IFB NO : Panauti/NCB/Works/Ward5/2082/83/106 || Construction of Building for the Management of Subbagaun Dhime Baja at Krishna Mandir Premises (Nrs. 1,25,000)

IFB NO : DMO/JHAPA/BUILDING/46/082-83 || Damak Aspatal Building Construction Works, Damak 1
1. Agni and Sons Nirman Sewa Pvt. Ltd., Jhapa

IFB NO : PRBFRMP/Works/SH/MR/CW-06/L2 || Construction ofShelter House-Mawa Ratuwa
1. M/S Satasi/Prabin JV, Spivasatakshi -8, jhapa
2. M/S Doleshwor-Gautam JV, Sankhamul 10
3. M/S Dev-Shear-Innovative JV, Harinagar-2, Sunsari, Nepal
4. M/S Joshi Nirman Sewa Pvt Ltd, Rajbiraj, Saptari, Nepal
5. M/S Prithivi/ Prime J.V., Battisputali, Kathmandu

IFB NO : 23/BMA/W/RM/2082/083 || Ghatakhola - Dharapani - Dhakabang Road Maintenance Works (NRs. 37500)
IFB NO : 24/BMA/W/RM/2082/083 || Nuwakot -Khilji - Asurkot Road Maintenance Works (NRs. 37500)
IFB NO : 25/BMA/W/RM/2082/083 || Narapani - Dhikura - Nuwakot Road Maintenance Works (NRs. 30000)
IFB NO : 20/BMA/W/IRR/2082/083 || Sana Sinchai Parbardhan ward 1,2 (NRs. 40000)
IFB NO : 26/BMA/W/RM/2082/083 || Putke Baduka Kamalpokhari Road Maintenance Works (NRs. 24500)

IFB NO : BSRM/GO/GOODS/SQ/PBH/082/083-25 || Procurements, Supply & Installation of Furnitures Goods in BSRM'S Basic hospital (NRs 50,500.00)
IFB NO : BSRM/GO/WORKS/SQ/PBH/082/083- 26 || Construction of Staff Quarters, Waste Management & Pathology Interior Works (NRs 51,500.00)

IFB NO : PRM/DOTI/MD/SQ-08/082/082 || Construction of Sajendshwor Deuta ko mul Ghar Nirman Purbichauki RM 01 Doti (NRs 20000)
IFB NO : PRM/DOTI/R/NCB-09/082/082 || Construction and maintance of Sajghat-Gairagaun Road Purbichauki Rm 03 and Dhanukada-Simpata-Batal- agaun Road Purbichauki Rm 05 (NRs 50000)

ChemiDoc Imaging System खरिद

IFB NO : SPRM/NCB/DOP/WORKS/2082-083-20 || Namgung Saldang Irrigation Project, Shey Phoksundo Rural Municipality-03, Dolpa (NRs. 18,00,000.00)

IFB NO : GRM/WORKS/SQ/16/2082/83 || Drinking Water Purification System Management for Schools (Nrs. 45,000/-)

IFB NO : 01/2082-083/NCB/PUIDP-XX || "Construction of Canteen Building at Academic Complex and Modification Works of Pokhara University Teaching Hospital at Pokhara University, Pokhara-30, Khudi-Dhungepatan"
1. M/s Nawaranga Nirman Sewa Pvt. Ltd, Kathmandu.
2. M/s Mangmalungma Construction, Kathmandu.
3. M/s RM-Surak JV, Kirtipur.
4. M/s Mohan and Byasigaun-Shanti Darsan JV, Pokhara.
5. M/s Palanchowk Construction Pvt. Ltd, Dhulikhel.
6. M/s Baldev-Ekata JV, Kathmandu.
7. M/s Malika Masta- Masta JV, Dhanghadi.
8. M/s Sharma-Anish and Ashish, JV, Pokhara.
9. M/s Top Nepal-Yanji JV, Kathmandu.
10. M/s Pindeswori-Rose JV, Lalitpur.
11. M/s Bandekali-Kalika Krishna JV, Bharatpur.

IFB NO : PTYSM/WC/2026/01 || Load-bearing structure with RCC slab

IFB NO : DRM/SQ/WORKS/16/2082/83 || Road Upgrading Works For Chhipchhipe Bajar Management Devghat-3 (Nrs. 45,000/-)
IFB NO : DRM/SQ/WORKS/17/2082/83 || Construction of Uncomplete Krishi Marg From Chandauli Dhad to Jhakrikhop Devghat-1 (Nrs. 55,000/-)
IFB NO : DRM/SQ/WORKS/18/2082/83 || Construction of Uncomplete Krishi Motar Marg Wimaraswara And Dode Sal Dada To Kudi Devghat - 1 (Nrs. 30,000/-)

Package 1: (KIDS/82/83): Furniture & Fixture Items
Package 2: (KIDS/82/83): Stationary Items
Package 3: (KIDS/82/83): Classroom/Wall/Picture Painting
Package 4: (KIDS/82/83): Play Station Installation

IFB NO : NCB/Goods/TilottamaAchar/082-83/01 || Supply Delivery of Different Kitchen Items for Tilottama Achar, (Nrs. 21,790.00)

IFB NO : 02/InternalResources/Bigyapankar/082/83) || धुलिखेल नगरपालिका क्षेत्रभित्रको आर्थिक वर्ष ०८२/८३ को लागि विज्ञापन कर संकलन।

IFB NO : DMO/SQ/GOODS/2082/83/5 || Supply of Medicines at Dhulikhel Municipality (NRs. 35,000)
IFB NO : DMO/SQ/WORKS/2082/83/9(RE-2) || Retrofitting Works of Harisidhhi School Library (Phase-II) (NRs. 42,000)

IFB NO : (RAT/CHITWAN/Works/SQ/19/2082-2083) || Construction of Asphalt Road, Ward-03 & 13. (NRs. 31,000.00)
IFB NO : (RAT/CHITWAN/Works/SQ/27/2082-2083) || Construction of Drain and Footpath, Ward-11 & 12. (NRs. 44,000.00)

IFB NO : BRM/2082/83/Works/SQ-18 || Boundary wall construction of Beldandi to gaaupalika kaaryalaya ward no.02, Boundary wall construction of ward office ward no.04, Road gravel work in pot holes from Kanchhibazar shiv Mandir, ward no.04 and Painting,false ceiling and Channel gate work in Beldandi ward 3 aadharbhut swaasthya chauki (NRs. 29,000/-)

IFB NO : 01-2082/083/W/NCB || महिला उपकार मंचमा पर्खाल तथा गेट निर्माण। (रु. १५,०००,००)

Loud Speaker खरिद

IFB NO : MMSI/WORKS/NCB/2082-83/36 || Construction Works Of RCC Building for Satkanya Secondary School (NRs 1,55,000/-)
IFB NO : MMSI/WORKS/NCB/2082-83/37 || Upgrading Works Of Tinkune Wadaa Karyalaya Dhikure Danda Sadak (NRs.1,00,000/-)
IFB NO : MMSI/WORKS/SQ/2082-83/31 || Construction of RCC Building for Chamkhu Community Building (NRs.40,000/-)
IFB NO : MMSI/WORKS/SQ/2082-83/32 || Construction of RCC Building of Taansi Pema Chholing Gumba (NRs.40,000/-)
IFB NO : MMSI/WORKS/SQ/2082-83/33 || Construction of RCC Building for Namuna Community Building (NRs.40,000/-)

IFB NO : BRM/NCB/GOODS/082/83-02 || Procurement and supply of electronic items with necessary fittings for Barahatal Rural Municipality, Surkhet

IFB NO : KSCL/U/ICB-197/082/083 || Supply and Delivery of Chemical Fertilizer-(UREA 46-0-0), 30,000±2% MT (USD 700,000)

1. Personal Computer
2. Laptop
3. Monitor

1. Cheque Leaves
2. Photocopy Paper A4*

IFB NO : PUDBC/Rupandehi/NCB/Works/39/082/83 || Rammani Campus, Tilottma-04 & Sidhdhartha Gautam Budhdha Campus, Butwal-05, Rupandehi (NRs 9,50,000/-)

IFB NO : CM/WORKS/NCB-26/2082/083 || Brick Laying Works at Kishipidi Area of Chandragiri -5, Kathmandu. (Nrs. 95,000.00)

IFB NO : CHRM/NCB/W/01/2082-083 || Construction Of 2 storey 4 Class Room at Shree Janta Adharbhut kochabakhari chhinnmamasta ga.pa-6 (NRS 1,50,000/-)

IFB NO : G/GRM/NCB/06/2082/083 || Procurement for purchasing,supply and delivery of ICT Equipments (Nrs 40,000)
IFB NO : G/GRM/NCB/07/2082/083 || Procurement for purchasing,supply and delivery of Agricultural Equipments (Nrs 1,40,000) 

IFB NO : NCB/12/PROSEC/2082/83 || Supply, Delivery, Installation, Testing and Commissioning of Heat Pump DC Inverter Type Split Air Conditioning System for Different Office Rooms, TIA (Re-invitation), 
IFB NO : NCB/29/PROSEC/2082/83 || Maintenance, Re-installation, Relocation of General Electrical System at Different Police Barracks, Army Posts, Cargo Complex, TIA Store, CED Building, Transport Unit, Fire Station, EOD Holding etc. at TIACAO, 
IFB NO : NCB/30/PROSEC/2082/83 || Periodic Maintenance and Servicing of Existing VCBs, ACBs, ATS at Different Places and the Different Capacity of Transformers at TIACAO, 

IFB NO : KRM-SO-GOODS-03-082-083 || Procurement of Agricultural Mechanization of Khandadevi Rural Municipality (रु. ५०,०००|००)
IFB NO : KRM-NCB-WORKS-06-082-083 || Supplying, Installation and Construction of Drip Irrigation Project in Khandadevi Rural Municipality (रु. २०,०००|००)

IFB No : PADT/NCB/Goods/2082-083/ T4 || आवश्यक पर्ने सर-सामान आपूर्ति

IFB NO : KUKL/NCB/S/02/082/083 || The Procurement of Light Vehicle Driving Service

IFB NO : NCB/04/ADMIN//2082/83 || सेक्युरिटी गार्ड जनशक्तिहरू आपूर्ति

IFB NO : (TSMC/NCB/W/71/2082/083) || "वडा नं. ८ बहिरा संघ तुलसीपुर छात्रावास निर्माण कार्य

IFB NO : NEA/DCSD/PTSD/REP/082/83/PACKAGE-10(A) || Design, Supply, Installation/Erection, Testing and Commissioning of Distribution Network in Bhojpur District
IFB NO : NEA-TMD-2082/83-NCB-03 || Construction of EPS Panel Room with Black Pipe Roof Truss & Seppage Control Work at TMD.
IFB NO : Re-MKHPS-2082/83-CSQ-08 || Repair and maintenance of drainage and painting of gate structure at intake of MKHPS.
IFB NO : NEA-CHPS-2082/083-MSQ-04 || Supply and Delivery of Shaft Seal Along with Other Necessary Items of Powerhouse at Chameliya Hydropower Station.
IFB NO : KGA-2082/83-CT-04 || Civil Maintenance Works
IFB NO : KGA-2082/83-CT-05 || Steel Truss Structure Construction on Existing RCC Framed Building
IFB NO : KGA-2082/83-CT-06 || Supply and Delivery of Sanitary Items
IFB NO : BGD/2082/083-03 || Tower Protection Works at T.NO. 185,186,187 at Kusma-New Butwal 220kV Tr. Line.
IFB NO : NEA-PDC-2082/083-08 SQ (RE) || Concreting of the pathway between Transformer workshop and Pokhara DCS Gate.
IFB NO : NEA/PDC-2082/83-SQ03 || FENCING WORK AND GUARD HOUSE CONSTRUCTION WORK AT PATICHAUR NOLIGHT AREA
IFB NO : NEA/BHW/2082/83-SQ-16 || Civil works in Bhairahawa Distribution Centre, Bhairahawa, Rupandehi.
IFB NO : BPTSG-082/83-01Re || Felling and Logging of Marked Trees, Debarking of Logs, Transporting to Specified Log-yard, Piling and Stacking Firewood
IFB NO : BPTSG-082/83-02 || Construction Works comprising of PCC, RCC, Metal, HDPE etc and Slope Stabilization works at paudi & burtibang
Procurement of Design, Supply, Construction, Installation, Testing and Commisssioning of 66/11kV Substation at Balkot.

IFB NO : RDSNF/33701138/082/83-18 || Road upgrading works along Kolti Gaun -Kolti Bazar Section Bajura (Package-1) (NRs 4,50,000.00)
IFB NO : RDSNF/33701138/082/83-19 || Road upgrading works along Kolti Bazar-Pilichaur Section Bajura(Package-2) (NRs 4,50,000.00)

IFB NO : SDO/DOL/W/NCB/05/082/083 || Taparicha Ma.Bi Physical Infrastructure Construction Shey Phoksundo Rural Municipality-08 (NRs. 1,15,000.00)

IFB NO : SDO/DOL/W/NCB/04/082/083 || Antarpati Mahila Sanjal Building Construction Works Thulibheri Municipality-03 (NRs. 1,15,000.00)

IFB NO : MG/W/SQ/MNPO-38/2082-83 || Causeway construction works in fardanga khola Madhuwan -02 (Nrs 34,000)
IFB NO : MG/W/SQ/MNPO-39/2082-83 || Rajwara dekhi shahipur jaane fardanga kholama bhu chya niyantranka laagi tatbanda (gabion) nirman Madhuwan -02 (Nrs 24,000)
IFB NO : MG/W/SQ/MNPO-40/2082-83 || Meshwire jaali nirman Madhuwan -02 (Nrs 48,000)

IFB NO : ASK/KASKI/SQ/WORKS-12/082/083 || Construction of Stair FootTrail at Krishi Sadak-Manjuwa Khola-Taki Mul, Pokhara 18 (NRs. 35,000.00)

IFB NO : GMO/NCB/HOS/G/13/082-083 || SUPPLY OF LAB CHEMICALS AND REAGENTS -IV (NRs. 1,25,000.00)
IFB NO : GMO/NCB/HOS/G/14/082-083 || SUPPLY OF LAB CHEMICALS, REAGENTS, X-RAY FILMS, E.C.G PAPER, USG PAPER, GEL AND OTHERS -V (NRs. 4,85,000.00)

High End DC Pickup 4WD for NA (ने.रु. ६,६३,०००|-)