ICB No.: TKJVC/TKV/080-81/ICB/DB-01  ||  Contract 2: Electro-Mechanical Equipment and Transmission Lines Works" 
ICB No: TKJVC/TKV/080-81/ICB/DB-01,  ||  Contract 2: Electro-Mechanical Equipment and Transmission Lines Works" 

IFB NO : FWSSMPILAM/04/081/082/ NCBW || Construction of two nos. of sump well and allied works at bank of Tamor river at Yasok and Aangna Mauwa (Bid sec. amt. 800,000.00)

IFB    NO   ;  GM/Works/ NCB/2081/82-3  Upgrading of Haramtari Chowk to Hospital Road  EST  AMT  21,78,089.70
IFB    NO   ; GM/Works/ NCB/2081/82-4 Construction of Ward No. 8 Office Building
IFB    NO   ; GM/Works NCB/2081/82-6Construction of Ward No. 13 Office Building 3 EST  AMT   1,62,84,564.80

Machinery items at Kanchanpur

IFB NO : BAKUNAPA/NCB/WORKS-13-2081/82 || Pravakar Ma. Vi Building Construction. (Est amt. 5,705,144.08)
IFB NO : BAKUNAPA/NCB/WORKS-14-2081/82 || Construction Of Kupinde Electronic Daha Health post Building (Est amt. 4,394,195.00)

IFB  NO  || CIAA-NCBIGoods-01/2081-082  ||  Supply and Delivery of Stationery Goods at CIAA  Bid Security Amount NRs.  1,90,000.00
IFB  NO  ||  CIAA-NCB/ Goods-02/2081-082  ||  
Supply and Delivery of Cartridge/ Toner/ Drum of Photocopier/Printer and related Office Goods at CIAA   Bid Security Amount NRs.   1,90,000.00
 

IFB    NO   :   NEA/TDC-2081/082- ST02  ||  Installation, Laying, Testing and Commissioning of 33 kv Underground Cable at Hardi and Parsa Substation
२. पालुङ बितरण केन्द्र 
IFB    NO   :   NEA/PDC/ 2081/082/SQ-01  ||  LT Line Extension And Rehabilitation Work At Different Places Of Thaha Municipality, Indrasarowar Ga.pa, Kailash Ga.Pa. (1, 2, 5 and 6) and Bhimphedi Ga.Pa.(8, 9)
IFB    NO   :   NEA/PDC/ 2081/082/SQ-02  || LT Line Extension and Reinforcement Work At Different Places Of Thaha Municipality, Indrasarowar Ga.pa, Kailash Ga.Pa.(1, 2, 5 and 6) and Bhimphedi Ga.Pa.(8, 9)
IFB    NO   :   NEA /PDC/2081/082/5Q-03  ||  Supply and Delivery of Stationary and Printing Material/Item At |  Palung Distribution Center
 

IFB NO : DRM/NCB/Works/01/2081/082 || Construction Of Road Ward no 6 Mul Sadak To Cold Store (Bid sec. amt. 9,50,000.00)

IFB  NO : EPF/KS/GOODS/SQ/2081/82-01(RE)  ||   Procurement of Annual Maintenance    (Bid Security Fee NRs. 25,000/-)

IFB NO : AAO/Barahathawa/Works/NCB/01-2081/82 || Construction of Area Administration Office Building at Barahathawa, Sarlahi. (Bid sec. amt. 15,00,000.00)

IT Equipment (Laptop Desktop Computer and Monitor) 

IFB NO : 15/Works/NCB/ MDM/081/82 || Ward Satariya Mandir, Paati, Chautaaro, Park tatha Pratichhalaya tatha Khel Maidaan Nirman & Halde-Himjyoti-Maitaar Sadak Nirman (Est amt. 9,34,552.10)
IFB NO : 17/Works/NCB/MDM/081/82 || Ward no 1 ko Bibihinna Yojanaharu (Est amt. 27,74,166.78)
IFB NO : 19/Works/NCB/MDM/081/82 || Ward No 9 ka Bibhinna Yojanaharu (Est amt. 21,89,523.40)
IFB NO : 20/Works/NCB/MDM/081/82 || Ward no.12 ko bibhinna Yojanaharu (Est amt. 12,39,122.47)
IFB NO : 22/Works/NCB/MDM/081/82 || ward no 2 bhitraka bibhinna yojana (Est amt. 15,21,210.82)
IFB NO : 23/Works/NCB/MDM/081/82 || Bayarbot-Okhaldhunga RCC sadak yojana (Est amt. 33,96,273.33)
IFB NO : 26/Works/NCB/MDM/081/82 || Ward No.5 ka Bibhinna Yojana haru Phase-1 (Est amt. 34,41,740.08)

Tender No. 132 -  Various Tyre & Batteries  for Vehicles ( Bid Bond Rs. 1,69,000/-)
Tender No. 530 - Brass Rod and Wooden  Box (Ba. Pla. U.Ka. Pkg-1) ( Bid Bond Rs. 1,28,000/-)

IFB NO: NRB/ASMD/SAWARI/GOODS/NCB/02/081/82 || The Procurement of SUV Jeep/Car (Petrol/Diesel) Three Unit (Bid Security Amount Rs. 6,00,000/-)

IFB NO : NCB/SRM/01/2081/2082 || Construction work at Bajhang (Est amt. 1,62,43,874.87)

IF B   NO   ;  ADS-B, ICB/01/PROSEC/2081 /82   ||  Spare Parts and Maintenance    

(IFB No. DHM/FFD/G/NCB/06-2081/82)", ||   "Supply, Delivery, Installation, Testing and Commissioning of Early Warning System for Tsho Rolpa Glacial Lake, Dolakha 

IFB No.: DOAA/G/NCB-1/2081-82 ||    Department of Ayurveda & Alternative Medicine ( Bid Bond NRs. 5,60,000/-)

IFB    NO    :   NEA/BDC/2081/082-01  ||   LT Line Extention Work.
IFB    NO    :   NEA BDC/2081/082-02 Supply & Delivery of Stationary Materials. 
IFB    NO    :   NEA BDC 2081/082-03  ||  Supply & Delivery of Line Materials.

IFB NO : RRM/SQ/Works/12/2081-082 || Construction of ward office building talla thap, ward no.-1",Rautamai RM, Dahar-1 (Rs. 12,42,591.11)
IFB NO : RRM/SQ/Works/13/2081-082 || Construction of ward office building talla thap, ward no.-5", Rautamai RM, Dandagau-5 (Rs. 12,88,083.06)

IFB   NO    :   No: OAGN-NCB-G-2081/82/03  ||  the procurement of Laptop Computer ( Bid Bond - NRs. 2,95,000/-)

IFB NO : PM/NCB/ WORK/2081/82-05 || Construction of Thewa Manghim, Phidim - 8, Panchthar (Bid sec. amt. 1,10,000.00)
IFB NO : PM/NCB/ WORK/2081/82-06 || Construction of Various Structures within Phidim Municipality(Bid sec. amt.  1,20,000.00)
IFB NO : PM/SQ/ WORK/2081/82-01 || Khalangatar Pokhari Nirman (Bid sec. amt. 40,000.00)

 ठेक्का नं. CIAA NCB-01-081/82   ||    Stationery Office Goods 
 ठेक्का नं. CIAA NCB-02-081/82    ||    Stationery Office Goods 

IFB NO : MRM/Revenue/2081/82-1 || Collection and Extraction of Natural River Bed Materials Sand, Gravel and Bolder  (Rs. 12,26,500.00)
1. Phewa Khola Ghat 1, Ghat 2
2. Phakphok Khola
3. Dovan Naka
4. Phewa Deumai Dovan Naka
5. Phulungi Dovan,
6. Lamphewa Dovan

IFB NO : IDO/BHO/W/NCB-38/081/82 || Upgrading works of Tallo Tamlung-Deurali Road Salpasilichho-02, Bhojpur (Est amt. 28,97,499.53)
IFB NO : IDO/BHO/W/NCB-39/081/82 || Upgrading works of Temkemaiyung Ga. Pa. Nagi Zero Point-Khawa-Pingdada-Pandhare-Sakela Ga Pa. Jodne Road Bhojpur (Est amt. 24,13,853.70)
IFB NO : IDO/BHO/W/NCB-40/081/82 || Upgrading works of Pikhuwa Khola Bridge (Khalde) Approach Road, Temkemayug-06 Bhojpur (Est amt. 48,28,919.09)
IFB NO : IDO/BHO/W/NCB-41/081/82 || Upgrading works of Pilkhuwa Khola Bridge Approach Road (Taksar-Manebhanjyang Road Bhojpur) (Est amt. 48,29,312.80)
IFB NO : IDO/BHO/W/NCB-42/081/82 || Upgrading works of Behere Khola Approach Road, Bhojpur (Est amt. 48,28,537.27)
IFB NO : IDO/BHO/W/SQ-43/081/82 || Upgrading works of Phalamdhunga Maksahul Nabala (Hatuwagadhi-Aamchowk Antarpalika Jodne Road), Hatuwagadhi Ga.Pa. Bhojpur (Est amt. 19,31,350.28)
IFB NO : IDO/BHO/W/SQ-44/081/82 || Upgrading works of Rajarani-Sinkitar Roads improvement work, Dhankuta (Est amt. 19,31,102.21)
IFB NO : IDO/BHO/W/SQ-45/081/82 || Upgrading works of Bhaiselu Khola- Deurali-Sahakari Road, Dhankuta (Est amt. 1448303.90)
IFB NO : IDO/BHO/W/SQ-29(Re)/081/82  || Upgrading of Aamchowk Dummana Didlapu Haikharang Akhuwa Khola Road Kalopatre, Bhojpur (Est amt. 19,31,571.05)
 

IFB NO : SUMO/ILAM/ RFQ/TRANING01 081/082 || Conducting Skills Development Training on Road Repair and Maintenance (240 Hrs.) (Est amt. 1,754,250.13)

IFB NO : RE/IRR/PRM/SQ/2081/82-12 || Collection and Excavation of Sand, Stone and gravel of Rakunkhola of Purbakhola- 2 Jalpa Palpa (Est amt. 335236.80)
IFB NO : RE/IRR/PRM/SQ/2081/82-13 || Collection and Excavation of Sand, Stone and gravel of Reche Khola of Purbakhola 1 Siluwa Palpa (Est amt. 156816.72)
 

IFB NO : PRM/A/02-081/082 || माणिनि-८ स्थित बाँगी खोलाका विभिन्न बगर क्षेत्र (Rs. ४,२६,५९५/-)
IFB NO : PRM/A/03-081/082 || माणिनि-८ स्थित सौर्य खोलाका विभिन्न बगर क्षेत्र (Rs. १६,९६,२७०/-)
IFB NO : PRM/A/04-081/082 || माणिनि-३ र  ८ स्थित दुर्गा  खोलाका विभिन्न बगर क्षेत्र (Rs. १,८५,५३२/-)
IFB NO : PRM/A/05-081/082 || माणिनि-३ र ८ स्थित वाग्ले खोलाका विभिन्न बगर क्षेत्र (Rs. १,५७,३२८/-)
IFB NO : PRM/A/06-081/082 || माणिनि-३ स्थित सुनटिकि पहिरो (Rs. ७६,२८०/-)

IFB NO : CRM/ARG/SQ/W/19/081/82 || Construction Of Latagauda Fasinchaur Pangkhola Motorable Roads, Chhatradev-4,Arghkhanchi (Bid Sec. Amt. 25000/-)

Supply of internet at Kathmandu

IFB NO : 01/01/2081-82/NCBW/BW/MBM || CONSTRUCTION OF UNFINISHED LALIYA MA.VI. BUILDING IN LALIYA, WARD NO. -05, MITHILA BIHARI MUNICIPALITY (Est amt. 5249729.04)
 

IFB NO : 05/SRMUN/ WORKS/ 2081/082 || Construction of 5 no Ward Office Building at Shivanath RM Ward 05 Lamakhali, Baitadi. (Est amt. 60,49,591.19)

IFB NO : Nagarjun/NCB/G/02/2081-82 || Supply and Installation of Desktop Computers, Laptop and [3] [in | Printers (Corrected Amount 29,62,295.00) 

IFB NO : PoAHS/NCB/Works/2081-82/04 ||  Room and hall Construction Works (Est amt. 65,61,401.34/-)

IFB NO : SQ-01-EMD-EE-081/82 || Account maintained at NIC Asia Bank, Thapathali) (Bid sec. amt. 50,000.00)
 

IFB NO : MOEA/NCB/W/01/2081/082 || Construction and Maintenance work at Ministry of Economic Affairs, Gandaki Province (Bid sec. amt.2,15,000)
 

IFB NO : PUDBCCHITWAN/NCB/ WORKS/16081/082 || 
Arisha Royal Suvaramva JV, Bharatpur Chitwan
Raniban Construction, Balaju-16 Kathmandu
Niriksha Nirman Sewa PVLLid, Hetauda Makwanpur 
The Commie-Ekata IV. Bharatpur-Chitwan 
Superior Niman Sewa Pvt.Ltd., KMC-12 Kathmandu
SuperLike SNS Pancha Pokhari JV, Keshwor-32 Kathmandu
 

IFB NO : JSS/SQ/WORKS/01/2081/082 || Construction of Septic tank & Finishing work at Janta Secondary School. (Est amt. 1681992.05/-)
 

IFB NO :  DDC/NCB/Works/081-082-1 || Cold store shed Construction at Kathmandu Milk Supply Scheme, Balaju (Est amt. 32,07,451/65)

IFB NO : BRH /NCB/ (HR)OTHERS / २१/ २०८१/८२ || सहयोगी कर्मचारी सेवा खरिद सम्बन्धि बोलपत्र सूचना (Rs. ३५१०००)
IFB NO : BRH/NCB/HRBRH/NCB/HR२०/०८१/८२ || सहयोगी सुरक्षाकमी कर्मचारी सेवा खरिद सम्बन्धि बोलपत्र सूचना  (Rs. ११२०००)
IFB NO : BRH/NCB/HR/Cleaner/२२/२०६१/६२ || सरसफाई कर्मी कर्मचारी सेवा खरिद सम्बन्धि बोलपत्र सूचना  (Rs. ११००००) 

IFB   NO    :    TRM/SQ/WORK/06/2081-082   ||   Upgrading of Kachal-Jhingamara Motor  Estimated Amount with (VAT and PS) 18,34,361.31/- 
IFB   NO    :    TRM/SQ/WORK/07/2081-082  ||   Construction of Ward  Building  Amount with (VAT and PS) 19,58,675.47/-