ICB No: TKJVC/TKV/080- 81/ICB/DB-01 || Electro-Mechanical Equipment and Transmission Lines Works

IFB NO : ICB/DCSD-080/81-13 || Supply and Delivery of Medium Voltage Covered Conductor (MVCC) for Koshi and Madhesh Province
IFB NO : ICB/DCSD-080/81-16 ||  Supply and Delivery of Dropout Fuse Cutout and Lightning Arrester

IFB No : 008 ||  Equipment for Digitization Maintenance and Distribution (Pkg-1)
IFB No : 009 ||  Various Cyber Security Related Equipment
IFB No : 010 ||  Photography and Videography Equipment and Accessories
IFB No : 011 ||  Various Photography, Audio and Video Equipment
IFB No : 118 ||  Various Dog Items for Bhairabbahan Coy

IFB NO : OD208182T21CB2 || Procurement of Crew Layover Service at Kathmandu 

IFB No : NEA/BHW/2081/82-SQ-05 || Supply and Delivery of D-Iron Shackel Insulator & Nut Bolt
IFB No : NEA/BHW/2081/82-SQ-06 || HT 11 Kv line Erection & Rehabilitation work at Different place of Bhairahawa DC (Bhairahawa, Dhakdhai, Bethari, Marchwar & Lumbini Chetra)
IFB No : NEA/BHW/2081/82-SQ-07 || LT line Erection work at Different place of Bhairahawa DC (Bhairahawa, Dhakdhai, Bethari, Marchwar & Lumbini Chetra)
IFB No : NEA/BHW/2081/82-SQ-08 ||  HT 11 Kv line Maintenance & Rehabilitation work at Different place of Bhairahawa DC (Bhairahawa, Dhakdhai, Bethari, Marchwar & Lumbini Chetra)
IFB No : NEA/BHW/2081/82-SQ-09 ||  LT line Maintenance & Rehabilitation work at Different place of Bhairahawa DC (Bhairahawa, Dhakdhai, Bethari, Marchwar & Lumbini Chetra)

IFB NO : STC/TN/Domestic Sugar/2081/082/0002(R1) || Supply of Sugar at Kathmandu

IFB No : 01-01-081-82 OS-KMC || टेलिभिजन कार्यक्रम उत्पादन गर्न |

IFB No : NEA-JKT-2081/2082-01-Stationery || supply and Delivery of Stationery Material  
IFB No : NEA-JKT-2081/2082-02-Stationery || supply and Delivery of Line  Material  

IFB No : IRD/G/NCB/ICT/02/2081-82 || The Supply and Installation of Dark core,Internet and Intranet Service 

IFB NO :  MOFA-G-NCB-01-2081/82 || Supply and Delivery of Stationery and Printing Items 
IFB NO :  MOFA-G-NCB-02-2081/82 || Supply and Delivery of Computer and Electrical Items 
IFB NO :  MOFA-G-NCB-03-2081/82 || Supply and Delivery of Grocery and Cleaning Items 

 

IFB NO : CAL/NCB/G-01/2081-082W ||  Central Agricultural Laboratory (CAL) 

IFB No : NEA-Biratnagar- 2081/082-01,SQ || Line Material Supply and Delivery 
IFB No : NEA-BELBARIDC- 2081/082-SQ-01 ||  Supply & Delivery of line Material 
IFB No : NEA-PANCHTHAR-DCS 2081/082- 01SQ || Tools & Materials Purchase

IFB No.: NDCL/PD-KTM/NCB/01/081-82 ||   Supply and Delivery of 24  Core Aerial Optical Fiber Cable
 

IFB No : NEA-CPPT-2081/082-ST-01   || Supply and delivery of. 53 Grade OPC Cement
IFB No : NEA-CPPT-2081/082-ST-02 || Supply and delivery of. 3 High Strength Deformed
IFB No : NEA-CPPT- 2081/082-ST-03 || Supply and delivery of.Coarse Aggregate & Re-Bars 

 

IFB No : NEAEC/NCB/ 2081-07-07  || SUPPLY AND DELIVERY OF PICKUP VEHICLES 

IFB NO : _NEA/PDC/081/082-02 || Supply and delivery of Line Materials and other electrical tools 
IFB NO : _NEA/PDC/081/082-02 ||  Supply and delivery of Stationary and other miscellaneous items 
IFB NO :  NEA/BDC/081/082/SQ01 || Supply and Delivery of Printing and Stationary items

IFB NO :  . DOHS/G/NCB-6/EDCD/2081-82/ || Procurement of Test Kit for Vector Borne Disease Control 

IFB NO :  SQ/BGD/ 2081/082-01 || Supply and Delivery of Stationery and Miscellaneous Items

IFB NO : CM/NCB/SQW/01/081/082 || Sankhuwasabha Jilla Chainpur-6 ko Dangigaun bata karange hudai pul samman sadak starunati 17,34,512.28
IFB NO : CM/NCB/SQW/11/081/082 || Construction of Siddhakali Swasthya Chauki ward-3 32,71,947.90
 

Parking Vehicle at Kathmandu

Lease for Vehicle at Lalitpur

IFB NO : MNRM/WORKS/NCB/01/2081/082 || Tilicho Tal Jane Bato Ma Check Wall
 

IFB NO : BMP/SQB/GOODS/ 2081-82/E/01 || Supply and Delivery of Printer, Monitor, and
Accessories 
IFB NO : BMP/SQB/GOODS/ 2081-82/E/02 || Supply and Delivery of Multi-Biometric Attendance Device and Biometric Scanner

IFB No :  RIDO-ARG-W- NCB-59-2081/082 || Dhankhola Deurali Pakuri Bahakhor Motorhato Gadhawa 1, Sitganga 9 ra 10 
IFB No :  RIDO-ARG-W-NCB-60-2081/082 || Adguiri Jhandrek Neta Panini Ga Pa
IFB No :   RIDO-ARG-W-NCB-61-2081/082 || Sandhikharka Balkot Sadak
IFB No :  RIDO-ARG-W-NCB-62-2081/082 || Thati Thumka Bihara sadak Satanunnati Sandhikharka10 
IFB No :  RIDO-ARG- W-NCB-63-2081/082 ||  Chheda Baraneta Pandada Salendhara Jhimruk Sadak starunnati Bhu.Na.Pa. 7 & 8 
 IFB No : RIDO-ARG-W- NCB-64-2081/082 || Baraharukha Katti Hudai Lamidada Sadak kalopatre Chhtradev 01
IFB No ; RIDO-ARG-W- NCB-65-2081/082 || Sandhikharka Kur Nuwakot Khilji Asurkot Yogitari Pyuthan Sadak
IFB No ;  RIDO-ARG-W-NCB-66-2081/082 || Ghumti Tingire Palpa Sada
IFB No :  RIDO-ARG-W-NCB-67-2081/082 || Khagadi Dundruk Balkot Jhirbas Ranghas Sadak
IFB No :  RIDO-ARG-W-NCB-68-2081/082 || Krishi Campus Chaptari Belaha Sadak 
IFB No :  RIDO-ARG-W-NCB-69-2081/082 || Bhumikasthan Bamruk Moterbato
IFB No :  RIDO-ARG-W-NCB-70-2081/082 || Sandhikharka Na pa 6 Ghumti Bhuwandada Fudwang sadak 

IFB NO : NPHQ/CID/G/ICB/ 2081-082/01 || Supply, Delivery & Installation of Digital Forensic Lab Equipment 4,58,000.00
IFB NO : NPHQ/CID/G/ICB/ 2081-082/02 || Supply, Delivery & Installation of Gas Chromatograph Mass Spectrometer (GC-MS) 2,93,000.00
IFB NO : NPHQ/CID/G/ICB/ 2081-082/03 || Supply & Delivery of SOCO Kit Box 3,00,000.00
 

IFB No : GM/NCB/W/2081/82/05 || Fencing works at Attariya- Dhangadhi Six Lane road Median
IFB No : GM/NCB/W/2081/82/06 || Fencing works at Kanji House ward no -07
IFB No : GM/NCB/W/2081/82/07 || Construction of Blacktop Road at different Places of ward no 2 and 4
IFB No : GM/NCB/W/2081/82/08 || Construction of Blacktop Road at different places of ward no 9.
IFB No : GM/NCB/G/2081/82/02 Supply and Delivery Of Medicine For Malakheti Hospital
 

IFB NO : HRM/SRBM/NCB/ 01 / 081-082 | छोटे वगरबाट नदीजन्य पदार्थको विक्री कर सङ्कलन
IFB NO :  HRM/SRBM/SQ/02/081082 ||  पिखुवा दोभान, कावा खोलाबाट नदीजन्य पदार्थको विक्री कर सकूलन
IFB NO : . HRM/SRBM/SQ/03/081082 || पिखुवा दोभान, अरुण खोलाबाट नदीजन्य पदार्थको विक्री कर सलन
IFB NO : HRM/SRBM/SQ/04/081082 ||   राई घाट, अरुण खोलाबाट नदीजन्य पदार्थको विक्री कर सङ्कलन
IFB NO : HRM/SRBM/SQ/05/081082 || सुन वालुवा, अरुण खोलाबाट नदीजन्य पदार्थको विक्री कर सहलान
IFB NO : HRM/SRBM/SQ/07/081082 ||  एखुवा खोलाबाट नदीजन्य पदार्थको बिक्री कर सङ्कलन छिलिंड 
IFB NO :  HRM/SRBM/SQ/08/081082 || खोलाबाट नदीजन्य पदार्थको बिक्री कर सङ्कलन
 

IFB NO : DMO/JHAPA/ ROAD/12/081-82 || Construction of Pipe Culvert on Ratuwa Corridor, Damak 7 (2896227.28)
IFB NO : DMO/JHAPA/ ROAD/13/081-82 || Construction on Garage of Pashuhat, Damak 7 (2896227.28)
IFB NO : DMO/JHAPA/ ROAD/14/081-82 || Upgradation of Various Roads, Graveling, plum works and Culvert Works in Damak 3 (9496869.54)
IFB NO : DMO/JHAPA/ ROAD/15/081-82 || Upgradation of Himali Marga, Damak 3 (5099982.25)
IFB NO : DMO/JHAPA/ ROAD/16/081-82 || Construction of Ward Office Building, Damak 2 (4093090.10)
IFB NO : DMO/JHAPA/ ROAD/17/081-82 || Construction of Footpath with Railing on Various Roads, Damak-6 (3925031.60)

IFB No : hRM/CM/NCB/01/081-82 || Ghodetar Jor Aahldekhi Dimalung Paryatakiya Pidalmarga  
IFB No : hRM/CM/NCB/02 /081-82 ||  Gohdetar Lungin Kawa Khola Sadak Starunnati 
IFB No : hRM/CM/NCB/02 /081-82 ||   Ghodetar Khanepani AAyojan 

IFB NO : BM/MOR/ G/NCB-04- 2081-082 || Supply and Delivery of Chemical and Lab items
 

Construction of Blacktop Road at Morang

Seeds for Animal at Lamjung

Collection of River Bid Material at Morang

IFB NO : NP-MOAD-448462-GO-RFB-SAPTARI || Ra. Ba. Bank Rajbiraj, DHARAUTI Account No.2180100102030000 of Ko.Le.Ni.Ka.- Rajbiraj (PCUSaptari Office Code No.312001502).
 

IFB No : TJVCL/SQ/2081/82-01 || Tata Xenon Double Cab Pickup 

IFB NO : SPRM/NCB/ DOP/WORKS/2081-082-01 || Hesiyang Dekhi Ramechhap Samma Motar Bato Nirman 3426969.23
IFB NO : SPRM/NCB/ DOP/WORKS/2081-082-02 || Dhungdar Dekhi Dhonden Sadak Nirman 3426886.40
IFB NO : SPRM/NCB/ DOP/WORKS/2081-082-03 || Bhijer Mukporung Paryatan Sadak
Nirman 6164505.44

 

IFB NO : NCB/TRM/GOODS/01/2081/82 || Procurement of 4WD Double Cab Sport Utility Vehicle and Supply to the Office of Thalara Rural Municipality Bajhang 
IFB NO : NCB/TRM/GOODS/02/2081/82 || Procurement of 4WD Double Cab Pickup Vehicle and Supply to the Office of Thalara Rural Municipality, Bajhang.

IFB NO : JRPItahari/ NCB/Works/ 01-2081/082 || Cold Room Installation Seed Storage House
IFB NO :  JRPItahari/ NCB/Works/02-2081/082||  Completion of incomplete Staff Quarter Building
IFB NO :  JRPItahari/SQ/ Works/03-2081/082 || Irrigation Channel Extension
 

IFB NO : LM/MOR/SQ/MED/2081-82/02 || Procurement of Medicines and Surgical Equipments for Basic Health Care at Letang Municipality
IFB NO : LM/MOR/SQ/MED/2081-82/01 || Coloring/Painting Works in Letang Municipality Office Building

IFB NO : NBL/NCB081/82 || General Service  

IFB NO : (IDO/ GORKHA/NCB/W/R/01/081/082) || Upgrading of 15 Killo Bhurajbrichha Nayagaau 11 Kilo Praharichauki Road,Go.Na.Pa-11, Gorkha 28,93,531.26
IFB NO : (IDO/GORKHA/NCB/W/R/02/081/082) || Baarhapirke - Chhapthok Sadak Dhalan, Pa.Na.Pa-05, Gorkha 28,98,067.34
IFB NO : (IDO/GORKHA/NCB/W/R/03/081/082) || Upgrading of Guntar Paathibhara Dhakreswara aappipal Sadak, Pa.Na.Pa-03, Gorkha 48,28,599.67
IFB NO :(IDO/GORKHA/NCB/ W/R/04/081/082) || Upgrading of Barbhanjyang Aaptaar Sundarkhola Sadak, Pa.Na. Pa-01, Gorkha 28,97,407.43
IFB NO :(IDO/GORKHA/NCB/ W/R/05/081/082) || Upgrading of Hattigauda Churratte Besi Dharapani Gharti gaaun Beltaar Badharekhola Sadak,Pa.Na.Pa.-04, | Gorkha
28,97,502.12
IFB NO :(IDO/GORKHA/NCB/ W/R/06/081/082) || Upgrading Of Kalamaata Jaisithok Betini Sadak, Pa.Na.Pa-06,Gorkha 28,96,887.70
IFB NO :(IDO/GORKHA/NCB/ W/R/07/081/082) || Upgrading of Kharkhola Thaati Gumba bharatibesi Hudaie Jogidihi Katahare Chowk Jodane Sadak Pa. Na.Pa-10,Gorkha 28,96,292.04
IFB NO :(IDO/GORKHA/NCB/ W/R/08/081/082) || Upgrading of Kudar Dahal Gaaun Gala Bisaauni Laajikot deukota Sadak, Pa.Na.Pa-10,Gorkha 28,97,203.99
IFB NO :(IDO/GORKHA/NCB/ W/R/09/081/082) || Upgrading of Lapsichaur Thamdanda Luitel Sadak,Pa.Na.Pa-10,Gorkha 57,94,380.99
IFB NO :(IDO/GORKHA/NCB/ W/R/10/081/082) || Upgrading of Lunga Wada Kaaryale Chapabhanjyang Sadak, Pa.Na.Pa-1,Gorkha 48,28,475.76
IFB NO :(IDO/GORKHA/NCB/ W/R/11/081/082) || Upgrading of Majhi Gaaun pyughar Besi bhatta besi Baalechaur hudaie palungtar jane Sadak,Go.Na.Pa- 13,14,Gorkha 
1,54,56,342.03
IFB NO :(IDO/GORKHA/NCB/ W/R/12/081/082) || Upgrading of Pa.Na.Pa. 9 $ 10 Jodane Birdi Baagdanda Jodane Sadak, Pa.Na.Pa, 9 $ 10,Gorkha 48,30,081.43
IFB NO :(IDO/GORKHA/NCB/ W/R/13/081/082) || Upgrading of Paanch tori baari Saatdobato Sadak,Go.Na.Pa-13,Gorkha 28,97,390.26
IFB NO :(IDO/GORKHA/NCB/ W/R/14/081/082) || Upgrading of Uppalo Yangkot church Jumlaang Sadak,Go.Na.Pa-14,Gorkha 28,96,750.62
IFB NO :(IDO/GORKHA/NCB/ W/R/15/081/082) || Upgrading of Jogidanda Saanabesi Pathadihi Sadak,Pa.Na.Pa-09,Gorkha 28,96,691.07
IFB NO :(IDO/GORKHA/NCB/ W/R/16/081/082) || Upgrading of Chandra Jyoti Dudh Deri bata Chandra Jyoti Bidhyalaye jane sadak.Go.Na.Pa-11,Gorkha 28,97,364.23
IFB NO :(IDO/GORKHA/NCB/ W/R/17/081/082) || Upgrading of Bhimshensthan to Ghyalchowk Tersegaun Road, Gorkha 24,14,330.67
IFB NO :(IDO/GORKHA/NCB/ W/R/19/081/082) || Upgrading of Gorkha Bungkot Khabdi Bhanjhyang Chapakot Jyadul Khola Road, Gorkha 28,95,716.82
IFB NO :(IDO/GORKHA/NCB/ W/R/20/081/082) || Upgrading of Lama Gaun Simal Gairi Dhuseni Katuwale Road, Gorkha 8,63,559.78
IFB NO :(IDO/GORKHA/NCB/ W/R/21/081/082) || Upgrading of Devi Than Baharw Bise Road, Gorkha  38,63,780.95
IFB NO :(IDO/GORKHA/NCB/ W/R/22/081/082) || Upgrading of Ghyampesal Bazzar Thulo Aagan Dhalan and Nala Bybasthapan Road, Gorkha  28,94,524.06
IFB NO :(IDO/GORKHA/NCB/ W/R/23/081/082) || Upgrading of Ghyampesal Pipal Danda Dalit Basti Road, Gorkha 28,97,252.84
IFB NO :(IDO/GORKHA/NCB/ W/R/24/081/082) || Upgrading of Thulo Padhera Gairathok Baram Gaun Road, Gorkha 28,90,922.86
IFB NO :(IDO/GORKHA/NCB/ W/R/25/081/082) || Upgrading of Gopal Chautara Deurali Road, Gorkha 28,99,408,42
IFB NO :(IDO/GORKHA/NCB/ W/R/27/081/082) ||  Upgrading of Kharchowk Bhanjhynag Bhal Niyantran, Gorkha 48,20,750.78
IFB NO :(IDO/GORKHA/NCB/ W/R/29/081/082) || Upgrading of Katheri Falate Pani Maithum Pra Vi Ward Karyalaya Road, Gorkha 57,96,481.84
IFB NO :(IDO/GORKHA/NCB/ W/R/30/081/082) || Upgrading of Kharchowk Bhanjhyang Stul Khola Chisa Pani Road, Gorkha 48,28,430.3
IFB NO :(IDO/GORKHA/NCB/ W/R/31/081/082) || Upgrading of Koyapani Tarakhase Simalfedh Road, Gorkha 1,11,09,486.20
IFB NO :(IDO/GORKHA/NCB/ W/R/32/081/082) || Upgrading of Naya Chautara Dalit Basti Siude Bar Kasi Chautara Road, Gorkha 38,51,149.31
IFB NO :(IDO/GORKHA/NCB/ W/R/33/081/082) || Upgrading of Ramadi Mahadev Mandir Road, Gorkha 28,87,463.08
IFB NO :(IDO/GORKHA/NCB/ W/R/34/081/082) || Upgrading of Tariphat Dhunge Sotetar Tadochaur Road, Gorkha 28,96,552.63

IFB NO :  (SQ/BNP/SW/081_082/01) || Notice in National Daily Newspaper 

IFB No : NEAEC/NCB/ of PLS CADD 04-081/82 || PLS CADD & PLS TOWER SOFTWARE  

IFB No : RBBL/AMD/W/  || Toughen Glass Work Pokhara  of Prithivi Chowk
 

IFB NO :  NEA/BAJ/2081/082-ST-1 || HT/LT Line Construction and transformer installations 

ताटी गाउँपालिकाको क्षेत्राधिकारमा रहेका तादी र टोर्स् खोलाको कोसगाडे बुटुने जुडी क्षेत्र बागटार तथा बालुवा नगर क्षेत्रहरूबाट संकलन र बिक्री हुने ढुङ्गा बालुवा, गिट्टी ग्राभेल आदि नदीजन्य बस्तुहरूमा कर असुल गर्ने ।|| 

 1 Perfect Enterprises, Birgunj-17, Parsa ||  रु.१६,४९,७२८७ 
2  RSD CONCERN Pvt. Ltd. रु. ८,७१,५६९/००