IFB NO : DMO/JHAPA/ROAD/71/082-83 || Upgradation of Ward Office Road, Damak 10 (Nrs. 94000.0)
IFB NO : DMO/JHAPA/SQ/PARK/72/082-83 || Supply and Installation of Open Gym at Damak 1 and 2 (Nrs. 50000.0)
IFB NO : DMO/JHAPA/SQ/KHANEPANI/73/082-83 || Procurement of Materials for Boring and Pipeline Extension of Beldangi Khanepani and Sanitation UC (Nrs. 30000.0)
IFB NO : DMO/JHAPA/SQ/PARKING/74/082-83 || Locking Tiles and Parking Shed Construction on Basic Health Office, Damak 4 (Nrs. 30700.0)
IFB NO : DMO/JHAPA/SQ/ROAD/75/082-83 || Upgradation of 10 Various Roads, Damak 4 (Nrs. 46000.0)

IFB NO : DOHS/G/ICB-19/EDCD/2082-83 || Procurement of Anti-snake Venom Serum (ASVS)
1. M/S. VINS BIOPRODUCT Limited, 806 Essjay House, Road No 3, Banjara Hills Hyderabad India
2. M/S Bluemoon Meditech Pharma, Naxal, Kathmandu

IFB NO : DOHS/G/ICB-22/EDCD/2082-83 || Procurement of Rabies Immunoglobulin (RIG) 
1. M/S. VINS BIOPRODUCT Limited, 806 Essjay House, Road No 3, Banjara Hills Hyderabad India
2. M/S Bluemoon Meditech Pharma, Naxal, Kathmandu

IFB NO : ARM-KHO-19/2082-083/SQ/Works || Supply and Delivery of Surgical Instruments, Linen and Miscellaneous Goods for Newly Constructed 15-Bed Basic Hospital in Aiselukharka, Khotang. (NRs. 41,000)

IFB NO : LBU/GOODS/SQ/04-82/83 || Procurement and Installation of Eduroam Wi-Fi Network Infrastructure at Lumbini Buddhist University. (NRs. 31,800.00)

Group Medical and Accidental Insurance for staff.

IFB NO : SUMO/ILAM/SQ/SUPPLY21-082/083 || Supply, Delivery and Installation of Milk Cream Separator Machine (NRs. 25,000.00)

IFB NO : 08/TRM/082-83/NCB/DEPSS/GOODS || The Procurement of Supply, Delivery and Installation of ICT Goods for Digital Educational Programme For Secondary School (NPR. 4,10,000.00)

IFB NO : DoLID/RCIP-AF/CSDT-01/082/83 || Consulting Firms (Training Service Provider) for providing skill development training to people of project affected area (Package 1: Koshi and Bagmati Province)
IFB NO : DoLID/RCIP-AF/CSDT-02/082/83 || Consulting Firms (Training Service Provider) for providing skill development training to people of project affected area (Package 2: Gandaki Province)
IFB NO : DoLID/RCIP-AF/CSDT-03/082/83 || Consulting Firms (Training Service Provider) for providing skill development training to people of project affected area (Package 3: Lumbini and Karnali Province)

IFB NO : DFOBARA/NCB/W/01/2082/83 || construction of Establishment of High-Tech Nursery Through the Division Forest Offices of Bara at Kachorwa, Simraungadh-8, Bara

IFB NO : 87/SuwarnaMarga/w08/Mechi/NCB/2082/083 || Suwarna Marga Kalopatre garne karya,Mechinagar-08 (रु १,२०,०००.००)
IFB NO : 86/Swimmingpool/SQ/w10/Mechi/2082/083 || Pasang Lhamu Smriti jaycees pratishan Adhuro Swimmimg Pool Nirman,Mechinagar-10 ( रु ५०,०००.००)

Dry Eye Treatment Machine (रू. ३७,२५०/-)

IFB NO : TCH/NCB/GOODS/082/83-04 || The Procurement of Supply, Delivery, Installation & Commissioning of Various Equipment at Tokha Chandeshwori Hospital 
Package 1: Power Backup (Nrs. 69,500.00)
Package 2: Electrical items (Nrs. 19,000.00)
Package 3: Medical Equipments (Nrs. 82,500.00)
Package 4: Equipments for Opthalmology (Nrs. 11,000.00)
Package 5: Laboratory Equipments (Nrs. 18,500.00)
Package 6: Computer and Related Goods for EMR (Nrs. 46,500.00)

IFB NO : MKRM/NCB/GOODS/MEDICAL/EQUIPMENT/09/2082-083 || Procurement of Supply and Delivery of Medical Equipment for Riusabagar Community Hospital, Mugum Karmarong RM-06, Mugu (NRs 2,00,000/-)

IFB NO : SWMOMAK/WORKS/SQ/01/082/83 || Construction of Gabion Embankment Work For Khandkhola Alekhet Sanrakshan Bhorleni Magartole,Bagamati Rural Municipality-5 Makawanpur (NRs. 40,000.00)

IFB NO : Godawarimun/lalitpur/W/NCB/33/082/83 || Supply, delivery, Installation and Commissioning of 12.5m High Mast Lighting Pole at different places of Godawari Municipality, Lalitpur (NRs 1,10,000/-)

IFB NO : LMC-NCB-WORKS-2082/83-23 || Construction of Nhu Pukhu Phase II (NRs. 14,77,000/-)
IFB NO : LMC-NCB-WORKS-2082/83-24 || Construction of Sewer line and Bituminous Road Works from Tafalho to Ta: Dhoka (NRs. 1,00,000/-)

IFB NO : कृषि०१/०८२०८३ || उन्नत धानको बिउ खरिद तथा ढुवानी समेत, (१) सावाँसव १, (२) सुख्खा ३, (३) स्वर्णासव १, (४) रामधान (रु. ८०००0|-)

IFB NO : IDOBTD/NCB/W/R/082-083/60 || Upgrading and Improvement of Khalanga Khar Dethala Paribagar Khanteshwori Road (Bitule Paribagar Section) Darchula (NRs 12,16,000.00)
IFB NO : IDOBTD/NCB/W/MB/082-083/61 || Makarigad Khola Motorable Bridge,(paribagar Khandeshowori Road),Apihimal Rural municipality, Darchula (NRs 14,03,000.00)

IFB NO : IDO/GORKHA/NCB/W/R/108/082/083 || Upgrading of Bhanjyang Porang Khola Krishi Road And Danda Gau Gairigau To Bantaarphedi Road Gandaki RM-06 (NRs 125,000.00)
IFB NO : IDO/GORKHA/NCB/W/R/109/082/083 || Upgrading of Bhanjyang Porang Khola Krishi Road Gandaki RM-06 And Beltaar Khola To Badla Road Gandaki RM-07 (NRs 125,000.00)

IFB NO : BNC/PARSA/GOODS/NCB-01/082/83 || Supply, Delivery and Installation of air conditioners in different blocks of BNC

IFB NO : TRM/W/NCB/2082/083-11 || Swathya kendra Nirman ward No.6 (NRs. 2,50,000)

IFB NO : RMUN/WORKS/NCB/2082/83-15 || Rajbiraj Na.Pa .- Ward no-2 maa hanumannagar road Little Flower School Hudae sabelae Karkhana sadak yestrauniti karya (NRs. 85000)

IFB NO : GMO/W/NCB/AGRO/1/082-083;SecondNotice; 1S1E;WORKS || SUPPLY AND FITTING OF MOTOR BORING WORKS UNDER SMALL IRRIGATION PROGRAM, GAURADAHA,JHAPA (Nrs 1,85,000)

IFB NO : PRM/NCB/W/08/2082/083 || Construction Integrated Slum Development Project For Underprivileged Communities At Prasauni Rural Municipality, Ward No.5, Prastoka (Nrs. 7,50,000.00)

IFB NO : 28/SM/NCB/Goods/2082/083 || Supply and delivery Of Sanitary Pad (Nrs 65,500)

IFB NO : DOHS/G/NCB-38/MD/2082-83 || Procurement of Equipment for Newly Constructed Cold Room

IFB NO : CSH/NCB/GB/14/082/83 || Procurement of Extracorporeal Membrane Oxygenation (ECMO) (रु. १०,४२,०००/-)

IFB NO : NSMC/SQ/W30/2082/83 || Traffic Chowk Dekhi BabuGau Jane Batoko Bichbata Hanumanta Nagar Jane Batoma Naala Tatha Gravel Bato Starrounnati . Nepalgunj-10, Banke (Nrs. 48,000/-)

IFB NO : BM/W/NCB/82/83/15 || Upgrading of Ritthebagar-Bhakunde-Tilahar Road (NRs. 1,12,500.00)

IFB NO : 74-BMC/082/083/W/SQ/183 || Construction of Blacktopped Road in Gorkhali Tole Machapucchre Marga, BMC-11 (NRs 32,000.00)
IFB NO : 74-BMC/082/083/W/SQ/184 || Construction of Central Drain at Janodaya Tole (Remaining Section), BMC-11 (NRs 13,000.00)
IFB NO : 74-BMC/082/083/W/SQ/185 || Excavation, Loading and Transportation of Gravel from Rigdi Khola to BMC-2 Aaptari Dumping Site (NRs 50,000.00)
IFB NO : 74-BMC/082/083/G/SQ/186 || Procurement of Cultural Goods for Tharu Kalyankari Samiti's Musuem, BMC-22 (NRs 30,000.00)
IFB NO : 74-BMC/082/083/W/SQ/190 || Construction Works in Meghauli Sana Sahari Khanepani Tank and Assembly Hall, BMC-27 (NRs 40,000.00)
IFB NO : 74-BMC/082/083/W/SQ/191 || Saptakanya Devi Sauchalaya And Compound Fencing, BMC-18 (NRs 20,000.00)
IFB NO : 74-BMC/082/083/W/SQ/192 || Blacktopped Road Construction at Lafa Chowk Sudesh Marga, BMC-14 (NRs 45,000.00)

IFB NO : 74-BMC/082/083/G/NCB/187 || Procurement of Masaland Items for BMC (NRs 1,40,000.00)
IFB NO : 74-BMC/082/083/G/NCB/188 || Procurement of Printing Related Items for BMC (NRs 55,000.00)
IFB NO : 74-BMC/082/083/W/NCB/189 || Infrastructure Construction Works at Sitamai Area, BMC-13 (NRs 65,000.00)
IFB NO : 74-BMC/082/083/G/NCB/193 || Procurement of Computer Related Items for Different Schools of BMC (Package-2) (NRs 1,25,000.00)

IFB NO : NCB/GOODS/SDDOD/01/082/083 || Procurement of ICT related goods for Social Development Division Office, Dang (Nrs 55,000.00)

IFB NO : SQ/WORKS/SDDOD/31/082/083 || Ma. Bi. Aswara ma Bhawan ko Finidhing ko Kaam Tulsipur-8, Dang (Nrs 25,000.00) 

IFB NO : Kmo/sq/goods/01/2082-83 || Procurement of sanitary pads (NRs. 33,000.00)

IFB NO : KMO/NCB/GOODS/01/2082-83 || Procurement of goods for Returnee Migrant (NRs. 63,000.00)

IFB NO : NCB/WORKS/GSMC/21/082/083 || Thulichaur Sadak Istarunnati (Samapurak) (NRS 50,000.00)

IFB NO : SQ/WORKS/GSMC/03/082/083 || Oda No 1 Ghimirekuti Gaauma Jane Sotama Culvert Nirman (NRS 30,000.00)
IFB NO : SQ/WORKS/GSMC/05/082/083 || Ghorahi 3 Mitthu Pratikshyalaya Dekhi Balim Khola Shiva Mandir Samma Baato Istarunnati Ra Kaptan Petrol Pumpdekhi Bhanpur Chowksamma Sadak Istarunnati (NRS 25,000.00)

IFB NO : BRM/SQ/GD/03/082/83 || Procurement of laboratory management equipment and other accessories (Nrs. 35,000.00)

IFB NO : RAM/EB/082/083/10 || Ward no 16 ko ward karyalaya bhawan nirman (NRs. 50,000/-)
IFB NO : RAM/EB/082/083/11 || Patthardeva sadak staronnati, Ramgram 14 (NRs. 37,500/-)
IFB NO : RAM/EB/Goods/082/083/04 || Purchase of Sanitary pad as per attached specification (NRs. 40,000/-)

IFB NO : DDM/SQ/WORKS/01/2082/83 || Chhange Khola Dekhi Those Deurali Hudai Okharbote Bandare Krishi Sadak Staronnati (Nrs. 40000)

IFB NO : SQ/04/RM/082-083 || Wada No.6 Ma Vishwa nath sah ko Ghar dekhi Main Sadak Samma Sadak Dhalaan Kaary (NRs. 30,000.00)
IFB NO : SQ/05/RM/082-083 || Wada No.8 Laxmipur ma Naya Durga Mandir Nirmaan Kaary (NRs. 30,000.00)
IFB NO : SQ/06/RM/082-083 || स्यानीटरी प्याड आपूर्ति काय (Sanitary Pad Aapurti Kaarya) (NRs. 50,000.00)
IFB NO : SQ/07/RM/082-083 || औषधि तथा औषधिजन्य सामग्री आपूर्ति कार्य (Ausadhi Tatha Ausadhi janya saamagri Aapurti Kaarya) (NRs. 40,000.00)

IFB NO : 19/SQ/MRM/2082-83 || Procurement, Supplying and Delivery of Track Suit for 1 to 10 Class students of Marsyangdi Rural Municipality (NRs. 50,000.00)

चमेना गृह तथा भोजनालय सञ्चालन गर्ने

IFB NO : Dkt.campus.2082/083-1 || धनकुटा बहुमुखी क्याम्पसको शौचालय ब्लक र आर.सि.सि. स्लाब निर्माण (रु. ४०,०००|००)

IFB NO : NEA-SHPS-2082/83-EMQ-02-RE || Supply and Delivery of Tools and Spare parts for 3 MVA Transformer at SHPS
IFB NO : NEA-HPAP-2082/83-CSQ-03 || Repair and Maintenance of Access Road to Hydropower Plant Automation Project Buildings.
IFB NO : NEA/SPO-2082/083-SQ-MCCB-05 || Supply and Delivery of MCCB with Box.
IFB NO : BGD/2082/083-04 || Supply, Delivery, Installation, Testing and Commissioning Of 11KV Switchgear Panel at Bardaghat and Butwal Substation
IFB NO : BGD/2082/083-05 || Supply, Delivery, Installation, Testing and Commissioning Of 110V, 400Ah MFVRLA Battery at Mainahiya,Shivapur,Gandak and New-Butwal SS
IFB NO : NEA-CDC-2082/083-Civil/SQ-01(Re) || Construction of room above office using MS Truss and Prefab wall

IFB NO : WSSDO/Mahottari/Works/SQ/31/082/83 || Drilling and installation of 2" PVC Deep Tubewell at Mithila Bihari Na. Pa-06,07 Dhanusha (4 no. in each Ward) (NRs. 40000)
IFB NO : WSSDO/Mahottari/Works/SQ/42/082/83 || Supply and Installation of Submersible Pump and Pipe Line Works at Matihani Na. pa-09, Jalsagar bal Sasastra Prahari Bal (NRs. 35000)
IFB NO : WSSDO/Mahottari/Works/SQ/43/082/83 || Drilling and installation of 4 inch PVC Deep Tubewell in Mithila Na. Pa-05,Dhanusha (NRs. 20000)
IFB NO : WSSDO/Mahottari/Works/SQ/44/082/83 || Drilling and installation of 4 inch PVC Deep Tubewell-1(one) at Balwa 7, Mahottari (NRs. 20000)
IFB NO : WSSDO/Mahottari/Works/SQ/45/082/83 || Drilling and installation of 4 inch PVC Deep Tubewell-1(one) at Balwa 11, Mahottari (NRs. 55000
IFB NO : WSSDO/Mahottari/Works/SQ/46/082/83 || Laying and Installation of Drinking Water Pipes at Siswa Kataiya WSP. ,Manra Siswa Na.Pa-5 (NRs. 55000)

IFB NO : IWRMP-Ramechhap/Ramechhap/SQ/Works-01-082/83 || L/S Khimti River Training Work, Gokulganga Rural Municipality-1, Chuchure, Ramechhhap (NRs. 50,000.00)
IFB NO : IWRMP-Ramechhap/Ramechhap/SQ/Works-02-082/83 || Dhaandwaari Protection Work, Gokulganga Rural Municipality-1, Chuchure, Ramechhhap (NRs. 50,000.00)

IFB NO : LDC/WORKS/SQ-01/082/083 || Maintenance and reconstruction of the compound wall at Lalitpur District Court. (NRs. 32,000.00)

IFB NO : 30/SQ/WORKS/SRM/2082-083 || Bhaisakhadar Gaundekhi gaushala Jane Bato PCC Dhalan ; Chhapiya Sadak dekhi boharawa gaunma jane bato PCC Dhalan ; Siyari Tole PCC Dhalan (NRS 50,000)
IFB NO : 31/SQ/GOODS/SRM/2082-083 || Procurement of Supply and Delivery of Classroom Desk Bench at Siyari Rural Municipality (NRS 35,000/)