IFB NO : PHOK/G/NCB/01/2082/83 || Supply and Installation of Outdoor Fitness Equipments (Byayamshala) (NRs 86,000/-)

IFB NO : IDD/SKT/W/NCB/70/082-083 || Upgrading of Pradesh Rajdhani Birendranagar Planning Area Urban Road, Surkhet. (NRs. 7,15,000/-)
IFB NO : IDD/SKT/W/NCB/71/082-083 || Fabrication, Supply, Transportation, Construction and Erection of Babai Hattikhal Batulle Suspension (N-Type) Trail Bridge, Bheriganga-05, Surkhet. (NRs. 7,80,000/-)

IFB NO : JRM/SQ/WORKS/07/2082-83 || Bangemarot Swasthya Chauki Bhaban Nirman. (NRs.45,000.00)

IFB NO : (IDO/GORKHA/NCB/W/93/082/083) || Landslide Prevention and Control to Protect the Building of Himalaya Secondary School, Barpak, Sulikot 4, Gorkha (NRs 62,000.00)

IFB NO : WORKS/NCB/DM/29/2082/083-Re || Bindawasini Mandir Kshetra ma Purbadhar Nirman (R.C.C.Building Construction works) Dullu 05, Dailekh (NRs 68000)

IFB NO : LMUN-W21-NCB-2082-83-26 || Blacktopping Road Construction Work at Lahan-16 (Lahan Municipality Forest Check Post to Taregana) Blacktopping Road (NRs 10,10,000.00)
IFB NO : LMUN-W22-NCB-2082-83-27 || Construction Work at Fish Farm Ward No. 22 to Jahadi Lahan Municipality Drain and Blacktopping Road (NRs 5,40,000.00)
IFB NO : LMUN-W23-NCB-2082-83-28 || Construction Works from Gaudhuli Hotel to Kailash Mahato Ward No. 4 Lahan Municipality (NRs 8,50,000.00)

IFB NO : 15/SRM/NCB/2082/83 || Construction of 15 Bed Hospital Building (NRs. 650000.00)
IFB NO : 16/SRM/NCB/2082/83 || Gobarahiya- Bhujahawa Sadak Marammat (NRs. 65000)

IFB NO : 42-SM/W38/NCB/2082/083 || Chakla Harre Bohkhar Pakuri Dhankhola Road Upgrading (NRs 1,45,000)
IFB NO : 43-SM/W39/NCB/2082/083 || Rajubas Suwarnakhal Chaupari Netapokhara Sadak Upgrading (NRs 1,45,000)
IFB NO : 44-SM/W40/NCB/2082/083 || Chheda Bhote Bazar Purwadhar Karyakram Wada no 13 Shitganga Nagarpalika Arghakhanchi (NRs 68,800)
IFB NO : 45-SM/W41/SQ/2082/083 || Gangajal Krisi Tatha Pashu Sahakari Sastha Li.bhawan Nirman Si.Na.Pa.14 Arghakhanchi (NRs 28,000.00)

IFB NO : GWRIDD/SYSTEM/SQ/11/2082-83 || Construction of Pump house, Reservoir tank and supply and installation of pump in Madanpokhara deep tubewell Irrigation Project At Tansen 8, Madanpokhara palpa (NRs. 36000.00)
IFB NO : GWRIDD/SYSTEM/SQ/12/2082-83 || Construction of Pump house, Reservoir tank and supply and installation of pump in Majha deep tubewell Irrigation Project At Tansen 9, palpa (NRs. 48000.00)
IFB NO : GWRIDD/SYSTEM/SQ/13/2082-83 || Construction of Pump house and eletrification work in Madi thatiya deep tubewell Irrigation Project At Baganashkali 2, palpa (NRs. 48000.00)
IFB NO : GWRIDD/DS/SQ/14/2082-83 || Construction of Upvc Water Distribution System at Shanti Deep Tubewell, Gaidahawa-07, Rupandehi. (NRs. 30000.00)

IFB NO : 2082/083/24 || Procurement and Supply of Smart TV,Destop,Printer for Malarani Rural Municipality (NPR 108000)

IFB NO : 32/PM/SQ/GOODS/082/83 || Procurement of Health Lab Equipments for Putalibazar Municipality (रु. ३७,०००)
IFB NO : 33/PM/NCB/WORKS/082/83 || Hudikhola Causeway Nirman, Putalibazar 07 (रु. ७५,०००)

IFB NO : 01/082/083 || Repair and Maintenance Work of Headworks Components

IFB NO : NAWF/SAMV/GOODS/CHT/2082/83/68 || Supplying of Office Equipment and Machinery Tools (रु. ४३,०००,००)

IFB NO : UDBO-Doti/NCB/Works/17/082/083/Doti || Construction and maintenance of Road and Drain at Different Provincial Office (NRs. 90,000)
IFB NO : UDBO-Doti/NCB/Works/18/082/083/Achham || Costruction of Different infrastructure related with Bayalpata Covered Hall, Sanfebagar Municipality-08, Achham (NRs. 65,000)
IFB NO : UDBO-Doti/NCB/Works/19/082/083/Doti || Upgrading Works of Talkot-Dhurkot Road, Ward No. 3, Shikhar Municipality, Doti District. (NRs. 4,11,000)
IFB NO : UDBO-Doti/NCB/Works/20/082/083/Doti || Construction of incomplete works of Ward Office Building of Shikhar Municipality Ward No. 8, Doti District. (NRs. 57,000)
IFB NO : UDBO-Doti/NCB/Works/21/082/083/Achham || Construction of Ward Office Building, Ward No. 07, Ramaroshan Rural Municipality, Achham District. (NRs. 1,02,000)
IFB NO : UDBO-Doti/NCB/Works/22/082/083/Bajura || Construction of Playground at Parbati Secondary School, Bajura District. (NRs. 65,000)
IFB NO : UDBO-Doti/NCB/Works/23/082/083/Bajura || Construction of Dalit Community Cremation House (Kriyaghar), Ward No. 9, Triveni Municipality, Bajura District. (NRs. 57,000.00)

IFB NO : Nagarjun/NCB/W/38/2082-83 || Ward No. 07 Dahachowk Bhitri Bato Nirman (NRs. 90,000/-)
IFB NO : Nagarjun/NCB/W/40/2082-83 || Pachali Bhairab Mandir Puna- Nirman Ward No. 1 (NRs. 1,17,000/-)
IFB NO : Nagarjun/NCB/W/41/2082-83 || Additional Works at Harisiddhi Temple (NRs. 52,000/-)
IFB NO : Nagarjun/NCB/W/42/2082-83 || Ward No 6, 7 and 8 Road Safety Works (NRs. 70,000/-)
IFB NO : Nagarjun/NCB/W/43/2082-83 || Halchowk Ma. Vi Marmat Sambhar Ward No 3 (NRs. 52,000/-)

IFB NO : URL-school-Ward2&9-W-NCB-34-082/83 || "Sunpakuwa-2, Shanti-2, Prabhat-9, Rajghat-9, Sunjhoda-2 ma gate tatha bidhyalaya gherabare" (NRs. 54,000.00/-)

IFB NO : RAWA/Goods/SQ-01/2082/83 || Procurement of Supply, Delivery and Installation of Cold Storage Room Equipment (Nrs. 42,600)

IFB NO : WIEDO/MUGU/WORKS/NCB/01/2082/083 || Dahi Baladi Irrigation Canal Construction Project, Soru Rm-10, Mugu (NRs 1,00,000.00)
IFB NO : WIEDO/MUGU/WORKS/NCB/02/2082/083 || Aadin Aayar WSP, Soru Rm-03, Mugu (NRs 1,70,000.00)
IFB NO : WIEDO/MUGU/WORKS/NCB/03/2082/083 || Kalai Gaun WSP, Soru Rm-09, Mugu (NRs 1,00,000.00)
IFB NO : WIEDO/MUGU/WORKS/NCB/04/2082/083 || Badabhir Thumbada Bamgaun WSP, Chhayanath Rara Municipality-14, Mugu (NRs 80,000.00)

IFB NO : IMEP/Rautahat/B-1a/CW-41 || Construction of Dora Paini Raghunathpur Irrigation Sub Project, Raghunathpur Rautahat

IFB NO : IMEP/Rautahat/B-1a/CW-42 || Rehabilitation of Head work, Canal & related Structures of Aruwa Khola ISP_IMEP Irrigation Sub Project, Bijayapur-11, Rautahat

IFB NO : RGHPCL/RGHEP/082/83/RW-IFB-04 || Restoration of Bridge Protection, River Training and Revetment Works of Powerhouse Area (NRs. 45,00,000.00)

IFB NO : CNM/BLDG/NCB/07/082/083 || Bhairav Secondary School Building Construction Works (Nrs. 2,50,000.00)
IFB NO : CNM/BLDG/NCB/08/082/083 || Karnali Secondary School Building Construction Works (Nrs. 2,50,000.00)
IFB NO : CNM/BLDG/NCB/09/082/083 || Ratnachudeswar Secondary School Building Construction Works (Nrs. 2,50,000.00)
IFB NO : CNM/LAB/NCB/10/082/083 || Bhairav Secondary School Compound Wall Construction and Lab Management Works (Nrs. 72,000.00)

IFB NO : BRM/WSP/NCB/06/2082/083 || भुवल खोला खानेपानी तथा सरसफाई क्षेत्र भुवल खोला खानेपानी तथा सरसफाई आयोजना वडा-५ को निर्माण (रु. १,४८,०००.००)

IFB NO : BRM/W/SQ/082/083-6 || Construction works of Dharapani Gumba ward no 1 (Nrs. 40,000.00)
IFB NO : BRM/G/SQ/082/083-03 || Procurement of Bike (Nrs.25,000.00)

IFB NO : NEA-KPO-TRM-2082/083-04 || Supply and Delivery of Various Materials for Transformer Workshop.
IFB NO : NEA-KPO-LM-2082/083-05 || Supply and Delivery of Line Materials Hardware.
IFB NO : NEA-KPO-STAY-2082/083-06 || Supply and Delivery of Stay Sets & Stay Wires.
IFB NO : NEA-KPO-Stationery-2082/083-07 SQ || Supply & Delivery of Different Type of Stationery, Printing & Miscellaneous Items.
IFB NO : PSOD-SQC-01-2082/083 || Construction of DG Sed ,M/S framed Compound wall Fencing ,M/S Grill & Other General Repair Works at ECC Building Hetauda.
IFB NO : NEA-DHPS-2082/83-CSQ-03 || Civil maintenance works at Powerhouse and Quarter Area
IFB NO : KLII-2082/083-CSQ-02 || Supply and Delivery of Civil Consumable Items at Kulekhani Second HPS
IFB NO : KLII-2082/083-CSQ-03 || Civil Maintenance Works at Quarter, Guest house & Office Area of Kulekhani Second HPS
IFB NO : NEA-DGD/2082/083-01 || Tower Protection Works of Tower No. 274 (Koshi Corridor 220 KV Transmission Line, Inaruwa-Basantpur Section) Barakshetra Municipality -4, Tees Bigha, Sunsari
IFB NO : NEA-IDC-2082/083-03(SQ) || LT line Extension at different places of Itahari DCS
IFB NO : NEA-IDC-2082/083-04(SQ) || Relocation of Distribution Transformer & HT/ LT Line shifting worksat chakarghati Area
IFB NO : NEA-IDC-2082/083-05(SQ) || Construction of Guard post at NEA Jhumka office
IFB NO : NEA-UDC-2082/083-01(SQ)RE || Procurement of stationery items
IFB NO : NEA-UDC-2082/083-02(SQ)RE || Supply & Delivery of Line materials & Tools
IFB NO : NEA-MDC- 2082/83-SQ-01 || Supply and Delivery of Electrical Line Materials, Tools and Accessories at Maharajgunj DCS Basundhara Kathmandu.
IFB NO : NEA-MDC- 2082/83-SQ-02 || Supply and Delivery of Stationery, Printing and Others Office Goods
IFB NO : NEA-BELBARIDC-2082/083-SQ-03 || Supply and delivery of Printing & stationery Materials
IFB NO : NEA-BELBARIDC-2082/083-SQ-04 || HT/LT Re-inforcement&LT Line Extension works(in diffrent places of Belbari DC)

IFB NO : 13/RTCW/2082/083 || Mahakali River Training Construction Work, Ward 01 (Rs. 1,00,000.00)

IFB NO : MRM/Goods (Livestock)/NCB/01/2082-083(Re) || उन्नत जातका भैंसीको पाडी खरिद तथा आपूर्ति कार्य (रु. २,९८,८००)
IFB NO : MRM/Sindhuli/Goods/NCB/02/2082-083(Re) || Supply of Gabion crates (रु. ५३,०००/-)
IFB NO : MRM/Sindhuli/Works/NCB/04/2082-083(Re) || Hile Dhap Hilekhola Paschim Patti kulo Sahit Concrete Parkhal Gari Tatabanda Karya (रु. ४४,०००।-)

IFB NO : KRM/NCB/WoRKS/10/82/083 || Putta khola rol saina jogilekha jeuka gothileka dumana Road Construction Works (NRs. 3,10,000./-)
IFB NO : KRM/NCB/WORKS/11/82/083 || Rikhiya Road Construction Works (NRs. 3,40,000/-)
IFB NO : KRM/NCB/WORKS/12/82/083 || Construction of School Building at lokpriya Secondary School, (8-room) khatyad -7 mugu (NRs. 3,25,000/-) 

IFB NO : NTrC/G/ICB/02-082/83 || Supply, Delivery and Installation  of CT Scanner Machine (Nrs.1610000.00)

IFB NO : PMD/ETDSP/NDNSEP-082/83-01 || Design, Supply, Installation and Commissioning of the NEA Digital Network and SCADA Expansion (Package No. P-13)

IFB NO : (Rmun/SQ/Reagent/01/2082/83) || Procurment of reagent for Lifotrinic eCL8000 (NRs 45,000/-)
IFB NO : (Rmun/SQ/Reagent/02/2082/83) || Procurement of Reagent for Becon(Bonavera Chem 200)  (NRs 25,000/-)
IFB NO : (Rmun/SQ/Reagent/03/2082/83) || Procurement of reagent for Erba H560 Hermatology Analyzer (NRs 20,000/-)
IFB NO : (Rmun/SQ/Reagent/04/2082/83) || Procurement of Agappe Mispa Viva (NRs 18,000/-)
IFB NO : (Rmun/SQ/Reagent/05/2082/83) || Procurement of X-ray film Fujifilm (NRs 20,000/-)
IFB NO : (Rmun/SQ/Labgoods/01/2082/83) || Procurement of Lab essentials (NRs 12,000/-)

IFB NO : CBP/INV/2026/01 || Restoration and Retrofitting of Central Business Park Building

IFB NO : NSMC/NCB/W27/2082-83 || Dhamboji Dekhi Karkado Samma Ra Airport Oil Nigma Dekhhi Dakshin Sarojini Hospital Hudai Rajha Jaane Baatoma 2m Foothpath Nirman Tatha Briksharopan Yojana, Nepalgunj Banke
1. Gaunle Panchadevi A & A Construction JV Nepalgunj, Banke

IFB NO : WRIDD-SINDH/SHDISP/WORKS/NCB-01/082-83 || Sipali Hayudada ISP, "Construction of Pipeline, Intake, Distribution Chamber and other structures (NRs. 98500)
IFB NO : WRIDD-SINDH/LTAISP/WORKS/NCB-02/082-83 || Laguram Thalagau Amale Kulo Stharunati ISP. "Construction of Irrigation Tanks, Pipeline and Distribution Chamber and other structures" (NRs. 118500)

IFB NO : RDPKR/337011384/82/83-57 || Road Upgrading Works on Jagat Bhanjyang- Mandalithan-keware bhanjyang-Barikuna-Kisaan- Chapakot-Gajarkot Sadak, Syangja, NH-69(Chapakot- Maidi- Gajarkot section)
. Bibek&Kuber Builders Pvt.Ltd, waling 6 syangja.
. Buddha Gurung J.V, Kathmandu.
. Darshan/ Parakram J.V., Waling 9 syangja.
· Mobile /S.K. Dhawalagiri J. V, Rampur 06, Palpa.
. P.L-Global-Shanti Darshan JV, Pokhara -4,Gairapatan
. Siddha Baba Nirman Sewa, Waling.
. Jay Nepal Ishwor Nirman Sewa (P) Ltd, Chapakot 5 syangja.

IFB NO : OMRM-GUL-LISP-W-NCB-47-2082/083 || Upgrading of Phulbari Chisapani Nistikhola Deurali Bhimgithe Road P-2 (NRS 74,000)
IFB NO : OMRM-GUL-LISP-W-NCB-48-2082/083 || Simaltari Dagas Maidan Daksumare Atkhawang Road (NRS 110,000)

IFB NO : (VSDRL/G-082/083-01) || Supply and Delivery of 62.5 KVA Generator with Complete Installation (Nrs.29,900.0)

IFB NO : RE-12/WORKS/VYASMUN/082/083 || Madipul-Baireni Marga Upgradation Works, Vyas-10, Tanahun (NRs 50,000.00)
IFB NO : RE-13/WORKS/VYASMUN/082/083 || Sirantol Darai Bhawanchok- Bhetghatchok Road Upgradation Works, Vyas-1, Tanahun (NRs 39,000.00)
IFB NO : RE-14/WORKS/VYASMUN/082/083 || Kalestipul Andheribhanjyang Marga Upgradation Works, Vyas-10, Tanahun (NRs 33,000.00)
IFB NO : RE-15/WORKS/VYASMUN/082/083 || Kamaldihi Sanitation Center Infrastructure Construction Works,  Vyas-1, Tanahun (NRs. 25,000.00)

IFB NO : DFTQC/NCB-04/2082/083-A || Aflatoxin Kit (रु. ५०,000/-)
IFB NO : DFTQC/NCB-04/2082/083-B || Vacuum thermosealor with other 2 Equipment (रु. ४०,०००।-)

IFB NO : NDRRMA/EOI-RVS/01/2082-083 || Consulting Services for Carrying out Rapid Visual Sereening (RVS) of different local levels of Bardiya and Banke District.

IFB NO : MTM/NCB/Goods/07/082/083 || Supply, Delivery, Installation, Testing and Commissioning of X-Ray Machine

IFB NO : PAHS/NCB/M&G/03//82/83 ||
1. R.K. Pharmaceuticals (NPR 13,56,250.00)
2. Surgimed Distributors Pvt.Ltd. (NPR 6,97,21,325.70)

IFB NO : NPHQ/G/NCB/2082-083/109 || Communication Batteries (12 Volt) (NRs. 93,000.00)
IFB NO : NPHQ/G/NCB/2082-083/110 || Communication Hand Set Batteries (NRs. 75,000.00)
IFB NO : NPHQ/G/NCB/2082-083/111 || Computer, Photocopy Machine, Printer, Toner Refilling and Related Items (NRs. 2,33,000.00) 
IFB NO : NPHQ/G/NCB/2082-083/112 || Electrical Related Items (NRs. 2,21,000.00)
IFB NO : NPHQ/G/NCB/2082-083/113 || Identity Card Printing Accessories (NRs. 1,02,000.00)

1. License Renewal for NA (IT) (ने.रु. १५५,000/-)
2. MP and Medical Items for UN (ने.रु. १०५,०००/-)
3. Steel Tools Rod (Su.Ja.Aa.Ka. Pkg-4) (ने.रु. ४८,०००।-)

IFB NO : NDCL/WSD/ICB/02/82-83 || Supply and Delivery of 4G LTE  Indoor CPE with Inbuilt Wi-Fi and Accessories

IFB NO : NDCL/CTO/ICB/10/082-83 For Delivery and Commissioning of Data Clearing House (DCH) Service (NPR 4,00,000.00)