ठेक्का नं : १०/०८१/०८२ || जडिबुट्टी, वन पैदावार, कवाडी, जिवजन्तु तथा कृषि जन्य कर संकलन (४५,२०,०००/-)
ठेक्का नं : ११/०८१/०८२ || तमोर नदीको दोभान क्षेत्रबाट थाडने खोला दोभानसम्मको क्षेत्रबाट ढुडगा, गिट्टी, रोडा तथा बालुवाको शुल्क संकलन गर्ने कार्य ( २७,१०,०००। )
ठेक्का नं : १२/०८१/०८२ || तमोर नदीको थाडनेखोला दोभान देखि हिरेवा खोला दोभानसम्मको क्षेत्रबाट ढुडगा, गिट्टी, रोडा तथा बालुवाको शुल्क संकलन गर्ने कार्य ( २६,९६,०००/- )
ठेक्का नं : १३/०८१/०८२ ||  तमोर नदीको हिरेवा खोला दोभान देखि सिस्ने खोला दोभानसम्मको क्षेत्रबाट ढुडगा, गिट्टी, रोडा तथा बालुवाको शुल्क संकलन गर्ने कार्य ( २५,००,०००/- ) 

IFB No : TMO/SQ/69/WORKS/2081/082 || Upgrading of Road from Sitapur School to Gaushala road and Construction of Khopkendra at Tikapur Municipality Ward no-02, Kailali ( Est Amt Nrs. 1,365,799.37 )

IFB No : URLIP/LUM/CW-05 || Other Civil Construction Works at Rupandehi
i. Hanuman-Diwa JV, Lalitpur
ii. Contech-Babul-NB JV, Rupandehi,
iii. LAMA-NAWA KANTIPUR JV, Kathmandu
iv. Bkoi-Nawa Sirjanshil J.V, Kathmandu
v. Khani Nirman Sewa Pvt. Ltd, Kathmandu
vi. Aashish Nirman Sewa Pvt. Ltd., Bharatpur
vii. Synergy Builders Pvt. Ltd., Kathmandu
viii. Himalayan-Kalinchowk JV, Lalitpur
ix. C.A. B. - OSRC JV JV, Lalitpur,

IFB No : १/२०८२/०८३राजस || कोशी गाउपालिका क्षेत्रभित्र निजी जग्गामा निकासा हुने बालुवा, माटो र भरौट सम्बन्धि विक्री कर ( Nrs. 8000000 )
IFB No : २/२०८२/०८३राजश् || पूर्वाधार सेवा, शुल्क तथा व्यवसायिक कर भण्टावारी/ कोशी ब्यारेज ( Nrs. 32,00000 )
IFB No : ३/२०८२/०८३राजश् || कृषि तथा पशुजन्य वस्तु जिबुटी निकासी पैठारी कर ( Nrs. 2300000 )

पुरानो ओ.पी.डी. भवन मुनि रहेको सटर नं.४ ( रु. ८९,१९८/- ) 
पुरानो ओ.पी.डी. भवन मुनि रहेको सटर नं.5 ( रु. ७५,२०५/- )
पुरानो इमरजेन्सी भवन मुनि रहेको सटर नं.२ ( रु. ८६,९६८/- )
पुरानो ओ.पी.डी. भवन मुनि रहेको सटर नं.७ ( रु. ९०,९२१।- )
अस्पतालको हाताभित्र डा. क्वाटर संगै रहेको ११० स्क्वायर फिटको कोठा ( रु. २,९१,३४२/-)

IFB No : FPS/NCB/GOODS/2082-083/01 || Invitation for E-Bids for the Procurement of Supply and Delivery of Spare Parts of Vehicles for Fiscal Year 2082/083 ( Bid Sec Amt Nrs. 4,20,000.00 )
IFB No : FPS/NCB/GOODS/2082-083/02 || Invitation for E-Bids for The Procurement of Maintenance Service of Vehicles for Fiscal Year 2082/083 ( Bid Sec Amt Nrs. 1,15,000.00 )

IFB No : CIT/GOODS/NCB-1/2081/082 || Procurement of Warranty and OEM Support for SAN with Local Support of IT Equipments. 

IFB No : NDCL/CTO/ICB/16/081-82 || Supply, Delivery, Installation and Commissioning of Solar Power System at New Sites and Sites with Upgradation Requirements  (NPR 40,24,000.00 ) or ( USD 29,500.00 ) or
( EUR 25,900.00  )

IFB No : NTV-082/83-01 || Standard C-Band Satellite Bandwidth Acquisition on Geostationary satellite ( US$. 20,500.00 )

IFB No : DHM/OTHERS/SQ/01-2082/83 || Security Services for DHM Office 

IFB No : NDCL/PD-Birgunj/SQ-06/081-82 || Supply and Delivery of Pole Accessories ( Nrs. 75,000 ) 

IFB No : 04/goods/fof/2081-082 || Supply and Installation of Computer ( Bid Sec Amt Nrs. 25,000.00 )

Mid-size, 7-seater diesel SUV with 4-wheel drive and manual transmission; suitable for off- road and rough terrain 

IFB No : SGNHC/ICB/082/83/01 || Supply And Delivery Of ETO Machine

IFB No : 09-11-081-82-NCBG-HEALTH-KMC || Supply, Delivery and Installation of Anesthesia Machine for Kirtipur Hospital 

IFB No : PIU/JAJARKOT/NCB/WORKS/20-081/082 || Reconstruction of Building of Eye Treatment Center Salle Rukum , Salle , West Rukum ( Bid Sec Amt Nrs. 6,10,000 /- )
IFB No : PIU/JAJARKOT/NCB/WORKS/21-081/082 || Reconstruction of Building of Jail Office Jajarkot, Khalanga, Jajarkot ( Bid Sec Amt Nrs. 21,60,000/-)
IFB No : PIU/JAJARKOT/NCB/WORKS/22-081/082 || Reconstruction of District Health Office Building, Khalanga, Jajarkot ( Bid Sec Amt Nrs. 13,20,000/- )
IFB No : PIU/JAJARKOT/NCB/WORKS/23-081/082 || Reconstruction of Building of District Coordination Committee Jajarkot, Khalanga, Jajarkot ( Bid Sec Amt Nrs. 13,20,000/- )

IFB No : १/०८१/०८२ || वातावरण संरक्षण कर तथा कवाडी कर ( रु. १,५२,००,०००/- )
IFB No : २/०८१/०८२ || कलैया हाट बजार (दरबार चौक, बरेवा चौक र श्री दुर्गा चौक समेत) ( रु.  ४१,००,०००/- )
IFB No : ३/०८१/०८२ || कलैया-६ को सप्ताहिक खसि बजार ( रु.  २०,००,५००/- )
IFB No : ४/०८१/०८२ || कलैया-२ को माछा पोखरी ( रु. ३,६७,७७७/- )

IFB No : NWSCBANEPA/WORKS/02-2081/082 || Construction work of Office Building for Banepa Branch ( Bid Sec Amt Nrs. 735000.00 )

IFB No : 77/HumepipeGabionCementBora/SQ/Mechi/2081/082 || Procurement for Supply of Humepipe, Gabion Box,Cement bora at Mechinagar Municipality, Jhapa ( Nrs. 15,70,824.30 )

IFB No : 165/DSMC/2081/082 || Infrastructure Development Works at Saduwababa Lake Ward No. 07 DSMC ( Est Amt Nrs. 51,96,149.55 )

IFB No : ३१/२०८१ / ८२ || बिहिबारे साप्ताहिक हाटबजार कर संकलन, सुनवल-७ ( ४,१७, ७७०/३८ )
IFB No : ३२/२०८१ / ८२ || सोमवारे/बुधवारे साप्ताहिक हाटबजार कर संकलन, सुनबल-द ( २,११,०१६/- ) 
IFB No : ३३/२०८१ / ८२ || स्वाठी माछा पोखरी (५ वर्षे ठेक्का) ( २५००/- ) 

IFB No : ३४/२०८१/८२ || आइतबारे/मंगलबारे साप्ताहिक हाटबजार कर संकलन, सुनवल-१ ( २६२५२.९१ )
IFB No : ३५/२०८१/८२ || बिहिबारे साप्तहिक हाटबजार, भुमहि-१२ (  २९९३३.७५ ) 
IFB No : ३६/२०८१/८२ || कवाडी कर संकलन ठेक्का ( १४६०८००l- )

IFB No : 01/Internal-Revenue/2081/082 || Collection of fees/taxes from vehicles transporting construction-related raw materials such as stone, aggregate, sand, gravel, and soil within the Dakshinkali Municipality area. ( Nrs. 1,96,14,100/- )
IFB No : 02/Internal-Revenue/2081/082 || Kawadi tax ( Nrs. 11,16,500/- )
IFB No : DM/SQ/Advservices/2081/082/02 || Publication of information in a national daily newspaper 

IFB No : SM/IR/01082/083 || प्राथमिक स्वास्थ्य केन्द्र शिवगञ्ज, स्वास्थ्य वीमाको फामेंसी सञ्चालन ( Nrs. 48,00,000 )

IFB No : IDO/MUSTANG/NCB/W/R/11/081-82 || Road Upgradation of Marpha to Aallubari via Dhamang (Ch-0+00 to to 10+ 500)KM
M/s Amit Builders, Thasang Ga. Pa .- 03 , Mustang
M/s BMA Construction, Baglung-01, Baglung
M/s Gorakha-Chandrakot JV, Baglung, Nepal
M/s Himali Construction, Pokhara-17, Kaski
M/s Jaljala Multibusiness Construction & Suppliers Pvt. Ltd., Gangadev-05, Rolpa
M/s Janmabhumi-Basnet JV, Balkumari-03, Nuwakot
M/s Mahadev-Somras JV, Beni-09, Myagdi
IFB No : IDO/MUSTANG/NCB/W/R/12/081-82 || Road Upgradation Works from Charang to Gheeuma Thanti via Surkhang, Yara, Ghara (Ch 00+000 to 17+1500)KM
M/s Amit Builders, Thasang Ga. Pa .- 03 ,Mustang
M/s BK-KC JV, Baglung-04, Baglung
M/s BMA Construction, Baglung-01, Baglung
M/s Chandrakot-Bishnu JV, Chandrakot-04, Gulmi
IFB No : IDO/MUSTANG/NCB/W/R/13/081-82 || Upgrading of Lo Manthang Swagatam Gate to Lomanthang Wall Hundai Dhaakarnang Road, Mustang
M/s B.K .- K.C. JV, Baglung-04, Baglung
M/s B.N. Construction Pvt. Ltd., Kathmandu-
M/s G. Tech .- B.M.A-Vision, Baglung
M/s Kishan-Gole JV, Tarakeshwor-06, Kathmandu
M/s Swotalii-Khahare-B.S JV, Kathmandu
M/s K.D/ Construct JV, Pokhara-17, Kaski
IFB No : IDO/MUSTANG/NCB/W/B/03/081-82 || Construction of Jhong-Chhengur Motorable Bridge, Varagung Muktichhetra Ga. Pa., Mustang
Muktinath-Amit J.V., Pokhara-07, Kaski
Prashant Nirman Sewa, Chaurideurali-05, Kavrepalanchowk

IFB No : DMO/JHAPA/PRK//73/81/82 || पार्किङ्ग सेवा शुल्क ( Nrs.  79,00,000 )

IFB No : NEA-MDC-RW-2081/82-SQ-01(Re) || HT Line Shifting Work (R/W) from Tokha Na.Pa .- 03 Tokha Gate to Laxmi Chowk.