IFB NO : TM-UDA-NCB-WORKS-25/2082-083 || Construction of Shree Janta Ma. Vi. Building, Tri.Na.Pa .- 6, Deuri, Udayapur (NRs 192,000.00)

(IFB No : DHM/OHMS/G/SQ/01-2082/83) || "Purchase of Telemetry and Automatic Hydrological Spare Parts"

IFB NO : SHM/NCB/W/14/2082/083 || Construction of Fencing Works at Dumping Site Sundarharaicha-04 (रु. ७००००.००)

IFB NO : MNN/NCB/82/83/W/02 || Construction of Bangre-Neta ward office Road Madhyanepal-9/10, Lamjung,
1. M/S Ratna Shrestha Nirman Sewa, Bidur-4, Nuwakot
2. M/S Ganapati Construction,Bidur-4 Battar,Nuakot
3. M/S B.P -Shuvam JV,Waling, Syangja
4. M/S Anjana-Jurethum-Samriddi JV, Kakani-1, Nuwakot
5. M/S Bijayshwori- N.B. JV, Nayabaneshwor-10, Kathmandu
6. M/S Nivaani-Kalesto-Siraichuli JV, Kalika-07, Chitwan
7. M/S Tirupati-Arghaun JV,Pokhara-27, Kaski
8. M/S Machhapuchhre Niraman Sewa (P) LTD, Sudarbazaar-03,Lamjung
9. M/S Vanja-Khanal-Bhargav JV, Pokhara-7,Kaski
10. M/S Kushal-Laligurans-Duragalaxmi JV, Hetauda-11 makawanpur
11. M/S Gaur Nirman Sewa, Melamchi, Sindhupalchok
12. M/S Indreni-Mir JV, Rupa, Kaski
13. M/S K.B .- Panchadewal-Apshana JV. Khadachakra-2 Kalikot.

(IFB No : HLMC/G/NCB-22/2082/83) || Procurement of Transportation service for Health Logistics
(IFB No : HLMC/G/NCB-23/2082-83) || Procurement of Essential Ayurvedic Medicines

IFB NO : IDOSANK/Works/Building/NCB-11/2082/83 || Construction of Cottage and Small Industries Office Building, Khandbari, Sankhuwasabha
> M/S A.B. Sworgadwari Engineering Consultancy And Construction Private Limited
> M/S La.Bi Kiran-Fenjung Joint Venture KDB 3 Sankhuwasabha
> M/S Ugreshwor Mahadev-Kavre J/V
IFB NO : IDOSANK/Works/Bridge/NCB-10/2082/83 || Construction of Hewa Dobhan Pipletar Panchkhapan Municipality-04 and Chainpur Municipality-11 Connecting Hewa Khola Bridge
> M/S Reliance-RK JV, Biratnagar-03, Morang
> M/S Samata-UD JV, Bhojpur-05, Bhojpur

IFB NO : BGM/NCB/Works/14/082-083 || Upgrading of 1. Pauwa Danda Salikgram Tole Kalika Than Road & 2. Baniya Gaun Chambote Road, Belkotgadhi Ward No.4 (NRs. 1,80,000.00)

IFB NO : KMUN/NCB/Goods/24/2082-083 || Supply and delivery of office goods and stationery items (Nrs.80,000.00)
IFB NO : KMUN/NCB/Goods/25/2082-083 || Supply and delivery of sanitary pad disposal machines (Nrs.27,000.00)

IFB NO : BRM/NCBW/12//082-083 || CONSTRUCTION OF BUDDHA MA.VI. SCHOOL BUILDING, BAKAIYA-3 (Nrs. 2,76,000.00)

IFB NO : IDODHADING/W/NCB/48/2082/83 || Improvement of Roads Under Package-48 at Thakre RM-08, Dhading a) Dharke Amale Setidevi sadak Kalopatre b) Barahabot Amale Katuje Kholsa Tribhuvan Rajpath Sadak (NRs. 70000.00)
IFB NO : IDODHADING/W/NCB/49/2082/83 || Gairikharka Dumrebhanjyang Gahate Tame Gaighat Sadak Starronnati, Thakre-5, Dhading (NRs. 35000.00)
IFB NO : IDODHADING/W/NCB/50/2082/83 || Improvement of Roads Under Package-50 at Thakre RM-4 & 6, Dhading a) Matikhola Malighar Dada sadak b) Dhalkebar Bandrekhola Liti Dobhan Sadak c) Fedi Bhanjyang Daskila Luikil Sadak d) Fedi Birauta Shrestha Basti Pahiro Niyantran (NRs. 135000.00)

IFB NO : AMO/NCB/W-23/2082/083 || Khaula Khali Ranitakura Mulpani Matahi Pokhari Road Construction Work at Aathbiskot Municipality-14, Rukum (Western Part). (NRs. 55,000.00)
IFB NO : AMO/NCB/W-24/2082/083 || Construction of Petikhola Truss Bridge works at Aathbiskot Municipality-09, Rukum (Western Part (NRs. 150,000.00)
IFB NO : AMO/NCB/W-25/2082/083 || Majhaanah -Jhudhnedhunga Sadak Punasthapana Tatha Estharuunati(Part-02) Work at Aathbiskot Municipality-04, Rukum (Western Part) (NRs. 230,000.00)
IFB NO : AMO/NCB/W-26/2082/083 || Construction of Boundary wall of ward No.10 office Building works at Aathbiskot Municipality-09, Rukum (Western Part). (NRs. 180,000.00)
IFB NO : AMO/NCB/W-27/2082/083 || Construction of Building for Agricultural product collection and market center at Aathbiskot Municipality-09, Rukum (Western Part) (NRs. 875,000.00)

IFB NO : BRM/NCB/WORKS/008/2082/083 || Construction of water supply system at Gundruk khola (NRs. 4,75,000/-)

IFB NO : KMU/SIN/Goods/SQ/15/082/083 || Procurement & Supply of Office Material, Kamalamai Municipality, Office of The Municipal Executive, Sindhuli. (NRs. 55,000.00)

IFB NO : 36/GOODS/SQ/DM2082/83 || Supply and delivery of furniture (Nrs 21500)
IFB NO : 37/GOODS/SQ/DM/2082/83 || Supply and delivery of Computer, Laptop and Printer (Nrs 32000)

IFB NO : NWSC-KRNG/082/83/NCB/Goods-02 || Supply and Delivery of 15mm Dia AMR Compatible Volumetric type Water Meter. (NRs 55,000.00)

IFB NO : NDD/NCB/W-01/082/083 || Construction of Retaining wall with Drain on access road of Dhap Dam, Gokarneshowr, Kathmandu (Nrs.90,000.0)
IFB NO : NDD/NCB/W-02/082/083 || Construction of Breast wall with drain around Dhap Dam, Gokarneshowr, Kathmandu Construction of Bridge over Nagmati river near Mulkharka, Gokarneshowr, Kathmandu (Nrs.1,00,000.0)
IFB NO : NDD/NCB/W-03/082/083 || Construction of Bridge over Nagmati river near Mulkharka, Gokarneshowr, Kathmandu (Nrs.0.70 million)

IFB NO : WSSMODHANKUTA/01/082/83/SQG || Procurement and Supply of Fittings for different Water Supply Projects of Taplejung, Panchthar and Ilam. (NRS. 50,000.00)

IFB NO : 08/TRM/082-83/NCB/DEPSS/GOODS || Procurement of Goods for Digital Educational Programme for Secondary Schools. (NPR. 4,10,000.00)

IFB NO : RDILAM/337310113/082/83-27 || Emergency Road Rehabilition and Slope Satbilization Works along Fikkal- Shree Antu- Chhabise Road (NRs 5,27,000.00) 

IFB NO : CDRM/OKH/WORKS/NCB/12/2082/083 || AAROGYA KENDRA BHAWAN NIRMAN (Nrs. 12,93,853.25/-)
IFB NO : CDRM/OKH/WORKS/NCB/13/2082/083 || TASI CHOILING GUMBA WADA 6 (Nrs.10,31,519.40/-)

IFB NO : RE-01/GOODS/VYASMUN/082/083 || RE-Supply of Hard Top Jeep 4WD (As Per Approved Specification) at Office Premises (NRs. 2,46,000.00)

IFB NO : JIRIMUN/GOODS/2082/083/NCB-24 || Purches of essential computers and electronic equipment for Municipality and ward office (Nrs. 56000.00)
IFB NO : JIRIMUN/WOOKS/2082/083/NCB-25 || Re-construction of Gumba at Jiri Municipality Ward No. 2, 3 and 4 (Nrs.60000.00)

IFB NO : 01/2082-083/Goods/TMOVKaski || Supply and Delivery of Sawari Darta Kitab (DHADDA) for Transport Management Office Vehicle Kaski (NRs 80000.00)

IFB NO : BIP/Works/13/082/83 || Sewer, Road and River Training Construction work at Hanumante River Corridor (NRs. 7,12,000.00)

IFB NO : IWSSMP/Itahari-CW02 || Itahari Water Supply System

IFB NO : SH/NCB/GOODS/06-082/83 || Supply of Medicine (Nrs. 6,79,000.00)

IFB NO : UDBO/KTM/WORKS/NCB/90-082/83 || Madan Ashrit Smriti Pratishthan, Gothatar ko Furnishing evam Purvaadhar Nirman Kageshwari Manohara-8, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/91-082/83 || Khwopa Aspatalko Mool Praveshdwaar ra Canteen Bhawan Nirman,Bha.na.pa-9, Bhaktapur

IFB NO : TRM/W/NCB/2082/083-07 || Woda Karyalaya Dekhi Chaura Samma Tatbandhan Nirman Woda no 5 (NRs. 3,00,000) 
IFB NO : TRM/W/NCB/2082/083-08 || Janata Sewak Aa.Bi. Gherbar Nirman (NRs. 1,00,000)

IFB NO : TRM/W/SQ/2082/083-02 || Tarapi Deure Shau Pharam Gherbar Nirman Tatopani Ga.Pa. 07 (NRs. 50,000)

IFB NO : HRM/NCB/WORKS/LWSP/12/2082/083 || Dhulachur Lifting Water Supply Project, Himali Rural Municipality-Dhulachaur, Bajura (NRs 1,50,000.00)

IFB NO : TSMC/IMP/G/SQ/982/083/04 || Purchase for Lab equipment

IFB NO : DOI/G/NCB-04/2082-83 || "The Supply, Delivery, Installation & Support of Flap Barrier"

IFB NO : NEA-GHPS-2082/83-CST-01 || Truss Works at Gandak HPS
IFB NO : UT3AHPS-2082/083-ET-02 || Supply and Delivery of PLC/SCADA Automation related Spare Parts at UT3A HPS
IFB NO : NEA-DLB -2082/083-04(SQ) || Dismantle and Erection of poles, Restringing and Stringing of HT/ LT Lines and Installation of Transformers at Various Places of Dhulabari DC.
IFB NO : NEA-DLB -2082/083 -05(SQ) || Interlocking and Shade Work at Dhulabari DC Building Premises.
IFB NO : NEA-SKTDC-082/83-06RE(SQ) || Road concreting and other miscellaneous civil works
IFB NO : NEA/DDC/2082/083-SQ01 || Supply & Delivery of different electrical tools and Line materials
IFB NO : NEA/SDC/ 2082/083-05(SQ) || Shifting, Loading, Unloading, Installation, Testing and Commissioning of 33/11kV, 6/8 MVA Power Transformer from Ratnanagar Tandi, DCS Substation, Tandi Chitawan to Sindhuli DCS Khurkot (Bara) Substation and Shifting of 33/11kv,4 MVA Power Transformer from Khurkot (Bara) Substation, Sindhuli DCS, Sindhuli.
IFB NO : NEA-JLDC-2082/083-SQ-T-03(RE) || PCC and Truss Work At Mathiyani and Jaleswar DC
IFB NO : NEA-MKTLP-CIVIL-SQ-01 || Construction Work of Stone Masonry and Gabion Retaining Wall for Protection of Tower Foundation

IFB NO : DOI/G/NCB-05/2082-83 || of"The Supply, Delivery, Installation & Support of Physical Server Equipment"

IFB NO : (DRM/BUILDING/C/NCB/06/2082-083) || Eight Room School Building and Boundary Wall Construction Works at Sharda Aa. Bi. Dewangunj -1, Sunsari (NRs 7,10,000.00)
IFB NO : (DRM/BUILDING/C/NCB/07/2082-083) || Nirmit guruyojnaka adharma sthaniya tahko sajhedarima bidhyalayko bhautik nirman anudan (Sarswati Aa.Vi. Dewangunj -4, Sunsari) (NRs 2,54,000.00)

IFB NO : WSSDO/NCB/Goods/01/082/83 || PROCUREMENT AND SUPPLY OF HDPE PIPE (NRs.1,70,000.00)
IFB NO : SDHL-KA/ WSSDO khotang/NCB/02/2082-83 || Procurement of Sunkoshi Dhitung Hatti Ahal Lifting Khanepani Aayojana, Haleshi Tuwachung 8, Khotang (NRs 1,68,000.00)

IFB NO : ATRM/NCB/RD()2/81/82 || Construction of Blacktopped Road From Ratna Magar Shop to Staff Quarter

IFB NO : LIDPO/PKR/NCB/43/082/83 || Construction/Upgrading of Hugdisir Nayabazar Shantipur Road, Bareng Rural Municipality-2, 3, Baglung
1. M/S Tilak-Om Multi JV, Baglung
2. M/S Karki-Falewash-Padmadeep JV, Phalewas-05, Parbat
3. M/S Mangalam-Indra JV, Kathmandu
4. M/S Karki Brothers Construction, Rambha-05, Palpa
5. M/S Subha-Pancha JV, Pokhara, Kaski
6. M/S NECPL-SSCNSPL JV, Syangja
7. M/S Yatra-Khanal JV, Resunga-01, Gulmi
8. M/S Shramjivi-Jaya Ambe JV, Myagdi
9. M/S Highlander Construction and Engineering Solution Pvt. Lid., Kathmandu

IFB NO : BRM/DAD/NCB/Works/2082-083/10 || Construction of Dungri Lift Irrigation Project (NRs. 6,00,000.00)

IFB NO : Balwa.mun/W/NCB/04/2082-83 || Rauja haat bazar byawasthan karya (Nrs. 835000.00.)
IFB NO : Balwa.mun/W/NCB/05/2082-83 || 2 story school building construction (Nrs. 175000.00)
IFB NO : Balwa.mun/W/SQ/01/2082-83 || Adhuro Wada karyalay bhawan Nirman (Nrs. 43000.00)

IFB NO : 03/NWSCGAUSHALA/GOODS/2082-083 || Supply & Delivery of 15mm Dia AMR Compatible Volumetric type Water Meter (Rs. 65,000.00)

IFB NO : SRM/ILM/SQ/Works/2082/2083-06 || UPGRADATION OF DHAKAL CHOWK TO HUNGRE GOLAI MOTARWAY (PHASE-2) (NRs. 35,000.00)
IFB NO : SRM/ILM/NCB/Works/2082/2083-07 || BHAGWATI HIGH SCHOOL CONSTRUCTION WORK (NRs. 60,000.00)
IFB NO : SRM/ILM/NCB/WORKS/2082/2083-08 || DEURALI BAZAR BEAUTIFICATION WORK (NRs. 1,10,000.00)
IFB NO : SRM/ILM/NCB/Works/2082/2083-09 || JESTHA NAGARIK TATHA BAL UDDHAN BYABASTHAPAN KARYAKRAM (NRs. 65,000.00)
IFB NO : SRM/ILM/NCB/WORKS/2082/2083-10 || SARSWATI BASIC ELEMENTARY SCHOOL BUILDING CONSTRUCTION WORK (NRs. 85,000.00)
IFB NO : SRM/ILM/NCB/WORKS/2082/2083-11 || SUPPLY & DELIVERY OF ICT EQUIPMENTS IN SCHOOLS (NRs. 2,25,000,00)

IFB NO : NWSC:BHDR/082/083/NCB/GOODS-01 || Supply and Delivery of 15mm Dia AMR Compatible Volumetric type Water Meter. (NRs 55,000.00)

IFB NO : IDODLK/W/NCB/79/082/083 || Raekar Taar Sadak Staronnati, Baiteshwor Gaa. Paa .- 7, Dolakha (NRS. 86,000.0)
IFB NO : IDODLK/W/NCB/110/082/083 || Baghkhor Bhusafeda Taamchet Dhunge Deurali Baghkhor Sadak, Shailung Ga.Pa. (NRS. 86,000.0)
IFB NO : IDODLK/W/NCB/111/082/083 || Lamadhyang mathilo Gochet Gairi Hile Sadak, Shailung Ga.Pa. 3 (NRS. 49,000.0)
IFB NO : IDODLK/W/NCB/112/082/083 || Thali Katakuti Besi Khet Krishi Sadak Staronnati, Shailung Ga.Pa. 5 (NRS. 86,000.0)
IFB NO : IDODLK/W/NCB/113/082/083 || Thutepipal Dhansar Diyalekharka Sadak Staronnati, Melung Ga.Pa. 1 (NRS. 39,500.0)
IFB NO : IDODLK/W/NCB/114/082/083 || Bhimsensthan Majhgaun Gaurichok Sadak, Tamakoshi Ga.Pa. 1 (NRS. 78,500.0)
IFB NO : IDODLK/W/NCB/115/082/083 || Kholapaari Malukhola Sadak Staronnati, Tamakoshi Ga.Pa. 4 (NRS. 86,000.0)
IFB NO : IDODLK/W/NCB/116/082/083 || Tyangthali Dangdunge Sadak Staronnati, Tamakoshi Ga.Pa. 7 (NRS. 39,500.0)
IFB NO : IDODLK/W/NCB/117/082/083 || Urleni Basnetgaun Yabo Sadak Staronnati, Gaurishankar Ga. Pa. 2 (NRS. 49,000.0)
IFB NO : IDODLK/W/NCB/118/082/083 || Thaldanda Lamatol Sadak Staronnati, Gaurishankar Ga. Pa. 5 (NRS. 39,500.0)
IFB NO : IDODLK/W/NCB/119/082/083 || Jayantipur Makarpu Thele Pakki Sadak Nirman, Gaurishankar Ga. Pa. 6 (NRS. 154,500.0)
IFB NO : IDODLK/W/NCB/120/082/083 || Kumale Khoriya Majhi basti Gramin Sadak, Baiteshwor Ga. Pa. 7 (NRS. 49,000.0)
IFB NO : IDODLK/W/NCB/121/082/083 || Deurali Archale Sareni ghat Sadak Staronnati, Baiteshwor Ga. Pa. 7 (NRS. 39,500.0)

IFB NO : NPSS/NCB/G/2082/2083/01 || राशन खरिद

1. श्री लवकुश कन्स्ट्रक्सन प्रा.लि., विदुर नगरपालिका-०२, नुवाकोट (मुख्य व्यक्ति: श्री विक्रम घले)
2. श्री दिपश्री इन्जिनियरिड प्रा.लि., ताहाचल, काठमाडौं (मुख्य व्यक्ति: श्री मुकुन्द अधिकारी)
3. श्री चन्द्र सूर्य निर्माण सेवा प्रा.लि., नयाँ बानेश्वर, काठमाडौं (मुख्य व्यक्ति: श्री सुमन न्यौपाने)
4. श्री बिजय निर्माण सेवा प्रा.लि., गेर्खु-०४, नुवाकोट (मुख्य व्यक्ति: श्री विजय घिमिरे)
5. श्री वि. वाई. एन. कन्ष्ट्रक्सन, विदुर-०२, नुवाकोट (मुख्य व्यक्ति: श्री विष्णु प्रसाद सापकोटा)
6. श्री थुप्तेन निर्माण सेवा, गोसाइँकुण्ड-६, धुन्चे, रसुवा (मुख्य व्यक्ति: श्री अनिल लामा)
7. श्री एस.वाई.के कन्स्ट्रक्सन प्रा.लि, मानडाँडा, थाक्रे, धादिड (मुख्य व्यक्ति: श्री सुरज खतिवडा)
8. श्री गरिबी कन्स्ट्रक्सन, नीलकण्ठ-३, धादिड (मुख्य व्यक्ति: श्री राजेन्द्र भण्डारी)
9. श्री New Kamana/Universal J.V, म्यागड-०३, नुवाकोट (मुख्य व्यक्ति: श्री बिजय गुरुड)