IFB No : BCH/GOODS/NCB/081/82/10 || Procurement of Fully Automated Biochemistry Analyzer with Reagents ( Bid Sec Amt Nrs. 238,000.00)
IFB No : BCH/GOODS/NCB/081/82/11 || Procurement of Fully Automated Chemo Luminescence Immunoassay Analyzer( CLIA) with Reagents ( Bid Sec Amt Nrs. 244,000.00)

IFB No : NSC/NCB/S&DPlayersdressSet/06/081/82 || Supply and Delivery of Players Dress Set for 10 th National Game 
1.Plus Point Trading, New Baneshwor-10. Kathmandu 

IFB NO : SIP/CAP(GK/PK)/NCB-17/081-82 || Command area protection works at Geruwa khola and Paruwa khola, Banke (NRs. 10,00,000.00)
IFB NO : SIP/CAD/PSBC1/NCB-18/081-82 || Construction of Persenipur Sub-Secondary Canal S4/SS1(0+000to 3+800) and its Associated Structures, Sikta Irrigation Project, Banke (NRs. 20,00,000.00)
IFB NO : SIP/CAD/SBCRNCB-19/081-82 || Construction & Rehabilitation of sidhaniya branch canal and its Associated Structures, Sikta Irrigation Project, Banke (NRs. 19,00,000.00)
IFB NO : SIP/WMC/NCB-20/081-82 || Supply, Fabrication, Erection and Commissioning of Regulation Gates and Accessories of Canals (NRs. 6,00,000.00)
IFB NO : SIP/CAP/NCB-21/081-82 || Command Area Protection Work using Innovative River Technology (Fabric Form Concrete) at Left Bank of Rapti River, Banke (NRs. 19,00,000.00)
IFB NO : SIP/CAD/EMC-S3/NCB-22/081-82 || Construction of S3 Branch Canal of EMC Ch. 0+450 to Ch. 2+400 (NRs. 13,00,000)
IFB NO : SIP/CAD/EMC-S4/NCB-23/081-82 || Construction of S4 Branch Canal of EMC Ch. 0+235 to Ch. 2+400 (NRs. 13,50,000.00)
IFB NO : SIP/LIFT/EMC-S1234/NCB-24/081-82 || Construction of Lift Irrigation System at EMC-S1, S2, S3 and S4 areas. (NRs. 14,50,000.00)

IFB NO : IDO/GORKHA/NCB/W/R/105/081/082 || Upgrading of Gorkha Bungkot Gairi Chautara Mailung Bungkot Ghat Road, Shahid Lakhan RM-08, Gorkha (Bid sec. amt. 11,50,000.00)

IFB No : KRM-W-B-01-081/082 || Construction of Hostel Buildings in Janavikash Ma.Vi. and Kumari Ma.Vi. 
. M/S Sishan-GDP J.V.
. M/S Narayansthan Nirman Sewa
. M/S New K.P. Construction

IFB NO : 19/DEV/NCB/WORKS/2081-82(2ndtime) || sadak Board Antargat Ward No 5,7,11,13,14 And 16 ko Sadak Marmat(2ndtime) (Est amt. 6817022.07)
IFB NO : 09/DEV/NCB/GOOD/2081-82(2ndtime) || Procurement Trolley Based Colour Doppler Ultrasound Machine With Active 4 Port Connector Of Devchuli Municipal Hospital Nawalparasi Bardaghat Susta Purba Daumkauli For F/Y 2081-082(2ndtime) (Est amt. 51,76,991.15)

IFB No : 13-081/82/Works/Central/FWSSMP-Arghakhanchi || Construction of Khilji Samnegaun Brihat Water Supply Project, Arghakhanchi ( Bid Sec Amt Nrs. 41.70,000.00)

IFB NO : SDDO/NCB-17/081/082 || Construction of Haji Ainayitulaha Samudayik Ma Vi School Building at Mayadevi-05 
1. Fuljor Nirman Company Pvt. Ltd.Bijulibazar, Kathmandu
2. Sarbajanik/Gosaikunda J.V.,Bidur-1, Nuwakot
3. Shree Himalaya Design And Construction Pvt. Ltd.,Rupandehi
4. Orbit Engincering And Builders, Gokarneshwor, Kathmandu
5. Barsha- Brave construction JV, Rupandehi, Bhairahawa
6. Rajan- Sailesh Jv,Gonaha - 3, Rupandehi
7. KKNS- ANS J.V., Rampur Janakpurdham
8. Bageshwari-Dibya JV,Mayadevi Rural Minicipality

IFB No : FWSSMP/BTL/NCB/W/14/081-82 || Brihat Bijuwar Pyuthan Water Supply Project, Bijuwar, Pyuthan ( Bid Sec Amt Nrs. 54,50,000.00/)

IFB NO : KRM/NCB/Good-07/2081/082 || supply and delivery of Sanitary Pads (Est amt. NRs.28,50,000.00)

IFB NO : 14/NCB/WORKS/DMUN/2081-082 || Jinakhu khola thakur khola pakki pul dudhauli na.pa. 12 (Est amt.1,36,20,432.34/-)

IFB NO : PUDBC/Dhading/Works/NCB/29/2081/82 || Infrasturcture Development of Sfathik Khamba Aaginchowk Religious Archeological Tourist Area in Tripurasundari Rural Municipality-6, Dhading (Est amt. 85,63,656.56)

IFB No : 13-081/82/Works/Central/ FWSSMP-Bhaktapur || Construction of Entire Works of Taudole Water Supply Project, Suryabinayak-8,9, Bhaktapur ( Bid Sec Amt Nrs. 3,600,000.00)

IFB NO : LIDPO/SKT/IFB/R/W/NCB/143/2081/082 || Civil construction work 

IFB NO : Rmun/NCB/Works/22/2081/82 || Sunmaharani Pokhari /Simsar Prabardhan Tatha Saundaryakaran (Est amt. 31,63,234.37)
IFB NO : Rmun/NCB/Works/23/2081/82 || Bhalkhuwa Jungle Gherabara Nirman (Est amt. 20,48,572.87)
IFB NO : Rmun/SQ/Works/09/2081/82 || Construction of Toilet at Shree Ma Vi Jhurkiya and Mahendra Aa Vi Bhulkadubba (Est amt. 17,22,702.01)

IFB NO : MJRM/NCB/GOODS/081/082-01 || Supply of fabrication Package for Chamutar Pahakhola Suspended Bridge. (Est amt. Rs.11,09,502.25)

IFB No : KSCL/U/ICB-178/081/082 || Supply and Delivery of Chemical Urea (46-0-0) -30,000±2% MT
1. M/S Aditya Birla Global Trading (Singapore) Pte.Ltd.
2. M/S Sun International FZE
3. M/S Indian Potash Limited

IFB NO : KSCL/U/ICB-182/081/082 || Supply and delivery of Chemical Fertilizer (UREA 46-0-0)
IFB NO : KSCL/U/ICB-183/081/082 || Supply and delivery of Chemical Fertilizer (DAP 18-46-0)

IFB No : UDBO/DANG/SQ/WORKS/70-2081/082 || Lugmeli Samaj Bhume Maidan Shear wall Construction work, Ghorahi-18, Dang ( Est Amt Nrs. 860000)
IFB  No : UDBO/DANG/SQ/WORKS/65-2081/82(Rebid) || Sahid Smriti Building Construction Works. Babai-06, Dang (Rebid) ( Est Amt Nrs. 856703.58)
IFB No : UDBO/DANG/SQ/WORKS/66-2081/82(Rebid) || Shree Shiv Pra. Bi. Shim Ratipokhari Building Construction Shantinagar-02, Dang(Rebid) ( Est Amt Nrs. 855924.54)
IFB No : UDBO/DANG/SQ/WORKS/67-2081/82(Rebid) || Naravanpur Inner Road Upgradation Works, Dangisharan-02, Dang(Rebid) ( Est Amt Nrs. 859317.88)
IFB No : UDBO/DANG/SQ/WORKS/68-2081/82(Rebid) || Basantapur tole Samudayik Sabha Hall Building Construction Work,Ghorahi-04, Dang(Rebid) ( Est Amt Nrs. 1283685.73)
IFB No : UDBO/DANG/NCB/WORKS/46-2081/82 || Tharu Kumal Settlement Development Work (Drain and Road Work), Gadwa Ga.Pa .- 6, Dang ( Est Amt Nrs. 4281762.03)

IFB No : RDLHN/337310113/2081/82-79 || Recurrent Maintenance work at MRM  Koshi Barriage to Bhardaha (NH01-012)Ch-134.93 -Ch-140.95,6.02Km and Bhardaha to Kanchanpur (NH01-013)Ch-140.95 to Ch-150.95,10Km Phattepur-Beriyar(Kanchanpur) (NH14-002)Ch 8+800-Ch 22+490,13.69Km ( Est Amt Nrs. 1710564.65/-)
IFB No : RDLHN/337310113/2081/82-80 || Drain Construction and Maintenance work at Phattepur-Beriyar(Kanchanpur)(NH14-002)Ch 8+800-Ch 22+490,13.69Km ( Est Amt Nrs. 1702352.86/-)

IFB No : UDBO/KTM/WORKS/NCB/50-81/82 || (Upgradation of Sallegaon Devithumka to Jagat Road Tarkeshwor-1, Kathmandu ( Bid Sec Amt NRs. 1.08 million)

IFB No : DMO/JHAPA/ROAD/59/081-82 || Construction of drain with gravel in Korean Tole,Damak 1 ( Bid Sec Amt Nrs. 65000.0)
IFB No : DMO/JHAPA/HOSPITAL/BUILDING/61/081-82 || Damak Hospital Building Re Construction Works, Damak 1 ( Bid Sec Amt Nrs. 65000.0)
IFB No : DMO/JHAPA/Ghat/62/081-82 || Construction of Mukti Ghat, Damak 10 ( Bid Sec Amt Nrs. 54000.0)
IFB No : DMO/JHAPA/ROAD/57/081-82 || Construction of Laking works on Ujelo marga Damak 3(Re bides) ( Bid Sec Amt Nrs. 46000.0)
IFB No : DMO/JHAPA/BUILDING/60/081-82 || Construction of Infrastructure on Various Schools, Damak ( Bid Sec Amt Nrs. 750000.0)

IFB No : DM/NCB/WORK/2081/082-26 || Construction and maintenace of Asphalt concrete Road at duhabi-12 keshaliya Bugdhari Road ( Est Amt Nrs. 30,27,167.20)

IFB No : PHLMC-KOSHI/G/NCB-6.4(Surgical Items)/2081-82 || Procurement of Surgical Items ( Bid Sec Amt Nrs. 2,60,000.00)

IFB No : PHLMC-KOSHI/G/NCB-14 (UltrasoundMachine with EchoProbe) /2081-82 || Procurement of Ultrasound Machine with Echo Probe. ( Bid Sec Amt Nrs. 75000.00)
IFB No : PHLMC-KOSHI/G/NCB-15 (RadiantBaby Warmer) /2081-82 || Procurement of Radiant Baby Warmer. ( Bid Sec Amt Nrs. 48000.00)
IFB No : PHLMC-KOSHI/G/NCB-16(ECGMachine) /2081-82 || Procurement of ECG Machine. ( Bid Sec Amt Nrs. 75000.00)

IFB NO : IMEP/Bara/B-1a/CW-30 || Construction of Headworks, canal and canal structure of Bhaluhi Suklaiya Irrigation Sub-Project, Karaiyamai-1, Bara 
1. D.S. Construction Company Pvt.Ltd., Hetauda-11
2. MR .- Aman J.V., Talchikhel
3. Bhupendra-Ishan-Chathiya jv, Kalaiya-6,
4. Prithivi Engineers & Builders pvt.ltd, Battisputli, kathmandu,
5. Triveni-B&B jv, Kathmandu Baneshwor-10,
6. Ashrya Nirman Sewa (pvt.) Itd, Bashundhara-3, Kathmandu
7. Mrit sanjiwoni Nirman sewa pvt.ltd.,
IFB NO : IMEP/Bara/B-1a/CW-31 || Construction of Headworks, canal and canal structure of Jokaha Dora Irrigation Sub-Project, Kabahi Jabdi, Mahagadhimai-5, Bara
1. D.S. Construction Company Pvt.Ltd., Hetauda-11
2. MR .- Aman J.V., Talchikhel
3. Triveni-B&B jv, Kathmandu Baneshwor-10,
4. Bhupendra-Ishan-Chathiya jv, Kalaiya-6,
5. Mrit sanjiwoni/ Merina Construction jv.
6. Ashrya Nirman Sewa (pvt.) Itd, Bashundhara-3, Kathmandu

Electricity generation and operation work

IFB NO : DoNIDCR/G/NCB/081/82/05 || procurement of Server system spare parts and warrantee services of SAN storage system and their related services for NIDMIS system

IFB NO : KUKL/NCB/13/081/82 || Construction of Advanced Water Treatment Plant at KMC-29, Singhadurbar  (Est amt. 93,49,687.80)

IFB NO : NPHQ/G/NCB/2081-082/129 || Coir Mattress (Bid sec. amt. 23,92,900.00)
IFB NO : NPHQ/G/NCB/2081-082/130 || Rucksack Bag (Bid sec. amt. 14,79,600.00)
IFB NO : NPHQ/G/NCB/2081-082/131 || Suspension Belt (Bid sec. amt. 5,92,400.00)
IFB NO : NPHQ/G/NCB/2081-082/132 || Jacket (Senior Officer's Smart) (Bid sec. amt. 4,69,600.00)
IFB NO : NPHQ/G/NCB/2081-082/133 || Band Dress Set (Bid sec. amt. 1,09,600.00)
IFB NO : NPHQ/G/NCB/2081-082/134 || Small Machinery Items (Bid sec. amt. 55,600.00)
IFB NO : NPHQ/G/NCB/2081-082/135 || Digital Forensic Equipment (Bid sec. amt. 1,20,500.00)

IFB NO : 10/NCB/Goods/NA-BH/ 081/82 || Spare Parts purchase and Maintenance for Biomedical Equipments (रु. १,६५,०००|००)

IFB NO : SSF/G/NCB/081-082/07 || "Supply, Delivery, Migration and Commissioning of DC Hardware, Network equipment and Security software"
1. Package A (Nrs. 1,00,000/-)
2. Package B (Nrs. 12,00,000/-)
3. Package C (Nrs. 1,00,000/-)

IFB NO : AGD/2081/082-13(SQ) || Painting and Flooring work on the office building of Attariya Grid Division
IFB NO : PGD/2081/82-7(SQ)-RE || Protection works for Tower No.100 of Dana - Kushma 132KV Transmission line
IFB NO : PGD/2081/82-8(SQ)-RE || Protection works for Tower No.198 of Damauli-Bharatpur 132KV Transmission line
IFB NO : PGD/2081/82-11 || Protection works for Tower No.134 of Damauli-Bharatpur 132KV Transmission line

IFB No : MoEIWS/NCB-06/081-82 || Construction of Embankment, AFS and VRB Works at Dhudhmati River, Dhanusha ( Bid Sec Amt Nrs. 37,85,000.00)

Furniture & Fixture Items

IFB NO : BPKMCH/NCB/42/081/082 || Electrical Related Goods
IFB NO : BPKMCH/NCB/43/081/082 || Mechanical and AC Related Goods
IFB NO : BPKMCH/NCB/44/081/082 || C-Arm Machine
IFB NO : BPKMCH/SQ/04/081/082 || Installation of CCTV Cameras

IFB NO : PMWH/NCB/31/2081/082 || Fully Automated Fluorescence Immunoassay Analyzer for New Born Screening with Reagents (रु. ९,२९,४२२/-)

IFB No : JHCL/JHEP/G/NCB/EV-01/2081-82 || Procurement of the supply and delivery of Electric Vehicle ( Bid Sec Amt Nrs. 1,75,000.0)

IFB NO : CM/WORKS/NCB-17/2081/082 || Construction of Steel Parapet Structure at Chandragiri Municipality Ward 14, Naya Naikap, Kathmandu (Est amt.72,66,810.58)

IFB NO : IRD/SQ/G/04/2081-82 || The Procurement of Desktop, Laptop and Printers (रु.५५,०००/-)

IFB NO : MOIAL/Goods/NCB/001-2081/82 || Supply and Delivery of Disaster Rescue Equipments (NRS.7,50,000.00)

Supply & Installation of Air Exhaust Ventilations System

IFB No : APF/NCB Works /No.1 Bdg.HQ.Sunsari/02/2081/082) || Construction Of NCO Barrack Office Block Mess Block Septi Tank (at Bop Chamarvitta Jhapa) ( Est Amt Nrs. 1,69,96,263.25)

IFB No : KUKL/CHHETRAPATI/GOODS/SQ/01/2081-82 || Supply of 15mm dia. AMR compatible water meter volumetric type including fittings & accessories.

IFB NO : NEA-GULDCS-081/82-SQ-08 || HT and LT Line Construction and Transformer Upgradation at different Places of Gulariya DCS

IFB NO : NCARP-NCB-W-03-2081/82 || Water Tank, Intake construction and Pipeline Distribution for Watersupply works (Est amt. NRs.29,07,682.12)

IFB NO : 02-02-081-082-NCBW-Ward6-KMC || Supply, Delivery and Installation of Street Light at Different Location of KMC-06 
1. Saurya Vidyut-Bright Sun JV

IFB NO : CM/NCB/GOODS-06/2081/82 || Procurement of Medicines and related items for Chandragiri Municipality, Balambu, Kathmandu
IFB NO : CM/NCB/GOODS-07/2081/82 || Procurement of Medicine and Related Items for Health Insurance Package, for Thankot Primary Hospital of Chandragiri Municipality, Kathmandu