IFB NO : 34/PM/NCB/WORKS/082/83 || Hudikhola Masarka Road Staronnati (रु. १,३४,०००)

IFB NO : URL-school-Ward1-W-NCB-28-082/83 || "Construction of Toilet at Saradha and Nunsari School, ward 1" (NRs. 54,000.00/-)

IFB NO : RDPLP/337011384/2082/83-50 || Road Upgrading works of Bhaluwang Nuwakot Khanadaha Kharbang Sadak NH71, Gulmi (Starting from Hulake Ch. 142+000 to Dandapokhari Ch. 149+000) Second Package
1. M/S Santa-Parilek JV, Markhu-03, Makwanpur
2. M/S Yatraa-Gangotri JV, Resunga-01, Gulmi
IFB NO : RDPLP/337011384/2082/83-52 || Road Upgrading of Bartung Tansen Ridi Wamitaksar Kharbang Sadak (Rudrabeni- Ullikhola Section-NH49), Gulmi Second Package
1. M/S Santa-Parilek JV, Markhu-03, Makawanpur
2. M/S Lumbini Construction Pvt. Ltd., Butwal, Rupendehi
3. M/S New Liza / Siddababa JV, Gulmi
4. M/S Jeevan & Brothers Construction, Tansen-5, Palpa

IFB NO : HRP/NCB/W/01/2082-2083 || वसन्तपुर कुम्हि पोखरी देखि वडा नम्बर ६ हुदै डुमरिया वडा नम्वर ४ सम्म जाने सडक नाला समेत निर्माण
1. Abhiyan-Triveni Lafa-Suklapantha JV, Kathamandu
2. Chandrayan/shreya/Ari ka JV, Kathmandu
3. Shantidevi/Birat J/V.

IFB NO : 05/LRM/W/NCB/2082-083 || Korala Border Water Boring Project (NRS 75,000.00/)

IFB NO : KK/G/NCB/01-082/83 || The Procurement of Supply and Delivery 1 no Suti Dhago at Kendriye Karagar Karkhana, Bhotebahal

IFB NO : TMO/NCB/63/GOODS/2082/083 || Supply and Delivery of Cab 4WD Pickup Vehicle for Tikapur Municipality office, Tikapur, Kailali. (Nrs. 1,45,000.00)

IFB NO : BM/MOR/W/NCB-17-2082/083 || Ilaka Prahari Karyalaya Jane Bato Edging, Drain Tatha Pavers Nirman (Nrs. 55,500.00)
IFB NO : BM/MOR/W/NCB-19-2082/083 || Mahendra Madhmik School Building Construction (Nrs. 1,90,500.00) 
IFB NO : BM/MOR/W/NCB-21-2082/083 || Purano Malpot Dekhi Dipak Giri ko Ghar Hudai Naya Malpot Karyalay Edging Drain Nirman (Nrs. 84,500.00)
IFB NO : BM/MOR/W/SQ-01-2082/083 || Belbari Bahudeshya sahakari Cold Store Building Construction (Nrs. 37000)

IFB NO : UDBO-Doti/NCB/works/24/082/083/Doti || Construction of Different infrastructure work Related to Saraswati Secondary School Playground, Doti. (NRs. 65,000)
IFB NO : UDBO-Doti/NCB/works/25/082/083/Doti || Construction of Laboratory Building at Khaptad Engineering Campus, D.Si.N.Pa .- 06, Doti (NRs. 1,50,000)
IFB NO : UDBO-Doti/SQ/Works/06/082/083/Doti || Construction of access road, connecting Khaptad Engineering Campus, Doti to the highway, D.S.M. 06, Doti (NRs. 45,000)
IFB NO : UDBO-Doti/SQ/Works/07/082/083/Doti || Road improvement work for the way to Ghanteshwar Temple Jorayal, Doti (NRs. 40,000)

IFB NO : RDHTD/33701138/2082/083-32 || Road Improvement and Structural Works along Hetauda-Bhaise-Lamidanda Section of TRP (NH41), Makwanpur (NRs. 8,60,000.00)
IFB NO : RDHTD/33701138/2082/083-33 || Road Improvement and Structural Works along Lamidanda - Simbhanjyang-Palung - Tistung- Sopyarg (DB) Section of TRP (NH41), Makwanpur (NRs. 6,50,000.00)
IFB NO : RDHTD/337310113/2082/083-34 || Recurrent Maintenance Works along Hetauda-Sarashwati Khola-Lothar Section of MRM (NH01), Makwanpur (NRs. 1,30,000.00)
IFB NO : RDHTD/337310113/2082/083-35 || Recurrent Maintenance Works along Hetauda-Samari -Bhainse-Lamidanda Section of TRP (NH41), Makwanpur (NRs. 90,000.00)
IFB NO : RDHTD/337310113/2082/083-36 || Recurrent Maintenance Works along Pathlaiya-Chure Section of MRM (NH01), Bara (NRs. 80,000.00)
IFB NO : RDHTD/337310113/2082/083-37 || Recurrent Maintenance Works along Kachorwa-Kalaiya-Birgunj Section of Postal Highway (NH05), Bara, Parsa (NRs. 70,000.00) 
IFB NO : RDHTD/337310113/2082/083-38 || Road Improvement Works along Jhapre- Basantapur-Road, Thaha-12, Makwanpur (NRs. 60,000.00)
IFB NO : RDHTD/337310113/2082/083-39 || Recurrent Maintenance Works along Lamidanda-Simbhanjyang-Palung-Sopyang Section of TRP (NH41), Makwanpur (NRs. 60,000.00)
IFB NO : RDHTD/337310113/2082/083-40 || Recurrent Maintainance Works along Birgunj-Basantpur Road (NH05), Parsa (NRs. 60,000.00)
IFB NO : RDHTD/337310113/2082/083-41 || Recurrent Maintainence Works along Dhansar-Pathalaiya Section Of MRM (NRs. 40,000.00) (NH01), Bara
IFB NO : RDHTD/337310113/2082/083-42 || Recurrent Maintenance Works along Chure- Ratmate-Hetauda Section of MRM (NH01), Makwanpur (NRs. 40,000.00)

IFB NO : 62/Plum&Works/W05-06/ SQ/Mechi/2082/083 || Singha devi mandir bato plumwall & Durga khadka Ghar purba Kali Khola Tatbandhan,Mechinagar05-06 (रु ३५,०००.००)
IFB NO : 55/CulvertGabion/w10/SQ/Mechi/082/083 || Daisy Gurungko Ghar agadi Culvert (Humepipe) Nirman & Rekha Urauko Ghar Uttar Dhukure Kholama Tatbandhan,Mechinagar-10 (रु ३०,०००.००)
IFB NO : 64/ShresthaGauroad/w10/Mechi/NCB/2082/083 || Nanda petrol pump bata shrestha gaun janey bato sadakkalopatre, Mechinagar-10 (रु 9,5x,000,00)

IFB NO : BK/NCB/WORKS/001/2082/083 || Construction of Masonry Load Bearing Truss Building (NRs. 1,10,000/-) 

IFB NO : MOCT/TDPUKAT/W/SQ/082/83-01 || Construction of physical infrastructure at Kabir Satsang Ashram Premises KMC-10, Baneshwar height, Kathmandu (Nrs. 33,000.0)

IFB NO : PLRIP/SUPA/PPMU/EOI/CS/DPR/03/082-83 || Consulting Services for preparation of Detailed Project Report (DPR) of Talkot- Saipal Road (56.6 KM) and one number of Motorable Bridge, Bajhang.
1. ECoCoDE-PARAGON-NKA JV,
2. GRID-EMPOWER JV
3. SOIL TEST- ERMC-GEC JV,
4. Api Point-GOEC-NESS JV,
5. SILT-MOONLIGHT-EVERSAFE JV
6. New Planet-SHRESTHA JV,
7. CARD-AVIYAAN-LA CASA JV,
8. RAJDEVI-PEES-GIDAN JV

IFB NO : ESRIP/CS/QCBS-02 || Electricity Supply Reliability Improvement Project

IFB NO : 01/2082-83/NCBW/MBM || Road and Drainage Upgrading from Teteribati, Anarbati School to Alora, Mithila Bihari Municipality-6, Dhanusha District.

IFB NO : DBRM/DOLPA/WORKS/NCB/15/2082-083 || Mondo Khola Khanepani Nirman-B (Nrs. 2,05,000.00/-)
IFB NO : DBRM/DOLPA/WORKS/NCB/16-2082/083 || Simen Water Supply Maintenance Dho Bal Bikash (Nrs. 1,05,000.00/-)
IFB NO : DBRM/DOLPA/WORKS/NCB/17-2082/083 || Kendra Aagadi Sadak Punaesthapana (Nrs. 55,000.00/-)

IFB NO : SDO/NCB/W/2082/05 || Ganesh Ma.Bi.Badal 2 room building,ganyapadhura-2 (NRs. 37000)

IFB NO : SRM/NCB/GOODS/08/2082/083 || The Procurement and Supply of Furnitures and Fixtures at Shailung Hospital (NRs. 60,000.00)
IFB NO : SRM/NCB/GOODS/09/2082/083 || The Procurement and Supply of HDPE Pipes (NRs. 35,000.00)
IFB NO : SRM/NCB/GOODS/10/2082/083 || The Procurement and Supply of Gabion (NRs. 30,000.00)

IFB NO : NTCC/NCB/G/02/-2082-083 || Supply of Centrifuge Tube (NRs.128000)
IFB NO : NTCC/NCB/G/03/-2082-083 || Supply of Personal Protective Equipment (PPE) (NRs. 14000/-)

IFB NO : PUDBC/Rupandehi/NCB/Works/15-082/83 || Construction of Farsatikar Ma. Vi in Suddhodhan Rural Municipality, Rupandehi
1. Fuljor Nirman Com Pvt.Ltd, Bijulibazar, Kathmandu
2. AI-HDC J/V,Siyari-2, Rupandehi
3. Bageshwari-Dibya J.V, Mayadevi, Rupandehi
4. Brave-Barsha construction JV, Siddharthanagar-02, Rupandehi
5. Maa Gayatri Nirman Sewa, Siddharthanagar-13, Rupandehi
6. Mukti construction pvt.ltd, Tilottama-16, Rupandehi
7. NS-MRM-KC JV, Kathmandu-10, Kathmandu
8. Pashupati-Sapanasundari-LB J/V, Tilottama-14, Rupandehi
9. Sitara-Haiku-Kavre J.V., Tarkeshwor-08, Kathmandu
10. Sunami-Shiwalaya Joint Venture, Bidur-07, Nuwakot

IFB NO : PUDBC/Rupandehi/NCB/Works/20-082/83 || Upgradation and Construction of Drain in Integrated Check Post in Siddharthanagar, Rupandehi
1. Hari Bhakta Nirman Sewa Udhyog, Gangadev-02, Rolpa
2. Asiyali Construction & services, Siddharthanagar-09, Rupandehi
3. Doko/Kaya JV, Godawari, lalitpur
4. P&DK-Prasai JV, Manthali-07, Ramechhap
5. Das-Rajan JV, Butwal-08, Rupandehi
6. Barytech-Prizma& Prapti JV, Kathmandu-32, Kathmandu

IFB NO : CTSRM/DOLPA/NCB/WORKS/11/2082/083 || Takyu Khola Tathabandhan sahit Molaka Sam Road upgrading Project  (Nrs. 3,60,000)

IFB NO : KMO/NCB/WORKS/12/082/083 || Maintenance of Khandbari-Badereni road (Gopilal House to Dokaan Ghar), Khandbari-08. (NRs. 1,40,000.00)
IFB NO : KMO/NCB/WORKS/13/082/083 || Construction of Khandbari Rangashalaa, Khandbari-07 (NRs. 5,00,000.00)

IFB NO : SMDOTI/NCB/W/10/2082/083 || Construction Works of Nali-Simar Road. Shikhar-11 Doti (Nrs 2,10,000.00)
IFB NO : SMDOTI/NCB/W/11/2082/083 || Supply, Delivery And Installation of Street Lighting System work. (Nrs 1,10,000.00)
IFB NO : SMDOTI/W/SQ/03/2082/083 || Construction Works of Latamandu Ma. Vi Building. (Nrs 33,200.00)

IFB NO : HRM/NCB/W/2082/83/06 || Kalika Secondary School Tali kudu Building construction. (NRs. 325000.00)
IFB NO : HRM/NCB/W/2082/83/07 || Annapurna Secondary School Building construction. (NRs. 160000.00)

Toyota Jeep -RAV 4

IFB NO : UNDP/RFP/06/2026 (UNDP-NPL-00628) || Promoting Gender Responsive Climate Smart Agriculture through Farm-Level Support and Knowledge Dissemination
IFB NO : UNDP/RFQ/05/2026 (UNDP-NPL-00629) || Supply and Delivery of Emergency Go-Bag for UNDP Nepal

IFB NO : NCB/BNP/CW/082_083/28 || Upgradation of Road from Dhobikhola Corridor to Jayanilkantha Tole, Nagar Hospital to Silwal Tole Samet at Budhanilkantha Municipality Ward No. 10 (NRs. 1,60,000.00)

IFB NO : FUDBCO/DHANUSHA/WORKS/NCB/63-2082/83 || Construction of Office Building of Public Service Commission (PSC), Jaleshwor, Mahottari (Nrs. 13,25,000.00)

IFB NO : JRM/NCB/CS/EOI/01/082/083 || CD Plan of Educational Institute of Jagdulla Rural Municipality
1. JV of RIMC-Spiral-Arch Aid Lalitpur
2. JV of New Planet-Smart-Innovative Vision kathmandu
3. JV of Global-CSSID-Green Planet kathmandu

IFB NO : BGRM/082-083/02 || The Procurement of Furniture Items for different Schools of Baragadhi Rural Municipality (NRs 450000/-)

IFB NO : RIDO/RUP/134/NCB/082-83/113 || Upgrading of Ramnagar Bayarkatti Jodne Apuro Sadak, Sainamaina-07, Rupandehi (NRs 1,55,000.00)
IFB NO : RIDO/RUP/134/NCB/082-83/114 || Upgrading of (i) Lumbini Road Dekhi Sangam Path Jodne Apuro Sadak kalopatre, Sainamaina-7, Rupandehi & (ii) Sahid Narayan Pokharel Ramapur Campus Gate Dekhi Dakshin Santaunnapur Ghola samma dohoro drain Nirman, Sainamaina-06, Rupandehi (NRs 97,000.00)
IFB NO : RIDO/RUP/134/SQ/082-83/97 Re || Upgrading of Tarkullah Baghella Pul Dekhi Talwapur Jaane Sadak Samm Rohani, Rupandehi (NRs 39,000.00)
IFB NO : RIDO/RUP/134/SQ/082-83/105Re || Upgrading of Pragyan Tole Jane Batoma Parne Kullo Dekhi Sunil Pandey ko Ghar Dekhi Gyan Prasad Poudel ko Ghar Samm Sadak, Rupandehi (NRs 19,000.00)

IFB NO : 41/Works/NCB/MDM/082/83 || Wada no 8 ka Bibhinna Yojanaharu (Nrs. 69,000,00)
IFB NO : 42/Works/NCB/MDM/082/83 || Ward No. 5 Ka Sichai yojanaharu (Nrs. 50,000,00)

IFB NO : FUDBCO/KAILALI/Works/NCB/03-2082/083 || Construction of Annex Building for Water Supply and Sanitation Office at Amargadhi Dadeldhura.
1. Jagnath R.B. Constructio Pvt. Ltd., Mahakali Municipality-05, Darchula.
2. Pasamasta Nirman Sewa, Ajayameru-01, Dadeldhura,
3. R.B./M.S./Prem JV, Amargadhi, Dadeldhura
4. Ratala/Pant JV, Dodhara-08, Kanchanpur.
5. Brightsun/Ankit JV, Dhangadhi, Kailali.
6. Basuling/Swami Jagannath JV, Mabendranagar, Kanchanpur

IFB NO : FUDBCO/KAILALI/Works/NCB/22-2082/083 || Construction of School Building for Janta Ma. Vi. 1 Ganyapdhura, Field Construction for Latamandu Ma. Vi. -04 Ganyapdhura and Asigram Ma. Vi. -01 Ganyapdhura Dadeidhura. (NRs. 7,00,000.00)

IFB NO : SRM/Works/Park/NCB/082/83-17 || Infrastructure Construction Works of Multipurpose Community Park, Sunkoshi RM-06 (NRs. 62,500)
IFB NO : SRM/Works/Temple/NCB/082/83-18 || Infrastructure Construction of Thumpakhar Salbalaghari Park & Mandir, Sunkoshi RM-06 (NRs. 62,500)

IFB NO : BRM/082/83/WORKS/17 || Golgaun Tawari Bhugdeu Road (Nrs 49,000.00)
IFB NO : BRM/082/83/WORKS/18 || Mulkhola Khaharekhola Patikharka River Training (Nrs 31,000.00)

IFB NO : 11/DRMM/NCB/W/2082/083 || Construction of Basic Health Service Center Building, Ward No. 3, Ratapani (रु. ९५,०००-)
IFB NO : 12/DRMM/NCB/W/2082/083 || Construction of Basic Health Service Center Building, Ward No. 8, Buwalung (रु. ९५,०००-)

IFB NO : SRCTIP-MECH-P-2 || The Procurement of Truck Crane - 50 ton
1. M/S Albelo Multi Trading Pvt. Ltd.,Lalitpur, Nepal
2. M/S United Heavy Equipment and Earth Movers Pvt. Ltd. Kathmandu, Nepal

IFB NO : SRCTIP-DOR-G-SV-NCB-49-RE. || Supply and Delivery of Supervision Vehicle -4 Units (NRs 9,00,000.00)
IFB NO : SRCTIP-MECH-P-3 || The Procurement of Crane mounted truck with Recovery Platform (NRs. 8,50,000.00)

IFB NO : PM/NCB/GOODS/AGRI/01/2082/083 || Supply and Delivery of Agriculture Equipments (NRs 3,90,000/-)

IFB NO : SDODOTI/SQ/SB/2082/83-1 || Construction of 2 Room School Building at Saraswati AaVi Shikhar-4 Doti (NRs. 30000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-2 || Construction of 2 Room School Building at Saraswati AaVi Aadarsh RM-1 Doti (NRs. 30000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-5 || Construction of 2 Room School Building at Laxml AaVi Jorayal RM-6 Doti (NRs. 50000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-6 || Construction of 2 Room School Building at Malika AaVi Badikedar RM-1 Doti (NRs. 30000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-7 || Construction of 2 Room School Building at Chanukada Aavi at Bogtan Fudsil RM-7 Doti (NRs. 50000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-8 || Construction of 2 Room School Building at Amarghatti AaVi Badikedar RM-3 Doti (NRs. 30000.00)

IFB NO : SUNRM/SQ/01/082/083 || Ek Ghar Ek Dhaara Antargaat Amaare Khanepani Yojana at Sunkoshi-06, Sindhuli (Nrs. 50,000/-)

IFB NO : 07/082/083/GOODS/SQ/WSSDO/SARLAHI || Supply and Procurement of HDPE pipe & Fittings (Rs.48,500/-)
IFB NO : 8/082/083/GOODS/NCB/WSSDO/SARLAHI || Supply and Procurement of HDPE pipe & Fittings (Rs. 85,000/-)
IFB NO : 9/082/083/GOODS/NCB/WSSDO/SARLAHI || Supply and Procurement of HDPE pipe & Fittings (Rs. 85,000/-)
IFB NO : 10/082/083/WORKS/NCB/WSSDO/SARLAHI || Drilling & Installation of Deep Tubewell (Rs. 100,000/-)
IFB NO : 11/082/083/WORKS/NCB/WSSDO/SARLAHI || Drilling & Installation of Deep Tubewell (Rs. 100,000/-)
IFB NO : 12/082/083/WORKS/NCB/WSSDO/SARLAHI || Construction of 225cum RCC Overhead Tank (Rs. 275,000/-)

IFB NO : 04/SRM/BUILDING/NCB/2082-083 || Construction of Samudaik Bhawan at Baskhor. (NRs 1,10,000.00)

IFB NO : 03-04-082-83-NCBG-PGPP-KMC || Supply and Delivery of Plants and Cement Plant Pot (Gamala) with Plantation and Installation

IFB NO : 03-03-082-083-NCBW-WARD31-KMC || CONSTRUCTION OF WELCOME GATE AND SIGN POST AT VARIOUS LOCATIONS OF WARD-31,KMC

IFB NO : PPMO/SQ/GOODS/2082/83-02 || Supply and Delivery of Office Goods (Nrs. 27,000.00)