IFB NO : रादा।गा०३।०८१|0८२ || पशुजन्य औषधि तथा औषधि जन्य सामाग्री खरिदको दरभाउपत्र आह्वानको सूचना (रु. १२,००,००ol-)

IFB  NO : RDNKT/33701138/ 081/82-61 ||  Road Improvement works from Betrawati (0+000) to Mulkharka (29+000) and Thade (30+750) to Dhunche (39+000) Section of Pasang Lhamu Highway (NH18) (Bid Security  49,00,000/-)

IFB  NO : 20/KRM/SCHOOL/2081/082 ||  Tender for Construction and Maintanance of Football Ground, Basketball Court and Entrance Gate at Mahendra Ratna Ma.vi. (Est amt 30,65,670.00 )

ठेक्का न. SHM/MOR/NCB/W/17/2081/082, Constructionof Administrative Building of Sundarharaicha Nagar Hospital, Sundarharaicha 01, Morang
1. Khan-Great Wall-Suryakunda J/V, Inaruwa, Sunsari
2. Himtara-Hena-JV, Damak, Jhapa
3. Barma Nirman Sewa P. Ltd., Biratnagar, Morang
4. Pinus Construction Pvt. Ltd., Kathmandu
5. Sabira Construction, Kathmandu
6. Eureka-Jagadamba-Kul Dewata JV,Morang
7. DJ-Siddhanath-Samyog JV,Letang-08,Morang
8. Earth Designers and Developers Pvt Ltd, Hetauda-6,Makawanpur
9. Prabin Nirman Sewa, Damak-05,Jhapa
10. Triveni Lafa- Bhandari JV, Banasthali-15, Kathmandu
11. Surendra-Orbit-Safeway JV, Bhaktapur
12. Santi Nirman Sewa, Myaglung-1, Terhathum
13. RK Nirman Sewa, Inaruwa, Sunsari
14. Mangsuwa Nirman Sewa pvt Itd, Damak-8, Jhapa

IFB NO : NCB/LABOURWORKS/01/081/82 || Rubble Masonry Works 3800 cum Laying Humepipe 2400 rm
IFB NO : NCB/LABOURWORKS/01/081/82 || Random Rubble Masonry Works, Laying Kerbstone & Humepipe on Labour Contract (रु. १४१५,0००)

IFB NO : DoLID/RCIP/PIU-II/Works-NCB/01-2081/82 || Upgrading of Aryaltar Kumaltar Nagarjun Ma Vi Road, Tarakeshwor-5,Kathmandu (Est amt. 34,12,650.01)
IFB NO : DoLID/RCIP/PIU-II/Works-NCB/02-2081/82 || Upgrading of Balkot-Godawarikhola-Mahendra Shanti Chitrapur-Dadhikot-Anantalingeshwor-Ranikot Road (Est amt. 8,551,873.55)

IFB  NO : AM/DDL/WORKS/NCB/02-2081/82 : Construction Rai, Tallo Budali, Bhadar Road,Amargadhi Municipality Ward No 10, Dadeldhura (Bid Security560000  )

IFB NO : KARAGAR/DKT/WORKS/SQ/01/081/082 || Construction of Jilla Karagar in Dhankuta Municipality, Dhankuta. (Est amt. 17,17,222.42)

IFB  NO : (MRM/ACHHAM/NCB/W/P/02/2081-082)  सुगरदह शहीद स्मृति पार्क तथा युद्ध सङ्ग्रहालय निर्माण मेल्लेख गा.पा-४ अछाम  (लागत अनुमान रु.१,०४,८९,७९१.१५)
IFB NO : (MRM/ACHHAM/NCB/W/P/03/2081-082) :  सरानी सातमुल पर्यटकीय पदमार्ग मेल्लेख गा.पा ५,अछाम  (लागत अनुमान रु.९६,८८,८१२.५४)

IFB NO : DFO/SQ/Works/01/2081/082 || Construction of Chadibazar Park Nirman, Sangurigadhi Ga.Pa .- 9,Dhankuta. (Est amt. Rs.19,27,946.41)
IFB NO : DFO/SQ/Works/02/2081/082 || Construction of Udhansahitko Park Nirman, Chaubise Ga.pa .- 3, Bandukedanda, Dhankuta. (Est amt. Rs.14,39,328.82)

IFB NO : IDOKASKI/W/R/SQ/128/2081-082(Re) || Majhadihi Dhurva Ma Vi Sadak Staronnati Madi-4, Kaski (Est amt. 1,931,044.39)
IFB NO : IDOKASKI/W/R/NCB/134/2081-082 || Maintenance of Madi River Bridge along Kaseri Bhainse Yangjakot Road, Madi RM, Kaski (Est amt. 4,998,876.86)
IFB NO : IDOKASKI/W/R/NCB/135/2081-082 || Kaseri Bhainse Yangjakot Sadak, Madi Ga.Pa. Kaski (Est amt. 9,616,412.06)
IFB NO : IDOKASKI/W/R/NCB/331/2081-082 || Construction/Upgrading of Khola Besi Bridge to Betyani Nauru Dandagaun Saure Sadak, Pokhara - 28,31 (Est amt. 2,896,119.40)IFB NO : IDOKASKI/W/R/NCB/332/2081-082 || Construction and upgrading of Srijana Bahira School to Jaruwa Archale Fedi Sadak, Pokhara-27 (Est amt. 3,864,910.72)
IFB NO : IDOKASKI/W/R/NCB/545/2081-082(Re) || Upgradation of Uppalo Puditar Prahari Chauki Dekhi Tallo Puditar Hudai Suklagandaki Kotre Sadak, Pokhara-33 (Est amt. 2,897,872.07)
IFB NO : IDOKASKI/W/R/SQ/549/2081-082(Re) || Tallo Pudi-Jarkate-Suraudi Hundai Syangja Sadak, Pokhara-33 (Est amt. 1,931,951.99)

IFB  NO : BM-SAL-GOODS-NCB-01-2081/82 || Management in Free Delivery of Sanitary Pads to Government School Girls.  (Est  amt 2996181.44)

IFB  NO : PRMW/NCB/05/ 2081/82 : Construction of Shree Siddhadevi Secondary School Playground Works, Phalgunanda-01 (Est amt 3917735.35)

Lease for space

IFB NO : IDO/Saptari/Works/NCB/31-081/82 || Construction of Veterinary Hospital Building within the premises of shree La. Wa Na. U. Ma. Vi., Tilathi Koiladi Rural municipality, Saptari (Est amt. 63,46,062.28)
IFB NO : IDO/Saptari/Works/NCB/32-081/82 || Construction of RCC Road and Drain from Jay Karan Adhikari's house to Bijay Adhikari's house in Mahadeva -2/ Construction of RCC Road and Drain from Lalit Majhi's house to Thalaha Road in Mahadeva-2/Construction of Library in Mahadeva-2 (Est amt. 6,232,651.66)
IFB NO : IDO/Saptari/Works/NCB/33-081/82 || Construction of RCC Road from Dhirendra Shah's house to Shiva Chowk in Mahadeva -4 / Construction of RCC Road from Gram Devta School to Birju Kamait' s house in Mahadeva -4. (Est amt. 6,290,029,98)
IFB NO : IDO/Saptari/Works/NCB/34-081/82 || Upgrading Works of Radha Krishna Mandir in Tilathi Koiladi-01/Construction of Retainig Wall and RCC Road at Sambodh Jha's house in Tilathi Koiladi-01/Construction of RCC Road and Drain in Tilathi Koiladi-01/ Upgrading Works of Kamait Toles's Temple in Tilathi Koiladi-01 (Est amt. 8,399,934.18)
IFB NO : IDO/Saptari/Works/NCB/35-081/82 || Saptari, Tirhut N.P. - 5 Ram Narayan Mahela's house to Sohhara Dah RCC Casting and wall construction work - 25/ From Tirhutnath Babathan to Sadan Tole Main road RCC Casting -50 (Est amt. 6,363,744.74)
IFB NO : IDO/Saptari/Works/NCB/36-081/82 || Construction of Smart Hall and Boundary Wall within premises of Dihabar Than, Tirhut Municipality-4/ Construction of Drain and Road from Upendra Yadav Home to Nathhu Pokhari, Tirhut Municipality-4 (Est amt. 63,44,132.23)

IFB NO : IRO/HETAUDA/NCB/WORKS/01/081/082 : Construction of Residential Quarter
Building of Inland Revenue Office, Hetauda, Makawanpur. (Bid Security 1,600,000 )

IFB  NO : MBHPD/337011084/ 081/82-002 :  Upgrading/ Improvement of Jhanda Chowk-Sardu Khola (7.59 Km) Section of Madan Bhandari Highway(NH09) to Blacktopped Standard, Sunsari.
IFB  NO : MBHPD/337011084/ 081/82-003 :  Upgrading/ Improvement of Bheduwa Bazar-Tamghas Section (1.74 Km) of Madan Bhandari Highway (NH09) to Blacktopped Standard, Gulmi.

IFB NO : 08/SQ/2081-82/WSSDO-SAPTARI || The Construction of Compound Wall in Siraha Unit office (Est amt. 1,587,008.00)
IFB NO : 09/SQ/2081-82/WSSDO-SAPTARI || The Construction of Compound Wall & Maintainance work in Saptari Office (Est amt. 1,729,941.85)

IFB  NO : SDOB/NCB/WORKS/2081/82-06 : Aishworya Aa Bi two room school building construction at khaptadchhanna-04 Bajhang (Bid Security 60000 ) 
IFB  NO : SDOB/NCB/WORKS/2081/82-11 : Kapalseri Ma. Bi, Bhawan Nirman Bu. Na. Pa. 06, Bajhang (Bid Security 60000 ) 
IFB  NO : SDOB/NCB/WORKS/2081/82-12 : Durga Bhawani Ma. Bi Bhawan Nirman Bungal 06, Bajhang (Bid Security 60000 ) 
IFB  NO : SDOB/NCB/WORKS/2081/82-13 : Saarada Aa bi Bhawan Nirman, Kheratadi, Bungal 04, Bajhang. (Bid Security 60000 ) 
IFB  NO : SDOB/NCB/WORKS/2081/82-14 :  Ram Aa. Bi dui khothe Bhawan Nirman Bungal 09, Bajhang. (Bid Security 60000 ) 
IFB  NO : SDOB/NCB/WORKS/2081/82-15 : Mahendra Aa. Bi. dui khothe Bhawan Ninan Bungal 06, Bajhang.  (Bid Security 60000 ) 
IFB  NO : SDOB/NCB/WORKS/2081/82-16 : Himalaya Ma. bi. dui khothe Bhawan Ninnan Mastaa 07, Bajhang. (Bid Security 60000 ) 

IFB NO : NCB/TWG/5/2081/2082 || मिनीट्रक खरिद तथा सप्लाइ कार्य (रु. ७५,०००.००)
IFB NO : NCB/TWG/6/2081/2082 || विद्युत पोल गाडने मेशिन तथा लिफ्ट सहित ट्र्याक्टर खरिद कार्य (रु. ७२,०००,००)

Sealed Quotation No:SKBBL/SQ-01/2081/82 : Supply, Delivery and Installation of Server

IFB NO : SDO/Works/NCB/2081/82/30 || Construction ofadhuro bhawanofdurgalaxmi campus Ghodawari na pa -02, kailali (Rs. 2563964.89)
IFB NO : SDO/Works/NCB/2081/82/31 || Construction of building in Lamki Bahumukhi Campus, lamkichuha na pa -01, Kailali (Rs. 4276646.62)
IFB NO : SDO/Works/NCB/2081/82/32 || Construction of 2 room school building and toilet in Sidha aa vi , Chure-06, Kailali (Rs. 4076268.62)
IFB NO : SDO/Works/NCB/2081/82/33 || Construction of bhautik sanrachana in Durga bhawani ma vi ,Ghodawari na pa -07, Kailali (Rs. 2144723.75)
IFB NO : SDO/Works/NCB/2081/82/34 || Construction of 2 room building at Mohanyal Ma Vi Gauriganga, Kailali (Rs. 3289425.37)
IFB NO : SDO/Works/NCB/2081/82/35 || Janajagrit Ma vi Chauri Adhuro Bhawan Nirman Lamkichuha-05, Kailali (Rs. 2150198.01)
IFB NO : SDO/Work/NCB/2081/82/36 || CONSTRUCTION OF FIRST FLOOR AT SHAILESHWORY MA VI BEHADA GODAWARI-06 KAILALI (Rs. 2128517.95)

बोलपत्र नं.  NTrC/G/NCB/22-081/82 :Supply and Delivery Rasan Goods  (बोलपत्र जमानत रकम रु.२,१७,०००/- )
बोलपत्र नं.  NTrC/G/NCB/23-081/82 : Supply and Delivery of Spine Instruments Set (बोलपत्र जमानत रकम रु. १,४५,०००/-)
बोलपत्र नं.  NTrC/G/NCB/24-081/82 : Supply and Delivery ofBurn Plastic/ CTVS/ENT Instruments (बोलपत्र जमानत रकम रु.६२,०००/- )

IFB  NO : BM/NCB/WORKS/2081-082/01 : Supply and Instaliation of Hand Pump (Bahudarmai Municipality wada no. 1-9, parsa) (Est amt 1,28,94,259.87)

Bid No. BRRM/NCB/G/02/2081/082 : Technology friendly School Operation and Management for Educational Development: Supply, Delivery and Installation of IT Related Goods (Bid Security 5,00,000/- )

Civil construction work 

Contract Id No.URL-Drain-ward8-W-SQ-24-081/82 : New Srijana adhuro drain nirman, Urlabari-8 morang( Cost Estimate 16,10,425.43)

आय ठेक्का नं. Dudhauli/R/G /002/081/082 :  (न्युनतम बिकि मूल्य रु.79,77,865.83 )
आय ठेक्का नं. Dudhauli/R/G /003/081/082 :  (न्युनतम बिकि मूल्य रु.66,11,710.08 )
आय ठेक्का नं. Dudhauli/R/G /005/081/082 :  (न्युनतम बिकि मूल्य रु 1,75,37,356.80.)

IFB  NO : DROPLP/337310113/081/82-47(Re) : Recurrent works at Siddhartha Highway (Dhoban toRamdi, Palpa) (Est amt 5,341,970.85)
IFB  NO : DROPLP/337310113/081/82-48(Re) : Road Improvement works (Asphalt Pavement and Road Marking Works) at Siddhartha Highway NH-47 (Est amt 5,289,791.97)
IFB  NO : DROPLP/337310113/081/82-49(Re) : Structural and pavement work at Caulidada, Bakamalang-Raika-Mityal Jyamire Road (Est amt 3,415,510.96)
IFB  NO : DROPLP/337310113/081/82-50(Re) : Road Improvement works at Arybhanjyang-Rampur Road (Tau Deurali to Rampur), Palpa (Est amt 2,563,557.00)
IFB  NO : DROPLP/337310113/081/82-51(Re) : Road Improvement works at Barbot-Kafalpani- Nindula-Ratamata-Wagla-Dwaneta Road, Gulmi (Est amt 2,128,056.84)
IFB  NO : DROPLP/337310113/081/82-52(Re) : Road Improvement works at Chaldi Thaddhunga Hwangdi Neta Ishma Hulake Barbot Dwaneta Sadak, Gulmi (Est amt 2,144,875.34)
IFB  NO : DROPLP/337310113/081/82-53(Re) : Road Improvement works at Jogithum Masinapokhri Ringroad, Gulmi (Est amt 2,124,533.51)
IFB  NO : DROPLP/337310113/081/82-54(Re) : Road Improvement works at Myalpokhari Tulsimaira Road, Gulmi (Est amt 2,381,947.92 ) 

IFB No. MBAHS/Goods/IDB/NCB/2081/082-004 || Procurement of Supply, Delivery and Installation of Interactive Display Board for MBAHS

IFB NO : MDVIP/NCB/W/GW-01/081-082 || Construction & Installation of 11KVA Electrical Transmission Line and its Accessories for various deep tubewell irrigation sub-projects in Ghorahi SMC, Dang (Est amt. NRs. 84,66,591)
IFB NO : MDVIP/NCB/W/GW-02/ 081-082 || Construction & Installation of 11KVA Electrical Transmission Line and its Accessories for various deep tube well irrigation sub-projects in Tulsipur SMC, Dang. (Est amt. NRs. 79,07,248)
IFB NO : MDVIP/NCB/W/SI-04/081-082 || Construction of Canal and Canal Associated Structures of Simkhahare Khola Arudada Irrigation Sub Project, Sunilsmriti Ga. Pa .- 06, Rolpa (Est amt. NRs. 77,92,878)

IFB  NO : RIDORUP/RUP134/NCB/081-82/142 ||  Construction of Slab Culvert &Upgrading of Karmahawa Gaun Dekhi Genwariya Hudai Dhupahi Samma Sadak, Rupandehi(Est amt 21,39,242.94 ) 
IFB  NO : RIDORUP/RUP134/NCB/081-82/143 || Upgrading of Karmahawa Gaun Dekhi Genwariya Gaun Samma Sadak, Rupandehi (Est amt 25,64,773.98 ) 
IFB  NO : RIDORUP/RUP134/NCB/081-82/144 || Upgrading of Bogadi BOP Pumnikot -Marchawar Ipraka Main Road- Majhagawa BOP Road, Marchawari-07, Rupandehi (Est amt 42,71,441.78) 
IFB  NO : RIDORUP/RUP134/NCB/081-82/145 || Upgrading of (i) Laxminagar Bato, Butwal 4, Rupandehi (ii) Gangapath Sadak, Butwal-11  (Est amt 17,07,916.68 ) 
IFB  NO : RIDORUP/RUP134/NCB/081-82/146 ||  Upgrading of Butwal-11 Kathe Pule Magarghat Jodne (1500 meter) Sadak. (Est amt 25,64,085.45 ) 

IFB NO : FRM/W/SQ/KWS/2081/082/05 || Construction of Kharkhare Water Supply project at wad no.4 (Second Phase)

IFB NO : BM/Works/NCB/81-82/02 || Porkhe-Kalajagra prayatakiya padhmarga nirman (Est amt. 1,29,20,726.59)
IFB NO : BM/Works/NCB/81-82/01 (Re) || Baddala-Malika- Taligothi-Nuri samma sadak nirman (bid sec. amt. 6,50,000)

IFB NO : PRO/ RAK/SQ/01-2081/082/Re :  Procurement and Delivery of Medicine(अनुमानित लागतरु. १४,६८,३१५.०० )

IFB NO : KH/NCB/M-9/2081/82 || Supply and Delivery of Medicine for hospital (Rs. 309000.00)

IFB No || ADFC/SQ/WORKS-02/2081-082 || Farmko Uttar Tarfa Guard Room Sahit GateNirmaan (Est amt. 13,07,834.87)

IFB No: 15/NCB/GOODS/JEEP/KPLRM/2081-82
IFB No: 16/NCB/GOODS/FIREHYDRANT/KPLRM/2081-82 
IFB No: 18/NCB/GOODS/BACKHOE/KPLRM/2081-82

IFB NO : RDNGJ/33701694/ 081/82-38 :  Road Upgrading Works along Baijnath-08, Ward Karyalay Dekhi Purba Dakshin Beldamra Samma Sadak, Banke (Bid Security 480,000)
IFB NO : RDNGJ/33701694/ 081/82-39 :Reactive (Recurrent) Maintenance work along Hulaki Rajmarga (Nepalgunj-Bagauda section, Chainage 30+000 to 44+000), Banke  (Bid Security 90,000)
IFB NO : RDNGJ/33701694/ 081/82-40 : Road Upgrading Works along Hulaki Rajmarga dekhi Janatapur-Retahiya-Gegali Sadak, Narainapur, Banke (Bid Security 240,000)
IFB NO : RDNGJ/33701694/ 081/82-41 : Rehabilitation and Maintenance Works along Bansgadhi-Mainapokhar (chainage0+000 to 8+300), Bardiya (Bid Security 400,000)
IFB NO : RDNGJ/33701694/ 081/82-42 : Road Upgrading Works along Nepalgunj 14 Chaulikka chowk Kawali Balegaun Talau Danfe School road, Banke (Bid Security 1,023,000 )

IFB No. 01/081-82/Works/FWSSMP-NEPALGUNJ : Construction of Deep Tubewells, Pump House and Compound Wall at Panditpur Water Supply Project,Gulariya Municipality - 2, Bardiya (Est amt 9649038.80)

IFB NO : MBAHS/HH/CI/NCB/2081/082-007 || Procurement of Cannula Items for MBAHS, Hetauda Hospital (Re-Tender) (Bid sec. amt. Rs.1,26,000.00)
IFB NO : MBAHS/HH/CI(OTICU)/NCB/2081/082-021 || Procurement of Cannula Items (For OT & ICU) for MBAHS, Hetauda Hospital (Bid sec. amt. Rs.89,000.00)

श्री पेपरप्रिन्ट प्रा.लि .. कलको Rs १४,५८.७२८ु.३०
श्री स्वस्तिक ट्रेड पन्ड सप्लायसं खादवारी Rs १६,९८,०००.००
श्री साफिया अमेरा व्युल्डर्स एन्ड सप्लायर्स पा.लि. Rs५ ७,९,८ु.0३00

IFB NO : ICAN/GOODS/SQ/02/081/082 || Catering Services (bid sec. amt. 82,000.00)

Contract Identification No: NCB/GOODS/MOFE/2081/82/01 : Seven Seater Hard Top SUV

IFB NO : TULDC/ CONSTRUCTION/ 081/82-01(ST) : Construction of No Light Building in Ragaincha of Tulsipur Distribution Center. 
IFB NO : TULDC/ CONSTRUCTION/081/82-04(SQ)  : Distribution Line Extension
work in different Places of Tulsipur Distribution Center.