IFB NO : KCH/NCB/Goods-04/082/083 || Supply and Delivery of Stationary Goods (रु. १,३०,०००/-)
IFB NO : KCH/NCB/Goods-05/082/083 || Supply and Delivery of Cleaning Goods (रु. ६७,०००/-)
IFB NO : KCH/NCB/Goods-06/082/083 || Supply and Delivery of Medical Goods (रु. १,६५,०००/-)
IFB NO : KCH/NCB/Goods-07/082/083 || Supply and Delivery of SEVO/ISO Gyass (रु. ८४,०००/-)

IFB NO : NDCL/PD-BRT/NCB/01/082-83 || Supply, Delivery and Erection of Ground Based Self Supporting Tubular Towers and allied works inside Koshi Province. (Bid sec. amt. 9,00,000.00)

IFB NO : CDRM/GOODS/SQ/01/082/083 || The procurement of Veterinary Medicine Items (Bid sec. amt. 30000/-)

IFB NO : CDRM/GOODS/AG/NCB/01/082/083 || The Procurement of Agricultural Machineries and Equipments (Bid sec. NRs. 190000/-)

IFB NO : DRM-DANG-W-NCB-24-2082/083 || CONSTRUCTION OF BASIC HEALTH POST BUILDING, WARD NO.7 (रु. ९०,०००/-)
IFB NO : DRM-DANG-W-NCB-25-2082/083 || BUILDING COMPLETION WORK OF BAAGAR COMMUNITY LEARNING CENTRE, DANGISHARAN RM WARD NO.6 (रु. ६०,०००/-)
IFB NO : DRM-DANG-W-NCB-26-2082/083 || INFRASTRUCTURE UPGRADDING WORK OF BAAGAR COMMUNITY LEARNING CENTRE, DANGISHARAN RM WARD NO.6 (रु. ७०,०००/-)
IFB NO : DRM-DANG-G-SQ-27-2082/083 || PROCUREMENT AND SUPPLY OF MEDICINES FOR VETERINARY TREATMENT (रु. ३०,०००/-)

IFB NO : IDO/Dhanusha/Works/NCB/02-082/083 || Construction of Road Upgrading work from Transformer to Kamala canal in sabaila-05, Makhnaha, Dhanusha (Bid sec. amt. 70,000/-)
IFB NO : IDO/Dhanusha/Goods/NCB/03-082/083 || Road Construction in Dhanushadham Nagarpalika-04, Chiraiya Tole (Bid sec. amt. 70,000/-)
IFB NO : IDO/Dhanusha/Works/NCB/04-082/083 || Construction of drain in keshavkutti, Dhanushadham-08, Dhanusha (Bid sec. amt. 90,000/-)
IFB NO : IDO/Dhanusha/Works/NCB/05-082/083 || Road Upgrade from Dharapani to Bhiman, Dhanushadham-09, Dhanusha (Bid sec. amt. 1,10,000/-)
IFB NO : IDO/Dhanusha/Works/NCB/06-082/083 || Construction of Road from Apan Tv to Birendra Kumar Singh to Mushari Tole, Janakpurdham-08, Dhanusha (Bid sec. amt. 1,10,000/-)
IFB NO : IDO/Dhanusha/Works/NCB/07-082/083 || Construction of Annex Building at High Court, Janakpurdham-04, Dhanusha (Bid sec. amt. 1,10,000/-)
IFB NO : IDO/Dhanusha/Works/NCB/08-082/083 || Construction and Upgrading of Various Road In Janakpurdham-17, Dhanusha (Bid sec. amt. 65000)
IFB NO : IDO/Dhanusha/Works/NCB/09-082/083 || Road Concreting Work along the Pulchowk- Kapleshwor Road Section From the House of Kapildev Yadav to the House of Dipendra Yadav Via the House of Asha Devi Des, Janakpurdham-16, Dhanusha (Bid sec. amt. 65000)
IFB NO : IDO/Dhanusha/Works/NCB/10-082/083 || Dhalkewar dekhi Ranibas sadak starunnati, Dhanusha, Mithila na. pa (Bid sec. amt. 370000)
IFB NO : IDO/Dhanusha/Works/NCB/11-082/083 || Ward Karyalaya Bhawan Nirman , Mithila Na. Pa. -2 (Bid sec. amt. 115000)
IFB NO : IDO/Dhanusha/Works/NCB/12-082/083 || Dhalkewar dekhi Ranibas sadak Nirman, Dhanusha, Mithila na. pa (Bid sec. amt. 250000)
IFB NO : IDO/Dhanusha/Works/NCB/13-082/083 || Gauri Mandir dekhi Dhanauji jane bato Kalopatre, Mithila na. pa 2 (Bid sec. amt. 175000)
IFB NO : IDO/Dhanusha/Works/NCB/14-082/083 || Bishwakarma chowk dekhi Purwa jane bato Dhalan, Mithila na. pa 2. (Bid sec. amt. 100000)
IFB NO : IDO/Dhanusha/Works/NCB/15-082/083 || Belachapi Tarkuliya dekhi Krishi anusandhan kendra samma sadak starunnati, Mithila na. pa. -2 (Bid sec. amt. 115000)
IFB NO : IDO/Dhanusha/Works/NCB/19-082/083 || Construction of Wada Karyalaya Dekhi Bihar kund jane Bato Dhalan, Janakpurdham-08, Dhanusha (Bid sec. amt. 1,00,000/-)
IFB NO : IDO/Dhanusha/Works/NCB/20-082/083 || Construction of Raghubir sah ko ghar dekhi highway samma ko sadak starunnati, Janakpurdham-9, Dhanusha (Bid sec. amt. 1,25,000/-)
IFB NO : IDO/Dhanusha/Works/NCB/21-082/083 || Construction of Jalad Khola Paschim side Road Dhalan, Janakpurdham-9, Dhanusha (Bid sec. amt. 80,000/-)
IFB NO : IDO/Dhanusha/Works/NCB/22-082/083 || Construction of Ramjanki Jayswal Kutti ma Bhawan Nirman, Janakpurdham-7, Dhanusha (Bid sec. amt. 125,000/-)
IFB NO : IDO/Dhanusha/Works/NCB/23-082/083 || Construction Of Baubelal sah ko ghar dekhi Dr jamun ko hudai Chaubato samma sadak starunnati, Janakpurdham-9, Dhanusha (Bid sec. amt. 80,000/-)

IFB NO : KMUN/NCB/Goods/26/2082-083 || Supply and delivery of different equipment and machinery items (Nrs.2,30,000.00)

IFB NO : BGM/NCB/Works/15/082-083 || Upgrading of Kolpu Khola Kumari Phant Pumping Irrigation Belkotgadhi Ward No .- 2 (Bid sec. amt. 2,50,000.00)
IFB NO : BGM/NCB/Works/16/082-083 || Upgrading of 1. Keshav ko Mode Beltari Jimire Patal hudai Bahattari Road 2. Pakhure Pasang Lamu Road to Ramche hudai Ward No.1 Jodne Krishi Road & 3.Construction Of Support Wall for Ward No.13, Belkotgadhi Ward No.13 (Bid sec. amt. 1,60,000.00)
IFB NO : BGM/NCB/Works/17/082-083 || Upgrading of 1.Belkotgadhi 8 Jiling Gabisa Bhawan Khatiwada Gaun Duipipal Sadak & 2. Nuwakot Jilla Belkotgadhi 8 ma Dhulimati Dhungana Bhattathok Road, Belkotgadhi Ward No .8 (Bid sec. amt. 2,15,000.00)
IFB NO : BGM/NCB/Works/18/082-083 || Upgrading of Ghodghad phant Irrigation Project Belkotgadhi Ward No.12 (Bid sec. amt. 70,000.00)
IFB NO : BGM/NCB/Works/19/082-083 || Upgrading of Nuwakot Jilla Belkotgadhi 8 ma Keurini Lapse Road, Belkotgadhi Ward No. 8 (Bid sec. amt. 70,000.00)
IFB NO : BGM/NCB/Revenue/02/2082-083 || Collection of Revenue Construction River Materials ( Stone,Sand, Aggregates, Gravel etc.) at Trishuli River ( Darshan ghat Section & Kalchedi Section ) 

IFB NO : BGM/IDB/SQ/2082/083-28 || Jahare Prahari Chauki Adhuro Bhawan Nirman (NRs. 25,000.00)

IFB NO : CRM/NCB/WORKS/10/2082/083 || Chingad Khelmaidan Nirman, Chingad-3, Surkhet 
1. K.B .- Amrit- Kal Bhairav JV, Bheriganga-11, Surkhet

IFB NO : RSRM/GOODS/2082-2083/04 || Procurement of Sanitary Pad, Rapti Sonari Rural Municipality, Agaiya Banke (NRs 1,06,000)

IFB NO : IDOKAN/W/NCB/082/83-125 || Construction of Baljagriti School Gate Dekhi Krishi Vetnary Office Hudai Purba Lalpur Naharsammako Kalopatre (Nrs. 85,000.00)
IFB NO : IDOKAN/W/NCB/082/83-126 || Construction of Pipal Chautari Dekhi Pal Tole Hudai Bhi Na Pa 2 Jodne Pakki Pul Samma Sadak Kalopatre (Nrs. 1,06,000.00)
IFB NO : IDOKAN/W/NCB/082/83-127 || Construction of Nawadurga Madhuban Tole Sadak Istaronatti Bhi napa 06 Aithpur Kanchanpur (Nrs. 1,06,000.00)
IFB NO : IDOKAN/W/NCB/082/83-128 || Construction of Kishan Tole bata Paschim Jane bato Kalopatre Bhi na pa 06 Kanchanpur (Nrs. 55,000.00)
IFB NO : IDOKAN/W/NCB/082/83-129 || Construction of Purnagiri Khanepani Tyanki Dekhi Trikon Chok Hudai Trebeni Chok Samma sadak kalopatre Bhi na pa 07 (Nrs. 2,20,000.00)
IFB NO : IDOKAN/W/NCB/082/83-130 || Construction of Bhagwati Tole isthith Ram prasad rana ko ghar dekhi mani ram joshi ko ghar samma jane Sadak  kalopatre, Bheemdatt 12 (Nrs. 93,700.00)
IFB NO : IDOKAN/W/NCB/082/83-131 || Construction of Jagat Shahi Ghar Chowk Dekhi Paschim Daschin Bashudev Regmiko Ghar Samma Sadak/Nali Nirman, Belauri 10, Kanchanpur (Nrs. 55,000.00)
IFB NO : IDOKAN/W/NCB/082/83-132 || Construction of Puspalal Chowk Dekhi Hulaki Sadak Jodne Bato Kalopatre, Belauri Nagarpalika-04, Kanchanpur (Nrs. 55,000.00)
IFB NO : IDOKAN/W/NCB/082/83-133 || Construction of Bhatkeko Culvert Nirman Bheemdatt 19 (Nrs. 1,06,000.00)
IFB NO : IDOKAN/W/NCB/082/83-134 || Construction of Beldadi ga pa bhitra ringroad ward no 1,2,5,4 ra 3 Kanchanpur (Nrs. 55,000.00)
IFB NO : IDOKAN/W/NCB/082/83-135 || Construction of Sakha Sadak Istaronatti Bhimdatta 06, Shanti Niketan Tol Kanchanpur (Nrs. 1,90,000.00)
IFB NO : IDOKAN/W/NCB/082/83-136 || Construction of Mohan Singh Rana ko ghar dekhi Sansaraimal Samudayik ban samma sadak Dodhara chadani (Nrs. 75,000.00)
IFB NO : IDOKAN/W/NCB/082/83-137 || Construction of Mayapuri Samudayik Ban ko Daksin ra Paschim Jogbuda Nadi samma Jane Sadak Kalopatre yojana , Dodharachadani na pa 02 kanchanpur (Nrs. 85,000.00)
IFB NO : IDOKAN/W/NCB/082/83-138 || Maintenance Of Kaluwapur Belauri Road, Kanchanpur (Nrs. 90,000.00)

IFB NO : NEA-LPO-2082/83-08(SQ) || Construction of Gate and Road in Saljhandi Sub-Station
IFB NO : NEA-LPO-2082/83-09(SQ) || Supply and Delivery of Polyvinyal Coated Enameled Copper Wire
IFB NO : NEA-MMHPS-2082/83-MSQ-08-RE || Supply and Delivery of Vehicle Spare Parts and Lubricants at
IFB NO : MMHPSNEA-DHPS-2082/083-ESQ-02-RE || Supply, Delivery, Installation, Testing and Commissioning of 33 KV Disconnecting Switch.
IFB NO : BPTSG-082/83-01(Re) || Felling and Logging of Marked Trees, Debarking of Logs, Transporting to Specified Log-yard, Piling and Stacking Firewood
IFB NO : NEA/BDC-2082/083-SQ-03 || Shifting of 11/0.4KV Birgunj-4 feeder on 13m Telescopic Pole of 33Kv under Construction Line
IFB NO : NEA/BDC-2082/083-SQ-02 || Truss Shed Construction Works at Birgunj Distribution Centre.
IFB NO : NEA-KNPDC-2082/83-SQ-02(Re) || Supply and Delivery of Printing, Stationery and Miscellaneous Items at NEA Kanchanpur DCs, Saptari.
IFB NO : NEA-KNPDC-2082/83-SQ-03(Re) || Supply and Delivery of Line Materials at NEA Kanchnpur DCs, Saptari
IFB NO : NEA-PODC-2082/083-SQ01(RE.) || Supply and Delivery of Basic Electrical Materials
IFB NO : NEA-PODC-2082/083-SQ02(RE.) || Supply and Delivery of Printing & Stationery Materials
IFB NO : NEA-INWDC-2082/083-03(SQ) || HT/LT Line Maintenance Works At Different Places Of Inaruwa DCS
IFB NO : NEA-INWDC-2082/083-04(SQ) || HT/LT Line Electrification Works At Different Places Of Inaruwa DCS

IFB NO : GRM/WORKS/NCB/11/082/083 || Ek Ghar Ek Dhara Hamro Abibhara, Gurans-1 (NRs. 1,09,00.00)

IFB NO : BANKE/TDO/WORKS/SQ-33/2082/083 || Construction of Pema Chhoiling Bauddha Gumba, Rapti-02 Dang (NRs. 40000.00)
IFB NO : BANKE/TDO/WORKS/SQ-34/2082/083 || Construction of Radha Krishna Mandir, Raptisonari-01 Banke (NRs. 40000.00)
IFB NO : BANKE/TDO/WORKS/SQ-35/2082/083 || Construction of Dule Foottrail,Puthauttarganga 1-2, Rukum East (NRs. 50000.00)
IFB NO : BANKE/TDO/WORKS/SQ-36/2082/083 || Construction of Putha BaseCamp Foottrail ,Puthauttarganga- Rukum East (NRs. 50000.00)
IFB NO : BANKE/TDO/WORKS/SQ-37/2082/083 || Construction of Infrastructure of Kalika Malika Chhillikot, Tulsipur-19 dang (NRs. 50000.00)
IFB NO : BANKE/TDO/WORKS/NCB-15/2082/083 || Construction of Infrastructure of Tharu Sanskritik Gram, Park,Sangrahalaye Kohalpur-04 Banke (NRs. 75000.00)
IFB NO : BANKE/TDO/WORKS/NCB-16/2082/083 || Construction of Rastriye Sangrahalaye Mandir, Naubahini-08 Pyuthan (NRs. 60000.00)

IFB NO : EGP/NCB/SRM/W-15/082/83 || Adhuro Pustakalaya Bhawan Tala Thap Sisne-6, Rukum East (NRs 65,000.00)
IFB NO : EGP/NCB/SRM/W-16/082/83 || Tikekhola-Amalachaur-Dhaune Sadak Staronnatee Sisne-4 Rukum East (NRs 340,000.00)
IFB NO : EGP/NCB/SRM/W-17/082/83 || Korbas-Khopichar-Hording Sadak Staronnatee (LISP) Sisne-6 Rukum East (NRs 170,000.00)
IFB NO : EGP/NCB/SRM/W-18/082/83 || Kharachok-Chokbazar-Basnet Tol-Karki Tol-Rulikhola Sadak Staronnatee (LISP) Sisne-5 Rukum East (NRs 120,000.00)
IFB NO : EGP/NCB/SRM/W-19/082/83 || Nepalbank Chok to Dursanchar Samma Sadak Staronnatee (LISP) Sisne-6, Rukum East (NRs 170,000.00)

IFB NO : SFTL/NCB/AAS/01/2082/083 || Atomic Absorption Spectrophotometer (AAS) (NRs 1,40,000.00) 

IFB NO : MRM/NCB/MRMABC/05/082/083 || Mahawai Rural Municipality Administrative Building construction, KotkhaulKalikot. (NRs 17,00,000/)

Farm Tractor

IFB NO : 15/BMA/G/LM/2082/083 || Procurement and Supply of Livestock Medicine (NRs 12500)
IFB NO : 16/BMA/W/STP/082/83 || GairatoleDanda to Ward Office Steps Construction Works. (NRs 25000)
IFB NO : 17/BMA/W/CG/2082/083 || Baal Udhyan Construction (NRs 25000)
IFB NO : 18/BMA/W/RM/2082/083 || GhumtiBaidadaSatighat AdhuroMotorable Road Construction (NRs 25000)
IFB NO : 19/BMA/W/CB/2082/083 || SamuddyikHealthpost Unit Truss Building Construction Works. (NRs 25000)
IFB NO : 20/BMA/W/IR/2082/083 || Sana SinchaiPrabardhan, Ward 1, 2 (NRs 41000)

IFB NO : 22/SQ/MB/GOODS/2082/83 || Procurement of Printing,Lamination, binding and delivery of Books at madhyabindu Municipality (Nrs.35,000)

IFB NO : SQ/Rangeli/Works/18/082/83 || Construction of Laxmi Mandir, Rangeli- 5

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

IFB NO : RRM/W/NCB/20/2082/083 || Rajpur Water Supply Tank Construction, Ward No-6 (Nrs 30,000/-)
IFB NO : RRM/W/NCB/21/2082/083 || Ward no-5, Ramjanaki Temple Physical  Infrastructure Recurrent (Nrs 90,000/-)
IFB NO : RRM/W/NCB/22/2082/083 || Dang District, Rajpur Rural Municipality, Ward No-5 Road Black Topping (Nrs 60,000/)

IFB NO : BM/NCB/W/B/02/2082-83 || Construction of Daduwa Community Health post, Beni municipality-5, (NRs.60,000)
IFB NO : BM/NCB/W/I/01/2082-83 || Construction of Balam-Thamdanda-Baskuna Irrigation project, Beni municipality-4, (NRs.95,000)
IFB NO : BM/NCB/G/01/2082-83 || Procurement, Supply and Delivery of Medicine and Surgical Items Beni municipality-4, (NRs.65,000)

IFB NO : NPS/NCB/G/2082-083/01 || राशन खरिद

IFB NO : 07/GOODS/ARNRM/NCB/2082-83 || Arnama Aadharbhut Aspatal Rw Swastya Sansthahru Bata Pradan Garine Aadharbhut Swastya Sewa Ko Gunstar Abhibirdhi Sambandhi Karya

IFB NO : KMU/SIN/Goods/SQ/14./082/083 || Procurement & Supply of Office Logistic, Kamalamai Municipality, Office of The Municipal Executive, Sindhuli. (NRs. 55,000.00)

IFB NO : KRM/NCB/GOODS/2082/83/15 || Krisi Upakaran Kharid (Mini Taylor) (Nrs. 230000.00)

IFB NO : DoP/G/NCB/05-2082/083 || Supply and Delivery of Desktop Computer, Document Scanner and Barcode Scanner (NRs. 780,000)
IFB NO : DoP/G/NCB/06-2082/083 || Supply and Delivery of Camera (NRs. 285,000)
IFB NO : DoP/G/NCB/07-2082/083 || Supply and Delivery of Signature Pad (NRs. 100,000)
IFB NO : DoP/G/NCB/08-2082/083 || Supply and Delivery of Printer (NRs. 80,000)

IFB NO : IWRMPPACH-02-07/082/83 || Construction of Vertical Revetment with Launching Apron at Hewa Khola Both Banks Hilihang-7 and Phidim-4, Panchthar and Kabeli Khola: Left Bank Hilihang-2, Panchthar and Right Bank, Phungling N.P., Taplejung.
1. M/S Ranakalimata-Ishori JV, Phidim-2, Panchthar
2. M/S Subhalakshya-K.C-Tumyehang JV, Phidim-2 Panchthar
3. M/S DJ Nirman Tatha Dhuwani Sewa Pvt. Ltd., Letang-8, Morang
IFB NO : IWRMP/KAN-01-09/082/83 || Construction of Embankment with Revetment at Rudhila, Shivasatakshi Na Pa-07, Jhapa (Left bank of Kankai River)
1. M/S DJ-Aarambha JV, Letang-8, Morang
2. M/S Phungfunge-Tista JV, Phungling Municipality-02, Taplejung
3. M/S Aniko Construction P. Ltd, Biratnagar-5, Morang
4. M/S Prime Company Pvt Ltd, Tarkeswar, Kathmandu
5. M/S Pragatishil -Alex JV, Kankai Municipality -5, Tulsibari, Jhapa
IFB NO : IWRMP/KAN-02-10/082/83 || Construction of River Embankment with Revetment at Sughabathan, Jhapa Ga Pa-02, Jhapa (Left bank of Kankai River
1. M/S CN-GNS-SBC J.V, Kamal Ward No. 1, Jhapa
2. M/S Aniko Construction P. Ltd, Biratnagar-5, Morang
3. M/S Prime Company Pvt Ltd, Tarkeswar, Kathmandu
4. M/S DJ-Aarambha JV, Letang-8, Morang
IFB NO : IWRMP/KAN-03-11/082/83 || Construction of River Training Structure at Shantitol Paschim, Kankai Na Pa-02, Jhapa (Left bank of Kankai River)
1. M/S Aniko Construction P. Ltd, Biratnagar-5, Morang
2. M/S SC-BNS-KPPC JV, Kanakai Municipality-6, Kanakai, Jhapa
3. M/S N.K .- S.J. Forty JV, Jhapa Rural Municipality-2, Jhapa
4. M/S JB & SONS -SWARNIM-BUSS J.V., Birtamode, Jhapa
5. M/S SBC-GNS-PNS J/V, Haldibari-5, Jhapa
6. M/s Oskar Nirman Sewa & suppliers Pvt. Ltd, Kathmandu, Nepal
7. M/s Nishu Construction Pvt.Ltd., Baneshwor, Kathmandu

IFB NO : IWRMP-Ramechhap/Ramechhap/NCB/Works-04-082/83 || Reconstruction/Restoration of Khani Khola Irrigation Scheme damaged by 2082 monsoon disaster events, Sunapati Rural Municipality-4, Bethan, Ramechhap (NRs. 400000.00)

IFB NO : KMU/SIN/NCB/Goods/19/082/083 || Procurement, Supply & Installation of Tower Light with Road Surveillance System

IFB NO : DMO/SQ/WORKS/2082/83/7(RE) || Deurali Wadakaryalaya Hudai Kendradanda Jodne Sadak Dhalan (NRs. 23,000)
IFB NO : DMO/SQ/WORKS/2082/83/06(RE) || Construction of Safe House (NRs. 32,000)

IFB NO : DORDI/NCB/G/02/082/083 || Nagade Baali Prawidhi Hastantaran tatha Krishi Yantrikaran Karyakram

IFB NO : MTM/NCB/Goods/03/082/083. || Supply, Delivery, Testing, and Commissioning of Truck-Mounted Garbage Compactor (Nrs. 1,88,000.00)
IFB NO : MTM/NCB/Goods/04/082/083. || Supply, Delivery, Testing, and Commissioning of Garbage Hopper (Nrs. 1,20,000.00)
IFB NO : MTM/NCB/Goods/05/082/083. || Supply, Deliver, Testing, and Commissioning of Mortuary Van (Nrs. 84,000.00)
IFB NO : MTM/NCB/Goods/06/082/083. || Supply and Delivery of Office Stationery and Consumables (Nrs. 80,000.00)
IFB NO : MTM/NCB/Goods/07/082/083. || Supply, Delivery, Installation, Testing, and Commissioning of X-Ray Machine (Nrs. 1,07,000.00)

IFB NO : PCRO/EB/G/01/2082/83 || Supply of 2WD/4WD Five Seater Hard Top SUV as per Technical Specification) (Nrs. 1,65,000.00)

IFB NO : SMC/NCB/BUI/01/082/083 || Construction of Shree Janta Ma.Bi.Higher Secondary School Building (Nrs. 400000/-)
IFB NO : SMC/NCB/W/02/082/083 || Deep Tube Well Work (Nrs. 160000/-)

IFB NO : 02/W/NCB/KRM/082/083 || Katfarwa Canal Structures & Agricultural Road Construction (Nrs.4,25,000)

IFB NO : NEA/GSD/SQ/G/2082/083-03 || भिते पात्रो तथा टेवल क्यालेष्डर छपाई सम्बन्धी
IFB NO : KGA-2082/83-ESQ-01 || Supply and Delivery of Electrical Consumables for Kaligandaki 'A' Hydropower Station
IFB NO : KGA-2082/83-CT-02 || General Civil Maintenance Works 
IFB NO : KGA-2082/83-CSQ-01 || Water Supply Project for Powerhouse Camp Area 
IFB NO : NEA-PODC-2082/083-SQ02 || Supply and Delivery of Printing & Stationery Materials.

IFB NO : IWRMP-CHAINPUR/BDPW/Works/NCB-21/082-83 || Construction of Protection Work at Bridge downstream of Barun River, Bhotkhola Ga.Pa .- 4, Sankhuwasbha (Nrs. 19,114,566.94)
IFB NO : IWRMP-CHAINPUR/MLPW/Works/NCB-22/082-83 || Construction of Protection Work at Mangmaya Bridge Area & Leguwa Bazar Area, Mahalaxmi Na.Pa .- 4&5, Dhankuta and Arun Ga.Pa .- 6, Bhojpur (Nrs. 19,100,335.24)
IFB NO : IWRMP-CHAINPUR/PGPW/Works/NCB-23/082-83 || Construction of Protection Work at Phedi, Simsuwa and Ghante Area, Sagurigadi Ga.Pa .- 4&6, Dhankuta (Nrs. 19,276,062.95)
IFB NO : IWRMP-CHAINPUR/MLPW/Works/NCB-24/082-83 || Construction of Protection Work at Mulghat Bazar and Confluence of Leuti River and Tamor River, Sagurigadi Ga.Pa .- 6 and Dhankuta Na.Pa. -10, Dhankuta (Nrs.19,097,629.55)

IFB NO : BRM/NCB/W/22/2082-083 || Janata Madhyamik Vidhalaya Parisarma Purbadhar Istarunnati Babai -03 Hansapur (NRs. 1,10,000.00)
IFB NO : BRM/NCB/W/23/2082-083 || Hapure Chowk Dekhi Khilatpur Samma Sadak Istarunnati at Babai-06 (NRs. 55,000.00)
IFB NO : BRM/NCB/W/24/2082-083 || Sarswati Mabi Charakmatiya Vidhalaya Bhawan Nirman at Babai -07 (NRs. 1,45,000.00)

IFB NO : KRM/NCB/WORKS/32/2082-83 || Khajura Gaunpalika Wada No 3 Gulmeli Tole Dekhi Aadarsha Ma.Vi. Hudai B-Gaun 20 No. Jodne Bato Starunnati Karya
1. Sabina/Precious JV
2. PNS-BNS-UMC J.V
3. Prabhu-Siddha Malika J/V
4. S.S Nirman Sewa Pvt.Ltd.