EOI NO : DMO/JHAPA/ENSSURE/TRAINING/2081-82 || Train 20 participants in Professional Cook and 20 participants in Professional Computer Hardware and Network Technician (Level II with 1696 hrs. for each program) under Training with OJT in FY 2081/082.

आन्तरिक आय संकलनको लागि कटारी नगरपालिका क्षेत्र भित्र पर्ने नदी तथा खोलाको ढुङ्गा, गिटी तथा बलुवा उत्खनन्, संकलन तथा विक्री गर्ने कार्य ठेक्का  ||  

IFB  NO :  ICCDC/SQ/Goods/ 081/82-01 || स्टेशनरी, सरसफाई, एसी तथा ल्याब सम्बन्धी मालसामानहरु आपूर्ति गर्ने
IFB  NO :  ICCDC/SQ/Goods/ 081/82-02 || इलेक्ट्रिकल तथा स्यानिटरी सम्बन्धी  मालसामानहरु आपूर्ति गर्ने|
IFB  NO :  ICCDC/ SQ/Works/ 081/82-01  || अफिस कार्यकक्ष निर्माण
 

IFB NO : CSGM/NCB/GOODS- 02/2081/082 || Procurement of Supply and Delivery of medicine for Chautara Sangachokgadhi Municipality
Office, Chautara, Sindhupalchok
 

IFB NO : 12-NRM-NCB/W/2081/82 || "Balle Mairemare Rolpa Sadak" 8070996.126
 

IFB  NO :  Contract Id SRM/SQ/GOODS 081-082/01 ||  Procurement of Medicine and Surgical Iteams 

IFB NO : TID/BAG/NCB/W/01/081-082 || Ghattekhola Pul, Bhaise- Bhimphedi Sadak 12,728,91751
IFB NO : TID/BAG/NCB/W/02/081-082 || Construction of Hetauda Urban Road, Makawanpur. 6,836,807.37
IFB NO : TID/BAG/NCB/W/03/081-082 || Bhaise Bhimphedi Sadak, Makawanpur 12,806,458.60
IFB NO : TID/BAG/NCB/W/04/081-082 || Nirdesanalaya Parisar Sudhar Hetauda 2,446,550.78
 

IFB  NO :  02/2081/082 ||   Sewing and Supply of Convocation Dress  2081/082 (Gown, Scarf & Hat). As per the specifications.

IFB NO : MCVTC/GOODS/BB-16-8182 || Supply of Oral Medicine
IFB NO : MCVTC/GOODS/BB-17-8182 || Supply of Bovine Pericardial Biological valve
IFB NO : MCVTC/GOODS/BB-18-8182 || Supply of Injectable Drugs, IV Fluids miscellaneous
IFB NO : MCVTC/GOODS/BB-19-8182 || Supply of Injectable contrast Medie
IFB NO : MCVTC/GOODS/BB-20-8182 || Supply of Mechanical Heart Valves and Tricuspid Valve Rings
IFB NO : MCVTC/GOODS/BB-21-8182 || Supply of Surgical Disposable Items-II
IFB NO : MCVTC/GOODS/BB-22-8182 || Supply of Custom Packs of different sizes and other items used in Perfusion
IFB NO : MCVTC/GOODS/BB-23-8182 || Supply of TV Canulse. Catheters and General disposable items
IFB NO : MCVTC/GOODS/BB-24-8182 || Supply of Composite Grafts For Bental  Procedure (Mechanical Valve conduit)
IFB NO : MCVTC/GOODS/BB-25-8182 || Supply of Disposable Anaesthetic Items
IFB NO : MCVTC/GOODS/BB-26-8182 || Supply of Disposable Items used in Vascular Case
IFB NO : MCVTC/GOODS/BB-27-8182 || Supply of Vascular Stents and Balloons
 

IFB  NO :  SM/NCB/W/05/2081/82 ||  Upgrading of Satal Dhadgau Dingla  Bazar Road
IFB  NO :  SM/NCB/W/06/2081/82 ||   Upgrading of Kudakkulo-Khartamchha-  Dingla-Tungechha-Dhansinge Dada- Nakhuwa Khola Road
IFB   NO : SM/SQ/W/ 02/2081/82  ||  Construction of Tarigaun Health Post Building  (Shadananda Municipality12)
 

IFB NO : MP/PHLMC/NCB/GOODS-1.1/2081-82 || The Procurement and Supply of Basic Medicines (Package-1)
IFB NO : MP/PHLMC/NCB/GOODS-1.2/2081-82 || The Procurement and Supply of Surgical and Supporting Items (Package-II)
IFB NO : MP/PHLMC/NCB/GOODS-2/2081-82 || The procurement of Medicines for Non-Communicable Disease (NCD) and Mental Disease
 

IFB NO : NCB/TUIOE/WORKS/2081/082-01 || Renovation of Second Floor of Block A 32,06,727.38
 

 (IFB No.: BPKIHS/081/082/33) ||  Cath Lab Consumables (Total Two package)
(IFB No.: BPKIHS / 081/082/34) ||   Diagnostic Kits & Reagents 

Lease for space and shop at Kaski

IFB NO : NEA-LPO-2081/82-02(SQ)RE || Supply and Delivery of Stationery, Printing and Miscellaneous Items
 

IFB NO : BPKMCH /NCB/26/081/082 || Extension of Cabins and Ward on
Hospital New OPD Building
IFB NO :BPKMCH /NCB/27/081/082 || Fully Automatic Tissue Processor
 

IFB  NO :    NAHKTM/G/NCB/03-081/82 ||  Supply and Delivery of Medicine for Pharmacy use under National competitive  bidding - Single Stage Two Envelope procedures.
 

IFB NO : NEA-GDC- 2081/082-SQ-01 || LT line extension work in Chhayanath Rara RM, Ward No.12, Kampha, Mugu
 

IFB  NO :  KLGDW/NCB HP/06/081/082  ||  Construction of Health Post Building in Ward 5 

IFB  NO :  wssdo/sunsari/deepboring/deepboring/ 04-081/82 ||  Construction of Deep  Boring of DifferentWater Supply Project 

 

IFB NO : NCB/32/ PROSEC/ 2081 82  || Supply, Delivery and Testing of Spare Parts of IP MUX for CNAD (KTM-RCR/BRT/NPJ) (Re-invitation)

IFB NO :  HCIL / NCB/ 01 / 081/082 || Iron Ore at Makwanpur

IFB NO : OCOE/NCB/03/081/082 || Providing Gaun, Scaff and cap at Kathmandu

IFB NO : NEA-ANM- 2081/082-01(SQ) || Supply and Delivery of Stationary
and Miscelleneous Items.
IFB NO : NEA-ANM- 2081/082-02(SQ) || Supply and Delivery of Line
Materials Items.
IFB NO : NEA-ANM- 2081/082-03(SQ) || Shed Construction Works at Office Building Top, Anarmani DCS (Part II) 
IFB NO : NEA-ANM- 2081/082-04(SQ) || Boundry Wall Construction Works at 2081/082-04(SQ) Sanischare Prasakha Office, Jhapa.
IFB NO : NEA-DhanDC-2081/082- 02(SQ) || Supply and Delivery of Printing and Stationery Materials.
IFB NO : NEA-IDC-2081/082- 02(SQ) || Procurements of Line materials
 

IFB  NO : 14/NCB/SSL/2081/082  || Supply, Delivery, Testing and Installation of Street Solar Light 

1  Agni & sons Nirman Sewa pvt.ltd, Surunga-3 Jhapa
2  Reliance Builders and suppliers pvt. ltd, Ishowrpur-12, Sarlahi 
3  Sumnima/Siddhartha Jv.,Kamal Ga.pa-3, Jhapa
4  Shree Jayashambhu Karki Jv.. Ilam-9, Ilam
5  Alex-SJ forty Jv, Kankai-5, Jhapa 

IFB NO :  DOHS/NS/NCB-1/MD/2081-82 || Procurement of Transport service at Kathmandu

IFB  NO :  MARMA/NCB/ WORKS/01/2081-082 Building Construction Work Of Ward No.6 Office   

IFB NO : 09/SQ/TM/W/2081-082 || Shanti Milan marga tatha oda bhitrka sadak marmat tatha kalopatre karya, Ward-11. (१६,६६,६५९/६६)

IFB  NO :  DM/NCB/work/ 2081/082-14  ||  Construction of Building with Shutter work, Parking Work.Open Shade, Public  toilet, Drain slab. inter Block work at  Haatbajar, ward-4 

IFB  No: STC/TN/U/2081/082/0005   supply of Chemical Fertilizer
   

IFB NO : 21/BM/RD/2081/82 || Badhara Kunwar Cottage Hudai Jane Adhuro sadak 9,74,975.08
IFB NO : 22/BM/RD/2081/82 || Badhura Lumbini Dhawadekhi Dakshintolko Sadak PCC & Ashok Nepali, Tek Bahadur ko GharDekhi Parkash K.C. ko Ghar Samma Sadak PCC 11,69,983.26
IFB NO : 23/BM/RD/2081/82 || Tikkar buddhi bijgaari sadak khanda (ga) (mormi ghanchaura sadak khanda) 1,26,08,779.75
 

IFB NO : CRM-GUL-NCB-W-03-081/82 || Construction of Truss &Interlock Block Paving Work. 15,64,944.24/-
IFB NO : CRM-GUL-NCB-W-04-081/82 || Construction of Harewa Tari Irrigation Canal. 16,90,707.98/-
IFB NO : CRM-GUL-NCB-W-05-081/82 ||  Construction of Turang Birthing Center 32,75,310.06/-
IFB NO : CRM-GUL-SQ-G-01-081/82 ||  Procurement of Street Light Pole
17,67,517.50/-
 

IFB  NO :  EGP/BRMO/ NCB/  RMAB/W -6/2081-82 ||   ROAD WORK FOR  :NAKHE- RUNCHI-TAMARI-  BHITRAWAN ROAD UPGRADING BHUME-06,  RANIBAS-KUIPA ROAD CONSTRUCTION  BHUME -01,  SIMA-JHUMLABANG-  KYANGSI-GABANG-KANKRI  ROAD CONSTRUCTION  BHUME-02 AND KUCHIBANG-  SIMAKHOLA-BHITRIBAN-  LABANG-DHARMASHALA ROAD  CONSTRUCTION  BHUME-06