IFB NO : NSKRP/ 337011184 /081/82-01 || Construction of Rigid Pavement Work at Uwa Bajhe Turning (Chainage 62+420 to 63+150) Km, Thado Khola area (Chainage 69+960 to 70+200) Km, Bridge/Culvert Protection and River Training Work at Thado Khola and Wang Khola and Traffic Safety Works.
 

Vehicles at Kathmandu

Providing domestic courier services at Kathmandu

IFB NO : SQ/01-2081/82 GoodsJSMC || Procurement of Cricket Pitch Electric Roller (1.5 TON Capacity)
 

IFB NO : SQ/works/01/2081/82 || construction of Water Tank 7,49,368.74

IFB NO : MP/MIHS/NCB/GOODS-1/2081-82 || The Procurement of supply and delivery of Medicine

IFB NO : 06/2081/82/HRM || Hariharpurgadhi Gaupalika Bhitraka Pra. Bi. Bidhyalaya Bhawanharu Nirman 93,78,969.45/-
 

IFB NO : STRM/G/SQ/ PSSPCS/01/2081/082 || Procurement and Supply of Sanitary Pad for Community School 1575000.00
IFB NO : STRM/G/SQ/ PSMSI/02/2081/082 || Procurement and Supply
of office Management and Stationery items for office 1100000.00
 

IFB NO : 1/ECN/2081/082 || Supply and Delivery of stationary goods at Kathmandu

train 20 participants in Professional Telecom Technician under Training with OJT in FY 2081/082 

IFB NO : ORM-SQ-GUL-G-19-081/82  || Procurement and supply of Medicines to Resunga Municipality, Tamghas, Gulmi 1822009.09
IFB NO : ORM-SQ-GUL-G-20-081/82 || Procurement and supply of Veterinary Medicines to Resunga Municipality, Tamghas, Gulmi 624992.58
 

IFB NO : 05/SRM/NCB/PSA/081/082 || Upgrading of Chotki Ramnagar Parsahawa hudai Nibihawa Gigna Marchawar Bangai Sadak 1,61,53,563.35
 

IFB NO : BIMO-BIS-NCB-01-2081/82 || 58,61,211.41
IFB NO : BIMO-BIS-NCB-02-2081/82 || 31.79,837.87
IFB NO : BIMO-BIS-NCB-03-2081/82 || 36,98,946.52
IFB NO : BIMO-BIS-NCB-04-2081/82 || 26,89,418.31
IFB NO : BIMO-BIS-NCB-05-2081/82 || 31,52,835.74
IFB NO : BIMO-BIS-NCB-06-2081/82 17,79,278.11
IFB NO : BIMO-BIS-NCB-07-2081/82 || 17,90,860.02
IFB NO : BIMO-BIS-NCB-08-2081/82 || 17,43,409.10
IFB NO : BIMO-BIS-NCB-09-2081/82 || 23,54,239.50
IFB NO : BIMO-BIS-NCB-10-2081/82 || 52,04,917.72
 

IFB NO : NCB/GOOD/PMAMP-PIU/081/082-01 || Cancellation at construction work at Rupandehi

IFB NO : RDHKR/337014169/2081/82-06 ||
1) Dendhub Nirman Sewa Pvt. Ltd., Solukhumbu
2) Sujal-Chandeshwori J.V., Solukhumbhu 
3) Mohan & Byasigaun -P.R.-Rupakot J.V., Khotang 
4)Prithivi / Himal JV, Kailali
5) Nation-Super Like -B.N.P. J.V, Lalitpur
6) Global-Saktikunda J.V., Udayapur
7) Luminious Naulo Safal JV., Ramechhap
8) Dobhan Nirman Sewa Pvt Ltd, Dhankuta 9) Shrijana/J.B.T.M. J/V, Kathmandu
10) Suman-Seasonal J/V, Okhaldhunga, 
IFB NO : RDHKR/33701169/2081/82-07 ||
1) Bhujel Nirman Sewa, Okhaldhunga
2)Global/Shaktikund JV, Udayapur 
3)Ramechhap-PR JV, Kathmandu
4)SUJAL-CHANDESHWORI J.V., Solukhumbu
IFB NO : RDHKR/33701169/2081/82-08 ||
1) Nation / Super Like / B.N.P. J.V., Lalitpur
2) SUJAL-CHANDESHWORI J.V., Solukhumbu
 

IFB NO : CRM/Gul/W/NCB-05/081-82 || Upgrading of Dharampokhara Rukse Road 31,17,083.77
 

IFB NO : RAT/CHITWAN/works/NCB/20/2081-082 || Maintenance of road at Chitwan

IFB NO : MS-KRM-NCB- WORKS-01-081-082 || Kendrabat Chhanaut Bhayeka Namuna Bidyalaya, |Bishesh Bidyalayako Swikrit Guru yojana anurup Bhautik Purbadhar Bikas Anudan. ६६,२०,२६६|०५
 

IFB NO : KTWR/NCB/01-081/82 || Construction of Remaining Work of Building २०,५४,६४४|०६
IFB NO : KTWR/NCB/02-081/82 || Procurement and Supply of Elephant Ration ३०,२७,३७५/००
IFB NO : KTWR/SQ/01- 081/82 || Construction of Grassland १२,८२,८४२१|००
 

IFB NO : DSRM/Works/NCB/081/82-14 || Agleshwori Lift Khane Pani yojana
68,08,997.09
IFB NO : DSRM/Works/NCB/081/82-15 || Gajalangi Gumba Nirman
76,55,846.87
 

IFB NO : NH/NCB/GOODS/2081/082/01 || Supply & Delivery of Medicine Items
IFB NO : NH/NCB/GOODS/2081/082/02 || Supply & Delivery of Surgical Items
IFB NO : NH/NCB/GOODS/2081/082/03 ||  Supply & Delivery of X-Ray Films 
IFB NO : NH/NCB/GOODS/2081/082/04 || Supply & Delivery of Lab. Chemical (Close System)
IFB NO : NH/NCB/GOODS/2081/082/05 || Supply & Delivery of Lab Chemicals (Open System)

 

IFB NO : NCB/GWIDD/ Banke/01/2081/82 (DTW) || Constrution of 10/6 inch dia deep tubewell with well development and pumping test at Bansgadhi Bardiya. (4 nos). 1,05,73,048.67
IFB NO : NCB/GWIDD/Banke/02/2081/82 (DTW) || Construction of 10/6 and 8 inch dia. meter deep tubewell with well development and pumping test at thakurbaba-02 & 09, Bardiya (3 nos.) 82,14,765.77
IFB NO : NCB/GWIDD/Banke/03/2081/82 (DTW) || Construction of 10/6" dia. Deep Tubewell with well Development & Pump Test, Barbardiya 10 & 11, Bardiya (3 nos.) 8,17,42,42.31
IFB NO : NCB/GWIDD/Banke/04/2081/82 (DTW) || Construction of 10/6" dia. Deep Tubewell with well Development & Pump Test at Narainapur-1, 2 5, 6 & Khajura, Banke (5 nos.) 1,53,41,685.34
IFB NO : NCB/GWIDD/Banke/05/2081/82 (DTW) || Construction of 10/6" & 8" dia. Deep Tubewell with well Development & Pump Test at Rapti Sonari-1, 2 & 9 Banke (5 nos.) 1,64,71,911.14
IFB NO : NCB/GWIDD/Banke/05/2081/82 (DTW) || Construction of Pump House with overhead Tank, MS Fitting & Installation of Submersible Pump, Raptisonari-8, Banke & Madhuban-4, Bardiya 40,64,543.56

 

Interior construction at Kathmandu

IFB NO : GM/SHA/SQ/ GHAT/ 04/081/082 || ७,२३,१०३.६६
IFB NO : GM/SHA/SQ/ GHAT/ 05/081/082 || २,७८,१३८.४९
IFB NO : GM/SHA/SQ/ GHAT/ 06/081/082 || ३,२४,८८५.०३
IFB NO : GM/SHA/SQ/ GHAT/ 07/081/082 || २,8०,३६८.८६
IFB NO : GM/SHA/SQ/ GHAT/ 08/081/082 || 3,४६,१६९.७२
IFB NO : GM/SHA/SQ/ GHAT/ 09/081/082 ||  ९,५६,८१४.३८
 

IFB   NO :  06-MRM-2081/082 ||  Construction of Myagde Rural  Municipality Truss Building. Toilet, Bound ary Wall And Laying of Paving Block  
 

IFB NO : MRM/MGD/NCB/WORKS/081/82-03 || Construction of Ward 3 Health Post Building 3,65,000/-
IFB NO : MRM/MGD/NCB/WORKS/081/82-04 ||  Dukhubesi Irrigation 1,00,000/-
 

IFB  NO :  BRM/NCB Works-01- 2081/082  ||   Sabal Nepal Sanga Sajhedari Karyakram (Khanepani  Gadhiya Gau) Construction work, Ward No.-3  
IFB  NO :  BRM/Goods- 01-2081/082 || Sabal Nepal Sanga Sajhedari Karyakram (Khanepani Gauripur School) Goods works, Ward No.-1
 

IFB NO : IDO/BHO/W/NCB-01/081/82 || Upgrading works of Landfield Amar Purushbash-Cold store Road 19,29,778.43
IFB NO : IDO/BHO/W/NCB-02/081/82 || Upgrading works of Aaitbare sakropa Road 24,13,942.11
IFB NO : IDO/BHO/W/NCB-03/081/82 || Upgrading works of Bete-Khairini-Mangmaya-Lampata-Karve-Harkedhap-Road 19,31,159.91
IFB NO : IDO/BHO/W/NCB-04/081/82 || Upgrading works of Bhatrang-Belarang Road 24,07,124.84
IFB NO :  IDO/BHO/W/NCB-05/081/82 || Upgrading works of Bihebare-Karmitar-Banchare-tankhuwa-teliya-Parebadin-Shukrabare Road 28,96,335,77
IFB NO :  IDO/BHO/W/NCB-06/081/82 || Upgrading works of Gurungchok-Srinagi- Mulkhark-Road 19,28,973.76
IFB NO : IDO/BHO/W/NCB-07/081/82 || Upgrading works of Hmela Krishi Gramin Road 19,29,396.82 
IFB NO : IDO/BHO/W/NCB-08/081/82 || Upgrading works of Pingdada-Bate-tari-Suntle- Sanne-Pakhribash Road 19,29,212.32 
IFB NO : IDO/BHO/W/NCB-09/081/82 || Upgrading works of Rudrabari-Pakhatole- Thanidada Road 24,12,064.54 
IFB NO : IDO/BHO/W/NCB-10/081/82 || Upgrading works of Singkula-Kerabari-Tatopani Road 24,09,727.22
IFB NO : IDO/BHO/W/NCB-11/081/82 || Upgrading works of Sitalpati-Kiratchok-Mathilo Bato-Jaladhar Road 24,13,742.92
 

IFB No. 1 WRIDDB/NCB/PRTW/07/081-82
IFB No.  WRIDDB/NCB/PKRTW/08/081-82
IFB No. . WRIDDB/SQ/MRT/08/081-82
IFB No. WRIDDB/SQ/MGRT/09/081-82
IFB No. WRIDDB/SQ/MBRT/10/081-82
IFB No.  WRIDDB/NCB/MRTW/09/081-82
IFB No.  WRIDDB/NCB/PBRTW/10/081-82
IFB No.  WRIDDB/NCB/PJRTW/11/081-82
IFB No. WRIDDB/NCB/DRTW/12/081-82
IFB No.  WRIDDB/SQ/BRT/03/081-82
IFB No. WRIDDB/SQ GRT/04/081-82 
IFB No. WRIDDB/SQ/KISP/05/081-82 
IFB No.  WRIDDB/SQ/PRT/06/081-82
IFB No. WRIDDB/SQ/PNRT/07/081-82
IFB No.WRIDDB/SQ/MKRT/11/081-82
IFB No. WRIDDB/SQ/MORT/12/081-82
IFB No. WRIDDB/SQ/SRT/13/081-82
IFB No. WRIDDB/SQ/SKRT/14/081-82
IFB No. WRIDDB/SQ/PDRT/15/081-82
IFB No.WRIDDB/SQ/CRT/16/081-82
IFB No.WRIDDB/SQ/CKRT/17/081-82

IFB NO : GUJMUN/NCB/WORKS/01/2081-82 || Construction Works of Administrative Office Building, Third Floor Gujara Municipality. 7,95,000.00

IFB NO : MPH/NCB/Ration /2081/082-3 || Food supply for sick patient at Kanchanpur 33 ,८७,८६८
IFB NO : MPH/NCB/Ration /2081/082-4 || Supply of food at Kanchanpur
११,०४,४१७
 

IFB NO : NCB/JHAPA/JRM/GOODS/04/081-82 || Supply and delivery of ABC cable 2 core with electrical pole accessories 2,00,000/-
 

IFB  : AKPSLIP/GOBP/WRIDD- DHADING/NCB-01 ||   
1. Asian Boring and Construction Pvt.Ltd., Bharatpur-4, Chitwan 
2. Divya Shakti-Dinisha JV, New Baneshwor-10, Kathmandu 
3. K&J/Brothers United JV, Gokarneshwor-6, Kathmandu
4. Subedi & Silwal Sailung JV, Benighat Rorang-5, Dhading
5. Skill Field Construction and Consultancy Pvt. Ltd., Tadi-4, Nuwakot 

IFB NO : 08/SM/NCB/Cons/2081/82 || Construction of Nagar Smart School 69,11,826.16
 

IFB   NO :  NPHQ/G/NCB/2081-082/87  ||  Nepal Police Computer Network Internet Intranet bandwidth (Command Center)
IFB   NO :   NPHQ/G/NCB/2081-082/88 ||  Active Directory, Enterprise Email, Upgradation of  Windows & Exchange Server, Office Online Server 1 Package & MFA
IFB   NO :   NPHQ/G/NCB/2081-082/89 ||  Core Network Enhancement & Manageable Switch  
IFB   NO :   NPHQ/G/NCB/2081-082/90  ||  Under Vehicle Bottom Scanner, X-ray Baggage  Scanner, Smart Walk through gate & Hand-held metal detector
IFB   NO :   NPHQ/G/NCB/2081-082/91  ||  Virtualization & Email Backup subscription renewal with VMware vSphere Foundation  
IFB   NO :   NPHQ/G/NCB/2081-082/92 ||   Rifle Cleaning Oil
IFB   NO :   NPHQ/G/NCB/2081-082/93  ||   Digital Forensic Equipment
IFB   NO :  NPHQ/G/NCB/2081-082/94 ||   AMC of Media Archive & Smart Cabinet
IFB   NO :  NPHQ/G/NCB/2081-082/95  ||  Video Conferencing License with Device  NPHQ/G/NCB/2081-082/96 Sound System
IFB   NO :   NPHQ/G/NCB/2081-082/97 ||  Backup and Recovery Software for IFB   NO :  PCA NPHQ/G/NCB/2081-082/98  ||  Communication Hand Set
 IFB   NO :   NPHQ/G/NCB/2081-082/99|| Furniture Related Items

IFB NO : RIDO-ARG-W-NCB-118-2081/082 || Balkot Dundruk Khagadi Road, Chhatradev 2,3, Arghakhanchi 1,72,41,300.68
IFB NO : RIDO-ARG-W-NCB-119-2081/082 || Dhungade Kunakharka Sakindhara Kaphalbuta Motorbato  86,20,677.13
IFB NO : RIDO-ARG-W-NCB-120-2081/082 || Ladam Bagaicha Tumkot Thati Mathisam sadak satarunnati Sandhikharka-01 (64,65,509.10)
IFB NO : RIDO-ARG-W-NCB-121-2081/082 || Panini Ga Pa 3, Durgaphat Paharsawa Takura sadak starounaati 43,10,338.60
IFB NO : RIDO-ARG-W-NCB-122-2081/082 || Pokharathok Salyan Karsawa motorbato, Arghakhanchi 43,10,342.40
IFB NO : RIDO-ARG-W-NCB-123-2081/082 || Shitganga 2 ko Dhara dekhi Supa khola hudai Nepane Patala tole sammako nali sahitko sadak
25,86,200.20
IFB NO : RIDO-ARG-W-NCB-124-2081/082 || Panini Ga Pa 3 Rajuka rukh dekhi Nunthala Belbase takura Tarakhase Deurali 21,55,169.27
55,000
IFB NO : RIDO-ARG-W-NCB-18-2081/082 || Dhungade Aadheripokhari Lamapokhara Dankapokhari Sadak Satarunnati Malarani-03 (25,86,194.22)
IFB NO : RIDO-ARG-W-NCB-20-2081/082 || Chutrabesi Aapkhola Mayalpokhari Hile Ghupha Sadak Sandhikharka-08 (25,86,120.63)