IFB NO : PLRIP/SUPA/PPMU/EOI/CS/IEE/01/082-83 || Consulting Services for preparation of Initial Environmental Examination (IEE) of Kamalbazar- Ghodasain-Dhakari Road Achham, Gokule- Nagaraun-Dilasaini-Dhamigaun-HaatRoad Baitadi and Pankot Bridge-Pandes-Dungri-Chiuri-Lekhikhaula-Bhatkhola Road Masta, Bajhang
1. AVIYAAN-HOMELAND-SARP JV
2. Paragon-EcoCode Nepal-Interface JV
3. Sakhuwa Engineering Consultancy Pvt. Ltd.
4. Api Point-GOEC-NESS JV,
5. SITARA-EVERSAFE-CARD JV
6. Aarambha-AEC-Moonlight JV,

IFB NO : PLRIP/SUPA/PPMU/EOI/CS/DPR/02/082-83 || Consulting Services for preparation of Detailed Project Report (DPR) of Jhigrana-Ghangare- Kelabari Road (17 KM) Sayal RM, Doti & Gokuleshwor Ritachautara-Malikhola-Ratamata Road (25KM) Lekam RM, Darchula
1. BDAnepal-PECC-Amlogia JV,
2. Api Point-GOEC-NESS JV,
3. Aarambha-AEC-Moonlight JV,

IFB NO : NAHKTM/G/NCB/05-082/83 || The Procurement of Supply and Delivery of Medicine items for pharmacy. (रु. २,००,०००/-)

IFB NO : DFOBANKE/NCB//WORKS/SQ/2082/083/01 || Puraini Taal Recharge Purbadhar Nirman, kohalpur 3 Banke (NRs. 25,000)
IFB NO : DFOBANKE/NCB//WORKS/SQ/2082/083/03 || Jadibuti Sankalan kendra Sthapana, Raptisonari-2, Kachanapur, Banke (Nrs: 38,000)

Fumigation sheets(Covers), a gas leak checker, halide leak detector, vaporizer fitted with LPG or electric heater, gas monitoring equipment, gas distributor pipes, gas sampling tubes/pipes, MB can applicator, gas detector tubes, pump for gas detector tubes, gas mask, self-contained breathing apparatus(SCBA), sand snakes, thermometer, axial fans, calculator, measuring tape, stopwatch, adhesive/sealing tape, resuscitator, Y/T connections, gloves, fire extinguisher, protective apron or boiler suit, plastic ropes (to hold sheets in place), tool box, first aid box and MB recapture unit including charcoal.

IFB NO : CSGM/NCB/WORKS-12/082/083 || Remaining Works of Kubinde Cold Store Building, CSGM-04 (NRs. 2,00,000.00
IFB NO : CSGM/NCB/WORKS-13/082/083 || Remaining Works of Panichaur Aadharbhut Swastha Kendra Building, CSGM-11 (NRs. 70,000.00)

IFB NO : KU/NCB/WORKS/2082/83/03 || Construction of Yoga and Wellbeing Laboratory (Male Section) at Kathmandu University School of Arts (Nrs. 1,73,000.00)

IFB NO : RDILAM/337310113/082/83-28 || Drain Repair (Between Ch 0+000 -14+000), Gabion Structure Work (At Ch 0+000 to 6+000) and Plum Structure work (At Ch 10+000-14+000) at Fikkal- Shree Antu- Chhabise Road (NRs 1,24,000)
IFB NO : RDILAM/337310113/082/83-29 || Recurrent Maintenance Works along Harkate to Fikkal  section of Mechi Highway (71+000 to 79+700), Fikkal Pashupatinagar (0+500 to 11+000) Fikkal Shree-Antu (2+000 to 11+000) (NRs 95,000)
IFB NO : RDILAM/337310113/082/83-30 || Recurrent Works along Fikkal Maikhola (80+700  to 86+700, 90+000 to 92+400), Maikhola Biblyate (118+500 to 120+500) (NRs 58,000)
IFB NO : RDILAM/337310113/082/83-31 || Recurrent Works along Biblyate-Ranke (121+500 to  129+000, 134+000 to 139+000, 144+000 to 152+000) (NRs 99,000)
IFB NO : RDILAM/337310113/082/83-32 || Recurrent Works along Ranke-Phidim (152+000 to 164+000, 168+000 to 184+000) and Jorsal-Tamor (0+000 to 11+000) (NRs 71,000)
IFB NO : RDILAM/337310113/082/83-33 || Recurrent Works along Phidim-Gopetar-Kabeli (185+000 to 227+950, 228+000 to 252+000) (NRs 1,14,000)
IFB NO : RDILAM/337310113/082/83-34 || Recurrent Works Along Ganesh Chowk-Tharpu (0+000 to 9+000) (NRs 52,000)
IFB NO : RDILAM/337011694/082/83-35 || Slope Stabilization & Road Upgrading Works along Lodiya khola to Soktim Section (60+004 to 62+004), Belase Crusher Turning section (65+744) and Daribhanjyang to Namunachowk Section (94+870 to 95+769) along Mechi Corridor, Ilam (NRs 28,69,000)
IFB NO : RDILAM/337011384/082/83-36 || Monsoon Damage Reinstatement, Road Rehabilitation and Structural Works along Baghkhor-Ranke Section (Ch. 143+500- 152+000) of Mechi Highway, Ilam (NRs 40,96,000)

IFB NO : 06/NCB/GOODS/EDU/082-83 || Procurement, Supply, Delivery and Installation of ICT Related Items (NRs 4,63,000)
IFB NO : 03/SQ/GOODS/MRM/082/83 || Procurements and Delivery of Sanitary Pad (NRs 25,200)

IFB NO : Nagarjun/SQ/G/09/2082-83 || Supply and Delivery of Laboratory Chemicals and Reagents for Biochemistry Analyzer at Nagarjun Hospital (Nrs. 40,000/-)
IFB NO : Nagarjun/SQ/G/10/2082-83 || Supply and Delivery of Laboratory Chemicals and Reagents for Hematology Analyzer at Nagarjun Hospital (Nrs. 25,500/-)

IFB NO : MLW/NCB/Goods/०१/२0८2/0८३ || औषधिहरू खरीद

IFB NO : BIP/Works/10/082/83 || Reconstruction of damaged structure along Bagmati, Bishnumati, Manohara and Nakkhu River due to 2081 flooding
1. Freeman Business Pvt. Ltd., Tokha-11, Kathmamdu
2. Akrit/Omlaxmi JV, Mid Thimi, Bhaktapur,
3. Kantipur Supplier, Lalitpur
4. Madhyama/Sujan/Shia JV, Koteshwor, Kathmandu

IFB NO : BIP/Works/11/082/83 || Sewer, Road and River Training Works along Balkhu River
1. Ruru-Basnet JV, Shantinagar, Kathmandu
2. Om Laxmi/ Baje Mandali JV, Mid Thmi Bhaktapur
3. Sujan /Shia JV, Koteshwor, Kathmandu

IFB NO : BGM/NCB/Goods/01/082-083 || Procurement for Supply and Delivery of Chaff Cutter, Chilling Vat, Combine Mill and Milk Analyzer (NRs. 2,05,000.00)

IFB NO : RDCHT/33701138/082/83/27 || 
1) M/S Mahavir-Suvaramva JV, Lalitpur
2) M/S Buwase-JS Construction JV, Bhaktapur
3) M/S Jayashree-BSD-SB JV, Kathmandu
4) M/S Nation-Super Like-B.N.P JV, Lalitpur
5) M/S BK-BRS-Shailungshowari JV, Kathmandu

IFB NO : NCB/08/WSW/ARUN/082/083 || ARUN NAADI BARAHAPOKHARI LIFTING WATER SUPPLY PROJECT
1. Papaiya Construction. Phungling-4, Taplejung.

IFB NO : MRM/Works/Road/NCB/13/2082/83 || Japka Sisban Deurali Sadak Starronati wada 3 Naya kam (NRs. 100000.00)

IFB NO : IFB/13/082/083/goods/wssmo/pokhara || Supply and delivery of Various Fittings for different Water Supply Projects (NRs 4,90,000.00)
IFB NO : IFB/14/082/083/goods/wssmo/pokhara || Supply and delivery of Various Fittings for different Water Supply Projects (NRs 4,90,000.00)

IFB NO : (TACO/G/NCB-01/082/83) || Supply, Delivery and Testing of Spare Parts and Accessories for X-Ray Machines 

IFB NO : GRM/NCB/05/082-83 || Construction of Road at nagung, dhunche (NRs. 2,55,000/-)

IFB NO : BTMMUN/GOODS/NCB-21/082-83 || Procurement and supply of Granular Sub-Base (River Bed Material) at Birtamode  Municipality, Jhapa (NRs. 65,000)
IFB NO : BTMMUN/WORKS/NCB-22/082-83 || Construction of Plum Walls, R.C.C. Drains, and Box Culverts at Various Locations in Birtamode Municipality, Jhapa (NRs. 1,65,000)
IFB NO : BTMMUN/WORKS/NCB-23/082-83 || Construction of Interlocking Concrete Paver Block Roads and Plum Concrete Retaining Walls at Various Locations in Ward No. 04, 06 & 07, Birtamode Municipality, Jhapa (NRs. 2,20,000)

IFB NO : KUKL/NCB/03/082/083 || The Procurement of Pipes/Fittings and Accessories for Bulk Distribution System (BDS) Operation (Re-Tender)

IFB NO : 42-BMC/082/083/W/NCB/109 || "Construction of Blacktopped Road from Pakaudi to Bishal Chowk (Remaining Section), BMC-21"
1. UN-Sundaradevi JV
2. Koshi-Ethical JV
3. Royal Builders Pvt.Ltd.
4. Divine Light Construction
5. Birat Builders and Equipments Pvt.Ltd.
6. Saurab-Dakshya JV

IFB NO : RE-45-BMC/082/083/W/SQ/112 || Construction of Saraswoti Mandir at Bishwoprakash Secondary School, BMC-15 (NRs 20,000.00)
IFB NO : RE-51-BMC/082/083/W/SQ/128 || Road Upgradation (Maheshchowk dekhi Raharghari Chowk samma) BMC-1 (NRs 28,000.00)
IFB NO : RE-51-BMC/082/083/G/SQ/129 || CC Camera Installation at Different Places of BMC-01 (NRs 27,000.00)
IFB NO : 56-BMC/082/083/W/SQ/135 || Ward Office Maintenance Works of BMC-10 (NRs 40,000.00)

Machinery Equipment (NRs 92,000.00)

IFB NO : NAMS/NCB/GOODS/82/83/44 || Supply & Delivery of Medical Surgical Goods; PKG-4 (Rs. 4,19,000/-)
IFB NO : NAMS/NCB/GOODS/82/83/45 || Supply, Delivery & Installation of Prostate Vapour Therapy Machine (Rs. 5,34,000/-)
IFB NO : NAMS/NCB/GOODS/82/83/46 || Supply & Delivery of Automated Glycohaemoblobin HPLC Analyzer (Arkrey) Reagent (Rs. 1,50,000/-)

IFB NO : NATHM//NCB/Service/01/082/083 || Procurement of Services for Hotel Visit

IFB NO : 04-07-082-83-NCBW-HTD-KMC || Construction works in Bankali Dharmashala (Phase 2) (NRs. 11,00,000.00)

IFB NO : MTU-SQWorks-10-082/83 || Renovation Work in MTU, Jatuwa, Biratnager (NRs. 27,000.00)
IFB NO : MTU-SQGoods-11-082/83 || Supply and Delivery of Desktop Computer & Smart Bord (NRs. 46,000.00)

IFB NO : bktmun/NCB/works/09/082/83 || Khwopa Aspatalko Parisarma Sahayak Purwadhar Nirman karya (रु. ८,५०,००0|-_

IFB NO : 11/IDDJNP/NCB/ROAD2082-083 || Construction of Asphalt road on Kalyanpur 12 Belhako Simana dekhi Siraha 12 Sarsawar hudai Sadarmukam samm Sadak, Siraha
1. Rojan Nirman Sewa Pvt. Ltd., Tanglaphat -01, Kathmandu,
2. SAP - Amod JV, Siraha Na. Pa. -07, Siraha
3. Jalukeni Nirman Sewa Pvt. Ltd., Balaju -16, Kathmandu
4. SS - SU&S JV, Kathmandu
5. Sagar Nirman Sewa, Jagarnathpur, Parsa
6. Kasthmandap Construction Pvt. Ltd., Balkhu -14, Kathmandu
7. Gauri Ganesh Nirman Sewa, Mahankal -09, Sindhupalchok
8. Balkot Builders Pvt. Ltd., Baneshwor -10, Kathmandu
9. Ramsagar - Durbasa JV, Baneshwor -10, Kathmandu
10. Kamakhya Construction Pvt. Ltd., Koteshwor -32, Kathmandu

IFB NO : RE-SCN/V/204000114/2082/083/03 || RE-Supply and Delivery of SUV 
1. Sipradi Trading Pvt. Ltd.

IFB NO : DMPC/Boundary Wall/NCB/Works/01/2082-83 || Construction of Boundary Wall for Proposed Warehouse site and Maintenance of Guard House (Nrs. 75,000.00)

IFB NO : KUKL/BHAKTAPUR/NCB/WORKS/01/2082/083 || 6" dia HDPE Pipeline Extension Work from Sallaghari Chowk to Byasi Chowk Opposite to Bhaktapur Municipality.

IFB NO : MoHA/G/NCB/082-083/06 || Supply and Delivery of Furniture and Fixtures (NRs. 2,20,000.00)

IFB NO : 01/Lab-Maintenance/FoA/NCB/2082-083. || Lab Maintenance work  

IFB NO : CAAN/Brt/staff canteen/082-83/01 || Construction of Staff Canteen.

IFB NO : 01-RC/2082/083/G/NCB/01 || Procurement of Campus / School Bus of Rampur Campus, Khairahani, Chitwan (Nrs. 1,50,000.00)

IFB NO : SGNHC/ICB/082/83/26 || Supply and Delivery of PTMC Balloon

IFB NO : SQ/TUGAD/01/2082/83(re) || Procurement of supply and delivery of motorcycle (NRs. 31500)

IFB NO : BNP/WORK/12/2082/83 || Cold Store Nirman, ward 8 (NRs 5,00,000)

IFB NO : RAT/CHITWAN/goods/NCB/08/2082-83 || The Procurement and Delivery of Vehicle (Jeep)

IFB NO : NEA-SHPS-2082/83-CT-03 || River Training Work for Protection of Workshop, Powerhouse and other Civil Structures at SHPS.
IFB NO : NEA-CHPS-2082.083-SQ-CMW-01 || Various Civil Construction and Maintenance Works at Chatara HPS
IFB NO : NEA-Biratnagar-2082/083-03,SQ || New LT Extension Works and Phase Addition/ Upgrading Works at Different places of Biratnagar Municipality, Jahada and Katahari Rural Municipality
IFB NO : NEA/GDC-2082/083-NCB-01 || Construction of HT/LT line and Transformer installation work at different places of Gaushala municipality wada no. 1 to 12
IFB NO : NEA-DDC/2082/083-SQ-Material-01(RE || Supply and Delivery of Line Materials
IFB NO : KGB/2082/083-6 || Aluminium Tubular Pipe Bus Capacity Upgradation Work of 33kV Busbar at Kohalpur S/S

IFB NO : २-२०८२|०८३ || जिल्ला अस्पताल मुगुको अन्तरंग बिभाग (इन्डोर शाखामा भर्ना भइ उपचार गराउने बिरामीहरूको लागि) मिति २०८२ चैत्र २० गतेदेखि लागु हुने गरि मिति २०८३ पौष मसान्त सम्मकालागि राशन खुवाउने कार्य (रु. ५१८९३।९६)

IFB NO : PHLMC/KP/G/NCB-03/2082-083 || Procurement of Supply & Delivery of Free Health Service Medicines (Package-I). (Nrs. 2,85,000/-)

IFB NO : UDBO/BANKE/NCB/ WORK/NPJ-17/082-083/50 || Construction of RCC Drain from Ganesh Temple to Paraspur, Nepalgunj-17, Banke (NRs. 60000)
IFB NO : UDBO/BANKE/NCB/ WORK/NPJ-18/082-083/51 || Road and drain upgradation work from Radhaswamy meditation center in Banke (NRs. 63000) district to Swargadwari tole, Dharmaraj KC's house towards west, Nepalgunj-18, Banke (NRs. 68000)
IFB NO : UDBO/BANKE/NCB/WORK/NARAINAPUR-2-3/082-083/52 || Construction of Causeway road at Roshanpurwa Narainapur-2 and Construction Pcc Road Bahupurwa school ward office Narainapur-3 Banke (NRs. 35000)
IFB NO : UDBO/BANKE/SQ/WORK/GERUWA-03/082-083/03 || Construction of First Floor Truss Blg Karnali Akikirt Sewa Samaj Geruwa-3, Bardiya Re (NRs. 35000)
IFB NO : UDBO/BANKE/SQ/WORK/KHAJURA-07/082-083/04 || Construction of RCC Drain From Sundar kha house to West Madarshs Gulshane, Khajura-7, Banke Re (NRs. 26000)
IFB NO : UDBO/BANKE/SQ/WORK/NPJ-18/082-083/05 || Construction of RCC Drain And Upgradation of Road From Guruwa village Road to East Maina Chettri House, Nepalgunj-18, Banke Re (NRs. 30000)
IFB NO : UDBO/BANKE/SQ/WORK/RAPTISONARI-1/082-083/07 || Upgradation & Construction of PCC Road at Bairiyapul to Bhamka Raptisonari-1 Banke (NRs. 30000)
IFB NO : UDBO/BANKE/SQ/WORK/RAPTISONARI-2/082-083/08 || Construction of PCC Road at Hattisar to Gobarpur Raptisonari-2, Banke (NRs.)
IFB NO : UDBO/BANKE/SQ/WORK/KHAJURA-2/082-083/09 || Construction of plum concrete and premix carpet work at Rai Tol Khajura-2 Banke (NRs. 40000)
IFB NO : UDBO/BANKE/SQ/WORK/BANSGADHI-7/082-083/10 || Construction of Silsila Sahakari Sastha Ltd. Fecal Manure & Food Blg Bansgadhi-7, Bardiya (NRs. 40000)

IFB NO : RIDO-ARG-W-SQ-156-2082/083 || Damjing Fedi samma motorbato (Nrs. 35,000)
IFB NO : RIDO-ARG-W-SQ-157-2082/083 || Kamaltari Bhaltari Kuma Danda Chudarikhark Majhigaun Sadak (Nrs. 35,000)
IFB NO : RIDO-ARG-W-SQ-158-2082/083 || Janai Pokhara Karlung Kurakapokhara Haranchanidada hudai Tilkepokhara Motorbato Sandhikharka-05 (Nrs. 18,000)
IFB NO : RIDO-ARG-W-SQ-128-2082/083 || Kharjyang Gulmi Thulakhark Banjhapata Mahapokhari chauwa Milmile Chidipani Tilkuwakhola Chauri Dundruk Gajyangkhola Chauwa sadak (Nrs. 35,000)
IFB NO : RIDO-ARG-W-SQ-134-2082/083 || Aateka Sanghu Baramkot Khana Khanadaha Pich Bato Malarani (Nrs. 35,000)
IFB NO : RIDO-ARG-W-SQ-135-2082/083 || Sandhikharka Aatekasanghu Baramkot Khana Khanadaha 15 KM Road (Nrs. 35,000)
IFB NO : RIDO-ARG-W-SQ-137-2082/083 || Maintenance of Dihi Ghat Trail Bridge (Nrs. 30,000)
IFB NO : RIDO-ARG-W-SQ-139-2082/083 || Maintenance of Bhogatepata Tar Trail Bridge (Nrs. 12,000)
IFB NO : RIDO-ARG-W-SQ-140-2082/083 || Maintenance of Bhangerighat Trail Bridge (Nrs. 10,000)
IFB NO : RIDO-ARG-W-SQ-152-2082/083 || Chhedako Thati hudai Sande jane sadak Malarani 01 (Nrs. 35,000)
IFB NO : RIDO-ARG-W-SQ-153-2082/083 || Rajausa Ghumti Kudapani Amaja Bhartapur motarbato (Nrs. 35,000)
IFB NO : RIDO-ARG-G-SQ-154-2082/083 || Procurement of Tools and Safety Gears for Routine Maintenance (Nrs. 13,000)

IFB NO : TKWASH/SQ/04/082/083 || थानबाडा काँडागिमा खाने पानी तथा सरसफाइ योजना (रु. ९१,०००|००)

IFB NO : PSDC-SQ-GOODS-01-2082-083 || procurement of Sichaitolma Awasthit Covered Hall Marmat tatha Carpet Kharid. (NRs. 28,500.00)