMT 9,71,180.86) 
IFB  NO   : SDDO.ARGHA. WORKS.SQ.SHANTI -39/81.82  ||  Construction of Toilet Building of Jyoti Bhabishwor Multiple Campus.Sitganga Muncipality-03, Arghakhanchi(EST AMT9,70,760.05)

IFB NO : Rmun/NCB/Works/18/2081/82 || Blactop of Itahara Muktighat Sadak (Padam Tamang ko Ghar hudai Dipu jodne sadak) (Est amt. 39,06,079.44)
IFB NO : Rmun/NCB/Works/19/2081/82 || Himalaya Aa Bi Dekhi Bir Bahadur Limbu ko Ghar Hudai Triveni Chowk Samma Jaane sadak Starunnati (Est amt. 64,75,309.34)
 

IFB  NO  :  PRM/KKT/BD/WORKS/NCB-03/2081/082 ||  Dainikar Ma. Vi. Phagoti Bhawan Nirman (EST  AMT  4,230,064.99)