IFB NO : RBBL/GSD/G/NCB/INSURANCE-APF/081/82 || Procurement of Group Personal Accidental Insurance worth Rs. 5 Lakh per person with the benefit of Death termed as benefit 'A' and benefit 'B' (with RSMDST) for Salaried Account Holders of Armed Police Force Nepal 

IFB NO : 09/SQ/WORKS/BRM/2081-82 || Estimated Amount (NPR.10,82,110.07)

IFB NO : bktmun/NCB/works/01/081/82 || Civil construction work at Bhaktapur

IFB NO : SBM/AG/०१/२०८१/०८२ || Agricultural tools items at Bhaktapur
 

IFB NO : LM/MOR/SQ/G/2081-82/02 || Procurement,supply and delivery of sanitay Pads

IFB NO : NCB/MMO/16-2081-82 || Estimated Amount (NPR.1,17,31,175.47)

IFB NO : NEA/TDC/2081/082/ SQ-01 || Supply and delivery of required printing and stationery items in Tikapur Distribution Center, Tikapur Kailali 
IFB NO : NEA/TDC/2081/082/ SQ-02 (Re) || Supply And Delivery of Line material and Electricals tools
IFB NO : NEA-BDC-2081/082- ET-SQ -01 || Supply and delivery of line materials and at Electrical tools
IFB NO : NEA-BDC-2081/082-SI-SQ -02 || Supply and Delivery of Stationery Items 
 

IFB NO : RDBTD/337310113/081/82-17 || M/S Super/Cosmo/Satya JV Kathmandu, Nepal

IFB NO : 13/W/NCB/MRM/81-82 || Estimated Amount(NPR.77,29,567.05)

IFB NO : NEA / LDC/2081/082/ESQ-01 || Supply & Delivery of Stationary Materials and Miscellaneous Items.
 

IFB NO : MRM/NCB/Works/01-2081/082 || Estimated Amount (NPR.1,66,16,495.65)

IFB NO : NCB/BNP/GW/081082/03 || Supply, Delivery, Installation Testing and Commissioning of Laboratory Equipments in Budhanilkantha Municipal Hospital

तोडाचलानका लागि सवारीसाधन (बस, ट्रक तथा जीप) भाडामा लिनेबारेको सिलबन्दी दरभाउपत्र आह्वानको सूचना

IFB NO : IFB/01/081/82/goods/fwssmp/pokhara || Estimated Amount(NPR.4,90,000.00)
IFB NO : IFB/02/081/82/goods/fwssmp/pokhara || Estimated Amount(NPR.4,90,000.00)
IFB NO : IFB/03/081/82/goods/fwssmp/pokhara || Estimated Amount(NPR.4,70,000.00)
 

IFB NO : CW-ST- 2081/82-03 || Supply & Delivery of Super Enameled Copper Wires & Paper Insulation Copper Strips 
IFB NO : CW-ST-2081/82-05 || Supply & Delivery of Miscellaneous  Items for Transformer Maintenance
 

IFB NO : IDORRASHUWA/W/NCB/R-01/2081/82 || Estimated Amount (NPR.2551594.25)
IFB NO : IDORRASHUWA/W/NCB/R-02/2081/82 || Estimated Amount (NPR.5,527,180.27)
IFB NO : IDORRASHUWA/W/NCB/R-03/2081/82 || Estimated Amount (NPR.5,096,938.29)

IFB NO : NEA-LPDON/ Dhuwani/2081/082-05 (Re) || Transportation of Electrical Line Materials from Central Store Hetauda to NEA Store Nepalgunj
 

IFB NO : IFBNO.NDCL/CTO/ICB/3/081-82 || Supply and Delivery of Optical Distribution Network Products and Accessories.
 

Electrical works at Kathmandu

IFB NO : 02-03-081-82-NCBG-HDSCP-KMC || Lighting and Cable Management with Underground Cabling in Basantapur, KMC  (Re-Notice) 

IFB NO : WRC/SQ/W/01/2081-082 || Laboratory Construction Works for Rock and Tunnel Engineering at Paschimanchal Campus

IFB NO : PSD/G/SQ-2/2081 /82 || प्लाष्टिक सिल
IFB NO : PSDG / SQ-3/2081/82 ||  प्लाष्टिक ट्याग 

IFB NO : PSMUN/NCB/WORKS/2081/082-06 || Estimated Amount (NPR. 34 00000)
IFB NO : PSMUN/NCB/WORKS/2081/082-07 || Estimated Amount (NPR. 72,37,793.87)

IFB NO : SRM/ROAD/NCB/2081-82/08 || Estimated Amount (NPR.3009521.63)

IFB NO : RDTLR/337310113/ 081/082-18 || Traffic Safety Works Including Thermoplastic Paint For Road Marking Along Leguwaghat-Bhojpur Road Section NH03(0+000 to 65+000) 42,69,992.27
IFB NO : RDTLR/337310113/ 081/082-19 || Rehabilitation Works With Rigid
Pavement Along Bhojpur-Chakhewa Road Section(NH03) 40,51,032.66
IFB NO : RDTLR/337310113/ 081/082-20 || Road Side Maintenace Works
120 days from  Including Plum concrete and gabion works along Bhojpur-Chakhewa Road Section(NH03) 41,00,328.28
IFB NO : RDTLR/337310113/ 081/082-21 || Road Marking Works With Thermoplastic Paint Along Deurali-Mudhe-Chainpur-Bohoratar
Road Section(NH10), Sankhuwasabha 37,98,564.12
IFB NO : RDTLR/337310113/ 081/082-22 ||  Road Side Maintenance Works Along Kewabesi-Khandbari Road Section(NH08) 1,00,70,980,98
IFB NO : RDTLR/337310113/ 081/082-23 || Road Side Maintenance Works Along Tute-Deurali-Chainpur-Bohoratar Road Section, Sankhuwasabha(NH10) 32,47,780.35
IFB NO : RDTLR/337310113/ 081/082-24 || Structural Works For Slope Stabilisation along Piluwa-Chainpur-Bohoratar Road Section(NH10) 85,35,996.72
IFB NO : RDTLR/337310113/ 081/082-25 || Construction Of Hatiya Krishi
Sadak Including Structural Works Along Gambuk to Hatiya Gaun Sadak Bhotkhola 03,Sankhuwasabha 85,46,767.11
IFB NO : RDTLR/337310113/ 081/082-26 || Construction Of Truss Works, Plumbing Works in Office Premises of RD, Tumlingtar 11,39,341:27
 

चालु अवस्थामा रहेको सवारी साधन बिक्रीको ७ (सात) दिने सूचना

IFB NO : RIDO/DANG/NCB/W/40/081/082 || Estimated Amount (NPR.2,45,00,000)
IFB NO : RIDO/DANG/NCB/W/41/081/082 || Estimated Amount (NPR.2,00,00,000)
IFB NO : RIDO/DANG/NCB/W/42/081/082 || Estimated Amount (NPR.3,65,00,000)
IFB NO : RIDO/DANG/NCB/W/43/081/082 || Estimated Amount (NPR.3,09,00,000)
IFB NO : RIDO/DANG/NCB/W/44/081/082 || Estimated Amount (NPR.2,10,00,000)

IFB NO : KRM/NCB/W/09/081/082 || Nyayik Samiti Ijalas Nirman Katahari-03 

IFB NO : 01/MMDARCHULA/NCB/S MCS2081/082 || Estimated Amount (NPR.8567461.70)
IFB NO : 02/MMDARCHULA/NCB/C OHPB2081/082 || Estimated Amount (NPR.8022316.74)
IFB NO : 03/MMDARCHULA/NCB/C OWOB2081/082 || Estimated Amount (NPR.8105458.40)

IFB NO : 03/NCB/W/KTS/2081-82 || Construction of Kamaldah Tourist Spot Package-II

IFB NO : PUDBC/RAMECHHAP/ NCB/WORKS-01/081/82 || Road Upgradation works at Nepane Tole, Chautara Sangachowkgadhi-07, Sindhupalchok  61,30,030.93
IFB NO : PUDBC/RAMECHHAP/ NCB/WORKS-02/081/82 || Road Upgradation works at Devithan- Surare Section, Tripura Sundari-02, Sindhupalchok 68,58,635.80
IFB NO : PUDBC/RAMECHHAP/ NCB/WORKS-03/081/82 || Integrated Infrastructure development works at Indrawati RM-12, Sindhupalchok 59,07,228.94
IFB NO : PUDBC/RAMECHHAP/ NCB/WORKS-04/081/82 || Conservation and Infrastructure development works at Historical Duguna Gadhi, Bhotekoshi RM-03, Sindhupalchok
 

IFB NO : PUDBC/Dhading/Works/NCB/01/2081/82 || Estimated Amount (NPR.85,74,047.61)
IFB NO : PUDBC/Dhading/Works/NCB/02/2081/82 || Estimated Amount (NPR.85,59,732.42)
IFB NO : PUDBC/Dhading/Works/NCB/03/2081/82 || Estimated Amount (NPR.85,63,718.76)
IFB NO : PUDBC/Dhading/Works/NCB/04/2081/82 || Estimated Amount (NPR.85,58,148.57)
IFB NO : PUDBC/Dhading/Works/NCB/05/2081/82 || Estimated Amount (NPR.1,30,98,809.71)
IFB NO : PUDBC/Dhading/Works/NCB/06/2081/82 || Estimated Amount (NPR.85,64,858.99)
IFB NO : PUDBC/Dhading/Works/NCB/07/2081/82 || Estimated Amount (NPR.85,63,249.16)

IFB NO : RDKTM/337011384/081/82/042 || Road upgrading works on Sitapaila-Dharke 3. Road.
 

IFB NO : FRM/Sindhuli/Works/NCB/06/081-82 || Construction of Damar Cold Store Phikkal-1 (HVAC AND Refrigeration System)

Double Cab Pickup(Vehicle) 4WD 

IFB NO : BTRM/SQ/01/2081/082 || For Procurement of Advertisement
Agency for Notice Publication on National Daily Newspaper for fiscal year 2081/82 
 

IFB NO : FPIU/Surkhet/Works/NCB/1/081/82 || 
1.New Dipaka Nirman Sewa Surkhet,
2. Basana Nirman Sewa,Kalikot, 
3. Gahendra-Shree B.G. J/V Surkhet
4. Jwala Panchakoshi K.B. Star JV, Surkhet
 5. N.S.T-Subha N.S- Gehendra JV, Surkhet

IFB NO : IFB04/ RDCJL/33701169/ NCB/081/82-20 || Roadway Excavation
and Gabion Works on Maikot-Pelma-Hil-Gaibang-Dule-Pupal to Dolpa Sahatara Road Section, Rukum East District 9,659,025.00
 

IFB NO : MoTFE/Koshi/SQ/2081/82-01 || Supply and Delivery of Office Goods

IFB NO : EGP / BRMO/NCB/1S2E/W-07/R/2081-82 || ROAD WORK FOR:NAKHE RUNCHI-TAMARI BHITRAWAN |ROAD UPGRADING BHUME - 06 RANIBAS- KUIPA ROAD CONSTRUCTION BHUME- 01,SIMA-JHUMLABANG- KYANGSI-GABANGKANKRI ROAD CONSTRUCTION BHUME-02 AND KUCHIBANG- SIMAKHOLA BHITRIBAN- LABANG DHARMASHALA ROAD |CONSTRUCTION BHUME 06
IFB NO : EGP / BRMO/NCB/1S2E/W-08/BC/2081-82 ||  CONSTRUCTION WORK FOR: TAKSAR AA. VI BUILDING CON- STRUCTION BHUME-3.AA.VI DHARMASHALA BUILDING CON- |STRUCTION BHUME-7.AA.VI SIM- CHAUR BUILDING UPGRADING BHUME-9.AA.CHHELOPHALNE SCHOOL GUNAM BHUME-7,NE- PAL RASTRIYA NAMUNA MA.VI BUILDING CONSTRUCTION BHU- ME-9, BALSICHHA BHAWAN TAM- ARI SAUCHALAYA AND GHER- ABAR BHUME-6 AND COMMUNI- TY HEALTH CENTER BHUME-6
 

IFB NO : EGP/BRMO/NCB/182E/W-07/R/2081-82 || Shree Jay K.J Construction Pvt.Ltd Rukum East || Shree Harisiddi Construction and Suppliers ,Rukum West 
IFB NO : EGP/BRMO/NCB/182E/W-08/BC/2081-82 || DShree A.C Construction Pvt.Ltd Baglung || Shree Haribhakta Subarnawati JV,Rolpa

IFB NO : HTM/Works/NCB-03/2081/82 || Completion of Bulapanthe School
Building, Dhitung 41,76,729.20
IFB NO : HTM/Works/NCB- 04/2081/82 || Construction of Three Roomed Four School Building. Ward No. 3,10,11 (1,47,80,897.43)
 

Construction of canteen at Kaski

IFB NO : ARM/NCB/GOODS/05/2081/082 || Estimated Amount (NPR. 26,27,767.79)
IFB NO : ARM/NCB/GOODS/05/2081/082 || Estimated Amount (NPR. 26,27,767.79)

Construction of Warehouse Building

IFB NO : FPIU/KASKI/NCB/WORKS/081/82/05 || Estimated Amount (NPR.8508445.70)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/06 || Estimated Amount (NPR.8508676.37)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/07 || Estimated Amount (NPR.8509133.52)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/08 || Estimated Amount (NPR.8554791.41)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/09 || Estimated Amount (NPR.8557999.84)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/10 || Estimated Amount (NPR.8473547.21)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/11 || Estimated Amount (NPR.8555232.92)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/12 || Estimated Amount (NPR.8555453.10)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/13 || Estimated Amount (NPR.8554937.71)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/14 || Estimated Amount (NPR.8509130.92)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/15 || Estimated Amount (NPR.8542900.45)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/16 || Estimated Amount (NPR.8556350.67)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/17 || Estimated Amount (NPR.8557330.13)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/18 || Estimated Amount (NPR.8556234.02)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/19 || Estimated Amount (NPR.11084407.61)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/20 || Estimated Amount (NPR.8557652.82)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/21 || Estimated Amount (NPR.8556473.46)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/22 || Estimated Amount (NPR.9820471.81)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/23 || Estimated Amount (NPR.8554945.31)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/24 || Estimated Amount (NPR.8558382.64)
IFB NO : FPIU/KASKI/NCB/WORKS/081/82/25 || Estimated Amount (NPR.8508999.23)

Procurement of Supplying,Delivery,Installation of High Mast Light

IFB NO : UGR/NCB/MAN-07/081-82 || Upgrading of Lamitar Chakari
Makari Road (Lamitar and Chakari Section)
IFB NO : UGR/NCB/MAN-08/081-82 || Construction
Of Bal Jeevan Jyoti secondary School Building at manahari-1

IFB NO : RRM/IR/6-2081/082 || Collection of Internal Revenue Tax from Sales of River Materials