IFB NO : (NCB/BNP/CW/081_082/15) || Construction of Box Culvert over Lude Khola.
a. PSS/Shanti Dev J.V, Kathmandu
b. M Y Construction & Builders, Phalewas Municipality-3 Shankar Pokhari

IFB NO : PHOB/G/SQ-1/2081-82 || (Procurement and Installation of  Equipments for Laboratory Strengthen) (Nrs. 15000.00)
IFB NO : PHOB/G/SQ-2/2081-82 || (Procurement and Installation of Electric Equipment for Laboratory Strengthen) (Nrs. 16000.00)
IFB NO : PHOB/G/SQ-3/2081-82 || (Procurement and Installation of Hematology Analyzer ) (Nrs. 31500.00)
IFB NO : PHOB/G/SQ-4/2081-82 || (Procurement of Goods for Health Promotion Center) (Nrs. 29000.00)

IFB NO : KVDA/Lalitpur/Nakhu/Works/081/82-01R || Construction of Open Space Library & Pokhari of Saibu Nakhudile Land Pooling Project (Nrs. 8,05,000.00)

IFB NO : SM/Works/SQ12/081-082 || Construction of PCC Road in ward 10 (रु. ४२०००/-)
IFB NO : SM/Works/SQ/13/081-082 || Construction of Laxmi Temple in Kolhuwamor (रु. ५८०००/-)

IFB No : MM/SQ/GOODS/01/081/82 || Nisulka Ausadhi Tatha Ausadhijanya Samagri Kharid ( Est Amt Nrs 15,61,000.00 )
IFBNo : MM/SQ/ GOODS/02/081/82 || Procurement & Supply of Sanitary Pad ( Est Amt Nrs. 12,36,016.60 )

IFB No : 79/BTRM/2081/082 || Road upgrading and Maintenance of various roads of Bhemmdatt Municiaplity ( Wad no. 3, 9 and 19)
( Est Amt NPR-17,93,379.58 )

IFB NO : TRM/SQ/GOODS/01/2081-082 || Procurement and Supply of Dairy Equipment (Nrs. 1199913.00)

IFB NO : CRM/SQ/G-11/2081-082 || Procurement, Supply and Delivery of Medicine and Medical Instrument. (Est amt. 15,99,999.95)

IFB No : HRMROAD/C/NCB/03/2081-082 || Construction of Asphalt concrete road from Jalpapur Simana to syphon Nahar ( Bid Sec Amt Nrs. 1,00,000.00 )

IFB NO : UDBO/Morang/SQ/Works/82-2081/82 || Construction of Toilet Building at Mahendra Aa. Bi Ratuwamai 08, Morang (Est amt.1,542,854.90)

IFB No : CRM/NCB/02/2081/082 || Poshan ko lagi sohajan (Moringa) karyakaram ( Est Amt Nrs. 1,23,13,576.1 )

IFB No : BRM/NCB/WORK/01/2081/082 || Cunstruction of Pond Beautification at Bhagwanpur Rural Municipality
1. KNS-CBPL-AAROGYA JV, Mahalaxmi Municipality-3, Lalitpur
2. SEASON AND SHIWANI CONSTRUCTION Pvt.Ltd, koteshwor-32, Kathmandu
3. JC-SK-SURAJ J.V., mirchaiya, karjanha

IFB No : SRNG-SAPT-W-NCB-o5-05१-5२
1. जे एस एस इन्जिनियरिङ्ग प्रा लि काठमाडौ
2. मां पोखरी - भीम जेभी राजबिराज ९ सप्तरी
3. श्री के एल निर्माण सेवा विराटनगर मोरङ्ग
देव-प्राप्ति - चुब्लु जेभी धनगढीमाई ५ सिरहा
4. सि एच एन एस-सिबि डिएन एस जेभी तिलाठी कोईलारी सप्तरी
5.एरिसा-हंस-मसानी जेभी सप्तरी
6. ए एन सि - पवन जेभी गढा सिरहा

IFB No : CDRM/OKH/GOODS/SQ/15/2081/082 || Krishi Bikas Khadya Surakshya Posan Sahayog Ra Pashupalan Sudhar Bakhra Palan Ko Lagi Nasla Sudhar ( Nrs. 1697664.00 )

IFB No : BPRM/Kho-tang/Goods/SQ/01/2081-082 || The Procurement & Supply of Truss Bridge Component & Accessories. ( Est Amt Nrs. 1558675.64 )

IFB No : MRM/NCB/W-03/2081-082 || Makalu Rural Municipality Building Construction ( Nrs. 11,66,01,966.29 ) 

IFB NO : 02/FWSSMP-SKT/SQ/GOODS/081-82 || Supply and delivery of HDPE Pipe PE 100, NS 40 for different water supply projects of Surkhet and Rukum Paschim (Est amt. 1768344.46)

IFB NO : 2/SQB/MSB/KAPIL/WORKS/81-82 || construction of Ban Kshetrama Taarbaar. (Est amt. Rs. 14,19,704.48)

IFB No : SRM/KKT/EOI/01/2081/082 || Women Skill Development and entrepreneurship Promotion Program

IFB No : CM/Works/NCB-13/2081/82 || Construction of Overhead Pedestrian Bridge at Naikap, Chandragiri-14,15, Kathmandu.

IFB NO : KHRP/NCB/Works/33701104/081/82-05 || Road Upgrading Rehabilitation Works along Kanti Highway from Chairage 51+000 (Baguwa) to 65+000 (Takhurche) and Chainage 71+000 (Tinpane) to 79+000 (Tikabhairab) [Except 74-900 to 75+050 (Bltaise Khola Landslide) 73+700 to 73+850 (Birkhedhara Landlide) and 71+400 to 71-500 (Tinpane L,andslide)
1. M/S PS. . RIPL - Pandey JV
2. M/S Kamkai - Brighi Multi - Divya Jyuti JV
3. M/S Lama - Nawa Kantipur JV
4. M/S C.M. - P.R. JV
5. M/S Motidan Construction Sewa Pvt. Ltd.
6. M/S Roshan Construction Pvt. Ltd.
7. M/S Bhimeshwor Dridling Tatha Ninnan Sewa Pvt. Lid.

IFB No : NEA-LPO-2081/82-13(SQ) || Maintenance of Workshop and other miscellaneous works ( Est AMt Nrs. 10,19,568.24 )
IFB No : NEA/TDC/SQ/2081/082-RE-10 || Constructions of Line for Rural Electrification at different places of Taulihawa DC. ( Est AMt Nrs. 6,66,939.26 ) 
IFB No : NEA/TDC/SQ/2081/082-Civil-11 || Maintenance of drainage and other civil miscellaneous work inside the Compound of Taulihawa DC ( Est Amt Nrs. 12,03,330.44 ) 
IFB No : NEA/TDC/SQ/2081/082-LM-12 || Supply and Delivery of Line Materials for Taulihawa DC. 

IFB NO : MRM/SQ/SMB/15/081/082 || Shree Shivaduti Aabi Raghapur Bhautik Nirman &Shree Bidhyakalika Debi Aabi Tilpungdada Gate Nirman and Shree Manorachana Aabi Dumkhim Marmat (Ward No-8 and 9 Respectively) (Est amt. 16,14,237.05)
IFB NO : MRM/SQ/DJ/16/081/082 || Shree Dudhkoushika Aabi Sokmatar Bhautik Nirman and Shree Janata Aabi Thakle Sauchalaye Nirman (Ward No-06) (Est amt. 16,89,614.40)
IFB NO : MRM/SQ/TSBM/17/081/082 || Shree Sahidsmriti Aabi Satsalle Marmat, Shree Bhim Aadarsha Aabi Khachapu Marmat, Shree Thulojure Aabi Kalikasthan Gherabar and Shree Mangalaa Aabi Fasku Marmat (Ward No .- 7,3,4 and 1 respectively) (Est amt. 12,67,448.37)
IFB NO : MRM/SQ/MTKSK/14/081/082 || Masalanda Tatha Karyalay Samagri Kharid (Est amt. 14,99,169.80)

4 inch and 2 inch dia GI/HDPE pipeline laying works for water distribution at Bhangal area ( Bid Sec Amt Nrs. 80,000.00 )

IFB NO : ACRM/NCB/W/RD/13/081/82 || Upgrading of Approach road (Ward 5 and 6) (Nrs. 18,00,000.00)

IFB No : CM/NCB/GOODS-10/2081/82 || Supply and Delivery of Motorcycle to Chandragiri Municipality, Balambu, Kathmandu. ( Est Amt NRs. 17,92,000.00 ) 
IFB No : CM/NCB/GOODS-11/2081/82 || Supply and Delivery of Scooter for Chandragiri Municipality, Balambu, Kathmandu, ( Est AMt NRs. 15,42,000.00 ) 
IFB No : CM/GOODS/SQ-03/2081/82 || Supply, Delivery, Installation and Commissioning of CCTV and Related Items for Ward 12,14 & 15. ( Est AMt Nrs. 19,37,964.00 )

IFB No : NEA/MNR/2081/082/LT/SQ-09 || LT Line expansion and phase addition at different places of Bedkot Municipality.
IFB No :  NEA/MNR/2081/082/HT-LT/SQ-10 || Expansion of LT and HT Line at Shuklafata 08 Manikadham.
IFB No :  NEA/MNR/2081/082/TR/SQ-11 || Installation of Transformers at Different Places of Dodharachadani, Bhimdutta and Bedkot-08.
IFB No : NEA/DDC/2081/082-SQ-03 || Construction of 33KV line & 11KV line for Mahuwa 33/11 KV S/S at Doti DCS.

IFB No : NCB/22/PROSEC/2081/82 || "Supply, Delivery & Testing of Spare Parts and Maintenance of CCTV Surveillance Control system 

IFB No : NEA-HDC-2081/082-SQ-250KWSmall Hydro PowerMaterials-08 || Purchase and Delivery of Materials Required for
Maintenance and Repairing of Small Hydro Power Plant From Surkhet to Simkot, Humla.

IFB NO : MBAHS/GOODS/BSB/SQ/2081/082-004 || Procurement of Basic Sciences Medical Books for MBAHS (Nrs. 40,000/-)

IFB NO : HLMC/G/NCB-35/2081-82 || SUPPLY, DELIVERY AND INSTALLATION OF PHYSIOTHERAPY RELATED EQUIPMENT (Nrs. 2,14,000.00)

IFB NO : PSDC/NCB/GOODS/02/2081/82 || Purchases of Supply and installation of elastic interlocking PVC or PP multi-sports indoor flooring With High Bay Light Works. Bagmati Province, Charikot (Bhimeshwor Covered Hall marmat) (Nrs. 1,70,000/-)

IFB NO : SSS/GOODS/NCB/01/81/82 || Purchase and Supply of Equipments For Science Lab In Sarswati Namuna Ma.Bi.

IFB NO : SSRM-ROL-W-SQ-16-2081/082 || CONSTRUCTION OF MANGHA-DHANSIBANG-PHAGAM ROAD (WARD NO.5) (रु. ९,६०,२९०.८२/-)

IFB NO : TMO/SQ/60/WORKS/2081/082 || Constructions of Road and Other Infrastructure of Sahari Swastha Prabardhan Kendra., Tikaur Municipality Ward No.1 Tikapur, Kailali. (Est amt. 16,39,497.84)

IFB NO : 75-SM/W47/SQ/2081/082 || Chakla Harre Bohkhar Pakuri Dhankhola Road Upgrading 3rd Package (NRs. 11,14,611.21)
IFB NO : 76-SM/ G03/SQ/2081/082 || Procurement and Supply of Medicine and Surgical Items 2nd Package (NRs.14,20,595.50)
IFB NO : 77-SM/W48/SQ/2081/082 || Deurali Damara Dhungeshera Tikkari Mouwabari Khayerbhatti Bankasbasa Road Upgrading 2nd Package (NRs. 14,24,820.08)
IFB NO : 78-SM/W49/SQ/2081/082 || Satmara Lahape Siling Khola Chidichaur Road Upgrading Works 2nd Package (NRs. 16,18,947.44)
IFB NO : 79-SM/W50/SQ/2081/082 || Sanadaha Buspark Sauchalaye Nirman (NRs.9,69,183.60)

IFB No : KUKL/SUNDARIJAL/WORKS/SQ/02/81-82 || Construction of wire mesh fencing at Sundarijal Water Treatment Plant 

IFB No : NEA-KPO-2081/2082-10 SQ || Shifting,Loading, Unloading, Installation, Testing & Commissioning of 33/11 kV, 6/8 MVA Power Transformer and 3 MVA Power Transformer at Respective DCS Substation. ( Est Amt Nrs. 16,39,088.50 )
IFB No : NEA-DDC-2081/082-04(SQ) || HT/LT Line Extension & Transformer Installation Work at Bashpani, Phedi and other place of Kepilashgadi RMP. ( Est Amt Nrs. 8,79,275.55)
IFB No : NEA/GDC/2081/082/01NCB || LT line extension works using 11m PSC pole on the other side of Padajungi- Gaurigunj highway ( Est Amt Nrs. 22,37,435.88 )
IFB No : NEA-IDC-2081/082-Tender-01 || Phase addition and upgradation of distribution line at different places of Itahari DCS ( Est Amt Nrs. 36,67,426.05 )
IFB No : NEA-ILAMDC-2081/082-01SQ(Re) || Construction of 11 KV line for New Ilam Feeder-2 ( Est Amt Nrs. 4,21,133.02 )
IFB No : NEA-URBDC-2081/082-03 ,SQ(Re) || 11kv Line Rehabilitation/Upgrading Works. ( Est Amt Nrs. 8,46,892.43 )

IFB NO : SPFTTP-1/081/82 || Establishment of Banana Ripening Chamber (रु. ५१,५००l-)

IFB NO : HO-RUP/370000123/SQ/081-82/05 || Construction and Maintenance Works in Saadi Health Post, Gaidahawa, Rupandehi (Est amt. 1736484.6)

IFB NO : CRM/ARG/SQ/G/20/081/082 || Procurement of HDPE Tank (Nrs. 18000/-)
IFB NO : CRM/ARG/SQ/G/21/081/082 || Procurement of Machine made Gabion Boxes and Fencing Mesh Wire (Nrs. 23000/-)

IFB NO : MRM/SQ/WORKS/2081-82/26 || Road Upgrading Work (Fedi-Charghare-Sompokhari Road) (Est amt. 998,738.687)
IFB NO : MRM/SQ/WORKS/2081-082/27 || Road Upgrading Work (Jhadewa-Devagir & Mathamandir Road) (Est amt. 1,498,512.537)

IFB NO : SQ/WORKS/LM/2081/82/07 || Shree ramdev janta uch madhyamik vidyalaya chhetra ma purbadhar nirman karya (Loharpatti Municipality -7, Bhramarpura) (Est amt. NRs.19,31,823.97)

IFB NO : BDP/GOODS/ICT/3/081/82 || Supply, Delivery, Installment and Maintenance of CCTV Camera as per Technical Specifications. (Est amt. 8,46,810.00)

IFB NO : PUN/MUN/Goods/081/82-02 || Procurement of Laptops, Punarbas Municipality, Kanchanpur (Nrs. 35,000/-)

IFB NO : 65/081-82/BSMC/GOODS/SQ || Jibraj Asrit Smiriti pratisthan ko pustakalaya tatha bhautik samagri byabasthapan, Butwal-07, Rupandehi (Est amt. 817,384.01)