IFB No : NAWF/EWCEB/NC/MH/BARDIBAS/2082/83/11 || Construction of Building(Rs. 2477562.3)
IFB No : NAWF/EWCEB/NC/MH/ITHARI/2082/83/12 || Construction of Toilet(Rs. 2499004.28)
IFB No : NAWF/EWCEB/NC/MH/JOMSOM/2082/83/13 || water management(Rs. 2568166.69)
IFB No : NAWF/EWCEB/NC/SAMV/BKT/2082/83/14 || Fencing work(Rs. 3492754.78)
IFB No : NAWF/EWCEB/NC/MH/CHHAUNI/2082/83/15 || Construction of Chhauni(Rs. 4986651.99)
IFB No : NAWF/EWCEB/NC/MH/PALPA/2082/83/16 || Construction of wall(Rs. 3953953)
IFB No : NAWF/EWCEB/NC/MH/PKR/2082/83/17 || Construction of Room(Rs. 4991599.36)
IFB No : NAWF/EWCEB/NC/NAHS/BHANDARKHAL/2082/83/18 || Construction of drainage(Rs. 6212774.01)
IFB No : NAWF/EWCEB/NC/MH/TAPLEJUNG/2082/83/19 || Construction of wall(Rs. 8113727.36)
IFB No : NAWF/EWCEB/NC/MH/CHHAUNI/2082/83/20 || Construction of deep well(Rs. 10800000)
IFB No : NAWF/EWCEB/NC/NPG/KILL/2082/83/21 || Construction of deep well(Rs. 5997871.28)
IFB No : NAWF/EWCEB/NC/SIRAHA/2082/83/22 || Construction of deep well(Rs. 2678345.77)
IFB No : NAWF/EWCEB/NC/MH/RUPANDEHI/2082/83/31 || Construction of deep well boring(Rs. 2919673.66)
IFB No : NAWF/EWCEB/NC/MH/SKT/2082/83/23 || Construction of pump(Rs. 0)
IFB No : NAWF/EWCEB/NC/MH/BARA/2082/83/24 || Construction of deep well(Rs. 0)
IFB No : NAWF/EWCEB/NC/SAMV/BARDIBAS/2082/83/25 || Construction of deep well(Rs. 0)
IFB No : NAWF/EWCEB/NC/SAMV/BARDIBAS/2082/83/26 || Construction of Hostel(Rs. 0)
IFB No : NAWF/EWCEB/NC/SWAYAMBHU/KTM/2082/83/27 || Construction of JCO(Rs. 0)
IFB No : NAWF/EWCEB/NC/SMV/NPG/2082/83/28 || Construction of school(Rs. 0)
IFB No : NAWF/EWCEB/NC/MH/CHHAUNI/2082/83/29 || Construction of Hospital(Rs. 0)
IFB No : NAWF/EWCEB/NC/NAIHS/BHANDARKHAL/2082/83/30 || Construction of Girls Hostel(Rs. 0)

IFB No : NDCL/BTD/NCB/01/082-83 || Installation, Testing, Handover and Maintenance of ADSS Optical Fiber Network ( Sec Amt Nrs. 1,68,000.00 )

IFB No : KUKL/NCB/03/082/83 || The Procurement of Pipes/Fittings and Accessories for Bulk Distribution System (BDS) Operation

IFB No : NBL/SQ002/W082/83 || Inverter type wall mounted air conditioner को supply,delivery and installation कार्य गर्न 

IFB No : DHB/NCB/Goods/Bajura/01/2082/83 || Procurement of free Essential Drugs ( Bid Sec Amt Nrs. 75,000/- )

IFB No : NBL/SQ04/G082/83 || supply, Installation, Training and Support of Cyber Security Awareness and Anti-Phising Tool. 

IFB No : KUKL/BHAKTAPUR/SQ/WORK/01/2082/083

IFB No : NDCL/CTO/ICB/07/081-82 || Supply, Delivery, Installation and Commissioning of Convergent Real Time Billing (CRTB) and Customer Support (CS) System in a Virtualized Platform

IFB No : LCIMD325-2025/26-01 || Blood Bank Equipment 

IFB No : BM/MOR/W/NCB-02-2082/083 || Chadani Chowk anam chok hudai nalbari jane ward 9 ra 10 jaodne kalopatre sadak nirman ( Nrs. 380000 )

IFB No : 01/vhlsokhaldhunga/G/SQ/082/83 || Procurement (Supply and delivery) of Livestock vaccine Logistics for VHLSEC Okhaldhunga ( Bid Sec Amt Nrs. 37,600.00 )

IFB No : SRM/SQ/G/MEDICINE/082-83/01 || Procurement of Essential Medicine ( Bid Sec Amt Nrs. 1,04,000 )

IFB No : IDO/MOR/NCB/RW-265/081-82 || Design and build of Bhaluwa Khola Bridge, Devijhoda Siran Kerabari Gaupalika 9 
1. Surya and Sons Pvt.Ltd
2. Narayanam Nirman Sewa P. Ltd.
3. Ramjanaki Nirman Sewa Pvt. Ltd.
4. SBA Nirman Sewa Pvt. Ltd.
5. Hirachan Construction Company Pvt. Ltd.
6. Kankai International Builders Pvt. Ltd.
7. Geetanjali Construction Pvt. Ltd.
8. MR & Group Pvt. Ltd.

IFB No : BRM/NCB/WORKS/01/2082/083 || Construction Of Black Top Road From Seratar-Sukhaura-  Chisapani To Hatiya
IFB No : BRM/NCB/WORKS/02/2082/083 || Kukurdi Simaltar Motor Marg ( Est Amt Nrs. 34,55,998.35/- )
IFB No : BRM/NCB/WORKS/03/2082/083 || Bokekhola Lohipakha Road ( Est Amt Nrs. 86,39,902.16/- ) 
IFB No : BRM/NCB/WORKS/04/2082/083 || Jhargaun Tilhar Marg  ( Est Amt Nrs. 21,58,608.31/- )
IFB No : BRM/NCB/WORKS/05/2082/083 || Belbhanjyang- Baniyatar Sadak ( Est Amt Nrs. 34,54,506.77/-)
IFB No : BRM/NCB/WORKS/06/2082/083 || Construction Work At Industrial Village ( Est Amt Nrs. 20,77,754.20/- ) 
IFB No : BRM/NCB/WORKS/07/2082/083 || Swamifed Gahate Motor Road ( Est Amt Nrs. 25,90,874.05/-)
IFB No : BRM/NCB/WORKS/08/2082/083 || Blacktop From Homestay Gate Ramkot ( Est Amt Nrs. 21,59,318.38/-)
IFB No : BRM/NCB/WORKS/09/2082/083 || Construction Works Of Manaslu Marg ( Est Amt Nrs. 40,38,569.68/- )

IFB No : DMO/JHAPA/ROAD/01/082-83 || Upgradation of Manav Dharma Marga, Damak 7 ( Est Amt Nrs. 34,20,209.32 )
IFB No : DMO/JHAPA/SQ/ROAD/02/082-83 || Upgradation of Chhait Puja Sthal Road, Damak 7 ( Est Amt Nrs. 19,82,560.60 )
IFB No : DMO/JHAPA/SQ/MISC/03/082-83 || Construction of Singhadevi Badminton Covered Hall, Locking Tiles on Setumari Bazar and Gravelling on Various Roads, Damak 10 ( Est Amt Nrs. 19,25,193.98 )
IFB No : DMO/JHAPA/ROAD/04/082-83 || Construction of Drain and Gravel on Namuna Marga, Damak 7 ( Est Amt Nrs. 22,83,654.01 )
IFB No : DMO/JHAPA/ROAD/05/082-83 || Upgradation of Various Roads, Damak 7 ( Est Amt Nrs. 53,43,184.01 )
IFB No : DMO/JHAPA/INFRA/65/081-82 || Construction of Parking Shed and Culvert on Damak 4 and 5 (Re Issued) ( Est Amt Nrs. 20,56,698.52 )

IFB No : NCB/RangeliHospital/Goods/12/082/83 || Supply of Medicine and Surgical Items for Rangeli Hospital ( Nrs. 14,00,000/- )

IFB No : ARM-KHO-03/2082-083/NCB/Works || Construction Of the Boundary wall of the newly Constructed administrative Building & Completion of the unfinished Works including office Premises Slab Casting
( NRs.39,95,197.60/- )

IFB No : NEA-GEN-2082/83-AT-01 || Supply of Office Helpers
IFB No : NEA-GEN-2082/83-AT-02 || Supply of Light Vehicle Drivers and Technical Helpers
IFB No : NEA-PDC-2082/083-01 (SQ) || HT/LT Line Relocation works at Pokhara BP Marga to Miyapatan
IFB No : NEA-DDDC-2082/83-01(SQ) || LT Line Construction at Mithila Bihari Na.pa-5
IFB No : NEA-DDDC-2082/83-02(SQ) || LT Line Construction at Mithila Bihari Na.pa-1 & Ganeshman Charnath Na.pa-3

IFB No : KH/NCB/M-03/2082-83 || Procurement of Materials Used in Regular Haemodialysis ( Nrs. 270000 )

IFB No : KRM/SQ/GOODS/2082/83/02 || शारदा नदि (त्रिवेणी सिमाना माभखोला दोभान, कालिधरा कोलतरा, खैरेनी, पिप्ले, पुरुवा खेत सिम्लेछहरा,जुमखोला दोभान, जुमखोला) क्षेत्र 

IFB No : TRM/SQ/GOODS/2082/83-1 || Supplying and Delivery of Stationery and official Goods ( Nrs. 45,000.00 )

IFB No : RH/RCH/NCB/GOODS/3.1/082/083 || Supply & Delivery of Reagent for Erba  XL-200 Automated Clinical Chemistry Analyzer ( Est Amt Nrs. 2586700.00 )
IFB No : RH/RCH/NCB/GOODS/3.2/082/083 || Supply & Delivery of Reagent for iFlash 1200- ACLIA Machine ( Est Amt Nrs. 2725400.00 )
IFB No : RH/RCH/NCB/GOODS/3.3/082/083 || Supply & Delivery of Reagent for Vision Pro-B ESR Analyzer ( Est Amt Nrs. 123900.00 )
IFB No : RH/RCH/NCB/GOODS/3.4/082/083 || Supply & Delivery of Reagent for Hemax 530AL Automated Hematology Analyzer 75 Parts) ( Est Amt Nrs. 607800.00 )
IFB No : RH/RCH/NCB/GOODS/3.5/082/083 || Supply & Delivery of Reagent for H900 Horron Electrolyte Analyzer ( Est Amt Nrs. 337900.00 )
IFB No : RH/RCH/NCB/GOODS/3.6/082/083 || Supply & Delivery of Reagent for H900 ICHROMA II  ( Est Amt Nrs. 258600.00 )
IFB No : RH/RCH/NCB/GOODS/3.7/082/083 || Supply & Delivery of Reagent for Erba ECL105 Coagulation Analyzer ( Est Amt Nrs. 25700.00 )

IFB No : NTrC/G/NCB/04-082/83 || Supply and Delivery of Clothes items ( Nrs. 120000 )

IFB No : RRM/W/NCB/3/2082/083 || Dulaiya chowk temple to west Rohiniya to mungretha Stream Road & Drain Upgreading works. ( Est Amt Nrs. 42,97,478.97/- )
IFB No : RRM/W/NCB/4/2082/083 || Khardariya Chowk to North Sota Road & Drain Upgreading works. ( Est Amt Nrs. 28,96,513.50/- )
IFB No : RRM/W/NCB/5/2082/083 || Bhaisahawa Panchayati well East to Bhaisahawa School Road and Drain Upgreading works. ( Est Amt Nrs. 21,89,194.46/- )
IFB No : RRM/W/NCB/6/2082/083 || Taule Basti to Marari Stream Road and Drain Upgreading works. ( Est Amt Nrs. 17,67,438.05/- )

IFB No : 01/WSSDOP/NCB/G/082-83 || Supply and delivery of HDPE pipe(PE-100) ( Est Amt Nrs. 1,47,73,421.40 )
IFB No : 02/WSSDOP/NCB/G/082-83 || Supply and delivery of GI Pipes, fittings,tolos & Seamless pipes ( Est Amt Nrs. 1,10,65,795.00 )

IFB No : WSSMO/Kanchanpur/NCB/Works/01/082-83 || Construction of Dodhara Chandani Water Supply Project (Ward No. 2), Kanchanpur ( Bid sec amt nrs. 7,50,000.00 )

IFB No : RM/082-83/WORKS/NCB-07 || Road Upgrading Works on Bakharkot Hudai Namuna Basti Dekhi Tamakot Road ,Raskot Mun-8,7,6,3,2,1 ( Est Amt Nrs. 75,04,471.70 )
IFB No : RM/082-83/GOODS/SQ-08 || Procurement of Supply and Delivery of Non Local Construction Material of Bangri Canal project Upto Municipal Office Building ( Est Amt Nrs. 14,29,951.18 )
IFB No : RM/082-83/GOODS/SQ-09 || Procurement of Supply and Delivery of Non Local Construction Material of Paneri Irrigation Canal project Upto Municipal Office Building ( Est Amt Nrs. 10,09,210.35 )
IFB No : RM/082-83/WORKS/NCB-10 || Construction of Bhid Irrigation Canal at Intake side, Raskot Mun-04 ( Est Amt Nrs. 51,91,731.62 )

IFB No : RRM/NCB/Works/8/2082-083 || Construction of Namuna Ma. Vi. School Building Murkuchi, Rautamai Rural Municipality-07, Udayapur ( Nrs. 1,45,71,727.23 )

IFB No : KDRM/OKH/NCB/WORKS/01/2082/083 || Construction of Covered hall, toilet, bathroom and parking at Khijidemba-05, Khijiphalate, Okhaldhunga  ( Est Amt Nrs. 2941490.38 )
IFB No : KDRM/OKH/NCB/WORKS/02/2082/083 || Construction of infrastructure for rural municipality building compound. ( Est Amt Nrs. 5814731.24 )

IFB No : GRM/DHADING/07/082-83 || Manpangbesi Budathum Aahaldanda Adherikhola Mahalaxmi Bhaise Dandagau, Wada no. 6, 7 
1. NSN/LEAD JV, Dhading
2. Om Shrestha Construction Pvt.Ltd. Dhading
3. Rasuwa Engineering and Builders, Kathmandu

IFB No : ARM/SQ/GOODS/01/082/83 || Procurement and delivery of medicine and medical instrument/equipment ( Bid Sec Amt Nrs. 62,000/- )

IFB No : ०१/०८२/०८३ || ढुंगा, गिटी, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५९३८६६/- )
IFB No : ०२/०८२/०८३ || ढुंगा, गिट, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५९३८६६/- )
IFB No : ०३/०८२/०८३ || ढुंगा, गिटी, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५६६८७४/- )

IFB No : ०१/०८२/०८३ || ढुंगा, गिटी, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५९३८६६/- )
IFB No : ०२/०८२/०८३ || ढुंगा, गिट, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५९३८६६/- )
IFB No : ०३/०८२/०८३ || ढुंगा, गिटी, बालुवा रोडा उत्खन्न संकलन तथा बिक्री वितरण ( ५६६८७४/- )

IFB No : NAWF/SAMV/NC/BJ/2082/83/07 || Building Maintenance Works at Kathmandu

IFB No : RRM/NCB/Works/06/2082-083 || Barsha le bigareko sadak marmat tatha sambhar, Rautamai ward no .-4, 6, 7 & 8 Udayapur ( Nrs. 26,34,702.86 )
IFB No : RRM/NCB/Works/07/2082-083 || Barsha le bigareko sadak marmat tatha sambhar, Rautamai ward no .- 1, 2, 3 & 5 Udayapur ( Nrs. 26,35,650.19 )

IFB No : BM/NCB/Goods/2082/83-01 || Procurement of office supplies and Stationary Items ( Bid Sec Amt Nrs. 80,000.00 )