सपिङ कम्प्लेक्समा खाली रहेका सटरहरु खुल्ला प्रतिस्पर्धाद्वारा भाडामा लगाउनु पर्ने  

IFB Identification : 
1) LIDPO/SKT/IFB/R/W/NCB/62/2081/82
2) LIDPO/SKT/IFB/R/W/NCB/63/20881/82
3) LIDPO/SKT/IFB/R/W/NCB/64/2081/82
4) LIDPO/SKT/IFB/R/W/NCB/65/2081/82
5) LIDPO/SKT/IFB/R/W/NCB/66/2081/82
6) LIDPO/SKT/IFB/R/W/NCB/67/20881/82
7) LIDPO/SKT/IFB/R/W/NCB/68/2081/82
8) LIDPO/SKT/IFB/R/W/NCB/69/2081/82
9) LIDPO/SKT/IFB/R/W/NCB/70/2081/82
10) LIDPO/SKT/IFB/R/W/NCB/71/20881/82
11) LIDPO/SKT/IFB/R/W/NCB/72/2081/82
12) LIDPO/SKT/IFB/R/W/NCB/73/2081/82
13) LIDPO/SKT/IFB/R/W/NCB/74/2081/82
14) LIDPO/SKT/IFB/R/W/NCB/75/20881/82
15) LIDPO/SKT/IFB/R/W/NCB/76/2081/82
16) LIDPO/SKT/IFB/R/W/NCB/77/2081/82
17) LIDPO/SKT/IFB/R/W/NCB/78/2081/82

IFB NO : G.R/NCB/WORKS/16-081-082 || Wada no. 2 Chowk Saundaryakaran, Khulla gym tatha falame pul nirmaan(Package)
(Estimated Amount 3396560.97 )

IFB NO : GMO/W/SQ/R/01/081-082 ||  CONSTRUCTION OF ROAD,CHAINAGE :DUDHALI MAHARAJTHAN SOUTH-TEDU KAMAT SADAK GRAVEL; JHALAK BHUJEL HOUSE- RAMCHANDRE KHOLA ROADEARTH FILLING AND GRAVEL WORKS; GANGA SIWAKOTI WEST ROAD GRAVEL AND GAURIYA AA.BI. EAST-BHIM UPRETI HOUSE WEST ROAD (W7PACKAGE-1) (EST AMT Nrs. 1,946,065.21) 
IFB NO : GMO/W/SQ/R/02/ 081-082 || CONSTRUCTION OF ROAD, CHAINAGE KISHNE KHOLA- DUMPING REMAINING ROAD GRAVEL, PRAHARI CHAUKI NORTH ROAD AND KANCHANJUNGA SCHOOL NORTH-NAYA BAJAR ROAD (W7PACAKGE-2) (EST AMT Nrs. 1,998,195.67)
IFB NO : GMO/W/SQ/BR/03/081-082 || CONSTRUCTION OF SHREE PRABI ADDITIONAL FLOOR BUILDING AND ROAD ,CHAINAGE, NAYA BAJAR MAASU PASAL ROAD GRAVEL (W7PACKAGE-3)  (EST AMTNrs.1,696,332.20)
IFB NO : GMO/W/SQ/R/04/081-082 || CONSTRUCTION OF ROADCHAINAGE MOHAN RAJBANSHI HOUSE EAST-MOHAN GHIMIRE HOUSE ROAD UPGRADATION AND RAMESH ADHIKARI-MAN BAHADUR BUDHATHOKIHOUSE ROAD UPGRADATION AND CHANDRA TAMANG HOUSE-LEHERA CULVERT ROAD (W8PACKAGE-1) (EST AMT Nrs. 16,76,535.39)
IFB NO : GMO/W/SQ/R/05/081-082 ||  CONSTRUCTION OF DAMABARI ROAD SECTION UPGRADATION /KALI MANDIR WEST GRAVEL /WARD OFFICE EAST-KRISHI OFFICE SOUTH ROAD GRAVEL(W8PACAKAGE-2)(EST AMT Nrs. 17,92,347.03)
IFB NO : GMO/W/SQ/TB/06/081-082 || CONSTRUCTION OF GAURIYA
KHOLA TRUSS BRIDGE,EAST OF PATHIBHARA MANDIR,GAURADAHA WARD NO:04,JHAPA (EST AMTNrs. 1,999,468.19)
IFB NO : GMO/W/NCB/AGRO/01/081-082 || SUPPLY AND FITTING OF MOTOR BORING UNDERPROGRAM VIZ. SHALLOW TUBE WELL AND MOTOR FITTING, SMALL IRRIGATION WORKS,GAURADAHA,JHAPA (EST AMT Nrs. 44,54,774.69) 
IFB  NO : GMO/SQ/G/04/ 081-082  ||  SUPPLY OF ESSENTIAL CHEMICALS -I (BId Sec Amt. Nrs. 20,000.00)

IFB NO : URL-buspark-W-NCB-20-081/82 || procurement of Construction of Urlabari Buspark  

IFB NO : IDO/DDL/NCB/W/081/082-19  || लामिकाडे बगडा गर्गक्षेत्र सडक भागेश्वर ३र१.(जमानत  रकम  २४,१५,६१४.५२) 
IFB NO : IDO/DDL/NCB/W/081/082-24  || साहुखर्क सिल्लेखोला सडक स्तरोन्नती (जमानत  रकम ३८,९९,६८७.०९)
IFB NO : IDO/DDL/NCB/W/081/082-25 || गन्यापधुरा गा.पा ०१, डडेल्धुराबगरकोट- टुडुखेल अस्पताल सडक अमरगढी न.पा.- ०५, डडेल्धुरा  .(जमानत  रकम.(जमानत  रकम  २४,१८,३७७.१२)
IFB NO :IDO/DDL/NCB/W/081/082-26  || देवलदेखि बलाना जोड्ने सडक स्तरोन्नति  अजयमेरू- ६, लेटम गाउँ देउढुंगा सडक पर्खाल निर्माण अजयमेरू ५ देवल लेटम डडेल्धुरा. .(जमानत  रकम २८,९५,६२७.६२)
IFB NO : IDO/DDL/NCB/W/081/082-27  || आनरखोलि देवल सडक (नाली निर्माण तथा ग्रावेल) डडेल्धुरा ३८,५५,५२४.७३
IFB NO : IDO/DDL/NCB/W/081/082-28  || बगरकोट ढडानि हुदै चिपुर पसेला सार्कीटोल सडकनिर्माण तथा स्तरोन्नति, अजयमेरू- ४, डडेल्धुरा.(जमानत  रकम .६७,६०,१०३.३१)
IFB NO : IDO/DDL/NCB/W/081/082-29  || दानिल चिपुर खित्तड सडक अजयमेरू ५ डडेल्धुरा. .(जमानत  रकम २४,१३,१८९.१५)
IFB NO : IDO/DDL/ NCB/W/081/082-30 || देवल देखि बलाना जोड्ने सडकस्तरोन्नति अजयमेरू- ६ डडेल्धुरा  .(जमानत  रकम २४,१४,८५७.१०) 
IFB NO : IDO/DDL/NCB/W/081/082-31  || भित्रिसैन पसैरावल सडक निर्माण आलिताल ५ डडेल्धुरा..(जमानत  रकम  .(जमानत  रकम २४,१४,२०६.१७)
IFB NO : IDO/DDL/NCB/W/081/082-32  || झोता कान्तिपुर चौड़ वण्डले सडक आलिताल ३, डडेल्धुरा .(जमानत  रकम २४,१४,२०६.१४)
IFB NO : IDO/DDL/ NCB/W/081/082-33 || सुनखोला सडक पुल, आलिताल गांखेत सडक, डडेल्धुरा.(जमानत  रकम  ३८,६१,५५६.७०)
IFB NO : IDO/DDL/NCB/W/081/082-34  || कोट बेरबाटा स्यालतडी सडक निर्माण बड्डीकेदार -१,डोटी..(जमानत  रकम २४,१२,८६८.६४)
IFB NO : IDO/DDL/NCB/W/081/082-35  || गैलेक मालिका धामीगाउँ सिखर जोड्ने सडक जोरायल गा.पा-५, डोटी.(जमानत  रकम  रु २४,११,७१८.६०) 
IFB NO : IDO/DDL/NCB/W/081/082-36  || रानिधारा किलला सडक अ.न.पा., डडेल्धुरा (सडक स्तरोन्नती)जमानत  रकम  रु २४,१४,२७८.०९) 
IFB NO : IDO/DDL/ NCB/W/081/082-37 || दुलैना गजेला चामा सडक, नवदुर्गा - ०५, डडेल्धुरा (नयाँ ट्र्याक खोल्ने) जमानत  रकम  रु २४,१७,०१०.०९)
IFB NO : IDO/DDL/SQ/W/081/082-06   ||  सुवाखान देवल मान्नाकापडी कालारुवा पर्यटकीय सडक निर्माण, बड्डीकेदार गा.पा. २. सुनाक चवला बोगटान जोड्ने सडक बड्डीकेदार गा.पा ३, डोटी..(जमानत  रकम १९,३०,२२६.४८) 
IFB NO : IDO/DDL/SQ/W/081/082-07  || जिजौडामाडी भ्वावस्ती पुर्खे सडक जोरायल गा.पा-३, बगस्ति कोल गैरा देखि गाउँघर किल्ड बस्ति सम्म सडक निर्माण जोरायल गा.पा.-४, डोटी. (जमानत  रकम  रु  १९,२९,१२०.०७ )

IFB NO : 12/RUPA/2081/208212/RUPA/NCB/ GOODS/2081/2082  || PROCUREMENT AND SUPPLY OF BEE HIVES AT RUPA RURAL MUNICIPALITY ( EST  AMT 51,39,662.36) 

IFB No : 15/Works/NCB/KM/081/082 || Different Roads Maintainance Work In Kalika Municipality ward no 2,4,5,6&7 Chitwan (EST AMT 67,80,577.43)

IFB NO :  SPH/NCB/Goods /13/2081/082 ||  C-arm X-ray Machine(धरौटी  रकम रु  १,७०,०००|००) 
IFB NO : SPH/NCB/Goods /14/2081/082  Portable Digital X-ray  Imaging  System (Portable DR) (धरौटी  रकम रु १,२५,०००००)
IFB NO : SPH/NCB/Goods /15/2081/082  Fully Automatic Clia Analyzer (धरौटी  रकम रु १,२०,०००००) 

 ठेक्का नं. GWRIDDO/PH-DS-ELE-PUMP/NCB/15/2081-082  || 
 ठेक्का नं. GWRIDDO/PH-DS-ELE- | PUMP/NCB/20/2081-08 || 

IFB  NO : DWRI/BHUJELA/NCB-09/2081/082    || (Bid Security Amount NRs.  9,01,000) 
IFB  NO : DWRI/KHUTIYA/NCB-10/2081/082    || (Bid Security Amount NRs. 19,93,000)
IFB  NO : DWRI/MOHANA/NCB-11/2081/82    || (Bid Security Amount NRs.   9,01,000) 
IFB  NO : DWRI/DODHA/ NCB-12/2081/082     || (Bid Security Amount NRs. 18,93,000)
IFB  NO : DWRI/MAHAKALI/NCB-13/2081/082 || (Bid Security Amount NRs. 21,56,000)

IFB  NO : 08/MM/NCB/GOODS/081/82 ||  Procurement of Chaff Cutter and Mini Tiller  ( EST AMT 75,84,000.00) 

IFB  NO :   DBRM/DOLPA/WORKS/ NCB/03-081/082  || Polde Chhortento Karpo Road Construction   ( EST AMT NRS. 57,97,202.91/-) 

IFB  NO  : 10/BPRM/SQ/2081/82 ||  Procurement for Supply and Delivery of Vetenary Medicine under  ( EST AMT 8,79,275/-)  

IFB  NO ; KMO/NCB/ WORKS/07/081/082 ||  construction of Khandbari Rangashala, Khaandbari-07 ( Estimated Amount 17,279,238.08)

IFB  NO : BANKE/TDO/WORKS/ SQ-32/2081/082 || Bhairav Swavalamban Savings and Loan Co-operative Society Limited Incomplete Building Construction, Barbardiya Municipality Ward No. 4 Padnah, Bardiya (EST AMT849,570.82) 
IFB  NO : BANKE/TDO/WORKS/ SQ-31/2081/082  ||   Construction of Pauranik Sirohia Ghat, Barbardia Municipality Ward no. 6 Manpur, Bardia (EST AMT758,160.19) 
IFB  NO :BANKE/TDO/WORKS/ SQ-33/2081/082 || Umeshwori Shiv Mandir Samraksan, Badhaiyaataal R.M.-6, Bardiya  (ESTAMT849,083.93) 
IFB  NO : BANKE/TDO/WORKS/ SQ-34/2081/082 || Construction of Incomplete Building of Tharu Meauseum,Badhaiyaataal-5,Bardiya  (EST AMT1,281,541.90) 
IFB   NO  : BANKE/TDO/WORKS/SQ-35/2081/082 ||  Construction of Sanskritik Bhawan, Jhimruk-03, Beware, Pyuthan (EST AMT1,676,123.06)
IFB   NO  : BANKE/TDO/WORKS/SQ-36/2081/082 ||  Construction of Incomplete Temple of Dewarkaji,Sisne R.M-06, Aala  (EST AMT1,277,334.59)
IFB   NO  :BANKE/TDO/WORKS/ SQ-37/2081/082 || Constructruction of Maulakot Picnicspot, Ghorahi-13,Dang
(EST AMT855,116.65) IFB   NO  : BANKE/TDO/WORKS/ SQ-38/2081/082 || Construction of Sabha Hal of Sahara Mahila Bahuuddeshiye sahakari sanstha Ltd,Pyuthan Mun-02, Pyuthan
(EST AMT1,274,839.84)
IFB   NO  :BANKE/TDO/WORKS/ SQ-39/2081/082 || Construction of Hall of Sangharsasil Samajik Udhyemi Mahila Sahakari Ltd., raptisonari-09, Banke  (EST AMT1,727,094.16)
IFB   NO  :BANKE/TDO/WORKS/SQ-40/2081/082 ||  Construction of Gate and Ticket Counter at Jakhera Taal, Lamahi-03, Dang(EST AMT 1,287,731.21)

IFB NO : IDO/RMC/W/NCB/08/081-82 || Maintenance works of Sitkha Bhirpani Goganpani Bhadaure Deurali Sadak (0+000 to 4+500) (Est amt. 2606475.46)
IFB NO : IDO/RMC/W/NCB/09/081- 82 || Maintenance works of Sitkha Bhirpani Goganpani Bhadaure Deurali Sadak (4+500 to 6+500) (Est amt.1447865.78)
IFB NO : IDO/RMC/W/ 3 NCB/10/081- 82 || Maintenance works of Sitkha Bhirpani Goganpani Bhadaure Deurali Sadak (6+500 to 9+000) (Est amt.2894704.42)
IFB NO : IDO/RMC/W/ 4 NCB/11/081- 82 || Sanitar Adhyan Kendra Hudai Barmathi Sadak Stronati (Est amt.1926093.28)

IFB NO : HM/WORK/NCB-5/2081/082 || Construction of RCC Frame School Building for Adharbhut Bidhyalay, Patauna, Harion-01, Sarlahi (Est amt. 87,38,498.06)
IFB NO : HM/WORK/NCB-6/2081/082 || Wrap Over Different Existing Black Top Road Of Harion Municipality As Specified In Standard Bidding Document (Est amt.71,78,533.79)

IFB NO : NBNL/P/NCB/S/2081/82-10 ||  Procurement of Services (Felling and Logging of Marked Trees, Debarking of Logs, Transporting to Specified Log-yard, Piling and Stacking Firewood at Gadhimai Collaborative Forest & Tamagadhi Collaborative Forest of Bara District and Junglesahiya Collaborative Forest of Rautahat District)

IFB  NO  : GCM/Goods/NCB/01/2081-82 कमला खोलाबाट नदीजन्य पदार्थको बिक्री  || 

IFB NO : Godawarimun/lalitpur/G/ NCB/06/081/82 || Supply and Delivery of Gabion Boxes for Post-Disaster Rehabilitation at Godawari Municipality, Bajrabarahi, Lalitpur (Bid sec. amt. 1,25,000/-)

IFB  NO : DBCRP/33701121 /081/82-04  || Emergency Roadway Protection at Andheri Khola and Structural Works near Adheri Khola, Lamjung (EST AMT  1,86,16,133.77) 
IFB  NO :  DBCRP/33701121 /081/82-05 ||  Pavement Maintenance and Drainage works in different locations of Dumre Besisahar Road (Gairi, Chipleti, Dalal, Udipur, Ramadi and Nearby Areas), Lamjung (EST AMT 97,80,254.95) 

IFB  NO : TH/Kailali/NCB/Goods/6/081/082 || Supply, Delivery and Installation of Modualr OT Equipment
1) Balaji Surgical Suppliers, Dhangadhi, Kailali
2) United Medico Concern Pvt Ltd, Ghorahi, Dang

IFB  NO : DORHMISICT/33701011/081/82/08 ||  Supply, Delivery and Installation of Enterprise Network Firewall

IFB  NO  : IDOSYANGJA/NCB/W/R/ 94/081/82 ||   Chinneko rukh dekhi Aahale Chityan hudai Nuwakot Kala Bhairab Jane Bato, Putalibazar Na.Pa. ward No. 05, Pauwaigaude( Bid  Security 700,000.00) 

IFB  NO : NWSC:BHW/081/82/SQ/ Goods-01 ||Procurement of 100kVA Diesel Generator( Bid Security  45,000.00) 

IFB NO : 13/81-82/WQIP/ FWSSMP BRT || Construction and Installation of Mechanical Treatment Plant for Dhulabari and Others Water Quality Improvement Project, Jhapa (Est amt. 1,13,97,863.08)

IFB  NO : (SQ/BNP/CW/081 082/02) ||  Tallo Pasikot Shreeram School Black Topped Road Construction (EST AMT 19,56,594.24) 
IFB  NO  : (NCB/BNP/CW/081_082/16) || Construction of Black Topped Road on the way to Srijana Tole Montessori, ward no 05  (EST AMT 22,98,876.94) 

IFB  NO : TRM-BJH-NCB-04-2081/082 || Tapawon Tourism Protection works and Hot Water Liffling Construction Works(Estimated Amount,  8000000)

Procurement of barracuda email security gateway license at Kathmandu

IFB NO : UNDP-NPL-00435 (UNDP/RFQ/02/2025) || Supply and Delivery of Bokashi compost bins and TWIN dry waste bins

IFB  No.: NBL/NCB13/G081/82 || Supply of Note Counting Machine 80 Units.

IFB NO  :  HGD/NCB/ 2081/082-07 ||  Construction of Truss at terrace
of Control Room at Parwanipur Substation 

ठेक्का नं.:- PADT/NCB/2081-082 / Goods / QT2 ||   पशुपति क्षेत्र विकास कोष
पशुपति क्षेत्र विकास कोषको महाशिवरात्री पर्व २०८१ को लागि भगवान्श्री पशुपतिनाथको क्षेत्रमा फूलमालाबाट साजसजावट गर्ने   || 

ठेक्का नं. - PADT /NCB/2081-082 / Goods / QT3 (१) पशुपति क्षेत्र विकास कोषलाई महाशिवरात्री पर्व २००१ का लागि पशुपति क्षेत्रमा विद्युतीय बत्तीहरुबाट साजसजावट गर्ने 

IFB  NO : EDDH/Works/NCB/01/081 ||  Building Education Development Directorate at Hetauda. -82) (Bid Securiy 2.4  Million) 

IFB NO : KMO/Goods/IncomeTender/01/2081-82 ||   औरही र जलाद खोलाबाट नदीजन्य पदार्थको विक्री  ( न्युनतम बोलपत्र रकम रु.  ४१,८६,२५०.००)

IFB NO : THNC/NCB/SQ01/081-82/Works || Construction of Training and Meeting Hall (Est amt. 15,32,466.08)
IFB NO : THNC/NCB/SQ02/081-82/Works || Construction of Compound wall (Est amt. 10,21,175.75)