M/S Jumli Nirman Sewa Pvt. Ltd., Baglung Guthi-03
M/S Rijal Construction And Builders Pvt. Ltd., West Amuwa-2, Rupandehi
M/S Bibek & Kuber Builders Pvt. Ltd., Waling 6, Syangja
M/S Lopurna Construction Pvt. Ltd., Baudhha-6
M/S B. N. Construction Pvt. Ltd., Sitapaila, Kathmandu
M/S AP-Kishan & Dristi-Dupcheshwor Subham JV, Baneshwor Kathmandu
M/S Shikhar Engineering Construction Company Pvt. Ltd., Daman 4 Makawanpur
M/S Bachhaladevi Bulders Pvt. Ltd., Bidur Nuwakot
M/S Bhimdhunga/Ratna/Innovation JV, Bidur, Nuwakot
M/S Niriksha Nirman Sewa Pvt. Ltd., Hetauda-9, Makwanpur
M/S G.Tech-B.M.A- Vision J.V., Ramrekha, Baglung
M/S Royal-Saptagandaki-Kandel J/V, Bharatpur- 10, Chitwan
M/S P.L.-Praphul JV, Pokhara, Kaski
M/S Naya Bato/Buddha J.V. Kushma 05, Parbat
M/S Bamti-R.S. J/V, Baglung
M/S HC-BGCS JV, Gorkha
M/S Acharya-Pagoda-L&G JV Baglung, Pokhara 08 Newroad
M/S B.S.D.G.D-Aarambha JV, Tokha 10 Kathmandu
 

IFB NO : 06/CM/Revenue/2081/082 || १५,९७,५३६.२३ 
IFB NO : 07/CM /Revenue/2081/082 || २,६४,५७४.२७
IFB NO : 08 / CM/Revenue/2081/082 || ३,६४,१४५.२७

 IFB  NO  AM/NCB/GOODS/ 01-081/82 ||  Procurement of Shallow Tube-well equipment for Arjundhara Municipality EST AMT  62400
 

IFB  NO  :  AM/NCB/WORKS/16-081/82  ||  Construction of Drain, Footpath and Asphalt Concrete Road on Mahananda Chowk-Matamandir  Mahananda Chowk-Matamandir  ESMT  AMT  4,63,95,000
 

IFB  NO   :  BRHINCH GOODS 19/2081/062  ||  डाइलाइसिस (क)  सेवा संचालन गर्न आवश्यक कम्बल आइटम (सामाग्री)  ESMT  AMT  200000 ३०००
 

 IFB  NO :    SDDOBANKE. W/SQ-114/2081-082    ||   Construction of Toilet of
Darul Ulon Guban-E-Raza Nepalgunj-21 Birta Banke
Estimated Amount without VAT & PS (NR) 8,49,945.55 
 IFB  NO :    SDDOBANKE. W/SQ-115/2081-082    ||   REovation of Building and Toilet Construction of Madarsa Darul Mustafa Duwa-01 Holy Khadaicha, Banke Estimated Amount without VAT & PS (NR) 6,79,781.71
 IFB  NO :     SDDOBANKE W/SQ-116 2081082  ||  Renovation of Building of Aisha Madasa-Tul-Banat Nepalganj- Estimated Amount without VAT & PS (NR)  16,91,005.58 

IFB  NO :   CSGM/SQ/GOOD-01/2081/082   ||   Procurement of Veterinary medicine and Equipement for Chautara Sangachokgadhi Municipality Office, Chautara, Sindhupalchok
 

IFB  NO   :  MRM/NCB/WORKS/2081/82-02  ||   Construction of Ward Office Building Mahadeva-2  ESM,T  80,47,692.39

IFB  NO  :  04/ 2081/082 ||  The Procurement of supply and delivery  of approx. 9500 Tiffin Packets. ESMT (NRs.) Rs. 10,84,900/- 

IFB  NO  :  AEPC/BES/G/NCB/2081/82-02 || "Supply, and Delivery of Institutional Electric Cookstoves" 

आय ठेक्का नं. 01/IF/NCB/GM/081/082  || घाटगद्दी गरी राखिएको नदिजन्य पदार्थको सार्बजनिक बढाबढ सम्बन्धि सूचना    || ३४,२०५.८२
आय ठेक्का नं.  02/IR/NCB/GM / 081/082  || घाटगद्दी गरी राखिएको नदिजन्य पदार्थको सार्बजनिक बढाबढ सम्बन्धि सूचना  ||  ४३,८७७.९० 

IFB   NO  :  . NAFHA/PIU-GAND/ Works/CW 08-A ||  Tirupate-Om Nama JV 

IFB  NO  :  (SQ/BNP/CW/081 082/01)  ||   Drinking water Supply Works in Schools of Budhanilkantha Municipality   ||  Estimated Amount (Excluding VAT) 1,581,599.08 
IFB  NO  : (NCB/BNP/GW/081 082/06) ||   The procurement of Hitech and Fully Automatic Cow Farming Equipments in Budhanilkantha School



 

IFB  NO   :  MM/Ruk.W/SDT.01_081/082)  ||  Hiring a Firm for SkillsDevelopment Training in LL:  Carpentry & Plumbing

IFB  NO  :  JM/BAGLUNG/SQ/ G/1/2081-082  ||  Procurements of Veterinary Medicine   ESMT  AMT  12,70,058.40/-

IFB  NO   :  NCB/MMO/23/2081- 82Construction of Stambha Shanti Park, Madi-4, Chitwan ||  Estimated Amount (Without VAT & PS.) 17,47.69638
 

IFB   NO  :  SRM/NCB/SQ  GOODS/PMIS- 03/2081/82   ||  Procurement of  Medicine in Sigas,   ESMT  AMT  2123892.748
 

IFB  NO  ; SRM/SQ/ GOODS/03-2081/082  || Supply and Delivery of Motorbike  
Estimated Amount (with VAT)Nrs  16,000,00.00
 

IFB   NO   :  17/SM/NCB/Road/2081/082 ||  Construction of  Blacktop Ring Road Phase  Shivastakshi 09  EAM Nrs 72,61,038.27
 

IFB No  :  PPHLSPP/G/NCB-03/2081-082  ||   The Procurement, Supply and Delivery of Fully Automated
Coagulation Analyzer 
IFB No  : PPHLSPP/G/NCH04/2081-082  ||   The Procurement, Supply and Delivery of Fully Automated ELISA Processor 
IFB No  : PPHLSPP/G/NCB-05/2081-082  ||   The Procurement, Supply and Delivery of Fully Automated Urine Culture System 
IFB No  :  PPHLSPP/G/NCB-06/2081-082  ||    The Procurement, Supply and Delivery of Fully Automated Tissue Processor

 

IFB   NO  :  NH/NCB/GOODS/2081/082/10  ||  Supply & Delivery of Liquid Oxygen 
IFB   NO  :   NH/NCB/GOODS/2081/082/11  ||    Supply & Delivery of Rasan Items

IFB  NO  : BRM/IR/02/081/82  ||  बेथानचोक गाउपालिका क्षेत्र भित्रका नदीजन्य ढुंगा, ग्राभेल लगायत नदीजन्य सामाग्री  मु.अ. कर  ५,६५,७१,४३६.००
 

IFB  NO  :  33/BMA/G/MT/2081/082  || Procurement and supply of Mini Tiller    Bhumikasthan Municipality, Arghakhanchi  BID Price NRs. 3000.00 
 

IFB  NO  : (JANAKNANDINI/PMEP/YETI/01/2081/082)  ||  Hiring a Firm for Skills Development Training in Janaknandini RM  refundable) purchase


 

IFB     No:  PUN/MUN/081/82-10 ||    Black Top Road Construction Thakur Prasad Paudel Houses to 10-11 Border, Punarbas Municipality 10-11, Kanchanpur.  ESM  AMT  15,59,491/-
IFB     No:   PUN/MUN/081/82-11 ||  Gravelling The Different Road of Ward No-07, Punarbas, Kanchanpur.     ESM  AMT  9,74,465/-
IFB     No:   PUN/MUN/081/82-12 ||  Building, Punarbas Municipality,
Construction Of Third Floor of Punarbas Municipaity Office Kanchanpur
  ESM  AMT  41,66,360/-  

IFB   NO   :  BTMMUN/GOODS/ SQ-11/081/82   ||   EST AMT  36,49,962.50
IFB   NO   :  BTMMUN/GOODS/ NCB-12/081/82 ||  Procurement, Supply & Delivery of Lab Chemicals & Materials    EST AMT   1,31,42,591.26
 

IFB   NO   :   NCB/MM/Ruk.W/ W.1S1E_081/082/05 ||  Upgrading of Bairagithanti-  Pachhibang-Jhulkhet-Hil- Gairineta Road  Bid Security NRs.2,78,000.00

IFB NO : DOHS/G/NCB-30/MD/2081-82 || Procurement of Endo-Urology Visualization System and Thulium Fiber Laser System
 

IFB NO : EPF/KS/GOODS/SQ/2081/82-03(RE) || Supply of internet service (Bid amt. 40,000/-)

 

IFB NO : 01/IDDJNP/NCB/ROAD/2081-082 || Samsi Ga.Pa. 1 Highway dekhi Khakhana Jodane Road, Mahottari. (Est amt. 1,71,45,072.41)
 

IFB NO : AGD/2081/082-5 || Slope Protection Work of Tower No. 119 of 132 kV Chameliya-Attariya Transmission Line with Shotcrete. 
IFB NO : AGD/2081/082-6 || Gabion work for protection of Tower Number TN89 at Khochlek, Baitadi.
IFB NO : AGD/2081/082- 7(SQ) || Maintenance of boundary wall, Chainlink fencing work, and construction of parking shed at 132KV Pahalmanpur Substation
IFB NO : KGB/2081/082-06 || Relocation works of tower no.59 of Khimti Lamosanghu 132 kV Transmission line
 

IFB NO : MMC/SQ/ GOODS/2081- 82/03 || Supply of Cleanliness Related Miscellaneous Items Required for 2081/082 (Bid amt. 35,000)
IFB NO : MMC/SQ/ WORKS/2081- 82/01 || Construction of Doctor's Lounge (Room 203) and Cubical at Room 401 and Related Furnishing Works (Bid amt. 55,000)
 

IFB NO : DoEnv-NCB- 03-2081/82 || The Supply of Spare Parts and Consumables for Existing Air Quality PM Equipments (रु. १,१०,०००/-)
 

Haemodialysis Machine for DGMS 
Cardiology Equipment for DGMS 
Ortho Equipment for DGMS 

IFB NO : NDCL/CTO/ICB/13/080-81 || Supply, Delivery,Installation andCommissioning of Short Message Service (SMS) System and SMS Firewall (NPR 28,646,954.58)