IFB NO : CDRM/OKH/GOODS/SQ/15/2082/083 || MASALANDA TATHA KARYALAYA SAMAGRI KHARID BISAYAGAT SAKHA SAMET (रू ४४०००.००)
IFB NO : CDRM/OKH/GOODS/SQ/16/2082/083 || Aadharbhut tatha Aakasmik swastha sewa ko lagi aausadi Kharid (रू ३४०००.००)

IFB NO : RGHPCL/RGHEP/082/83/RW-IFB-04 || Restoration of Bridge Protection, River Training and Revetment Works of Powerhouse Area 

IFB NO : BRM/Goods/SQ/04/2082/083 || बाह्य निर्माण सामग्री खरिद तथा सप्लाई कार्य, वडा नं. १ (रु. ४०,०००.००)
IFB NO : BRM/Goods/SQ/05/2082/083 || बाह्य निर्माण सामग्री खरिद तथा सप्लाई कार्य, वडा नं. २ (रु. ४०,०००.००)
IFB NO : BRM/Goods/SQ/06/2082/083 || बाह्य निर्माण सामग्री खरिद तथा सप्लाई कार्य, वडा नं. ४ (रु. ३०,०००.००)

IFB NO : PUDBC/Jhapa/Work/NCB/55/082-83 || Construction of necessary infrastructure in Ganeshman Singh Study Institute, Technical and Vocational School, Ward No. 11, Shivshatakshi Municipality, Jhapa District. (NRs. 9,00,000/-)
IFB NO : PUDBC/Jhapa/Work/NCB/56/082-83 || Construction of school building at Ramjanaki Aa.Vi. Gauriganj-01 and Shishu Kalyan Aa.Vi., Gauriganj-02, Jhapa. (NRs. 7,00,000/-)
IFB NO : PUDBC/Jhapa/Work/NCB/57/082-83 || Construction of Building at Jyoti Aa.Vi. Balmaitri and Panchkanya Aa.Vi., Kamal Rural Municipality, Jhapa. (NRs. 7,00,000/-)
IFB NO : PUDBC/Jhapa/Work/NCB/58/082-83 || Construction of Museum Building at Rajbanshi Bhashik Sanskritik Bikas Pratisthan, Bhadrapur Municipality 6 Jhapa. (NRs. 7,00,000/-)

IFB NO : IDOSYANGJA/NCB/W/R/79/082/83 || Chharti Pul dekhi Dimik hudai Lamachouar Mangsire Khola (Karmachouar Pakhichouar Khanda) Sadak Estaronnati,  Galyang-11, Syangja (NRs. 1,000,000.00)
IFB NO : IDOSYANGJA/NCB/W/R/80/082/83 || Putalikhet Darau Satau Aaruchouar (Dosro Khanda) Motorbato Estaronnati, Putalibazar, Arjunchaupari, Aandhikhola, Syangja (NRs. 1,000,000.00)
IFB NO : IDOSYANGJA/NCB/W/R/81/082/83 || Pekhu Deurali Bangse hudai Parbat Jodne Sadak Estaronnati, Waling -14 (NRs. 1,000,000.00)
IFB NO : IDOSYANGJA/NCB/W/R/82/082/83 || Syangja Aathbhaiya Hunikot Syani Pelkachouar Newarekhola Bhainsegauda Biruwa Jyamire Sadak Estaronnati, Putalibazar-02, Syangja (NRs. 1,000,000.00)
IFB NO : IDOSYANGJA/NCB/W/B/01/082/83 || Jahare Khola Sadak Pul, Aandhikhola Ga.Pa., Syangja (NRs. 550,000.00)
IFB NO : IDOSYANGJA/CTP/W/TB/01/082/83 || Amilathum Ward Karyalaya Jodne Jholunge Pul, Geja, Galyang -9 (NRs. 800,000.00)
IFB NO : IDOSYANGJA/NCB/W/R/71/082/83 || Bhudrumpola Digureni Thaple Motorbato Aandhikhola 6 (NRs. 125,000.00)

IFB NO : MM/RCH/GOODS/NCB/02/082/083 || Supplying &. Delivering of Hospital / Birthing Center Equpments (NRs. 1,21,000/-)

IFB NO : FUDBCO/KASKI/NCB/WORKS/082/83/25 || Upgradation works of existing buildings in Institute of Engineering, Paschimanchal Campus, Pokhara, Kaski
1. Dewatri / Dhurbatara J.V., Kageshori Manohara-09, Gothatar
2. Rahul / Lakhey J.V., Putalibazar Municipality 13, Syangja

IFB NO : SL/GOBP/WRIDD-KTM/SQ-01/2082-83 || Supply and Installation of Street Light at Panga, Kirtipur-8 and Indrayani, Shankharapur-9 (NRs. 45,000.00)
IFB NO : SL/GOBP/WRIDD-KTM/ SQ-02/2082-83 || Supply and Installation of Street Light at different places of Shankharapur-2 (NRs. 45,000.00)
IFB NO : SL/GOBP/WRIDD-KTM/ SQ-03/2082-83 ||Supply and Installation of Street Light at Dakshinkali Mandir Parisar, Dashinkali 5, and Bandevi Ghat of Dakshinkali-5 (NRs. 45,000.00)

IFB NO : IFB/07/082/83/Goods/WSSMO/Lamjung || Supply and delivery of HDPE (PE-100) Pipes for different Rehabilitation Water Supply Projects at Tanahun District (NRs. 50,000.00)
IFB NO : IFB/08/082/83/Goods/WSSMO/Lamjung || Supply and Delivery of HDPE (PE-100) Pipes for Different Rehabilitation Water Supply Projects (NRs. 480,000.00)

IFB NO : CSGM/SQ/GOODS-03/082/083 || Procurement, Supply and Delivery of ICT Equipment for Chautara Sangachokgadhi Municipality, Chautara, Sindhupalchok (NRs. 45,000.00)

IFB NO : 06/PGMUN/PAR/NCB/W/BUILD/2082-83 || Dharmshala ayom Chhathghat Nirman, Parsagadhi-3 (Building Construction) (NRs. 90000.00/)
IFB NO : 07/PGMUN/PAR/NCB/W/BUILD/2082-83 || Construction of Community Building Parsagadhi-2 (NRs. 115000.00/)

IFB NO : MRM/MOR/SQ/G/05-2082.83 || Supply and Delivery of Sanitary Pad (NRs 41,000)

IFB NO : MRM/MOR/NCB/G/05-2082.83 || Supply, delivery and installation of Desktop Computers, Laptops, Interactive board, Smart TV , CCTV and other accessories for schools of Miklajung (NRs 400000)

IFB NO : FUDBC/Surkhet/Works/NCB/11/082/83 || Maintenance and Rehabilitation of Damage Federal Government office buildings during Gen-Z Movement Under FUDBC Surkhet
IFB NO : FUDBC/Surkhet/Works/NCB/12/082/83 || Repair/reconstruction/restoration work of office building damaged in the Gen-Z protest, Survey office Surkhet
IFB NO : FUDBC/Surkhet/Works/NCB/13/082/83 || Maintenance and Rehabilitation of Damage Surkhet Convention Hall Birendranagar,Surkhet.

IFB NO : MBAHS/HH/SQ/PHYSIO/2082/083-006(Re) || Procurement of Supply, Delivery and Installation of Physiotherapy Equipments for MBAHS, Hetauda Hospital ( Re Sealed Quotation) (Rs 50,000.00)
IFB NO : MBAHS/HH/GOODS/X-RAYNCB/1S1E/2082/83-11.2(Re) || The Procurement of Supply and Delivery of Medical X-Ray Films (Package II) (Re Tender) for MBAHS, Hetauda Hospital (Rs. 55,000.00)
IFB NO : MBAHS/HH/GOODS/Lab1/NCB/1S1E/2082/83-12(Re) || The Procurement of Supply and Delivery of Laboratory Chemicals and Reagents for MBAHS,  Hetauda Hospital (Re Tender) (Rs 10,500.00)
IFB NO : MBAHS/ HH/GOODS/VEHICLES/NCB/1S1E/2082/83-17.2.3(Re) || The Procurement of Supply and Delivery of Vehicles (Package II & III) for Madan Bhandari Academy of Health Sciences (MBAHS) (Re Tender) (Rs.139,000.00 for Package II and Rs.215,000.00 for Package III)

IFB NO : KRM/NCB/Work-17/2082/083 || Construction Of Bharadeu Campus Bhadsain ward 6 (Nrs. 79,000.00)

IFB NO : KRM/SQ/Works-12/2082/083 || Construction Of Dudil D-W ward 1 Dudil (NRs. 35,200.00)
IFB NO : KRM/SQ/Works-13/2082/083 || Construction Of Deura D-W Deura, Bajhang ward 1 (NRs. 25,200.00)
IFB NO : KRM/SQ/Works-14/2082/083 || Construction of Dadagau Tallagau Drinking Water ward 9 (NRs. 23,300.00) 

IFB NO : KRM/NCB/Work-16/2082/083 || Construction of Kadachour Bhamchour Drinking water ward 7 (NRs. 77,000.00)
IFB NO : KRM/NCB/Work-15/2082/083 || Construction Of Samarkada, Gurena, Bahuradi Drinking Water ward 5 (NRs. 66,300.00)

IFB NO : CRSH/IECMaterials-2026 || Printing and Delivery of IEC Materials

IFB NO : TRM/G/SQ/082-083 || Procurement of Necessary Medicines for Health Post of Temal Rural Municipality. (NRs 85000.00)

IFB NO : 10/AM/GOODS/SQ/082/083 || Supply and Installation of Electric Motor (Nrs 50595.00)

IFB NO : RRM/PAL/G/NCB-17/2082-83 || Procurement of Miscellaneous Water supply Items (Rs.95,000.00)

IFB NO : DSRM/Works/NCB/082/83-06 || Tar Pudighyang Sano Shailung Shalme Sadak Istaronnati (NRS 1,41,750.00)

IFB NO : BM-SALWORKS-NCB-05-2082/83 || Construction of Basic Health Service Center Building at Ward No.05 (NRs 1,25,000)
IFB NO : BM-SAL-WORKS-NCB-06-2082/83 || Construction of Basic Health Service Center Building at Ward No. 11 (NRs 82,000)

IFB NO : NWSC-DHI/082/83/NCB/Goods-03 || Supply & Delivery of PVC-O Pipe (NRs 1,60,000.00)

IFB NO : LAL/W/NCB/2082/083-07 || Upgradation of Dagajai Road to Dekhatbhuli Bridge Road and Mahabir Khalla to Khelmaidan Road. (NRs. 1,55,000.00)

IFB NO : IDOSIN/W/NCB/27/076/77 || Upgrading of Barahbise Sunkoshi Dhuskun Piskar Road, Barhabise Municipality and Tripura Sundari Rural Municipality, Sindhupalchok
1. श्री कान्छाराम कन्स्ट्रक्सन कम्पनी प्रा.लि., मैजुबहाल, काठमाडौं।

IFB NO : NDCL/WSD/SQ/03/082-83 || Supply, Delivery, Installation and Commissioning of Earthing System

IFB NO : KUKL/NCB/S/01/082/083 || The Procurement of Meter Reading Service

IFB NO : NDCL/PD-BHW/SQ-04/082-83 || Supply and Delivery of Motorcycles (145-150cc)

IFB NO : CSH/NCB/IR15/2082/083 || Procurement of OPD Items (Nrs. 15,93,927.00)
IFB NO : CSH/NCB/IR/14/2082/083 || Procurement of Printing Items (Rs. 2,50,000.00)
IFB NO : CSH/NCB/GB/06/2082/083 || Procurement of Electrosurgical Unit-2 (Rs. 69,000.00)
IFB NO : CSH/NCB/GB/07/2082/083 || Procurement of Laundry (Washer Extractor) Set-1 (Rs. 95,000.00)

IFB NO : 01-02-082-83-NCBW-HTD-KMC || Reconstruction of Manisam Mahabihar and Buddhabari Dipankar Buddha Temple, KMC-12
1. R.G.S. - Triune JV
2. Dharma Nirman Sewa
3. TM Construction
4. Ganga & Singh Construction
5. Sujan Nirman Sewa
6. Shuvashree Construction Company Pvt. Ltd.
7. nps construction

IFB NO : RPGCL/NCB/W/MC/SS/082/83-01 || "Design, Supply, Installation, Testing and Commissioning of 132kV Bay Extension & Associated Underground Cabling Work at Dhungesanghu Substation"

IFB NO : 17-25-082-083-NCBW-PWD-KMC || Road Construction and Maintenance Works, KMC (01-32) (NRs. 11,80,000.00)

IFB NO : NOC/MPO/NCB/G/2082/83-01 || Replacement of SMF VRLA Batteries for 10 KVA UPS and Supply of XLPE Power Cables (NRs. 1,07,000.00)
IFB NO : NOC/MPO/NCB/G/2082/83-02 || Supply of XLPE Power Cables Supply and Delivery of different sized API Standard Valves (NRs. 50,000.00) 
IFB NO : NOC/MPO/NCB/W/2082/83-02 || Construction of Prefab Building at staff Quarter area (NRs. 60,000.00)

IFB NO : MMC/NCB/WORKS/2081-82/06 || Furniture & Other Related Works - Histology Lab, Anatomy Department (Nrs. 1,70,000)
IFB NO : MMC/SQ/WORKS/2081-82/01 || Renovation work of Boys Hostel Toilets (Nrs. 33,000)

IFB NO : SDOLALITPUR/SQ/04/2082-83 || Construction of Aanandanagar Badminton court, Gokarneshwor-8, Kathmandu (NRs. 29,000)

IFB NO : SRRP/337011264/082-83/NCB-06 || Road Upgrading to Blacktop Standard on (CH:17+000 to 19+200) Road Section of Seti Highway, Kailali. (Nrs. 1.60 million)

IFB NO : KABILASI/SAR/GOODS/2082/083 || Supply and Installation of Generator (NRs. 55,000.00)

कृषि मटर खरिद कार्य

IFB NO : BPTRUST/NCB/GOODS/02/2082-83 || Procurement of Computer, Laptop, Sound System, A.C. with other electronics goods for B.P Koirala Memorial Studies and Research Center Building, Hadigaun-05, Kathmandu (NRs. 2,03,000)
 

IFB NO : BM/MM/NCB/09/082-83 || Procurement of Mini tiller and Combine Mill for Bheerkot Municipality (NRs. 87,000.00)
IFB NO : BM/HDPE/SQ/09/082-83 || Procurement of HDPE pipe for Bheerkot Municipality (NRs. 11,000.00)
IFB NO : BM/IC/SQ/10/082-83 || Construction of irrigation canal at different wards for Bheerkot Municipality (NRs. 25,000.00)

IFB NO : RAINAS/NCB/W/082-083/14 || Lamjung Jilla Rainas Nagarpalika Harit Sadakko Tunigairi Rainaskot Jaane Sadak Staronnati (रु. ९७५००)
IFB NO : RAINAS/NCB/W/082-083/15 || Rainas Nagarpalikako Ek Ghar Ek Dhara Yojana (रु ९५०००)

Supply, Installation, Implementation and Support for Network Firewall

IFB NO : NEA-PDC-2082/083-06 SQ (RE) || "Supply and Delivery of Copper Strips and wires at Pokhara DCS, Pokhara Malepatan'

IFB NO : MIP/NCB-02/082-83 ||
1. Bhumi-Suryodaya J/V, Rolpa
2. Sushil-Prem J/V, Kailali
3. Ultra-Doleshwor J/V, Kathmandu
4. Jayashree-Gaurishankar-GM J/V, Bhaktapur
5. Uchchakoti Nirman Sewa, Kailali

IFB NO : WM-8/2082/2083 || Ahadhikhola Corridor Nirmad at waling syangja.
1. Parakram Construction Pvt.Ltd, Waling 2.
2. Darshan Construction Pvt. Ltd, Waling.

1. डेष्स्टप कम्पूटर
2. इन्टरएक्टिभ बोर्ड (स्मार्ट)
3. साउण्ड सिस्टम