IFB NO : CIT/NCS/NCB-1.01/082/83 || Supply of 35 persons Security Guard on the basis of service contract (NRs. 6,00,000)
IFB NO : CIT/NCS/NCB-1.02/082/83 || Supply of 10 persons Driver on the basis of service contract (NRs. 2,00,000)
IFB NO : CIT/NCS/NCB-1.03/082/83 || Supply of 45 persons Business Assistant Services manpower on the basis of service contract (NRs. 6,50,000)
IFB NO : CIT/NCS/NCB-1.04/082/83 || Supply of 22 persons Office helper and Sweeper on the basis of service contract (NRs. 3,25,000)

IFB NO : 2/NEC/NCB/W/082-83 || Construction of Emergency Staircase & Allied Works at Nepal Engineering Council Premises, NEC  (NRs 2,00,000.00)

IFB NO : PRM/NCB/W/05/2082/083 || Bara Jilla Prasauni Gaupalika Ward no. 2 Kishori Sah ko ghar dekhi Rustam Ansariko ghar samma Sadak tatha nala Starunnati Karya. (Nrs. 65,000.00)
IFB NO : PRM/NCB/W/06/2082/083 || Bara jilla Prasauni Gaupalika Ward no. 2 Gurdeli Yadavko ghar dekhi Khursed Chudiharko ghar samma Sadak Starunnati Karya. (Nrs. 65,000.00)

IFB NO : 4-2082/083/NID || Desktop and laptop computer (NRs 99,700.00)

IFB NO : NOC/P1/W/NCB/2082/83-03 || Construction of RCC Pavement from TLF Shed to Airport Entry Gate at AFS Biratnagar

IFB NO : BRMMK/NCB/REV/GOODS-02/2082/83 || राप्ती खोलाको उत्खनन क्षेत्र ७ र ८ (वडा नं. ५ र ६, ६) को ढुङ्गा, गिट्टी, बालुवा तथा नदीजन्य पदार्थको उत्खनन, सङ्कलन तथा बिक्री (माटो तथा खानी क्षेत्र बाहेक)

IFB NO : PAHS/NCB/SMS/09/82/83 || Procurement of Surgical and Medical Supplies (Nrs. 350,000)
IFB NO : PAHS/NCB/HKS/10/82/83 || Procurement of Housekeeping Supplies
1. Laundry Chemical (Nrs. 280,000)
2. Lenin Clothes (Nrs. 400,000)
3. Cleaning Goods (Nrs. 150,000)

IFB NO : TUTH/NCB/goods/PB-31/2082/083 || Renovation and Expansion of Microbiology Lab (रु. २,७२,६००/-)

IFB NO : NCB/RW/30/082/083 || Construction of BlackTop Road (Using Paver) at Ishworpur-07, (Shasarta) (Nrs. 65,000.00)
IFB NO : NCB/31/082/083 || Pond Development Works at Ishworpur-07 (Nrs. 70,000.00)

IFB NO : KPH/NCB/2082-01 || Supply and Installation of 250KVA Diesel Generator Set - 1 set (Rs. 80000)
IFB NO : KPH/NCB/2082-02 || Supply and Installation of Anesthesia Machine - 1set (Rs.100000)
IFB NO : KPH/NCB/2082-03 || Supply and Installation of DR X-Ray Machine 500MA - 1 set Buyback offer for existing X-Ray Machine -1set (Rs.100000)

IFB NO : ODRM-Gulmi-W-SQ-37-082/83 || Construction work of Barbot Chisapani-Nindula-Ratamata Road(scheme-2) at Dhurkot RM-6, Gulmi (Rebid) (Nrs 30,000)
IFB NO : ODRM-Gulmi-G-SQ-40-082/83 || Procurement and Supply of Labrotory Chemical for Dhurkot Rural Municipality (Nrs 29,000)

IFB NO : 10/W/2082/083 || Electrification, Pump lowering and pipeline works at Chhatapipra WSP, Bara (NRs. 65,000)

IFB NO : ANFA/RFP/22/082-083 || Marketing Rights, Broadcasting & Digital Rights of Nepal Vs Hong Kong, China International Friendly on March 26, 2026, Dasarath Stadium.

IFB NO : IDO/Saptari/Works/NCB/21-082/83 || Saptari bode barsain na.pa.3 gaura chauk dekhi chaudhary tol samma sadak piching wa dhalan nirman karya. (NRs. 90,000/-)
IFB NO : IDO/Saptari/Works/NCB/22-082/83 || Saptari bode barsain na.pa.8 rajai patee tolma chhedi das ghar dekhi phudi pokhara samma R.C.C. dhalan (NRs. 100,000/-)
IFB NO : IDO/Saptari/Works/NCB/23-082/83 || Saptari bode barsain na.pa.9 prayag lal sahko ghar dekhi hulaki sadak samma R.C.C.dhalan (NRs. 80,000/-)  
IFB NO : IDO/Saptari/Works/NCB/24-082/83 || Saptari bode barsain na.pa. 10 suwarn thakur ghar dekhi ramtol samma R.C.C. dhalan (NRs. 80,000/-)
IFB NO : IDO/Saptari/Works/NCB/25-082/83 || Saptari tilathi koilkadi ga.pa-4 koiladi Ma Radhe shyam mandal ko ghar dekhi inaruwa kunauli sadak samma sadak dhalan (NRs. 130,000/-)
IFB NO : IDO/Saptari/Works/NCB/26-082/83 || Saptari tilathi koilkadi ga.pa-5 Bindeshwor pandit ko ghar dekhi mahuli nadi samma retaining wall nirman tatha sadak dhalan (NRs. 170,000/-)
IFB NO : IDO/Saptari/Works/NCB/27-082/83 || Saptari, Rajbiraj Na. Pa. 8 Adhuro Madan Ashrit Smiriti Bhawan (NRs. 130,000/-)
IFB NO : IDO/Saptari/Works/NCB/28-082/83 || Road Casting with slope in Si. Tole, Lokrama, Saptari Chhinnamasta Rural Municipality-5 (NRs. 100,000/-)
IFB NO : IDO/Saptari/Works/NCB/29-082/83 || Construction of RCC Road and Drain works in Rajbiraj 15,Musharniya Pitambar Sah house to Dambar Sah House (NRs. 130,000/-)
IFB NO : IDO/Saptari/Works/NCB/30-082/83 || Construction of Pond Ghat in Bhagwati Pokhari Rajbiraj 13 Bishariya (NRs. 130,000/-)

IFB NO : RDKTM/337310113/082/83/035 (RE) || Recurrent maintenance of SRN/SURN roads under Sector A (Nrs. 1,72,000.00)

IFB NO : NEA/SPO-2082/083-SQ-03-TRANSFORMER(RE) || Transportation, Installation, Testing and Commissioning of 33/11KV, 20/24MVA Power Transformer at Dhangadhi Substation
IFB NO : CW-SQ-2082/83-26(Re) || Third Party Recalibration of Testing Equipment
IFB NO : CW-ST-2082/83-28 || Repair and Maintenance of Distribution Transformer
IFB NO : KGB/2082/083-08 || Supply & Delivery of Instrument Transformer at Khimti Grid Branch.
IFB NO : Re-MKHPS-2082/83-MSQ-05 || Supply and Delivery of Workshop tools and Equipments at MKHPS
IFB NO : NEA-GEN-2082/83-AUC-02-RE || Auction of damaged and scrap civil structures of Sunkoshi Hydropower Station
IFB NO : NEA-ANM-2082/083-03RE(SQ) || Supply and Delivery of Line Materials Items.

IFB NO : PHCB/G/SQ/02/082/083/Re || Supply of Lab Chemical for AFS2000A (NRS 47000)
IFB NO : PHCB/G/SQ/03/082/083/Re || Supply of Routine Lab Chemical (NRS 44000)
IFB NO : PHCB/G/SQ/04/082/083/Re || Supply of Lab Chemical of HTI Micro cc-20 plus automated hematology analyzer (NRS 12000)

IFB NO : SWMOT/NCB/01/WORKS/082/083 || Construction of Padmarga with Sal wood Culvert In Bageshwori Samudahik Ban ma Goreto Batoma Sudar Program,Bhanu Municipality-9. (NRs. 3,000.00)
IFB NO : SWMOT/NCB/02/WORKS/082/083 || Construction of Gabion Revetment and Checkdam In Tarkubote Mohoriya Khahare Samrakshan Rainas Municipality ward-06 and Nursery Park Pandekhet Embankment Tatha Nadi Niyantaran at Rainas-05, Lamjung (NRs. 3,000.00)

IFB NO : 2/BM/AGRI/GOODS/NCB/082/83 || Procurement of Agricultural Machinery (NRs. 70000.00)

केमिकल रिएजेन्ट किट सामग्री खरिद

IFB NO : GM/NCB/W/2082/083/17 || Brihat Khan- apane Yojana wada no 9 shehari (NRs. 765000) 

IFB NO : GM/SQ/2082/83/01 || Supply, Delivery and installation of CCTV, Internet in municipal building. (NRs. 40000)

IFB NO : GGM/WORKS/NCB/14/2082/083 || Chaumala Bazar Chowk Dekhi Purano Bazar ward no.2 Jodne Sadak Staronnti Tatha Nali Nirman Gauriganga-01, kailali (Nrs. 1,00,000/-)

IFB NO : IDO/PARSA/WORKS/NCB/35/2082-083 || Construction of RCC Road at Paterwa Sugauli -4 and 5 Akawa-Majhariya (NRs. 80,000.00)
IFB NO : IDO/PARSA/WORKS/NCB/36/2082-083 || Construction of RCC Road at Paterwa Sugauli -2 Chapi Thargatti (NRs. 70,000.00)
IFB NO : IDO/PARSA/WORKS/NCB/37/2082-083 || Construction of RCC Road at Paterwa Sugauli -4 North and South way of Dalit Basti (NRs. 70,000.00)
IFB NO : IDO/PARSA/WORKS/NCB/38/2082-083 || Construction of Satomai Dharmashala at Birgunj-26 Sugauli (NRs. 70,000.00)
IFB NO : IDO/PARSA/WORKS/NCB/39/2082-083 || Construction of Dharmashala at Jeerabhawani-4 Bhawanipur near Chhatiyaghat (NRs. 70,000.00)
IFB NO : IDO/PARSA/WORKS/NCB/40/2082-083 || Construction of Gym House at Pokhariya-9 near Hanuman Temple (NRs. 70,000.00)
IFB NO : IDO/PARSA/WORKS/NCB/41/2082-083 || Construction and Upgrading of Bir Ganeshman Park Thori-2 (NRs. 3,60,000.00)
IFB NO : IDO/PARSA/WORKS/NCB/42/2082-083 || Construction of RCC Road at Paterwa Sugauli-1,3 (NRs. 70,000.00)
IFB NO : IDO/PARSA/WORKS/NCB/43/2082-083 || Construction of RCC Road at Sakhuwa Prasauni -6 Ekdarwa Lakhanpur (NRs. 80,000.00)

IFB NO : DWRI/GWGD/82/83-01 || Construction of 8" (200mm) dia. Investigation Monitoring Deep Tubell

IFB NO : 27/NCB/MB/GOODS/2082/83 || Procurement of combined Harvester, Baler and Trailer Machines for Madhyabindu Municipality
IFB NO : 28/NCB/MB/GOODS/2082/83 || Procurement of Medical Equipment for Municipal hospital of Madhyabindu Municipality-Phase II

IFB NO : IDOSANK/Works/Road/NCB-15/2082/83 || Piluwa Coridor Piluwa Bridge (NH08-12-NH10-003) Piluwa Bridge Road Construction, Dharmadevi Na.Pa., Sankhuwasabha (NRs. 2,16,000.00)

IFB NO : SLRM/GO/NCB/GOODS/GHP/082/083/13 || Equipment Management at Ghairung Health Post (NRS 2,80,000)

IFB NO : VH-02/082/83 || Supply for 4WD vehicle

IFB NO : DFO-GUL-W-SQ-01-2082/083 || Isma Jadibuti Udhan ma Suchana Kendra Sthapana, Isma-4, Gulmi (NRS. 27,475/-)

IFB NO : TRM/NCB/06/2082/083 || Argal Healthpost Building Construction Works (Nrs. 11,70,000/)

IFB NO : 07/SRM/SQ/Works/082/083 || Construction of Drainage with cover at Sammarimai-07, Murdahawa (NRs. 20,000.00)
IFB NO : 08/SRM/SQ/Works/082/083 || Construction of Physical Infrastructure and Maintenance at Sammarimai-07, Bhaisagahan (NRs. 20,000.00)

IFB NO : IDO/MYAGDI/NCB/W/09/2082-83 || Maintenance of Beni Darwang Road (at different chainage) (NRs. 63,000.0)

IFB NO : (IWRMPM/Works/TT/NCB-03/2082-83) ||
1. Aniko/Manish/Laxmi Mata J.V Biratnagar-05, Morang
2. BBC/KBS J.V

IFB NO : IWRMPM/Works/Triyuga/NCB-15/2082-083 || Construction of Embankment With Slope Revetment at Chaudandigadi Na.Pa .- 05-Sundarpur, Right Bank (NRS 350000)
IFB NO : IWRMPM/Works/Triyuga/NCB-16/2082-083 || Construction of Embankment With Slope Revetment at Triyuga Na.Pa .- 02-Motiyahi, Right Bank (NRS 350000)
IFB NO : IWRMPM/Works/TAR/NCB-17/2082-83 || Construction of Vertical Revetment With Slope Revetment in Baruwa River at Triyuga Na.Pa .- 11- Near Picnic Spot (NRS 700000) 

IFB NO : PHLMC-KOSHI/G/NCB-7 || Procurement of Laptop. (NRs 90,000.00)

IFB NO : 05/DM/NCB/WORKS/2082-083 || Construction of Pancha Ma. Vi. School Building, Deumai Municipality-03 (NRs. 1,95,000.00)
IFB NO : 06/DM/NCB/WORKS/2082-083 || Construction of Damber Devi Ma. Vi. School Building, Deumai Municipality-01 (NRs. 1,95,000.00)
IFB NO : 07/DM/NCB/WORKS/2082-083 || Construction of Bhanu Bhakta Ma.Vi. School Building, Deumai Municipality-04 (NRs. 1,95,000.00)

IFB NO : SHM/NCB/W/09/2082/083 || Blacktop Road Construction of Latijhoda Ringroad, Sundarharaicha 05
1. Samiksha Construction, Biratnagar 03, Morang
2. Aayush/Dahal/Kamal JV, Biratnagar
3. Bodhraj Construction Pvt. Ltd., Sundarharaicha-07, Morang

IFB NO : SHM/NCB/W/10/2082/083 || Blacktopped Road Construction of Adhuro Malati Badh Jane Bato, Sundarharaicha 3, and Baghjhoda Hasina Paryatakiya Sadak, Sundarharaicha 7
1. Samiksha/R.C JV Construction, Biratnagar, Morang
2. Aayush/Dahal/Kamal JV, Biratnagar
3. Bodhraj /Niharika JV Sundarharaicha-07, Morang

IFB NO : NCB/Works/Bridge/SRM/11/2082/083 || प्रकाशित मिति: २०८२।१०।०७ || श्री रिडार्क/हेमलोक/नविन जे.भी. नक्खु, ललितपुर।

IFB NO : BTRM/NCB/GOODS/02/2082/083 || Procurement of Fabricated steel parts and transportation up to construction site of Pashupati Bazar Kanthapur Ghat Multi Span Truss Bridge (Nrs 1,00,000/-)

IFB NO : 57/DSMC/2082/083 || Procurement, Supply and Delivery of 4WD B Type Ambulance at DSMC (NRs 83,000/-)
IFB NO : 60/DSMC/2082/083 || Construction of Road and Side Drain Works at Birbetal Tole at Ward No. 6 DSMC (NRs 83,000/-)

IFB NO : NRM/SQ/WORK-01/2082/083 || Gate Construction Work.

IFB NO : HSRP/337011184/082/83-04 ||
1. M/s Shree Basana Nirman Sewa, Kalikot
2. M/s SKNS- BC- BNS JV, Banke

IFB NO : PMW7/NCB/WORKS/02/2082/83 || Brital RCC Drain Construction and Dhudakomukh RCC Drain Construction (NRs 50,000/-)

IFB NO : HLMC/G/NCB-24/2082-83 || PROCUREMENT OF ANTI-HAEMOPHILIC  FACTOR (NRs. 88,500.00)
IFB NO : HLMC/G/NCB-25/2082-83 || PROCUREMENT OF ALBENDAZOLE, (NRs. 78,000.00)
IFB NO : HLMC/G/NCB-26/2082-83 || PROCUREMENT OF MEDICAL RELATED ITEMS (NRs. 2,16,000.00)

IFB NO : CRM/Gul/G/NCB-17/082-83 || Supply and Installation Invertor and Battery (NRs. 97,000)

IFB NO : URL-BlacktopRoad-Ward7-W-NCB-36-082/83 || Laliguras & Shakti marga kalopatre Urlabari-7, Morang (NRs. 1,04,000.00/-)

IFB NO : ०६-०८२/०८३ || औषधी तथा औषधीजन्य सामाग्रीहर खरिद (रु. १,४९,३९२/-)