IFB NO : NCB/KRM/05/2081/82 || Tumlik-Lyaglyag-Raya-Thali road works, Kharpunath RM, Humla (Est amt. 16579756.94/-)
 

IFB NO : IDO/GORKHA/NCB/W/R/85/081/082 || Maintenance Work on Nareshwor Panini Chautara Nibel Takukot Road First Package, Gorkha (Est amt. 24,99,130.06)
IFB NO : IDO/GORKHA/NCB/W/R/86/081/082 || Upgrading of Gaunbari Kudule Batase Bhanjhyang Road, Gandaki RM. Gorkha (Est amt. 29,45,131.31)
IFB NO : IDO/GORKHA/NCB/W/R/87/081/082 || Maintenance Work on Luitel Bhanjyang Baddada Aappipal Harmi Thumki Road, Gorkha (Est amt. 28,75,793.15)
IFB NO : IDO/GORKHA/NCB/W/R/88/081/082 || Repair and Maintenance of Thumki Chitrepokhari Thalajung Chipleti Bhachek Road, Gorkha (Est amt. 47,98,607.72)
IFB NO : IDO/GORKHA/NCB/W/R/89/081/082 || Upgrading of Sathidada (Kharibot) Deurali Lamjung Road, Ajirkot RM (Est amt. 28,78,990.46)
IFB NO : IDO/GORKHA/NCB/W/R/90/081/082 || Upgrading of Bhantana Gaaun Baarah Bhanjyang Mohariya to Saadh Khela Aamala Bhanjyang Road, Bhimsenthapa RM 06 (Est amt. 28,97,895.35)
IFB NO : IDO/GORKHA/NCB/W/TB/91/081/082 || Maintenance of Ghatbesi Budigandaki Trail Bridge (Est amt. 39,99,480.36)
IFB NO : IDO/GORKHA/NCB/W/R/92/081/082 || Construction of Nayabasti Chaowkbat Bagar Khet Hundai Khelkud Maidan Pugne Motar Bato, Gorkha Municipality (Est amt. 28,79,508.14)
IFB NO : IDO/GORKHA/SQ/W/R/93/081/082 || Upgrading of Ratmate Paika Swara Gaun Road, Aarughat RM-10, Gorkha (Est amt. 13,11,117.27)
 

IFB NO : 20/KRM/SCHOOL/2081/082 || Tender for Construction and Maintenance of Football Ground, Basketball Court and Entrance Gate at Mahendra M. VI. (Est amt. 3065670.00)
 

IFB NO : RRM SQ Works 11/2081-082 || Swasthaya Chowki Marmat Bhuttar Marmat (Supplying and construction of iron truss with CGI covering and cement bound for roomy" Rautamai RM. Bhumar-2 (रु. 14,03,159.32)
 

IFB NO : BRM/NCB/WORKS/2081/082-03 || 
1. AB Mahabu-Shishir & Basanta JV
2. B&P/BG JV
3. Badimalika Ninman Sewa & Badimalika Suppliers
4. Gangamala Nirman Sewa
5. JPC-APIC JV
6. Superstar-Shantidev-K.B.GJV
7. Malika Nirman Sewa
8. ND Construction
9. Prithivi-Sapkota Joint Venture
 

IFB NO : NWSCBTL/ WORKS/ NCB/01/081-082 || Pipe line extension works at various locations with in Butwal Sub metropolitancity. (Est amt. 85,29,941.67)
 

IFB NO : 05/NWSCHEMJA/WORKS/ 081-82 || Construction of Pump House Building in Hemja (Est amt. 21,90,947.17)
 

IFB NO : GRM/NCB-03/2081-082 || Construction of drinking water system in Nagun, Dhunche (Est amt. 13043933.44)
 

IFB NO : NWSC/NPJ/03/HDPE/081/082 || Supply & Delivery of HDPE Pipe for NWSC, Nepalgunj (Bid sec. amt. Rs.45,000.00)
 

IFB NO : MH/1/2081/082 || बिरामीहरुको लागि राशन आपुर्ति कार्य (Est amt. 1312538.27)
 

IFB NO : RDSPR/3370116 9/081/82/25 || Improvement of Road along Krishnanagar bazar sadak, Kapilvastu. (Est amt. 2,857,780.75)
 

IFB   NO   :  NCB/Work/2081/82/ PRM-02 || Bhagawati Aadharbhut Bidhyalaya Bhawan Nirman and Road UpgradingWork, Patarasi-06, Jumla (EST AMT  7248097.56 ) 
IFB   NO   : NCB/Work/2081/82/ PRM-03 ||  Ward Office Building Construction Work, Patarasi-06, Jumla.(EST AMT 11,570096.2) 
IFB   NO   : NCB/Work/2081/82/ PRM-04  ||  Chaura Ganu Dekhi Mahari Samma Road Upgrading Work, Patarasi-03Jumla., (EST AMT 2994479.78  ) 

IFB   NO  :  RDBTL/337310 113/081/82-41 ||  RoadSide Maintenance Works (Culvert Extension) on Parasi- Bhairahawa Road(NH05) (EST  AMT ,354,584.40 ) 
RDBTL/337310 113/081/82-42  ||  Recurrent Structure Maintenance Works on Bhumai- Parasi Road(NH46) and Parasi-Bhairahawa-Lumbini Road(NH05) (EST  AMT 1,815,777.44  )  
RDBTL/337310 113/081/82-43  || Recurrent Pavement Maintenance Works on Bhumai- Parasi Road(NH46) and Parasi- Bhairahawa-Lumbini Road(NH05) (EST  AMT  11,194,398.58.) 
RDBTL/337310 113/081/82-44  ||  Road Saftey Works on Bhumai- Parasi Road(NH46) and Parasi- Bhairahawa-Lumbini(NH05)(EST  AMT    5,086,479.40 ) 
RDBTL/337310113/081/82-45  || Road Reconstruction and Rehabiliation Maintenance Works on Bhumai- Parasi Road(NH47) and Parasi- Bhairahawa-Lumbini Road(NH05) (EST  AMT 2,678,271.96 ) 

QO/PARSA/WORKS/SQ/01/2081/82  ||    Repair and Maintenance of Old Office and Lab Building, Birgunj, Parsa (EST  AMT 17,10,472.51)

 ४० सेट  २ सेट Online UPS २ सेट  Tubular Battery Metal Frame    
 

IFB  NO   :   DOFSC/CRLLP/PMSC/CS-01  || has received a grant from Asian Development Bank, ADB toward the cost of Climate Resilient Landscapes and Livelihoods Project 

IFB   NO   :  |LIDPOJNK/W/NCB/33/081-82  ||  
SHREEMAN-SHAH & SONS GRAND J.V., Janakpur -8
PHC/NSBNS/GSB J.V., Ramechhap
AB-DCPL-SBDNS J.V., Janakpur-16

IFB   NO   :  CTEVT/NBPHetauda/ Goods/01/81-082   ||  Procurement of Supply and installation of various machinery  ( Bid  price  3,000.00)  

IFB No. 07-07-081- 82-NCB-GHTD-KMC  ||    Procurement of  Cleaning and  Painting Items   Heritage Premises  (Bid  bond  NRs. 2,50,000.00  )  

IFB    NO   :  NATHM/GOODS04/2081/82  ||  Procurement of Diessel Engine Generator Set

IFB   NO  :  TIACAO/CED/ RWYMNT/ 11/081-82  ||  Annual Maintenance for Runway, Taxiway, 1 Apron, Helipad, Service Road and Marking Bid Security Amount (NRS 30,63,000.00 ) 

IFB    NO   :  KLPP01/081/082  Beautification work of play ground.( Estimate Amount  1,72,75,592.66  )  
 

 IFB   NO   :  PKBSMUN/SQ/WORKS /081/82-01  ||   Construction works of ward level 10 Projects, Pakhribas-1, Dhankuta  (EST  AMT  14,22,522.43  ) 
 IFB   NO   : PKBSMUN/ SQ/WORKS /081/82-02  ||   Sike Dada Naya Pul Sadak Staronnati-Chilim Khola Dhapsing Khola Sadak Staronnati-Rajdevi Mandir Tar Gherabara-Ojha tol Khanepani tanki Nirman- Malbase Khanepani Tanki Nirman-Thapa Tol Sadak Nirman-Morange Dittha Mahendra Aabi Sadak Nirman-Khatri Danda Khanepani Tanki Nirman-Kotora Furamang Tar Gherabara-Tikhreni Kuwa Marmat-Furamang Gaiya Mandir Punanirman Pakhribas-8, Dhankuta  (EST  AMT  16,23,866.96 ) 
IFB    NO  PKBSMUN/SQ/WORKS/081/82-03   ||  Amar Ma.Vi.Chharchhare Bhandari Gau Dalit Basti Sadak Staronnati-Tilke  Basbote Khanigaun Aahale Sadak Staronnati Tatha Bistar-Ranabar Majhgaun  Khanikhola Simle Sadak Staronnati-Salle Chihan Danda Sadak Nirman-Simle Tallo Basti Jodne Sadak-Mahendra Karki Rana Gaun Batase Sadak Bistar-Pa.Na.Pa.06 Dadakharka Khanepani Tank Nirman, Pakhribas-6, Dhankuta  (EST  AMT  14,38,700.93) 
 

IFB No. NDCL/BTD/ ICB/01/081-82 for  Supply and Delivery of ermanently Lubricated HDPE (PLHDPE) Duct  Pipe and Accessories (EST AMT 1,322,000.00 )

IFB    NO   :  | NEA-PDC-2081/ 082-07 (SQ)  ||   Supply and Delivery of copper Items required  for Distribution Transformer Maintenance at Transformer Workshop 
IFB    NO   :  NEA-PDC-2081/082-08 (SQ)    ||  LT line Extension & Reinforcement at Various places of Pokhara DCS LT line Reinforcement (Wooden Poles replacement)
IFB    NO   :  | NEA-PDC-2081/082-09 (SQ) works at Various places of Pokhara Municipality, | Annapurna, Machhapuchhre, Madi Gaupalika.
IFB    NO   :  | NEA-PDC-2081/082-10 (SQ) Concreting Works at the store area of Pokhara DCS

1. Construction of Various Infrastructures

ओलपत्र नं. NCB/ TUPOWORKS/2081/082-01  ||    Construction of canteen Building at TU Kirtipur

Safe and Enabling Enviroment for Adolescent Girls and Young Women 

IFB No. DOHS/NS/NCB-1/MD/2081-82 ||   Procurement of Transport Service (Package-2)

IFB   NO   :  NEA-CHPS-2081/82-QC-05  ||  Truss and Roofing Works on Quarter Building at CHPS (Estimate Amount NRs.6,72,052.40)
IFB   NO   :  NEA-CHPS-2081/82-QM-04-RE  ||  Supply, Delivery, Installation, Testing and Commissionning of DG Set at CHPS
IFB   NO   :  NEA-KL3-081/82-ES-SQ-01-Re  ||   Supply and Delivery of various Consumables
IFB   NO   :  NEA-SJHPS-2081/082-EM/ST-02  ||   Supply and Delivery of Electro-Mechanical Consumables and other items
IFB   NO   :  UT3AHPS-2081/82-MST-07  ||  Supply, Delivery, Installation, Testing and Commissioning of Flushing Gate Hoisting Systems (Complete Assembly) at UT3AHPS
IFB   NO   :  NEA-DHPS-2081/82-MST-01  ||   Supply, Delivery, Installation, Testing & Commissioning of Air Compressor at Devighat Hydropower Station
IFB   NO   :  NEA-DHPS-2081/82-CSQ-02  ||  Fencing and PCC Works near Store Building. Powerhouse Area (Estimate Amount NRs. 19,46,742.17)
IFB   NO   :  NEA-DHPS-2081/82-CSQ-03  || Sanitation and Roofing Works, Powerhouse Office Area (Estimate Amount NRs. 19,35,273.81) 
IFB   NO   :  NEA-DHPS-2081/82-ESQ-01  ||   Supply and Delivery of Electrical Consumable Items 
IFB   NO   :  NEA-DHPS-2081/82-ESQ-02  ||  Supply, Delivery, Installation, Testing & Commissioning of 110 VDC MFVRLA Battery Bank 

IFB    NO   :  M-016   Test Kits of  Pathology ( EST  AMT   रु. ७,७०,२८००० ) 

IFB No. BNKS/NCB/ Works/02/ 2081/082   ||  Parqueting and Paneling   work (EST  AMT   Rs  62,29,389.08  ) 

 Supply and Delivery of Non Coking Coal- 2000MIT  

IFB NO : JRM/WORKS/NCB/081/082/16 || Wada No.7 ko Wada Karyalaya Bhawan Nirman (Est amt. 1,24,56,123.38)
IFB NO : JRM/WORKS/NCB/081/082/17 || Shallow Tubewell Tatha Motor Jadan (Est amt. 32,81,525.83)
IFB NO : JRM/AGRI/SQ/081/082/13 || Krishak haru lai sinchai ka lagi electric motor bitaran (50 pratishat anudan) (Est amt. 17,64,100.00)

IFB NO : KVDA/BKT/NCB/WORKS/ 081/82-15 || Construction of Stone Masonry Wall, foothpath, rigid pavement and laying of DWC pipe at Maddhyapur Thimi-01 Lokanthali Ward karyalya Dhapahiti Sadak  (Bid Bond NRs.  5,48,000)
IFB NO : KVDA/BKT/NCB/WORKS/081/82-16 || Construction of stone masonry drain & other associated Works Changunarayan Municipality Ward 04 & 05   (Estimate Cost  25,75,788.90)

IFB NO : BELMUN/NCB/G/081/082-01 || Supply and Delivery of Sanitary Pad in Belauri Municipality 

IFB  NO  :  १३/०८१/०८२ RM / SQ / GOODS  ||  औषधी तथा औषधी जन्य सामाग्री खरिद कार्य  (धरौटी वापतको रकम रु.  ६९,७५५/-)

IFB NO : CRM/ACHHAM/NCB/W/R1/ 001/2081-082 || Construction of Birkhamma Chirkitte Hudaic Chaupaya Road Chaurpati 7,3,2 Achham (Est amt. 1,69,41,752.76)

IFB   NO   : DBCRP/33701121/NCB/081/82-03  ||  
1 Nishan-Tista-RS JV.Gulmi
2Phyaphulla-K & J-JV,Bhaktapur 
3Mahadev Ayush/Freeman JV.Kathmandu 
4Global-Bhanja JV.Kaski 
5USG Lawang JV.Kathmandu
6RNSPL-SCCPL-MCSPL J.V., Kathmandu
ا7 BIS/Alfa Hex-JV,Kathmandu
8 Pokhara- Hillside J/V.Kaski

IFB NO : TRM/NCB/CTITC/01/2081/082 || Construction of Thori Information (IT) College, Thori-3 (Est amt. 5177352.63)

IFB    NO   :  PSMUN/NCB/WORKS/2081/82-08  ||  
. M/S.Shree Krishna nirman sewa, Itahari 
M/S. Kanepokhari/jaya JV.Kanepokhari 
M/S. Karki- Chakra JV,Illam
M/S. Kabil/Tumrok/JDNS JV, Biratnagar
 M/S. Joshila/Ranakalimata JV, Biratnagar
 M/S. Baraji/SKPD JV, Letang 
M/S. Kutumba/DJ JV, Letang