IFB NO : IDO/Saptari/Works/NCB/19-081/82 || Construction of Road from Saptari, Tilathi Koiladi Sadepar to Kushaha (Bid sec. amt. 36,50,000/-)
IFB NO : IDO/Saptari/Works/NCB/28-081/82 || Upgradation works with Additional Activities at Gajendra Narayan Singh Hospital and Ram Raja Prasad Singh Health Science Center (Bid sec. amt. 8,10,000/-)

IFB NO : NRM/NCBWORKS/RR/01/081-82 || construction of rural road of Rangifung Dekhi Kong GumbaSamma Motor BatoNirman (Est amt. 85,50,300.24)

IFB NO : CRM-GUL-NCB-W-06-2071-82   ||  Construction of Bal Bikas Aadharbhut School Building ( EST AMT  26,89,884.98/- ) 

IFB  NO :   25/SQ/WORKS/DM/081/82 ||  Mahadevsthan Mavi Purbadhar Nirman 

IFB NO : MRM/PMEP/YETI/SQ/2081-08 || Hiring a Firm for Skills Development Training in LL 
1. Pokhara Valley Technical Training Institute (PVTTI), Pokhara Metropolitan-11, Kaski
2. World Link Technical Training Institute Pvt. Ltd., Tokha, Gangabu, Kathmandu
3. Cemeca Human Resource Academy Pvt. Ltd., Tokha-10, Gangabu, Kathmandu
4. Bahuudeshya Capital Training and Jb Centre Pvt. Ltd., Tarakeshwor Municipality-10, Manamaiju, Kathmandu

IFB No : SSRM/NCB/ G/01-2081/82 || Procurement, Installation, Service & Supply of Intranet, Desktop, Laptop, Printer, Interactive Board, E-Attendance, Smart Television, CCTV Camera and ECD Materials (Rs. 1,25,00,000.00)

  upgradation of the Park (include installation of equipments, placement of boards, beautification and Civil work). 

IFB NO : PH/Koshi/NCB-11/81/082 || Procurement of Surgical items for Pharmacy and hospital use. (Bid Sec Amt NRs. 5,35000.00)
IFB NO : PH/Koshi/NCB-12/81/082 || Procurement of Dialysis surgical and related items for hospital use. (Bid Sec Amt NRs. 3,00,000.00)
IFB NO : PH/Koshi/NCB-13/81/082 || Procurement of Medicine & Related Items for Hospital Pharmacy and hospital use (2) (Bid Sec NRs. 2,45,000.00)

IFB  : RAHS/NCB/GOODS/MISC/01/2081/82-1  || Supply, Delivery and Related Services of Various Hospital Consumables (Electrical Goods)
IFB  : RAHS/NCB/GOODS/MISC/01/2081/82-2  ||Supply, Delivery and Related Services of Various Hospital Consumables (Plumbing Goods)
IFB  : RAHS/NCB/GOODS/MISC/01/2081/82-3  || Supply, Delivery and Related Services of Various Hospital Consumables (Stationery Goods)
IFB  : RAHS/NCB/GOODS/MISC/01/2081/82-4   || Supply, Delivery and Related Services of Various Hospital Consumables (Printing Goods)
IFB  : RAHS/NCB/GOODS/MISC/01/2081/82-5  || Supply, Delivery and Related Services of Various Hospital Consumables (Sanitary Goods)

IFB NO : LMC-NCB- WORKS-2081/82-01|| Construction of Paleswan Pokhari at Lagankhel
1. D.R./Nation J.V.
2. Doko / Niharika Joint Venture Consultant
3. Aakash Badal-Shree Barahi-Bhumuputra J.V.
4. Purna Chandra/S.N. Joint Venture
5. R.S./Hyagrib J.V.
6. G Tech/Jay Kalika J.V.
7. Surendra-Regmi-Chandrayan J.V.

IFB NO : SQ/BRT/02/2081/82 || Air conditioner at Morang (Rs. 40,000)

IFB NO : NNRM/PMEP/SQ/02/2081/082 || Procurement Transportation Construction materials for PMEP upto Kumalgaun Rural and lalu,malkot (Est amt. 19,49,519.38)

IFB  NO  :  6/GOODS/SQ/YRM/081-82  || procurement of Procurement and Supplyof Medicine.

IFB NO : LGJWASH/SQ/07/081/082 ||  जेबीचौर खानेपानी आठविसकोट रुकुम पश्चिम था सरसफाइ योजना   (EST AMT NRs 46,77,438.37) 
IFB NO : SBWASH /SQ/03/081/082  || सिमब जार खानेपानी तथा सरसफाइ योजना  (EST AMT NRs. 32,34,315.52) 
IFB NO : MJWASH/SQ/04/081/082  || माझगाउँ खानेपानी तथा सरसफाइ योजना  (EST AMT NRs. 18,62,154.69)  
IFB NO : MGWASH/SQ/05/081/082 || डाडाँगाउँ  खानेपानी तथा खानेपानी तथा सरसफाइ योजना  (EST AMT NRs. 16,85,243.71)
IFB NO : RMWASH/SQ/06/081/082  || रिठा बहुउपयोगी  खानेपानी सरसफाइ योजना (EST AMT NRs. 20,24,672.15)
IFB NO : GPBWASH/SQ/01/081/082 || गुडगुडे पाखा भल्मा खानेपानी तथा  सरसफाइ योजना  (EST AMT NRs.13,66,533.15 ) 

IFB   NO  : SQ/DRM/WORKS/15/2081/82||  Road Upgrading And Gabion Works for Deupur To Sapkota Aashram Mandir Along Kalibhateri 

IFB NO : BDWASH/SQ/01/081/082 || विउरेखोला दारिमजिउला खा पा ससमिति छत्रेश्वरी गा पा ३   (EST AMT १५,९६,८२०.१५) 
IFB NO : TDWASH/SQ/02/081/082 || तामाधारा खा पा स उ समिति छत्रेश्वरी गा पा ५ सल्यान     (EST AMT १२,४३,५०१.८७ )
IFB NO : DCWASH/SQ/03/081/082 || ढोरेलाचौर इलेक्टिकल लिफ्ट खा पा स उ समिति छत्रेश्वरी गा पा ५ सल्यान   (EST AMT  १५,१४,८८९.६८)
IFB NO : DCWASH/SQ/04/081/082 || ढोरेलाचौर इलेक्टिकल लिफ्ट खा पा स उ समिति इलेक्ट्रिकल लिफ्ट प्रणाली छत्रेश्वरी गा पा ५ सल्यान (EST AMT २७,४३,१८८.४८ )

IFB  NO   :  NCB/DRM/WS/08/2081/82(RE) ||   Lekswara Fidimswara Khanipani Yojana at Devghat-3, Tanahun

IFB   NO   :  PPHL-KOSHI/G/SQ-01   ||   Reagent and  Consumables
Item (  Bid security Validity NPR 95000)

IFB  NO  :  LMC-NCB- WORKS-2081/82-09 ||  Cycle Lane Repaint Works within LMC  (EST AMT NRs. 2,40,000.00)

IFB   NO   :   LIDP/DHN/W/R/NCB-42/2081-482  ||  
1. MS Malla Shreeram-Gori N. Ajayansen Dhalcidsura
2. MS Nirajan Construction Tape Kabali 
IFB  NO :  LIDPO/DHN/W/R/NCB-63/2881-482  ||  
1 MS. Point-BP Joint Ventire Tatanagar Dhangarhi, Kalali
2. Malla-Sheeran-Sarswati Irani Venture Dhangadhis-Kailali 

IFB   NO  :  LIDPO/Htd/W/NCB/34/081-82 || 
MS Season & Shiwani Construction Pvt. Ltd, Kathmandu 
M/S Banjara & Company Pvt. Ltd, Kathmandu                                                                                                                                                                M/S Buddhi Gandaki Construction & Suppliers Pvt. Ltd.. Bhimsen-05. Gorkha
IFB  NO  :  LIDPO/Htd/W/NCB/36/081-82 || 
M/S Rehan-Aanand Joint Venture, Nuwakot 
M/S Ralukadev/Roj JV, Kathmandu

IFB No : MM/RCH/SERVICE/ESC/SQ/01/081/082 || Hiring a Firm for Skills Development Training (Road Repair and Maintinance) in Manthali Municipality 

IFB   NO : RAINAS/NCB/W/06/081-082  ||  Borangkhola Sadak Nirman Aayojana(EST AMT1175929163)  

IFB  NO    : SRM/NCB/ WORKS/2081/082-04 ||  Deurali Maipokhri Namuna Biplate Road Maintenance(EST AMT NRs. 22,50.173.40) 

IFB NO : TRM/W/PARK/081/82-1  ||   Bagmara Shahadi  Park Tad 2,4 Nuwakot  (EST AMT  11,99,8,460.74)
IFB NO : TRM/W/R/081/82-7   ||  Mathillo Chaur khaharekhola Sadak PS  (EST AMT   25,01,703.41 ) 

ठेक्का नं KRIP/33701120/081/82-02 || 
|- Him Shrinkhala - Jay Sambhu Joint Venture, Paknajol, Thamel, Kathmandu
|- Uma Infra Nagarjun JV, Dhangadhi-02
| - Kasara / Durpana J. V, Tokha 6 Dhapasi
| - Kishan and Dristi Builders (P) Ltd., Kathmandu
|- Friendship Bhattarai J/V, New Baneshwor, Kathmandu
- DSB-SL JV Boudha-6 Kathmandu Nepal
ठेक्का नं KRIP/337011 20/081/82-03  || 
| - J.S.S.engineering services private limited, KMC-30, Kathmandu |
| - Guransh Construction and Suppliers Pvt. Ltd. Thimi Ward-03 - Kasara Construction, Tokha 6 Dhapasi
|- Kishan and Dristi Builders (P) Ltd., Kathmandu
|- KoshiEthical JV, Kupondol- 10, Lalitpur 
ठेक्का नंKRIP/337011 34/081/82 -04 || 
- Lopurna construction pvt. Ltd., Baudhha-6
| - Guransh - Scitech JV, Thimi Ward-03
| - Gorakha - Durpanakasara j.v Tokha 6 Dhapasi
| - Super Like and Shiva Engineering Joint venture Luvu - 8, Lalitpur
| - Kantipur - Skyline JV, Lalitpur_

IFB   NO    :  SCN/M/204000114/2081/082/03  ||   Supply and Delivery of UPS  ( EST AMT NRs. 47,000.00) 
IFB   NO    :  SCN/M/204000114/2081/082/04 ||  Supply and Delivery of SCANNER  ( EST AMT NRs. 44,000.00  ) 
IFB   NO    :  SCN/M/204000114/ 2081/082/05  ||  License Renewal   of Remote Support Tool( EST AMT NRs. 42,000.00)

IFB NO: 01/NCB/WORKS/PUCO/81-82  || Construction of Ground Floor of MCH Block at Purbanchal University, Sundarharaincha, Gothgaun, Morang  ( EST  AMT 53,00,000.00) 

 सि. सि.टि.भि. / क्यामरा खरिद तथा जडान कार्य गर्नुपर्ने  ||  

IFB   NO    :  03-04- 081-82NCBW-KMC ||  
1. BNT-Rayan-Sunapati JV
2. Jaya Dhananjaya Nirman Sewa Pvt.Ltd.
3. Nana-Sulav JV
4. P.R. Infrastructure Pvt.Ltd.
5. Pandey & Company-Shanti JV
6. RK-MNS & TC JV
7. Sunkoshi Construction Nepal Pvt.Ltd. 

IFB   NO    : 03/NCB/TM/W/2081-082  || (1.) Freeman Business Pvt. Ltd, (2.) Selexna Construction Pvt. Ltd, (3.) J.S.S. engineering services private limited, (4) Balaju Nirman Sewa, (5.) Bishwojit-Shobha-Marshall J.V 
IFB   NO    : 04/NCB/TM/W/2081-082   || (1) Trailokya - Inception Jv., (2.) Bishwojit-Shobha  Marshall J.V, (3) Janasewa-Krishna Laxmi-New Kakani JV
IFB   NO    : 07/NCB/ TM/W/2081-082  ||  (1) Lucky A.S. Enterprises (2) S. M. Traders and Suppliers ( 3 ) M. S. Printing Solution

IFB NO :   NDCL/PDAytriya/NCB-01/081-82 ||    M/S PARADISE/HIMALAYA-JV, Chyasal, Lalitpur.  (EST AMT  34,71,718.21) 

IFB  NO :  GS/Goods/NCB/81/082-1 ||    SUV Car

IFB   NO   : NDCL/ISSD/NCB/05/081-82 ||  Supply, Delivery, Installation and Commissioning of Business Process Automation Solutionwith Document Management  System(EST AMT 2,63,000.00 ) 

IFB NO : NEA-THPS-CW- 2081/82-NCB-01  ||  १. सुखद-चेनलिंक - सुन्दरादेवि जे.भी, हेटौँडा-१६ मकवानपुर 

IFB   NO   :  13/81-82/Works/FWSSMP BRT ||   Construction of Deep Tubewell Drilling and Installation of250/200mm dia. upto 125m Deep by  Rig Machine for Gauriganj Central WSP/ Gramthan Rehab WSP, Jhapa/Morang(EST AMT55,94,049.17 ) 

IFB   NO    : 02/MRMUN/WORKS/NCB-2081/82  ||   Building  Construction   Work

ठेक्का नं. NCB/W/TRM /Kavre / 01/081-082 ||  
1 Kapil-Basistha Jv., Kathmandu
2 N.S. Construction, Kavre
3 shailungeshwori chaurikhola contruction company Pvt.Ltd., Ramechape

IFB   NO   : JRM/NCB/Goods-1/ 2081/82 ||  Dalit ResidentialHostel Management Work( EST AMT 72,04,984.40) 

IFB No.  04/081/082/NCB/WORKS/ WSSDO/SARLAHI  ||  Madhav Narayan Na.Pa 8 Pipra Rajbada WSP (EST AMT 111,64,213.82)
 IFB No. 05/081/082/NCB/WORKS/ WSSDO/SARLAHI || Khutauna WSP (EST AMT111,64,213.820
IFB No. 06/081/082/NCB/WORKS/ WSSDO/SARLAH ||  Chakragatta Ga.pa. 7 Sagardina WSP(EST AMT 45,29,876.76) 
IFB No. 07/081/082/NCB/WORKS/WSSDO/SARLAHI ||    Chakragatta Ga.pa. 6 & 9 Chakraghatta WSP(EST AMT 45,29,876.76 ) 
IFB No. 08/081/082/NCB /WSSDO/WSSDO/SARLAHI  || Shallow Tubewell / Deep tubewell WSP  (EST AMT 141,06,248.20)
IFB No.  09/081/082/NCB/WORKS/ WSSDO/SARLAHI  ||  Construction of Office Building  (EST AMT 125,56,067.92_)