IFB NO : RIDO-ARG-W-SQ-26-2081/082 || Estimated Amount NRS.17,24,079.01
IFB NO : RIDO-ARG-W-SQ-27-2081/082  || Estimated Amount NRS.17,24,13642
IFB NO : RIDO-ARG-W-SQ-28-2081/082 || Estimated Amount NRS.17,24,076.59
IFB NO : RIDO-ARG-W-SQ-29-2081/082 || Estimated Amount NRS.17,24,131.34
IFB NO : RIDO-ARG-W-SQ-30-2081/082 || Estimated Amount NRS.17,24,084.54
IFB NO : RIDO-ARG-W-SQ-31-2081/082 || Estimated Amount NRS.17,24,133.49
IFB NO : RIDO-ARG-W-SQ-32-2081/082 || Estimated Amount NRS.17,24,137.19
IFB NO : RIDO-ARG-W-SQ-33-2081/082 || Estimated Amount NRS.17,24,137.66
IFB NO : RIDO-ARG-W-SQ-34-2081/082 || Estimated Amount NRS.15,51,717.84
IFB NO : RIDO-ARG-W-SQ-35-2081/082 || Estimated Amount NRS.8,62,062.61
IFB NO : RIDO-ARG-W-SQ-36-2081/082 || Estimated Amount NRS.8,62,062.61
IFB NO : RIDO-ARG-W-SQ-37-2081/082 || Estimated Amount NRS.8,61,997.34

IFB NO : NCB/WORKS/GSMC/16/080/081 || 
1.) Suraj Nirman Sewa & Suraj Suppliers 
2.) Rolpa Jaljala-Mama Bhanja J/V
3.) Shiva Nirmani-Sulkot-Jaya J.V 

IFB No : IDO/MOR/NCB/RW-01/081-82 ||  Maintenance Work of Neta Chowk - Milan Chowk of Biratchowk Ghinaghat 
IFB No : IDO/MOR/NCB/RW-02/081-82 || Road Upgrading of Sheetal marga (Regmi tole) Kalopatre Bato nirman, Biratnagar-3

IFB No : TU-LOETC/SQ-02/2081-82 || मर्मत सम्बन्धि जना सक्ति सेवा 

IFB NO : SUPPLY/NCB/01/081/82/WSSD1/Makuwanpur ||  Supply for HDPE Pipes 
IFB NO : SUPPLY/NCB/02/081/82/WSSD1/Makuwanpur ||  Supply for HDPE Pipes 

IFB NO : 4/2081-082 || Spectacle Frame with Different Size 
IFB NO : 5/2081-082 || Different Glass Material with Power 
IFB NO : 1/2081-082 || Contact Lens

IFB No :  01/NCB/GOODS/DMUN/2081-082 || Supply for Stationary Items

IFB NO : MOICS/G/NCB/01/2081-82 || Supply and Delivery of Stationery and Masaland related Goods

IFB NO : NMDC-2081/082-SQ-01 || Supply & Delivery of Tools and Line Materials 
IFB NO : NMDC-2081/082-SQ-01 || Supply & Delivery of Stationery and Miscellaneous Items 
IFB NO : NEA/BDC:81/82-SQ-05RE || Supply and Delivery of Electrical,Electronics and Miscellaneous Items-Package IV
IFB NO : NEA/TDC/SQ/2081/082-Stationery-03(Re) || Supply and Delivery of Stationery Materials for Taulihawa DC 
 

IFB No ; SKPCH/NCB/GOODS/01/081/082 

IFB No :  SKPCH/GOODS/NCB/ 01/081/082 

फोहोरमैला बर्गिकरणमा प्रयोग हुने मेसिन || 

घर भाडामा लिनेसम्बंधी सूचना 

IFB NO : RE-SQ-KVTSRP-080/081-003 || Purchase of Electric Scooter 

IFBNo : NCB/IRM/01/081/082 || Gardas jhangjhunge sadak Kalopatre
IFBNo : NCB/IRM/02/081/082 || Dhotaresal Dekhi New Point Resort Samma-jog Chowk Dekhi Ra.Aa.Bi khetbari sadak Starunnati
IFBNo : NCB/IRM/03/081/082 || Jalbire Dhungre Bhalub- hanjyang Ichchhakamana starunnati

IFB NO : RDNKT/33701169/081/82-05 || Estimated Amount NRS. 96,58,357.72
IFB NO : RDNKT/33701169/081/82-06 || Estimated Amount NRS. 96,57,879.60
IFB NO : RDNKT/33701169/081/82-07 || Estimated Amount NRS. 96,59,280.01
IFB NO : RDNKT/33701169/081/82-08 || Estimated Amount NRS. 96,59,576.89
IFB NO : RDNKT/33701169/081/82-09 || Estimated Amount NRS. 96,58,085.64
IFB NO : RDNKT/33701169/081/82-10 || Estimated Amount NRS. 96,58,611.88
IFB NO : RDNKT/33701169/081/82-11  || Estimated Amount NRS. 96,58,988.18
IFB NO : RDNKT/33701169/081/82-12 || Estimated Amount NRS. 9635743.90
IFB NO : RDNKT/33701169/081/82-13 || Estimated Amount NRS. 9652530.73
IFB NO : RDNKT/33701169/081/82-14 || Estimated Amount NRS. 9659016.73
IFB NO : RDNKT/33701169/081/82-15 || Estimated Amount NRS. 9653989.09
IFB NO : RDNKT/33701169/081/82-16 || Estimated Amount NRS. 96,20,502.86
IFB NO : RDNKT/33701169/081/82-17 || Estimated Amount NRS. 96,59,313.18
IFB NO : RDNKT/33701169/081/82-18 || Estimated Amount NRS. 1,44,88,752.81
IFB NO : RDNKT/33701169/081/82-19 || Estimated Amount NRS. 96,58,991.31
IFB NO : RDNKT/33701169/081/82-20 || Estimated Amount NRS. 1,25,51,647.10
IFB NO : RDNKT/33701169/081/82-21 || Estimated Amount NRS. 96,19,520.91
IFB NO : RDNKT/33701169/081/82-22 || Estimated Amount NRS. 96,52,860.62
IFB NO : RDNKT/33701169/081/82-23 || Estimated Amount NRS. 96,56,587.78
IFB NO : RDNKT/33701169/081/82-24 || Estimated Amount NRS. 96,50,004.86
IFB NO : RDNKT/33701169/081/82-25 || Estimated Amount NRS. 96,55,466.70
IFB NO : RDNKT/33701169/081/82-26 || Estimated Amount NRS. 96,53,996.86
IFB NO : RDNKT/33701169/081/82-27 || Estimated Amount NRS. 9656564.10
IFB NO : RDNKT/33701169/081/82-28 || Estimated Amount NRS. 9655304.92
IFB NO : RDNKT/33701169/081/82-29 || Estimated Amount NRS. 9656624.18
IFB NO : RDNKT/33701169/081/82-30 || Estimated Amount NRS. 9647307.82
IFB NO : RDNKT/33701169/081/82-31 || Estimated Amount NRS. 9659026.60
IFB NO : RDNKT/33701169/081/82-32 || Estimated Amount NRS. 9657867.59
 

IFB No ; SRM/KKT/GOODS/NCB/01/2081-2082 || Supply and Delivery  of Crawler Mounted Hydraulic Excavator With Breaker 

IFB NO : KMC/081/082-01 ||  Construction of Academic Building of Kapilvastu Multiple Campus Taulihawa Kapilvastu 

IFB NO : KANKAI/IR/2081/82-05 || नगरपालिका छेत्रको बिज्ञापन कर 

IFB NO :  LTRM/NCB/WORKS/05/2081/82 || Gairidhara-Khaltekhola-Duragaun-Hopina Sadak Staronnati 

IFB NO : Civil-01/GWIS/MHP/2079-80 || Last Date of Submission of Bid has been extended byb 30 Days 

IFB NO : KRMC/MOR/G/NCB-02(081/082) || Procurement of Various types of Office Masalanda Goods 

IFB NO : BTMMUN/GOODS/SQ-02/081/82 || Procurement & Supply of natural Sand Gravel Subbade(RBM) materials at Birtamode Municipality 
IFB NO : BTMMUN/GOODS/NCB-03/081/82 || Procurement supply of Hardtop Jeep SUV at Birtamode Municipality 
IFB NO : BTMMUN/GOODS/SQ-04/081/82 || Procurement,Supply and Delivery of Computer and other electronic related items at Birtamode Municipality 

IFB No :  BIDMO/WORKS-02/081/82 || Surgical Items 

IFB No :  BIDMO/WORKS-02/081/82 ||  Sanitary Pad 

IFB No :  BIDMO/WORKS-01/081/82 || Plaster and PCC Work in Third and Fourth Floor of BID Complex,
IFB No :  BIDMO/WORKS-02/081/82||Rigid Pavement Construction in front of British Color Pvt Ltd.,
 

IFB NO : MOSD/NCB/01/081-82 || Building Construction Work 

IFB No : Godawarimun/ Lalitpur/G/NCB/05/081/082 RE || Supply for Copper Plate for Bishanku Narayan Temple 

IFB No :  JRM/NCB/WORKS/01/081-082 || Construction OfSunkhola Ghunga Pangtang Road Jugal 4
IFB No :  JRM/NCB/WORKS/02/081-082 || Construction Of Gondegaun Pangarpu Boldey Road Jugal 3
IFB No :  JRM/NCB/WORKS/03/081-082 || Construction Of Suniluhung Golchey Khola Pahiro Niyantran Jugal 2

IFB No :  (Rmun/NCB/ Works/01/2081-82) || Hasbul Rahamanko Ghar Dekhi Imambara Jabulko Ghar Dekhi Border Samma Sadak Kalopatre, Ratuwamai-2
IFB No : (Rmun/NCB/Works/02/2081-82) || Hulaki Rajmarga Antargat Bakraha Khola Dekhi Ratuwa Khola Samma Ra Kutumgunj Dekhi Sombare Simana Samma Sadak Batti Jadan
IFB NO :  (Rmun/ NCB/Works/03/2081-82) || Ward no 6 Jane Sadak Kalopatre
IFB NO :  (Rmun/ NCB/Works/04/2081-82) || Blacktop of Karki Chowk Damrabhitta to 4. Jambadi Road With Drain 
IFB No :  (Rmun/ NCB/Works/05/2081-82) || Itahara Muktighat Sadak Kalopatre 

IFB NO : WSSDO/Panchthar- Goods-01 NCB-2081-082 || Supply for HDEP Pipe 

IFB No ; LM/MOR/SQ/MED/2081-082/01 ||Procurement and Delivery of  Medicine and Surgical Items