Collection of River Bid Material at Gorkha

IFB NO : JMSO/SKT/BUILDING/NCB/081/082-01 || Construction of Laboratory & amp;
Library Block (LAB LIB 3-R-12) (Finishing Work) 8,486,133.11
 

IFB NO : CJMC/WORK/NCB-01/ 2081/082 || Construction of Administrative Building at Chaturbhujeshwor Janta Multiple Campus Harion-, 10, Sarlahi 85,13,989.85
 

Collection of River Bid Material at Surkhet

IFB NO : HRMROAD/C/NCB/01/2081-082 || Construction of Asphalt concrete road from Harinagara to Basantpur road(Harinagara Khand) 6,60,000.00 

ट्याङ्करको खानेपानी आपूर्ति गर्नेसम्बन्धी || 

IFB No : 1/2081 || बाल विकासका कबोल लागि शैक्षिक तथा अङ्कको खेलकुद सामाग्री
IFB No : 1/2081 || भौतिक निर्माण, कबोल फ्लोरिङ फर्निसिङ
 

Bhabisya Construction Nirman Sewa Pvt Ltd., Chandragiri-04, Kathmandu
 

IFB No : 1/2081/082 || बाल मैत्री शौचालय
IFB No : 2/2081/082 || बालविकासका लेखालागि शैक्षिक सामग्री शाखाबाट  तथा फोल्लोरिङ फर्निसिङ

IFB No : BPKLCOS/ NCB/P7/L-01/2081-082 ||  Vitrectomy Phaco Surgery Machine for Childrenand Teaching Students

 ICB No: TKJVC/TKV/080- 81/ICB/DB-01 || Electro-Mechanical Equipment and Transmission Lines Works

IFB NO : ICB/DCSD-080/81-13 || Supply and Delivery of Medium Voltage Covered Conductor (MVCC) for Koshi and Madhesh Province
IFB NO : ICB/DCSD-080/81-16 ||  Supply and Delivery of Dropout Fuse Cutout and Lightning Arrester

IFB No : 008 ||  Equipment for Digitization Maintenance and Distribution (Pkg-1)
IFB No : 009 ||  Various Cyber Security Related Equipment
IFB No : 010 ||  Photography and Videography Equipment and Accessories
IFB No : 011 ||  Various Photography, Audio and Video Equipment
IFB No : 118 ||  Various Dog Items for Bhairabbahan Coy

IFB NO : OD208182T21CB2 || Procurement of Crew Layover Service at Kathmandu 

IFB No : NEA/BHW/2081/82-SQ-05 || Supply and Delivery of D-Iron Shackel Insulator & Nut Bolt
IFB No : NEA/BHW/2081/82-SQ-06 || HT 11 Kv line Erection & Rehabilitation work at Different place of Bhairahawa DC (Bhairahawa, Dhakdhai, Bethari, Marchwar & Lumbini Chetra)
IFB No : NEA/BHW/2081/82-SQ-07 || LT line Erection work at Different place of Bhairahawa DC (Bhairahawa, Dhakdhai, Bethari, Marchwar & Lumbini Chetra)
IFB No : NEA/BHW/2081/82-SQ-08 ||  HT 11 Kv line Maintenance & Rehabilitation work at Different place of Bhairahawa DC (Bhairahawa, Dhakdhai, Bethari, Marchwar & Lumbini Chetra)
IFB No : NEA/BHW/2081/82-SQ-09 ||  LT line Maintenance & Rehabilitation work at Different place of Bhairahawa DC (Bhairahawa, Dhakdhai, Bethari, Marchwar & Lumbini Chetra)

IFB NO : STC/TN/Domestic Sugar/2081/082/0002(R1) || Supply of Sugar at Kathmandu

IFB No : 01-01-081-82 OS-KMC || टेलिभिजन कार्यक्रम उत्पादन गर्न |

IFB No : NEA-JKT-2081/2082-01-Stationery || supply and Delivery of Stationery Material  
IFB No : NEA-JKT-2081/2082-02-Stationery || supply and Delivery of Line  Material  

IFB No : IRD/G/NCB/ICT/02/2081-82 || The Supply and Installation of Dark core,Internet and Intranet Service 

IFB NO :  MOFA-G-NCB-01-2081/82 || Supply and Delivery of Stationery and Printing Items 
IFB NO :  MOFA-G-NCB-02-2081/82 || Supply and Delivery of Computer and Electrical Items 
IFB NO :  MOFA-G-NCB-03-2081/82 || Supply and Delivery of Grocery and Cleaning Items 

 

IFB NO : CAL/NCB/G-01/2081-082W ||  Central Agricultural Laboratory (CAL) 

IFB No : NEA-Biratnagar- 2081/082-01,SQ || Line Material Supply and Delivery 
IFB No : NEA-BELBARIDC- 2081/082-SQ-01 ||  Supply & Delivery of line Material 
IFB No : NEA-PANCHTHAR-DCS 2081/082- 01SQ || Tools & Materials Purchase

IFB No.: NDCL/PD-KTM/NCB/01/081-82 ||   Supply and Delivery of 24  Core Aerial Optical Fiber Cable
 

IFB No : NEA-CPPT-2081/082-ST-01   || Supply and delivery of. 53 Grade OPC Cement
IFB No : NEA-CPPT-2081/082-ST-02 || Supply and delivery of. 3 High Strength Deformed
IFB No : NEA-CPPT- 2081/082-ST-03 || Supply and delivery of.Coarse Aggregate & Re-Bars 

 

IFB No : NEAEC/NCB/ 2081-07-07  || SUPPLY AND DELIVERY OF PICKUP VEHICLES 

IFB NO : _NEA/PDC/081/082-02 || Supply and delivery of Line Materials and other electrical tools 
IFB NO : _NEA/PDC/081/082-02 ||  Supply and delivery of Stationary and other miscellaneous items 
IFB NO :  NEA/BDC/081/082/SQ01 || Supply and Delivery of Printing and Stationary items

IFB NO :  . DOHS/G/NCB-6/EDCD/2081-82/ || Procurement of Test Kit for Vector Borne Disease Control 

IFB NO :  SQ/BGD/ 2081/082-01 || Supply and Delivery of Stationery and Miscellaneous Items

IFB NO : CM/NCB/SQW/01/081/082 || Sankhuwasabha Jilla Chainpur-6 ko Dangigaun bata karange hudai pul samman sadak starunati 17,34,512.28
IFB NO : CM/NCB/SQW/11/081/082 || Construction of Siddhakali Swasthya Chauki ward-3 32,71,947.90
 

Parking Vehicle at Kathmandu

Lease for Vehicle at Lalitpur

IFB NO : MNRM/WORKS/NCB/01/2081/082 || Tilicho Tal Jane Bato Ma Check Wall
 

IFB NO : BMP/SQB/GOODS/ 2081-82/E/01 || Supply and Delivery of Printer, Monitor, and
Accessories 
IFB NO : BMP/SQB/GOODS/ 2081-82/E/02 || Supply and Delivery of Multi-Biometric Attendance Device and Biometric Scanner

IFB No :  RIDO-ARG-W- NCB-59-2081/082 || Dhankhola Deurali Pakuri Bahakhor Motorhato Gadhawa 1, Sitganga 9 ra 10 
IFB No :  RIDO-ARG-W-NCB-60-2081/082 || Adguiri Jhandrek Neta Panini Ga Pa
IFB No :   RIDO-ARG-W-NCB-61-2081/082 || Sandhikharka Balkot Sadak
IFB No :  RIDO-ARG-W-NCB-62-2081/082 || Thati Thumka Bihara sadak Satanunnati Sandhikharka10 
IFB No :  RIDO-ARG- W-NCB-63-2081/082 ||  Chheda Baraneta Pandada Salendhara Jhimruk Sadak starunnati Bhu.Na.Pa. 7 & 8 
 IFB No : RIDO-ARG-W- NCB-64-2081/082 || Baraharukha Katti Hudai Lamidada Sadak kalopatre Chhtradev 01
IFB No ; RIDO-ARG-W- NCB-65-2081/082 || Sandhikharka Kur Nuwakot Khilji Asurkot Yogitari Pyuthan Sadak
IFB No ;  RIDO-ARG-W-NCB-66-2081/082 || Ghumti Tingire Palpa Sada
IFB No :  RIDO-ARG-W-NCB-67-2081/082 || Khagadi Dundruk Balkot Jhirbas Ranghas Sadak
IFB No :  RIDO-ARG-W-NCB-68-2081/082 || Krishi Campus Chaptari Belaha Sadak 
IFB No :  RIDO-ARG-W-NCB-69-2081/082 || Bhumikasthan Bamruk Moterbato
IFB No :  RIDO-ARG-W-NCB-70-2081/082 || Sandhikharka Na pa 6 Ghumti Bhuwandada Fudwang sadak 

IFB NO : NPHQ/CID/G/ICB/ 2081-082/01 || Supply, Delivery & Installation of Digital Forensic Lab Equipment 4,58,000.00
IFB NO : NPHQ/CID/G/ICB/ 2081-082/02 || Supply, Delivery & Installation of Gas Chromatograph Mass Spectrometer (GC-MS) 2,93,000.00
IFB NO : NPHQ/CID/G/ICB/ 2081-082/03 || Supply & Delivery of SOCO Kit Box 3,00,000.00
 

IFB No : GM/NCB/W/2081/82/05 || Fencing works at Attariya- Dhangadhi Six Lane road Median
IFB No : GM/NCB/W/2081/82/06 || Fencing works at Kanji House ward no -07
IFB No : GM/NCB/W/2081/82/07 || Construction of Blacktop Road at different Places of ward no 2 and 4
IFB No : GM/NCB/W/2081/82/08 || Construction of Blacktop Road at different places of ward no 9.
IFB No : GM/NCB/G/2081/82/02 Supply and Delivery Of Medicine For Malakheti Hospital
 

IFB NO : HRM/SRBM/NCB/ 01 / 081-082 | छोटे वगरबाट नदीजन्य पदार्थको विक्री कर सङ्कलन
IFB NO :  HRM/SRBM/SQ/02/081082 ||  पिखुवा दोभान, कावा खोलाबाट नदीजन्य पदार्थको विक्री कर सकूलन
IFB NO : . HRM/SRBM/SQ/03/081082 || पिखुवा दोभान, अरुण खोलाबाट नदीजन्य पदार्थको विक्री कर सलन
IFB NO : HRM/SRBM/SQ/04/081082 ||   राई घाट, अरुण खोलाबाट नदीजन्य पदार्थको विक्री कर सङ्कलन
IFB NO : HRM/SRBM/SQ/05/081082 || सुन वालुवा, अरुण खोलाबाट नदीजन्य पदार्थको विक्री कर सहलान
IFB NO : HRM/SRBM/SQ/07/081082 ||  एखुवा खोलाबाट नदीजन्य पदार्थको बिक्री कर सङ्कलन छिलिंड 
IFB NO :  HRM/SRBM/SQ/08/081082 || खोलाबाट नदीजन्य पदार्थको बिक्री कर सङ्कलन
 

IFB NO : DMO/JHAPA/ ROAD/12/081-82 || Construction of Pipe Culvert on Ratuwa Corridor, Damak 7 (2896227.28)
IFB NO : DMO/JHAPA/ ROAD/13/081-82 || Construction on Garage of Pashuhat, Damak 7 (2896227.28)
IFB NO : DMO/JHAPA/ ROAD/14/081-82 || Upgradation of Various Roads, Graveling, plum works and Culvert Works in Damak 3 (9496869.54)
IFB NO : DMO/JHAPA/ ROAD/15/081-82 || Upgradation of Himali Marga, Damak 3 (5099982.25)
IFB NO : DMO/JHAPA/ ROAD/16/081-82 || Construction of Ward Office Building, Damak 2 (4093090.10)
IFB NO : DMO/JHAPA/ ROAD/17/081-82 || Construction of Footpath with Railing on Various Roads, Damak-6 (3925031.60)