IFB NO : 07/BPRM/NCB/2082/83 || Construction work of Nanaowa bhatali dumari 05-gaguda bagar mallodail 06- hasraula jajala hattiban 04 Road (NRs 1,30,000/-)
IFB NO : 08/BPRM/NCB/2082/83 || Construction work of Katai to Karnali 01 Chidikhan guinada bithara 01- Kipala garada 02-Chunkada daldale kedar 07- Road (NRs 1,10,000/-)

IFB NO : ARM/NCB/WORKS/082-083/03 || Construction of Mauwa - Lamikhal Road of ARM, Doti

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

IFB NO : ARM-01-Works-2082/83 || Construction of Hostel Building in Shree Sundar Janta Ma. Vi. at Aurahi Rural Municipality Aurahi, Siraha (NRS 13,50,000.00)

IFB NO : 09/MRM/SQ/GOODS(082/083) || Pashupanchhi Aushadhi Kharid (NRs. 28,000.00)
IFB NO : 10/MRM/SQ/GOODS(082/083) || Ayurved Aushadhi Kharid (NRs. 21,000.00)

IFB NO : DDC/NCB/PB/082/083-06 || Supply & Delivery of Pellet burner

IFB NO : UDBO/RUP/WORKS/14/SQ/82/83-180 || Ring Road to Khajura Tole to Lamsal Tole,Urban Infrastructure Development (Road Works), Sainamaina-7, Rupandehi.Re (NRs 20000.00)
IFB NO : UDBO/RUP/WORKS/14/SQ/82/83-198 || Shrinagar Gau Urban Infrastructure Development(Road Works), Rohini -2, Rupandehi.Re (NRs 20000.00)
IFB NO : UDBO/RUP/WORKS/14/SQ/82/83-199 || Chanuli chowk to Hanuman Mandir to Gujarparuwa Road Construction Works,Rohini-1,Rupandehi.Re (NRs 20000.00)
IFB NO : UDBO/RUP/WORKS/14/SQ/82/83-201 || Dindayal Ghar To Pashchimdande Mahila Bhawan Urban Infrastructure Development (Road Works), Susta-04, Nawalparasi.Re (NRs 20000.00)

IFB NO : UDBO/KTM/WORKS/NCB/92-082/83 || Kailashnath Toll Sadak Starunnati Kathmandu -16, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/93-082/83 || Pipleshwor Mahadev Mandir Dekhi Dakshin Purano Baato Hundai Micro Park Pipalbot Sadak Starunnati Tarkeshwor -1, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/94-082/83 || Batashe Gauda Dekhi Aathmail Jaane Baato Starunnati Tarkeshwor Nagarpaalika -3, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/95-082/83 || Shantaanagar Toll Sadak Starunnati Kathmandu -16, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/96-082/83 || Tamu Bouddha Sewa Samiti Bhawan Bhautik Purbadhaar Nirman Ka.Ma.Na.Pa. 29 Anamnagar, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/97-082/83 || Phedi Maha Farm Wine Factory Chisaapani Sadak Starunnati Woda No. 3 Ra 6 Tarkeshwor, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/98-082/83 || Krishna Pranami Samudayik Bhawan Nirman, Kageshwori Manohara Na.Pa 2, Binadabasi Mandir Parisar Truss PunaNirman, Tarkeshwor Na.Pa. 5, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/99-082/83 || Namuna Basti Sadak Staronnati, Chandragiri Na.Pa .- 15, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/100-082/83 || Sim Sangai Bato Dhalan Tatha Dhal Nirman, Chandragiri-14, Kathmandu Ra (And) Madhav Lamsalko Ghar Dekhi Bhitri Sadak Staronnati, Chandragiri-14, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/101-082/83 || Paryatan Namuna Bhitri Sadak Stharonnati Budhanilkantha-11, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/102-082/83 || Kathmandu Jilla Kirtipur Nagarpalika Wada No. 10 Chobhar ra Kirtipur Prabesh Dwar Nirman, Laboratory School dekhi Kirtipur Gate samma ko Footpath Saudarikaran

IFB NO : TRM/NUW/W/NCB/04/2082-083 || Gairigaun Syalagud Tadhakhola Sinchai Tatha Tatbandh, Tarakeshwor Ward-3, Nuwakot (Rs. 53,643/-)

IFB NO : NSMC/NCB/G02/2082/083 || Procurement of SUV for office (NRs 2,07,000.00)
IFB NO : NSMC/NCB/G03/2082/083 || Procurement of Electric Car for office (NRs 1,32,000.00)
IFB NO : NSMC/NCB/G04/2082/083 || Procurement of Motorcycle for office (NRs 85,000.00)
IFB NO : NSMC/NCB/G05/2082/083 || Procurement of Electric Scooter for office (NRs 80,500.00)

IFB No : NDCL/CTO/ICB/04/082-83 || Supply, Delivery, Installation and Commissioning of DAS System with Leaky Feeder in Nagdhunga Tunnel

IFB NO : NDCL/PD-BRT/SQ-04/082-83 || Supply & Delivery of Pre-connectorized Optical Drop Fiber Cable

IFB NO : HD/SQ/GOODS/2082-083-01 || Procurement of Printing and Supply of CB-IMNCI Training Manual

IFB NO : NPHQ/G/NCB/2082-083/88/RE || Expansion of Nepal Police Computer Network Sites (NRs.2,34,000.00)

IFB NO : 06-07-082-083-NCBG-MECH-KMC || Supply and Delivery of Road Sweeper (Broomer) Brushes at KMC
1. Shaabha Enterprises Pvt. Ltd.

IFB NO : NCB/BW/28/082/083 || Construction work of Butcher Building Block-A, Block -B & Block-C (Nrs. 9,00,000.00)
IFB NO : NCB/BW/29/082/083 || Construction of Hospital Building of Ishworpur (Nrs. 8,60,000.00)

IFB NO : 01/SQ/82-83/SPRTA/Doti || Supply and Installation of Interactive Panel Smart Board and Other IT Related Equipment. (NRs. 50,000.00)

IFB NO : ७२-२०८२/८३ || कम्प्युटर तथा प्रिन्टर खरिद

IFB NO : 24-40-082-83-NCBW-KMC || Construction of Shanti Bidhyagriha Ma. Vi. at Lainchaur, KMC-26 (NRs. 21,80,000.00)
IFB NO : 24-41-082-83-NCBG-KMC || Supply, Delivery and Installation work of CCTV at Different location of Ward-30, KMC (NRs. 2,50,000.00)

IFB NO : NCB/17/PROSEC/2082/83 || Supply, Delivery, Installation, Configuration,Testing and Commissioning of Computers, Laptops, Printers, Photocopy Machines and Other Accessories at TIACAO (Re-invitation),

IFB NO : Godawarimun/lalitpur/W/NCB/27/082/83 || Upgrading of Godamchaur Main Road, Godawari-01, Lalitpur (NRs 1,30,000/-)
IFB NO : Godawarimun/lalitpur/W/NCB/28/082/83 || Devisthan Khalde Water Supply Project, Godawari Municipality-02, Lalitpur (NRs 141,000/-)
IFB NO : Godawarimun/lalitpur/W/NCB/29/082/83 || Construction of Dukuchhap Health Center, Godawari Municipality-08, Dukuchhap, Lalitpur (NRs 55,000/-)

IFB NO : GUJMUN/NCB/WORKS/03/2082-83 || Construction Works of Administrative Building in Shree secondary school.
1. Abnish-Chameli Mai JV Ful Parasi-5, Sarlahi
2. MALINIYA-DARSHAN JOINT VENTURE New Baneshwor, Kathmandu
3. GRC-ANS,JV Katahariya-2, Rautahat
4. Rastra/OM Shanti/Amit Jv Badharwa-3, Rautahat

IFB NO : RD-DMK/337310113(Upgrading)/2082/83-47 || Blacktopped Road Construction Works along Kamal Gaunpalika wada No. 7, Singh Devi Aadharbhut Vidyalaya Dekhi Dakshin Tole Madan Dada Hudai
Gauradaha Na. Pa. Wada No. 1 Beldangi Kathmill Chowk, Jhapa (NRs 70,000.00)
IFB NO : RD-DMK/337310113(Upgrading)/2082/83-48 || Blacktopped Road Construction Works along Shivasatakshi Na. Pa. janswagat chowk dekhi chautari tole, pragati tole hudai jas bahadur chowk samma, Jhapa (NRs 70,000.00)
IFB NO : RD-DMK/337310113(Upgrading)/2082/83-49 || Road Upgrading and Maintenance Works along Ittabhatta Chowk to Buddha Mode Chowk, Mechinagar, Jhapa (NRs 2,00,000.00)
IFB NO : RD-DMK/Contingency/2082/83-50 || Office/Quarter Building Maintenance work of Roads Division Damak (NRs 1,00,000.00)

IFB NO : 07/BRM/NCB/W/2082/083 || Construction of Rcc Road work at Muda Bajar Bardagoriya Rural Municipality-04, Kailali (NRs 60,000 /-)
IFB NO : 08/BRM/NCB/W/2082/083 || Construction of Jagdambike Bhagawati Secondary School. Bardagoriya Rural Municipality-3, Kailali (NRs 1,80,000 /-)
IFB NO : 09/BRM/NCB/W/2082/083 || Construction of Black Top Starting from Mahendra Highway connecting chakra shahi house and base camp Bardagoriya Rural Municipality-01, Kailali (NRs 4,50,000/-)
IFB NO : 10/BRM/NCB/W/2082/083 || River Training work at Kada and Kuira River Bardagoriya Rural Municipality-03, Kailali (NRs 1,70,000/-)

IFB NO : RAINAS/NCB/W/082-083/13 || Chakrapath (Ringroad) Nirman Katreni Masar Borang Mohoriya-Pyarjung Sadak (रु. १०२५०००)

IFB NO : CRM/ARG/NCB/G/07/082/83 || Supply and Delivery of Hybrid Maize Seed (CP 808)

IFB NO : NCB/TM/W/54/082/83 || Bibhinna Sadak Nirman tatha marmay, Tilottama-05, Rupandehi (NRs. 55,000)
IFB NO : NCB/TM/W/55/082/83 || Adhuro Compound, Sabha Hall and Aadharbhut Swasthya kendra Yojana, Tilottama-09, Rupandehi (NRs. 60,000)
IFB NO : NCB/TM/W/56/082/83 || Bhagwati Marg Pashupati Pathma Nali Sahit Kalopatre Nirman, Tilottama-02,  Rupandehi (NRs. 100,000)
IFB NO : NCB/TM/W/45/082/83 || Madhawaliya Adhuro Health post Nirman Karya, Tilottama-16, Rupandehi  (Re-Bidding) (NRs. 60,000)
IFB NO : NCB/TM/G/6/082/83 || Supply, Delivery and Installation of ICT equipments, Tilottama, Rupandehi (NRs. 1,10,000)

IFB NO : RIDO-ARG-W-NCB-147-2082/083 || Ghumti Tingire Sadak ,Ghumti Bhanjyang Neta Motorbato Kalopatre Panini 7 (Nrs. 1,25,000)
IFB NO : RIDO-ARG-W-NCB-148-2082/083 || Kabira Diverna Jogimare Amile Kodale Chauri Sadak Sandhikharka 11 (Nrs. 1,25,000)
IFB NO : RIDO-ARG-W-NCB-149-2082/083 || Bikram Pawora Bhedamare sadak Sitganga 13,14 (Nrs. 105,000)
IFB NO : RIDO-ARG-W-NCB-150-2082/083 || Chakla Galdha Jukena Thuladhungre Durbang Sanichaur Sadak (Nrs. 65,000)
IFB NO : RIDO-ARG-W-NCB-121-2082/083 || DharaSubarnakhalMandremotarbatoSitganga1 (Nrs. 65,000)
IFB NO : RIDO-ARG-W-SQ-151-2082/083 || Belaba Aarugaira Mahapokhari Dhungagade Chaupari Chhatradev-03  (Nrs.45,000)
IFB NO : RIDO-ARG-W-SQ-152-2082/083 || Chhedako Thati hudai Sande jane sadak Malarani 01 (Nrs. 35,000)
IFB NO : RIDO-ARG-W-SQ-153-2082/083 || Rajausa Ghumti Kudapani Amaja Bhartapur motarbato (Nrs. 35,000)
IFB NO : RIDO-ARG-G-SQ-154-2082/083 || Procurement of Tools and Safety Gears for Routine Maintenance (Nrs. 13,000)
IFB NO : RIDO-ARG-W-SQ-61-2082/083 || Re-invitation of Kamerepani Thapkot Banjhakhark Bhumikasthan Motorba-to (Nrs. 35,000) 

IFB NO : SDOLALITPUR/NCB/GOODS/01/2082-83 || Purchase of equipment for Madan Ashrit Memorial Polytechnic Institute, Kageshwori Manohara N.P .- 8, Kathmandu (NRs. 46,000)
IFB NO : SDOLALITPUR/SQ/GOODS/02/2082-83 || Purchase of Computer & Smart Board Under Equipment & ICT Management for Koteshwor Multiple Campus, Jaributi, Kathmandu (NRs. 38,000)

IFB NO : KHDK/G/NCB/01/2082/83 || Khadak Nagarpalika antargat kaa bidyalaya haru maa smart board lagayat prabidhi maitri saamagri bewasthapan (NRs. 4,15,000/-)

IFB NO : TRM/ROLPA/WORKS/W/NCB/17/082/083 || Construction of Water Supply System at Majuwa and Ma.Vi Yari,TRM 01 Rolpa (NRs. 2,00,000.00)
IFB NO : TRM/ROLPA/WORKS/ROAD/NCB/19/082/083 || Construction of Motarable Culvert at Chhampasunari Ghattabot Khola and Rural Road Restoration,TRM 07 Rolpa (NRs. 88,000.00)
IFB NO : TRM/ROLPA/WORKS/BLD/SQ/18/2082/083 || Nuwagaun Healthpost Unfinished Building Maintanances at TRM-02 Rolpa (NRs. 50,000.00)
IFB NO : TRM/ROLPA/WORKS/SQ/20/2082/083 || Triveni Rural Municipality Ujayalo Program at Ward 5 (NRs. 30,000.00)

IFB NO : PMO/SKT/NCB/WORKS/082/83-5 || Jyamire Khanepani Aayojana (NRs. 1,75,0000) 

IFB NO : ARM/NCB/GOODS/HSPTL/03/2082-083 || Procurement and Supply of Surgical Instruments for Bhachchek Basic Hospital (NRs 2,80,000.00)

IFB NO : PM/CRM/NCB/G/2082/083-24 || कम्वाईन राइस मिल आपूर्ति (रु. ७५,०००/-)

IFB NO : LTRM/NCB/WORKS/05/2082/083 "Construction Of Nagi Dekhi Kotgau Sadak Kalopatray Yojana"
1. M/s SAMBHAV - S.A.R.P JV, Rungtigadhi, Rolpa, Nepal
2. M/s G.S THOKAR - DEEP TAMAKOSHI JV, Changunarayan-02, Bhaktapur

IFB NO : URM/NCB/Works/08-Y.82/83 || Construction of 2-storey 4 Room of Shree Ma. Vi Jalkeni Ward No.04 (रु. २,२०,०००/-)
IFB NO : URM/NCB/Works/09-Y.82/83 || Construction of 2-storey 4 Room of Shree Ma. Vi Raatmate Ward No.03 (रु. २,२०,०००/-)

IFB NO : MoPID-SP/SQ/Goods/02/082-83 || Supply, Delivery and Installation of AC, Laptop, Computer, Printer, Projector, TV, RO Water Purifier, Camera and other items. (NRs. 50,000.00)

IFB NO : UT3AHPS-2082/083-ET-01 || Supply and Delivery of Various Electrical Sensors and Spare Parts at UT3A HPS
1. M/s Pratap Suppliers, Balkhu 14, Kathmandu

IFB NO : NEA-DHPS-2082/83-EST-01 || Supply, Delivery, Installation, Testing, and Commissioning of Rotor Field Coils for Unit No. 2 at Devighat Hydropower Station
1. M/s Mahavir Shree International Pvt. Ltd, Sinamangal, Kathmandu, Nepal.

IFB NO : NEA-HPAP-082/83-EST-01 || Supply, Delivery, Installation, Testing and Commissioning of Battery Banks and Chargers for Communication and Control System
1. M/s E.Coil Pvt. Limited, Lallitpur-10, Chakupat
2. M/s Inter Trade Nepal, Biratnagar-7
3. M/s United Brother's, Kathmandu-22

IFB NO : IDOMAK/W/NCB/43/082/83 || Construction of Box bridge at Chakari Makari River, Manahari-01, Makawanpur (NRs 0.94 Millions)
IFB NO : IDOMAK/W/NCB/44/082/83 || Construction of Box Bridge at Kukhreni River connecting Hetauda-09 and Hetauda-14, Makawanpur (NRs 1.27 Millions)
IFB NO : IDOMAK/W/NCB/45/082/83 || Construction of Dhadkhadedhar-Manahari River Bridge, Bhimphedi-09, Makawanpur (NRs 1.32 Millions)

IFB NO : SMO/82-83/73rebid || Supply, Delivery, Installation and Commissioning of CCTV and Smart interactive Board along with necessary Related Items (NRs. 1,50,000/-)
IFB NO : SMO/82-83/103 || Supplying and Delivery Of Agro Machinery (NRs. 1,60,000/-)

IFB NO : MRM/NCB/6DHLKP/SEPW/13/082/83 || Dudhkoshi Hilepani Lifting Khanepani Yojana 82/83
IFB NO : MRM/NCB/1PMKLY/SEPW/14/082/83 || Pankhukhola Moli Khanepani Lifting Yojana 82/83
IFB NO : MRM/NCB/8RCW/15/082/83 || Okhaldhunga Jilla Manebhanjyang Gaupalika Wada No 8 Hiti-Raghawpur-Koltar-Bhalukhola-Kumling Sadak Nirman Tatha Staronnati 82/83
IFB NO : MRM/SQ/7RUW/16/082/83 || 7 no. Wada Sadak Starunnati 82/83

IFB NO : Jail/Baitadi/Works/Ncb-1/2082/083 || Construction Of Admin Block Building, Gothalapani, Baitadi (Nrs. 120000)

IFB NO : TMO/SQ/GOODS/60/2082/083 || Supply and Delivery of Medicine to Tikapur Municipality Office, Tikapur Kailali (NRs. 40,000.00)