IFB No : Panauti/health/sq/2081/82-03 || Procurement of medicine and Surgical Items related to Basic and Emergency Health Services ( Est Amt Nrs. 19,69,777.96 )

IFB No : KRM-NCB-W-2081-2082-19 || Construction of Harmichaur Health Post Building (Kaligandaki RMC-01, Harmichaur, Gulmi) ( Bid Sec Amt Nrs. 1,082,000.00 )
IFB No :  KRM-NCB-W-2081-2082-20 || Construction of Arbeni Health Post Building (Kaligandaki RMC-02, Arbeni, Gulmi) ( Bid Sec Amt Nrs. 782,000.00 )
IFB No :  KRM-NCB-GOODS-2081-2082-21 || Supply, Delivery, Installation, Testing & Commissioning of Cold Room at Purtighat
(Kaligandaki Rural Municipality- 04, Purtighat) ( Bid Sec Amt Nrs. 58,000.00 )

IFB No : NAMS/NCB/GOODS/81/82/69 || Supply, Delivery & Installation of HD Video Gastroscope ( Bid Sec Amt Nrs. 46,000/- )
IFB No : NAMS/NCB/GOODS/81/82/70 || Supply, Delivery & Installation of Hand Held Fluorescence Imaging Device ( Bid Sec Amt Nrs. 77,600/- )

IFB NO : NRM/NCB/GOODS/REVENUE/2081/082-01 || Selling of Dumped River materials of Bhotahaghat Nisdi-01 Bakamalang (Nrs. 6,486,293.63)

IFB NO : RDPTN/33701169/81/82-85(Re) || Road Upgrading work along Pyuthan-Bijuwar-Dhanti-Dhungethati-Aresh Rolpa in Pyuthan District (CH 4+500 to 7+500) (Nrs. 758,000.00)

IFB No : 11CRP/33701119-4/081/82-39(Re) || Upgrading of Benighat-Aarughaat-Larkebhanjyang Road (Ch 52+000 Km, Arkhet Bazar to Ch 60+500 Km, Kamidanda). ( Bid Sec Amt Nrs. 10 Million )

IFB NO : CAAN/CAA/Refurbishment/081-82/SQ-04 || Refurbishment, Renovation and other works in Course Development prefab building at CAA, Sanothimi.

IFB NO : JEMC/NCB/Goods/17-2081-082 || Procurement Wood-free Paper
1. श्री सुदिपा ट्रेडिड कम्पनी प्रा.लि., बल्खु काठमाडौं।
2. श्री एस एस पेपर्स, कोटेश्वर, काठमाडौं।
3. श्री साल्ट ट्रेडिड कपरिसन लिमिटेड, कालीमाटी, काठमाडौँ।

IFB NO : ICB/10/PROSEC/2080/81(2024) || Supply, Delivery, Installation and Testing of D-ATIS System for TIACAO (Re-invitation), 
IFB NO : NCB/44/PROSEC/2081/82 || Supply, Delivery and Installation of Heavy-duty Hand Driers at Different Washrooms at ITB and DTB, 

IFB NO : NRB/NEP/WORKS/NCB/03/081/82 || Completion of Director's Residential Building Construction at Nepal Rastra Bank, Nepalgunj Office

IFB No : PRM/NCB/GOOD/81/82/01 || Supplying of Shallow tube well from ward no.1 to 7 at pipra Rural Municipality ( Est Amt Nrs. 11180455.00 )

IFB No : DWRI/BHIMDUTTA/NCB-14/2081/082 || ( Bid Sec Amt Nrs. 1,419,000.00 )
IFB No : DWRI/SHUKLAFATA/NCB-15/2081/082 || ( Bid Sec Amt Nrs. 881,000.00 )
IFB No : DWRI/MOHANADODHA/NCB-16/2081/082 || ( Bid Sec Amt Nrs. 1,048,000.00 )
IFB No : DWRI/MOHANA/NCB-17/2081/082 || ( Bid Sec Amt Nrs. 892,000.00 )
IFB No : DWRI/MOHANA/NCB-18/2081/082 || ( Bid Sec Amt Nrs. 1,170,000.00 )
IFB No : DWRI/GAURIGANGANCB-19/2081/082 || ( Bid Sec Amt Nrs. 1,550,000.00 )

IFB No : HRM/WORKSPIPELINE/SQ/26-081/082 || Pipeline Trench Excavation and Backfilling Including Pipe laying and Jointing at Different Location of Haldibari Rural Municipality. ( Bid Sec AMt Nrs. 50,000.00 )

IFB No : Nagarjun/NCB/G/07/2081-82 || Procurement and Supply of DWC and HDPE Pipes. ( Bid Sec Amt Nrs . 90,000/- )
IFB No : Nagarjun/SQ/W/07/2081-82 || Jyoti Pra.Bi. Khanal Gaun Bato Pahiro Niyantran,Ward No 6 ( Est Amt Nrs. 8,51,700.10/- )
IFB No : Nagarjun/SQ/W/08/2081-82 || Rimal Tole Road Upgrading Works Ward No 3 ( Est Amt Nrs. 16,62,041.62/- )

IFB NO : MOALMC-01 || Procurement of Electronics Equipments (NPR. 36,600/-)

IFB NO : 02-BMC/081/082/CS/EOI/02 || Development, Establishment and Implementation of Effective House Numbering and Street Addressing System Including Preparation of Web-based Digital Profile of BMC

IFB NO : GM/NCB/Electronic/Sahid/Building/2081/2082-1 || Construction of Sahid Ram Bishwas Janarasi Pratisthan Building at Ward No .- 05, Garuda Municipality, Rautahat (Est amt. 13845742.97)
IFB NO : GM/NCB/Electronic/ColdStorage/Building/2081/2082-2 || Construction of Cold Storage Building at Garuda Municipality, Rautahat (Est amt. 19999998.01)
IFB NO : GM/NCB/Electronic/Dharamshala/Building/2081/2082-3 || Construction of Dharamshala(Kalawar) Building at Ward No .- 04, Garuda Municipality (Est amt. 13846153.75)

IFB No : WRIDDB/NCB/RKISP/23/081-82 || Construction of Intake, Sump Well, Pump House, Electrification Works, Canal and Canal Structures at Rohini Khola Irrigation Sub-Project,Kohalpur-13,Bharaiya,Banke 

IFB NO : RDKTM/337011764/081/82/066 || Road maintenance and upgrading work on Phedi Bhandarigaun - Kavresthali - Kalidevi School - Sangla Bihanichowk - Malung Jhor Road under Kathmandu Constituency No.6
1. Greentara-J.A. J/V
2. Rakta Kanya -Dakshinkali J/V
3. Harittara-Sagarmatha J/V
4. Kandel-New Shiva Shakti-Sunapati J/V

IFB NO : PSDC/SQ/WORKS/02/2081/82 || Mastaar covered hall nirmaan galchi 4 Dhading (Nrs. 40,000/-)

IFB NO : KRM/SQ/WORKS/23/2081-82 || Sagar ko Ghar Dekhi Janak Sikshsya Samagri Kendra Samma Bato Starunnati Wada No.3 (Est amt. 849019.63)

IFB NO : BPBBS/307000114/081-82/QOT-01 || Baijanath Dham Prayatan purbadhar Nirman (Est amt. 16,70,812.38)

IFB NO : (RASKOT/SQ/GOODS/081/082-09) || Supply and delivery of non local construction materials of padmara fukot road project upto municipal office building (Nrs. 1486514.65)
IFB NO : (RM/SQ/GOODS/081/82-10) || Supply and delivery of sanitary pad and cleaning items upto office of raskot municipality kalikot (Nrs. 1669000.00)

IFB NO : 11/2081/82/HRM || Procurement of Redio Equipments Items (Est amt. Rs14,99,000.00)

IFB NO : CRM/HUMLA/NCB/HOSPITAL/WORK-04-2081/082 || Construction of Nepal Bharat Maitri Hospital Building. (NRs. 20,50,00,000/-)

IFB NO : 48/081-82/BSMC/WORKS/NCB || Supply, Delivery and Installation of Advertisement Display and High Mast Light in Different Places of Butwal Sub Metropolitan City (0.65 Million)

IFB No : ncb/bm/w/8182/71 || Supply, Delivery, Installation and Commissioning of Street Light at Mangal gadhi to Latikoili Road ( Est Amt Nrs. 4704057.63 ) 
IFB No : ncb/bm/w/S182/72 || Ghantaghar Park Nirman ( Est Amt Nrs. 17154049.92 )
IFB No : SQ/BM/GOODS/081/082/2re || Supply Delivery & Installation of X-Ray Machine, Birendranagar, Surkhet 

IFB NO : 46/081-82/BSMC/Works/NCB || Maintenance of Existing Blacktopped Road at Tinau path, Shubhakamana path, Srinagar path &Bhrikuti path, Butwal -08 & 09, Rupandehi (Est amt.34,01,253.17)

IFB NO : 01/SQ/Works/MunicipalHospital || Procurement and installation of Transformer and 11kv H.T line for Municipal Hospital (Est amt.1,548,694.40)

IFB NO : 07/NCB/MB/GOODS/2081/82 || Procurement of Rice Planter (Nrs. 50000.00)

IFB No : BTMMUN/GOODS/NCB-17/081/82 || Procurement, Supply & Delivery of 4WD Single-Cab Pick-Up at Birtamode Municipality, Jhapa ( Bid Sec Amt Nrs. 60,000.00 )
IFB No : BTMMUN/WORKS/NCB-18/081/82 || Construction of Blacktopped Road and Cross-Drainage Structures at Ward No. 04 and 10 of Birtamode Municipality, Jhapa ( Bid Sec Amt Nrs, 1,80,000 )

IFB No : 02/CR/NCB/2081-82/fwssmpkhotang || KUNWAR DEVELOPERS & BUILDERS Pvt. Ltd

IFB No : BTMMUN/REVENUE/NCB-19/081/82 || टेक बहादुर गिरी बसपार्क पार्किड शुल्क तथा पूर्वाधार उपयोग सेबा शुल्क ( ६८,००,४००/-) 
IFB No : BTMMUN/REVENUE/NCB-20/081/82 || कवाडी कर (कबाडी सामाग्रीमा लागने कर) ( ३५,७५,८००/-)
IFB No : BTMMUN/REVENUE/NCB-21/081/82 || जडिबुटी कर (अलैची लगायतका जडिबुटी), वनकस तथा जीवजन्तु कर ( २२,०९,८००/- )
IFB No : BTMMUN/REVENUE/SQ-22/081/82 || बहाल बिटौरी शुल्क (सार्वजनिक जग्गामा लाग्ने दैनिक तथा साप्ताहीक हाटबजार)  ( ५,१२,०००/-)
IFB No : BTMMUN/REVENUE/SQ-23/081/82 || जीप्सन तथा कोइला जन्य पर्दाथमा लिइने सरसफाई सेवा शुल्क ( ५,००,०००/- )

IFB No : KRM/NCB/GOODS/2081-82/1 || Supply and Installation of solar street light ( Bid Sec Amt Nrs. 85000 )

IFB No : 08/081/082/FWSS-MP/Kanchanpur/SQ/Goods || Supply and Delivery of HDPE Pipe. ( Est Amt Nrs. 15,01,480.87 ) 

IFB No : JMC/ACHM/Works/B/NCB/01/081-82 || Construction of 1st Floor Building of Janata Multiple Campus, Achham at Bannigadhi
Jayagadh-2, Achham ( Nrs. 61,92,3330.45 ) 

IFB No : DoTM/SQ/Goods/01/2081/082 || Supply, Delivery and Installation for Weighbridge Maintenance and Renewal for Jugedi, Chitwan and Bardibas, Mahottari, ( Bid Sec Amt Nrs. 35,000.00 )

IFB No : HRP/337011284/2081-82/BC-05 || Construction of Prestressed RCC Bridge over Patringe Khola along Kalakate-Gadawa Road. Hulaki Rajmarga, Dang 
1. Bhairab Construction Company Pvt. Ltd., Kathmandu
2. YSS Nirman Sewa Pvt. Ltd., Surkhet
3. M R and Group Pvt. Ltd., Chitawan
4. Lumbini Rajeshwori JV, Rupandebi
5. Asiatic- Rajbir RV, Rolpa 
IFB No : HRP/337011284/2081-82/BC-06 || Construction of RCC Bridge over Chisang Khola along Ratuwa- Kesaliya Road, Hulaki Rajmarga, Morang 
1. Gectanjali- Ranakalimata JV. Morang
2. Samata Construction and Suppliers Pvt.Ltd., Jhapa
3. Karki Bandhu Construction Pvt.Lid., Morang 
IFB No : HRP/337011284/2081-82/BC-08 || Construction of (4 spanx6mx6m) RCC Box Culvert at Singhai Khola along Sitalpur-Malangwa Road and (4 spanx5mx4m) Box Culvert at Sikhauns Kholsi along Godaita-Mahinathpur-Chyutaha Road, Hulaki Rajmarga, Sarlahi 
1. JANAKI- SHAH & SONS- KIB JV, Rolpa

IFB No : NCB/BNP/CW/081_082/07 || Construction of Gulfutar Football Groand, Ward no-8.
a. Kanchan Construction Company Pvt Ltd, Lalitpur_Satdobato
h. PS.S. Construction and Suppliers Pvt. Lid, tarkeshwor. Kathmandu
c. Vastu Builders Pvf. Lid, Kushma Parbat
d. Lama Pragati Nirman Sewa, Kavrepalanchok
e. J.S.S. Engincering Services Pvt. Ltd, Gyaneshwor_Kathmandu
f. Purna Binayak Construction Pyt.Ltd, Kathmandu
g. Situ Construction, Kathmnandu
h. Prime Company Pvi Ltd, Kathmandu
L D.S Builders And Engineering Counsult, Gokarneshwor-09, Kathmnandu

IFB No : WRRDC/WSQ/01/2081/82 || Construction of 8"/6" dia Investigation Deep Tubewell and Pumping Test at Temal Rural Municipality 7. Chapakhori, Kavre ( Nrs. 48,000 ) 

IFB NO : BANKE/KOMUN/W/SQ-18/2081/082 || Construction of Gate and Footpath at Shiva Shakti Aa Vi, ward no 02 and Gyan Jyoti Ma Vi, Ward no 12. (Est amt. 1,543,272.60)
IFB NO : BANKE/KOMUN/W/SQ-19/2081/082 || Constructiono of Road and Drain from Deepak Bista's house to Bir Bdr Bista's house, Kohalpur Municipality ward no 5. (Est amt. 987,548.43)

IFB NO : NNRM/PIICTNSS/NCBG//10/2081/082 || Procurement and Installation of ICT for Nandadevi Secondary School (Est amt. 38,50,741.44)

IFB NO : IMKRM/NCB/GOODS/02/2081-082 || Supply and Delivery of Laptop, Desktop, Smartboard, solar system, IT Equipment etc (Nrs.3274312.00)

IFB No : NCB-19-PIACAO-081/82 || Repair, Maintenance and Servicing of Oshkosh Fire Vehicle for PIACAO at Pokhara, Kaski, Nepal ( Bid Sec Amt Nrs. 50,000/- ) 

IFB NO : NSMC/NCB/G04/2081/082 || Sanitary Pad Kharid (Est amt. 52,97,500.00)

IFB No : Procurement of Agriculture Machinery Equipment's ( Bid Sec Amt Nrs. 115000 )