IFB NO : OMDRM-GUL-W-SQ-10-2081/82 || Construction of Radha Krishna Mandir and Public Toilet at Madane-04 (NPR.19,51,000)

IFB NO : IDOBARA/NCB/W/14/2081/082 || Upgradation of Kolhbi Khaira Parsauna Jautapur Simara sadak, Bara under One Electoral Area One Road Program, Electoral Area-Bara 1 (Ka) NRs.4100000.00
IFB NO : IDOBARA/NCB/W/15/2081/082 || Pasurampur Samma Sadak, Bara under OneElectoral Area One Road Program, Electoral Area-Bara 1 (Kha) (NRs.3800000.00)
IFB NO : IDOBARA/NCB/W/16/2081/082 || Upgradation of Bariyarpur Ganj bhawanipur Madhuban Naya basti (Ganjbhawanipur MRM) bariyarpur Sadak, Bara under One Electoral Area One Road Program, Electoral Area-Bara 2 (Ka) (NRs. 4000000.00)
IFB NO : IDOBARA/NCB/W/17/2081/082 || Majhriya Main nahar dekhi Dakshin musharna Bagahi Jamuniya Border samma sadak, Bara under One Electoral Area One Road Program, Electoral Area-Bara 2 (Kha) (NRs.4000000.00)
IFB NO : IDOBARA/NCB/W/18/2081/082 || Upgradation of Jotpur dekhi Nilkanthwa, Mathiarwa, Basatpur hudai Phulbariya, Sitalpur Math samma sadak, Bara under One Electoral Area One Road Program, Electoral Area-Bara 3 (Kha) (NRs.4000000.00)
IFB NO : IDOBARA/NCB/W/19/2081/082 || Upgradation of Ji. Si. Upmaha Na. Pa .- 10 Behra, Gamhargawa, Bakuliya hudai Farhadwa samma Sadak, Bara under One Electoral Area One Road Program, Electoral Area-Bara 4 (Ka) (NRs.3800000.00)
IFB NO : IDOBARA/NCB/W/20/2081/082 || Prasuni Bazar dekhi Dakshin Naktuwa Nahar hudai Itiyahi Bishrampur Ga. Pa. Karyalaya Musharwa Balirampur Jodne sadak, Bara under One Electoral Area One Road Program, Electoral Area-Bara (Kha) (NRs.3900000.00)

IFB NO : DFOS/SQ/W/01-081/082 || Kupinde Taal Infrastructure Development Work (Est amt.19,33,330.17)

IFB NO : IDODDL/NCB/W/MB/081-82/01 || Construction Work of Tudagad Road Bridge (Along Sahajpur-Bogtan-Dipayal Road), Bogatan Phudsil Ga.Pa Doti (NRs. 14,90,000.00)
IFB NO : IDODDL/NCB/W/MB/081-82/02 || Construction Work of Devari Khola Motorable Bridge Parsuram Na.Pa 08 Dadeldhura (NRs. 17,25,000.00)
IFB NO : IDODDL/NCB/W/MB/081-82/03 || Construction Work of Basanagad River Bridge (Along Ugratara Melauli Road) Ajaymeru Ga.Pa Dadeldhura (NRs.19,80,000.00)
IFB NO : IDODDL/NCB/W/MB/081-82/04 || Construction Work of Sintoligad Motorable Bridge,(Along Pokhara-Belapur Road) Nawadurga Ga.Pa Dadeldhura (NRs. 7,20,000.00)

IFB NO : MGO/Maintenance,Repair & Overhaul (MRO) of MI-17 V5Helicopter NA-057 (S.N 524M09) and Purchase of New SpareParts/081/82/23 || Maintenance, Repair & Overhaul (MRO) of MI-17 V5 Helicopter NA-057 (S.N 524M09) and Purchase of New Spare Parts (bid sec. amt. 1,31,77,000.00)

IFB NO : MGO/Various Sports Item/081/82/22 || Various Sports Item (Nrs. 1,53,600.00)

IFB No : GH/G/NCB-03/2081-82 || Supply, Installation and Commissioning of Equipment for Emergency, Indoor and other Services ( Nrs. 535,000)
IFB No : GH/G/NCB-04/2081-82 || Supply, Installation and Commissioning of ENT Microscope ( Nrs. 225,000)
IFB No : GH/G/NCB-05/2081-82 || Supply, Installation and Commissioning of Advanced Cervical Scanner for Gynae OT ( Nrs. 300,000)
IFB No : GH/G/NCB-06/2081-82 || Supply, Installation and Commissioning of CSSD Set Up Equipment ( Nrs. 160,000)
IFB No : GH/G/NCB-07/2081-82 || Supply, Installation and Commissioning of Neuro Instruments ( Nrs. 220,000)

Supply of Steel Locker Cabinet

IFB NO : NEA/KDC/2081/082/ESQ-07 || Extension & Rehabilitation of LT Line at different location of Kavre DCS.

IFB NO : 01-02-081-082-NCBW-WARD20-KMC || Landscape Development and Various Infrastructure and maintenance works at shanti nikunja School, KMC-20 (Est amt. NRs.1,40,31,694.81)

IFB NO : 12/IDDJNP/NCB/ROAD/2081-082 || Construction of Asphalt Concrete Road on Bakhari Bathanaha Road, Mahottari. (bid sec. amt.10,53,000.00)

IFB NO : 02/Works/fof/2081-082 || Construction of Truss Hall, Entry Gate, Canteen, Guard Houser and Boundary Wall (Nrs. 3,10,000.00)

IFB NO : 01/FoA/NCB/ 2081-082 || Construction of classroom and compound wall work (Est amt. 1,15,24,670.53)

IFB NO : KUKL/KIRTIPUR/ SQ/02/081-082 || Procurement of 15mm volumetric type meter including fittings and accessories
IFB NO : KUKL/KIRTIPUR/NCB/01/081-082 || 110mm dia HDPE pipeline improvement work for SIM Kirtipur pump line at Kirtipur 5, Bista gaun to Bhatkepati

IFB NO : 07-09-081-82-SQG-HEALTH-KMC || Supply, Delivery and Installation of Lab Reagent for Urban Health Promotion Centre at KMC (Nrs. 90,000.00)
 

IFB NO : 02-02-081-082-NCBW-WARD14-KMC || Heritage re-construction and renovation works at various location of ward no.14 of KMC (Est amt.77,44,569.28)

IFB NO : NAST/GOODS/NCB/2081/082/21 || Supply and Delivery of Computer,CC Camera,Smart TV,Printer and Electronic items. (Rs.185000)

IFB NO : 03-04-081-082-NCBW-Ward9-KMC || Construction of Falcha at Pingalasthan (Est amt. 69,03,339.94)

IFB NO : HCIL/NCB/05R1/081/082 || Non-Coking Coal

Supply for Miscellaneous Items || (५,२६,०००|००)

Supply for ECMO Machine

IFB NO : SN-KRIN/01/081-082 || "Supply and deliver of Improved Metallic Cooking Stoves (3 Pot hole) and Silver Colloidal water Filters."

Lease for space 

IFB NO : AAUK/NCB/GOODS/02/081/082 || औषधि निर्माणका लागि आवश्यक जडीबुटी लगायत कच्चा पदार्थ खरिद
IFB NO : AAUK/NCB/GOODS/03/081/082 || Tablet Punching Machine खरिद

IFB No : SQ/03/2081/82 || Supply, Delivery and Installation of 98" Interactive Display

IFB NO : BCH/WORKS/NCB/081/82/02 || Construction of Radiotherapy (LINAC) Bunker for Hospital 9NRs. 27,00,000.00)
IFB NO : BCH/GOODS/NCB/081/82/12 || Supply, Installation and Commissioning of Solid Waste Management System for Hospital (NRs. 619,000.00)

IFB NO : GRMW/NCB/WORKS/13/2081-82 || Durga mandir dekhi purba ramdev yadavko ghar hudai dakshin paschim ko kalopatre sadak jodne Kalopatre sadak nirman (Est amt.19,55,273.92)

IFB NO : G.R/SQ/WORKS/29-081-082 || Gramthan Gapa 4 Swasthya Chauki Bhawan Stharunnati (Est amt.1498969.26)

IFB NO : RDLHN/33701138/081/082-72 || 
1. Dawa Nirman Sewa
2. RC-JCPL JV,Shubham J/V
3. HAMRO-BNB-AARYAN-RADIENT JV
4. M/S Lama-RS-Nabita And Lopchan
5. Mission Radient JV
6. JNSS/WC/TES JV
7. J.B.T.M/S.N.S JV
8. Sagarmatha-Dev Construction JV
9. Bhujel-Om JV
10. DC-Aashrika JV
11. Shree Baba Dharmraj -Jharipa JV
IFB NO : RDLHN/33701176/2081/82-73 || 
1. M/S Lama-RS-Nabita And Lopchan
2. TVNES/JBCSNSS/WULCT JV
3. Bhusnamachha/Sagarmatha/Kanki jv
4. DC-Aashrika JV
5. Dawa Nirman Sewa
6. Bhujel-Om JV
7. Mission Construction & Suppliers Pvt. LTd
IFB NO : RDLHN/33701138/081/082-74 || 
1. Ajay Construction
2. Bhagat Group Of Construction
3. Dev bishnu-Tara JV,
4. Mountain-Swayambhu-Active JV
5. Abhishek -Shree Baba Dhramraj

1.Branded Laptop
2. Desktop
3. MultifunctionA3 Duplex Nerwork Printer
4. LED Smart Board (Interactive Flat Panel) With Ops and Trolly Stand
5. Access Point
6. Copper cat6 Cable
7. 24 Port gigabit Switch
8. 8 PortPoE switch
9. Installation and configuration

IFB NO : CM/WORKS/14/081/82/01 || "Narayan chaur dekhi gakhu ward no.1 hundai madhyapur jodne sadak cha na pa 1"
IFB NO : CM/WORKS/14/081/82/02 || "Cha na pa 2 ka bibhinna sadak ma kalopatre garne karya ( goja tol malepati sadak, nardol gate bata kasula tol sadak, pradhan tol dekhi tallo height jane sadak, farsintaar budathoki tol sadak, nagsthan chok bata samudaik bhawan jane sadak, dhakal tol sadak, barudkhana chok bata dandi pakha sadak, jhaukhel mul sadak bata lakhaju tol sanjivani tol sadak )"

Supply for Digital X-Ray Machine 500 mA

IFB NO : NAWF/MH/GOODS/CHHA/2081/82/71 || Procurement of Medical Machinery Items (रु. ९,९०,१९१।१३)

IFB NO : IWRMP-KASKI/SUPPLY/SQ/WORKS/02-081-82 || Supply of Machine Made Gabion Boxes.  (Est amt.1931219.42)

Installation for street light and cctv camera 

Cancellation for Building construction work 

IFB NO : 70-BMC/081/082/O/NCB/129 || Income Collection from Riverbed Materials from Gaidachowk, BMC- 4 (Narayani River) (Nrs. 325458.00)
IFB NO : 70-BMC/081/082/O/NCB/130 || Income Collection from RiverbedMaterials from Thimura, BMC-1 (Trishuli River) (Nrs. 323870.41)

IFB NO : DUDBC/SBCPCO/WORKS/NCB/01/081/082 || Reconstruction of Shree Mahal Building, Pulchowk, Lalitpur.

IFB NO : PLRIP-KR-NCB-GD-VEH-01-081/082 || The procurement (Supply and Delivery) of Standard double cab pickup, Right Hand Drive model with canopy

IFB NO : NFRC/SQ/W/081/82 || Construction of Pond Dike and outlet channel (Est amt.13,25,310.02)

IFB NO : RD-DMK/33701169-4/2081/082-75 || Blacktop and related structural works along Padajungi Gauradaha Gaurigunj Altabari Road, Jhapa (bid sec. amt.13,50,000.00)

IFB NO : TARA/45/NCB/081-082 || Construction works of Krishi Bazar Purbadhar Nirman tatha Nirantarta  (Est amt.98,32,941.98)

ठेक्का नं. : R1/DSMC/2082/083 || बहाल विटौरी शुल्क संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी ३० दिने विद्युतीय बोलपत्र आव्हानको सूचना। 
ठेक्का नं. : R2/DSMC/2082/083 || प्रदुषण शुल्क संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी ३० दिने विद्युतीय बोलपत्र आव्हानको सूचना 
ठेक्का नं. : R3/DSMC/2082/083 कवाड कर संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी विद्युतीय बोलपत्र आव्हानको सूचना 
ठेक्का नं. : R4/DSMC/2082/083 त्रिनगर कृषि उपज हाटबजारबाट शुल्क संकलन गर्ने कार्य ठेक्कामा दिने सम्बन्धी १५ दिने विद्युतीय दरभाउपत्र आव्हानको सूचना।
ठेक्का नं. : R5/DSMC/082/083 नेतुवा ताललाई बहालमा लगाउने सम्बन्धी १५ दिने विद्युलीय दरभाउपत्र वा हार्डकपी आव्हानको सूचना। 

IFB NO : SCC/SQ-12/2081-82 || सिद्धार्थ केवलकार लिमिटेड कम्पनीको माथिल्लो स्टेशनमा शौचालय भवनको संरचना निर्माण कार्यका सम्बन्धमा।

IFB NO : Besishaharmun/Goods/SQ/081/82/4 || Procurement and Supply of CGI Sheet (Est amt. 994049.97)
IFB NO : Besishaharmun/Goods/SQ/081/82/05 || Procurement & Supply of Laptop and Printer (Est amt. 1300000)

IFB NO : RAF-081/082/01 || Construction of RCC and Steel Structure Building of Rajendra Anjana Foundation at Paiyun-4, Parbat

1. BUS
2. TATA SUMO

IFB NO : HPPCL/NCB/Goods/03/081/082 || Procurement of Supply and Delivery of Sancho Color box with leaflet,duplex box
1. Suryadeep Chhapakhana Khusibu-17

IFB NO : NDCL/PDSKT/SQ-04/2081-82 || Vehicle rental