IFB NO : NAST/NCB/GOODS/2082/083/05 || Supply and Delivery of Fluorescence, Microscope (Rs.1,35,000)

IFB NO : KTMVTSEP/PKB/2082/083-01 || Design, Supply, Construction, Installation, Testing and Commissioning of 132 kV/11 kV Substation at Dahachowk

IFB NO : RDCNP/337310113/082/83-18 || Maintenance Works along Chhatauna Bhutahi Tola Kachorawa Sadak(NH 05),Rautahat (NRs. 2,20,000.00)
IFB NO : RDCNP/337310113/082/83-19 || Reactive Maintenance work Naya Road To Madhuwan Section,Sarlahi (NRs. 4,00,000.00)
IFB NO : RDCNP/337310113/082/83-20 || Reactive Maintenance works along Nawalpur-Malangwa-Sonbarsa Road (Ch:0+000 to 29+190), Sarlahi (NRs. 1,00,000.00)
IFB NO : RDCNP/337310113/082/83-21 || Reactive maintetenance along Bagmati Bridge to Dhansar Bridge Section (MRM) (Km 313 +000 to Km 339+500,Rautahat (NRs. 80,000.00)
IFB NO : RDCNP/337310113/082/83-22 || Recative Maintenance along Chandrapur Gaur Road (Ch 0+000 to 24+000), Rautahat (NRs. 1,85,000.00)
IFB NO : RDCNP/33701138/082/83-23 || Construction Of Wings Wall along Chhatauna Bhutahi Tola Kachorawa Sadak(NH 05)at Chainage 0+500(Badhharwa Muticell Box Culvert),Rautahat (NRs. 75,000.00)
IFB NO : `RDCNP/33701138/082/83-24 || Road Marking Works along Chandrapur Gaur (Ch 0+000 to 24+000) Road,Rautahat (NRs. 70,000.00)

IFB NO : RDNKT/337310113/082/83-33 || Road Improvement Works on Aaginchowck Ful Kharka, Tripurasundari, Dhading (NRs. 119,000.00)
IFB NO : RDNKT/337310113/082/83-34 || Road Improvement Works on Babuwa Bistari Sadak, Siddhalek-02, Dhading (NRs. 59,000.00)
IFB NO : RDNKT/337310113/082/83-35 || Road Improvement Works on Basbote Katahare Sadak, Nilkantha-07,Dhading (NRs. 71,000.00)
IFB NO : RDNKT/337310113/082/83-36 || Road Improvement Works on Batuwa Madhuwan sadak, Nilkantha-13, Dhading Sadak Marmat Tatha Causeway (NRs. 119,000.00)
IFB NO : RDNKT/337310113/082/83-37 || Road Improvement Works on Damgade Dekhi Wada Karyalaya Sadak, Nilkantha-12, Dhading (NRs. 143,000.00)
IFB NO : RDNKT/337310113/082/83-38 || Road Improvement Works on Golabhanjyang Cham Bhanjyang Sadak, Nilknatha-11, Dhading (NRs. 143,000.00)
IFB NO : RDNKT/337310113/082/83-39 || Road Improvement Works on Sasaha Ramkot Durbar Sadak, Nilknatha-08, Dhading (NRs. 143,000.00)
IFB NO : RDNKT/337310113/082/83-40 || Road Improvement Works on Sunalabazar Bazar Chhetra Sadak, Dhading (NRs. 119,000.00)
IFB NO : RDNKT/33701138/082/83-41 || Road Protection works of Osho Tapowan section of Balaju - Trishuli Road (NH-18) (NRs. 239,000.00)

IFB NO : IDO/KTG/NCB/W-92/082/83 || Prahari Chauki Bhawan Nirman Diktel Rupakot Majhuwagadhi 8 Dobela (Nrs 125,000.00)
IFB NO : IDO/KTG/NCB/W-100/082/83 || Mukhitang Khel Maidan Nirman, Khothehang Ga.Pa. 2, Waplukha,Khotang (Nrs 60,000.00)
IFB NO : IDO/KTG/SQ/W-24/082/83 || Maintenance of Water Resources and Irrigation Development Division, Khotang (Nrs 35000.00)

IFB NO : DOHS/G/NCB-17/EDCD/2082-83 || Procurement of Vaccines for Hajj Pilgrims

IFB NO : MCVTC/GOODS/EB-40-8283 || Supply of ECMO Machine with Accessories

IFB NO : RYC_Works_002_2025/26_PKG A(MANARA SISWA Muncipality) || New ECCD Building Construction and renovation of ECD blocks and associated infrastructures in 5 schools/ECD Centers in Manra Siswa
Municipality, Mahottari
IFB NO : RYC_Works_002_2025/26_PKG B(BALWA Muncipality) || New ECCD Building Construction and renovation of ECD blocks and associated infrastructures in 5 schools/ECD Centers in Balwa Municipality, Mahottari
IFB NO : RYC_Works_002_2025/26_PKG CManara Siswa Municipality and Pipra Rural Municipality || New ECCD Building Construction and renovation of ECD blocks and associated infrastructures in 4 schools/ECD Centers in Manra Siswa Municipality and Pipara Rural Muncipality, Mahottari

IFB NO : NCB/W/VLMP/001/2082-83 || Construction of Pile, Retaining Wall & Toe Protection works for Urangal Pahiro Niyantran Karya at Tokha-2, Kathmandu (NRs. 2,45,000.00)

IFB NO : NCB/WORKS/PYRM/09/CMBRMOP/082/83 || Construction, Management and Beautification of the Rural Municipality office Permises, Thechambu, Taplejung (NRs 2,15,000/-)
IFB NO : SQ/WORKS/PYRM/10/CUNETDCT/082/83 || Construction & Upgradation of New & Existing Track of Dumrise, Chaksibote & Thumbedin of Pathibhara Yangwarak Rural Municipality (NRs 48,000/-)

IFB NO : 13/CGM/Works/082/083 || construction of Badelpani khel Maidan, ward no.3

IFB NO : Khaniyabas/NCB/goods/11/2082-083 || Supply and Delivery of Mulching Plastic (NRs. 82,500.00)
IFB NO : Khaniyabas/NCB/works/12/2082-083 || Ward No.5 Komba Khola Parebu Road (NRs. 70,000.00)

IFB NO : PHRM/NCB/2082/083/06 || Construction Of Shankar Ma. Vi School Building Phedap :-03(2 Storey 4 Classes Room) (रु. २,१०,०००/-)

IFB NO : GolMun/Works/NCB-R01/2082/083 || R.R.B.Campus dekhi habeli tole wada no 5 sadak kalopatre (NRs. 90,000.00/-)
IFB NO : GolMun/Works/NCB-R02/2082/083 || Lokmarg dekhi bhaijee tole hudai balkawa samm sadak kalopatre (NRs. 1,35,000.00/-)
IFB NO : GolMun/Works/NCB-R03/2082/083 || Lokmarg dekhi hudai gu- rudham turkiya samm sadak kalopatre (NRs. 1,35,000.00/-)

IFB NO : HP/W/NCB/1/2082 || Hulak Karyalaya Roshi Kavre Ko 1 Tale Pakki Bhawan Nirman (Nrs. 48,79,724.28)

IFB NO : Mahalaxmi/W/NCB/10/2082/83 || Upgrading and blacktop works from Jyagata to Lalitghumti Road
1. M/s Priskila Construction Pvt. Ltd., Kathmandu
2. M/s Shanti Infrastructure Pvt. Ltd., Godawari-10, Lalitpur
3. M/s Skyline-Samrat J.V.

IFB NO : NDRRMA/NCB/Goods/01/2082/083 || The Procurement of Search and Rescue (SAR) Equipment Tools
1. M/S Mahavir Shree International P. Ltd., Sinamangal, Kathmandu
2. M/S Transforce Nepal Pvt. Ltd., Kalimati, Kathmandu
3. M/S Marshyangdi Enterprises, Babarmahal, Kathmandu
4. M/S Shaabha/National Fire (J/V), Kathmandu, Nepal
5. M/S Albelo Multi Trading Pvt. Ltd., Jwagal, Lalitpur

IFB NO : RW/CONNECT/2026/02/16 || Supply & delivery of Electric Vehicle (SUV)

IFB NO : RFP-16/2026 || Procurement of Insurance Policy for 400KV (GIS)/ 220 KV (AIS), Dhalkebar Substation (CWIP Asset) in Mithila Municipality, Distt. Dhanusha, Madesh Pradesh, Nepal for a period of one Year

IFB NO : SJCL-82/83-MPR-NCB/1 || "Manufacturing, Supply and Delivery of Forged Pelton Runner with HP-HVOF Coating"
1. M/S MSIPL-GETAI J/V, Sinamangal, Kathmandu
2. M/S BINI&AES- J/V, Baneswor, Kathmandu

IFB NO : SNM/SQ/GOODS/01/2082/083 || supply and procurement of Medicine.

IFB NO : IDO-DKT/W/NCB/MY-KP-03/2082-83 || Khuwalung Kshetrako Master Plan Anusarko Purbadhar Nirman, Sahidbhumi -1, Dhankuta
1. T.M. - Saiman J.V., Dhankuta

IFB NO : PHLMCSP/G/NCB-15/082-083 || Procurement Supply & Delivery of Supportive Commodities for Nutrition. (Nrs 5,55,000/-)

IFB NO : PPHLSPP/G/NCB-01/2082-083 || The procurement, Supply and Delivery PCR Kits, Extraction Kits, VTM with Swab and other consumables for HPV DNA PCR Test (NRs 1,78,000.00)

IFB NO : SQ/PRM/DOTI-06/082/083 || Procurment of the medicine at purbichauki Rural municipality (NRs 125000)
IFB NO : SQ/PRM/DOTI-07/082/083 || Procurment of the Sanitary Pad at Purbichauki Rm Doti (NRs 40000)

IFB NO : IRM/NCB/W-08/BUILDING/2082/83 || Construction of Kalika Ma. Vi.Hostel Building (Ground Floor) (Rs.1,60,000.00)
IFB NO : IRM/NCB/W-09/BUILDING/2082/083 || Construction of Ramchandra Bhanjyang Health Centre Building (Rs.40,000.00)
IFB NO : IRM/NCB/W-10/FOOTTRAIL/2082/083 || Construction of Foottrail From Bosidol to Jaleshwor Temple Up to Bhaleshwor (Rs.30,000.00)

IFB NO : RDPKR/337011694/082/83-43(Re) || Upgrading of Gharmikhola Armalakot Road Pokhara-16
· M/S Om Laxmi-Dewatri-Dhrubatara JV, Gothatar, Kathmandu
· M/S Global Construction, Pokhara
. M/S Anish and Aashish/Sherpa JV, Pokhara
. M/S Arc D/Bhairab JV, Pokhara
· M/S Amritman-Sarangkot-Shanti JV, Pokhara
· M/S Mahesh/ Construction JV, Bharatpur

IFB NO : NEA-THPS-2082/083-MST-03 || Repair and Maintenance of Barrage (Main) Gate & other Miscellaneous Works at Headworks of Trishuli Hydropower Station

> Contactless Visa Debit Card : 20,000.00
> Nepalpay Contactless Debit Card : 10,000.00

IFB NO : KU/NCB/WORKS/2082/83/01 || Construction of Planning Studio at Hattiban Complex (NPR 2,00,000.00)
IFB NO : KU/NCB/WORKS/2082/83/02 || Elevator Installation at BMT Block (NPR 1,30,000.00)
IFB NO : KU/NCB/GOODS/2082/83/01 || Supply, Delivery & Installation of Equipment (Laptop, Desktop, Smart Board, color printer, Library (RFID)card printer) (NPR 3,00,000.00)
IFB NO : KU/NCB/GOODS/2082/83/02 || Furniture items supply and delivery (NPR 1,11,000.00)
IFB NO : KU/NCB/GOODS/2082/83/03 || CCTV, sound system, Fire Extinguisher supply, electrification Delivery and installation (NPR 20,000.00) 
IFB NO : KU/NCB/GOODS/2082/83/04 || Supply, Delivery, installation and Training of RFID Machine for Library (NPR 75,000.00)
IFB NO : KU/NCB/GOODS/2082/83/05 || Server, server Rack supply delivery and installation (NPR 1,16,000.00)
IFB NO : KU/NCB/GOODS/2082/83/06 || Supply delivery and Installation of Computers, Printer and Smart Board for Department of Languages and Mass Communication (NPR 1,00,000.00)
IFB NO : KU/NCB/GOODS/2082/83/07 || Supply delivery and installation of Computer, Smartboard & Plotters for Planning Studio, Department of Development Studies (NPR 1,60,000.00)
IFB NO : KU/NCB/GOODS/2082/83/08 || Supply, delivery and Installation of Media Lab Equipment for Department of Languages and Mass Communication (NPR 4,00,000.00)
IFB NO : KU/NCB/GOODS/2082/83/09 || Supply and delivery of Furniture for Planning Studio, Department of Development Studies (NPR 45,000.00) 

IFB NO : 36/SM/SQ/BC/082/83 || Construction and maintenance of culvert (NRs. 50000)
IFB NO : 37/SM/SQ/SCH/082/83 || Adhuro Durga bhagawati madhyamik bidhyalaya, Nepal rastriya aadharbhut bidhyalaya, Aadharbhut bidhyalaya nirman (NRs. 40000)
IFB NO : 46/SM/SQ/W4/082/83 || Upgrading of roadworks in shivraj 4 (NRs. 30000)

IFB NO : SDO/DLK/W/NCB/32/2082/083 || Construction of Shahid Janak Memorial Community Building, Thatikadh Rural Municipality 6, Dailekh (Nrs. 135000)
IFB NO : SDO/DLk/W/NCB/33/2082/083 || Construction of Gauri Health Post Building Dullu Municipality 12 Dailekh (Nrs. 135000)

IFB NO : DFO/KAILALI/WORK/NCB/2082/083-01 || Construction Of Sub-Division Forest Office Building (NRs. 1,00,000)

IFB NO : BRM-RUKUM (EAST)/W/NCB/06/2082-083 || Construction Of Ward No 05 Office Building, Ward No 05, Serabang, Bhume Rural Municipality (Nrs. 5,00,000)
IFB NO : BRM-RUKUM (EAST)/W/NCB/07/2082-083 || Construction Of Lukum School Hostel Building, Ward No 01, Lukum, Bhume Rural Municipality (Nrs.1,40,000)

IFB NO : KCRM/NCB/W/05/2082-083 || Mashteshwari School Khelmaidan Nirman (Namuna Programme) at KCRM-05, Dogadi, Bajura (NRS. 3,60,000.00)

IFB NO : TRM/SQ/WORK/RE01/2082-083 || Construction of Kalika Temple at Tinau-01 (NRs 25,000/-)
IFB NO : TRM/SQ/WORK/RE03/2082-083 || Construction of DevithamKhelMaidanat Tinau-06 (NRs 25,000/-)

IFB NO : RWUA_WORKS_002_2025/26_PKG A(BARHATHWA) || Construction and renovation of ECD blocks, and associated infrastructures in 6 schools in Barahathawa Municipality, Sarlahi (Construction-3, Renovation- 3)
IFB NO : RWUA_WORKS_002_2025/26_PKG B(KABILASHI) || Construction and renovation of ECD blocks, and associated infrastructures in 6 schools in Kabilashi Municipality, Sarlahi (Construction- 2, Renovation-4)

IFB NO : NCB/08/BMUN-082/083 || Construction of a One storey - 4 Classroom school Building, Baudhimai-8,Sarmujwa,Rautahat. (NRs. 2,00,000.00)
IFB NO : NCB/09/BMUN-082/083 || Construction of a Two storey - 8 Classroom school Building, Baudhimai-6, Pipariya, Rautahat. (NRs. 3,67,000.00)

IFB NO : 2/SQ/CGM/082/083 || Aama samuha ki aduro bhawan nirman karya, chaudandigadhi na. paa. 8, Birendrabajar.

IFB NO : RRM/NCB/W/25/2082/083 || Prathamik Bidhyalaya Thakarikot Pakki Bhawan Nirman (NRs. 165,000)

IFB NO : PUDBC/Saptari/NCB/Works/05-2082-083 ||
1. Bhim Laxmi Nirman Sewa- Saroj & Brothers Construction J.V.,Lahan-01, Siraha
2. Nirman Infrastructure and Suppliers- A.To Z. Builders Pvt. Ltd .- Saras ConstructionPvt. Ltd.,J.V., Golanjor, Sindhuli
3. Ajay Construction, Lahan -6, Siraha
4. Rajdevi Construction & Engineering Pvt. Ltd .- Pawan & Jiwan Nirman Sewa, J.V., Laxmipur Patari-03, Siraha

IFB NO : PUDBC/Saptari/NCB/Works/15-2082-083 ||
1. Nayak Construction-Aanchal Construction and Consultancy Pvt. Ltd. J.V., Janakpurdham-16, Dhanusha
2. Avion Nirman Sewa-Nice Construction- Suraj Nirman Sewa, Siraha
3. Marbaita Construction & Consultancy Pvt.Ltd, Janakpurdham-16, Dhanusa
4. Krishana & Kaushaliya Nirman Sewa- Anjali Nirman Sewa- B.M.M. Builders Pvt. Ltd., Kathmandu
5. Janajyoti Construction- Gadhimai Riya Construction, Janakpurdham-7, Dhanusa

IFB NO : TRM/NCB/W/AIP/2082/83-03 || "Construction of Deep Boring and Solar Irrigation System for Agricultural Irrigation at Thori Rural Municipality"

१. श्री बागमती नगरपालिका, नगर कार्यपालिकाको कार्यालय, कर्मैया, सर्लाही - श्री BKOI-DHULIKHEL JV Baneshwor-10, Kathmandu
२. श्री सडक डिभिजन, डोटी - श्री अनुप कन्स्ट्रक्सन, साँफेबगर- १०, अछाम।
३. श्री सडक डिभिजन इलाम - श्री अच्युत कन्स्ट्रक्सन एन्ड सप्लायर्स प्रा.लि., कचनकवल-०३, झापा।
४. श्री रोहिणी गाउँपालिका, गाउँ कार्यपालिकाको कार्यालय, धकधई, रुपन्देही - श्री अंसुमन निर्माण सेवा, कोटहीमाई गा.पा .- ०७, रुपन्देही।
५. श्री रोहिणी गाउँपालिका, गाउँ कार्यपालिकाको कार्यालय, धकधई, रुपन्देही - श्री कृपा इन्जिनियरिङ कन्स्ट्रक्सन एन्ड सप्लायर्स प्रा.लि., काठमाडौं म.न.पा .- १०, काठमाडौं।
६. श्री पुष्पलाल (मध्यपहाडी) राजमार्ग योजना कार्यालय, सित्खा, रामेछाप - श्री नागार्जुन/आशिका जे.भि., बालाजु, काठमाडौं।
७. श्री सडक डिभिजन ललितपुर - श्री फ्रन्टलाइन बिल्डर्स एन्ड डिजाइनर्स प्रा.लि., महालक्ष्मी-१०, टीकाथली, ललितपुर।
८. श्री गौरीगड्गा नगरपालिका, नगर कार्यपालिकाको कार्यालय, चौमाला, कैलाली - श्री नारायण भागरथी निर्माण सेवा, न.पा .- ०३, कैलाली।
९. श्री बेलबारी नगरपालिका, नगर कार्यपालिकाको कार्यालय, बेलबारी, मोरड - श्री भुमिराधा बिल्डर्स, विराटनगर म.न.पा .- ०२, मोरङ।
१०. श्री सडक डिभिजन पाल्पा - श्री पन्थ-तारालक्ष्मी जे.भि., रेसुड्गा न.पा .- ०८, गुल्मी
११. श्री सडक डिभिजन पाल्पा - श्री रिदम कन्स्ट्रक्सन प्रा.लि., धनगढी, कैलाली
१२. श्री सडक डिभिजन इलाम - श्री के.एम. कन्स्ट्रक्सन, जनकपुर-२१, धनुषा
१३. श्री सडक डिभिजन इलाम - श्री टेक एन्ड सपना कन्स्ट्रक्सन प्रा.लि., पाँचथर
१४. श्री सडक डिभिजन इलाम - श्री एबिसि निर्माण सेवा, माइजोगमाई-०३, इलाम।
१५. श्री सडक डिभिजन इलाम - श्री गायत्री माँ कन्स्ट्रक्सन एन्ड/समरित कन्स्ट्रक्सन जे.भी., जनकपुर-१३, धनुषा।

IFB NO : SCN/V/204000114/2082/083/04 || Supply and Delivery of SUV (NRs. 4,50,000.00)
IFB NO : SCN/M/204000114/2082/083/20 || Supply and Delivery of HCI SERVER (NRs.6,60,000.00)
IFB NO : SCN/M/204000114/2082/083/21 || Supply and Delivery of SDWAN (NRs. 1,10,000.00)
IFB NO : SCN/M/204000114/2082/083/03 || Supply and Delivery of Touch Screen Monitor for Ijalas (NRs. 40,000.00)