IFB NO : IDOKAVRE/W/NCB/57/080/081 || construction /upgradation Of road

IFB NO : SKPCH/GOODS/02/080/081 || Supply for medical items 

IFB NO : MORANG /GOOD/MBHTC/NCB-6/2081/2082 || Video Processor With Gastroscope and NPL (Est amt. 48,23,008.85)

IFB NO : PRM/ROLPA/W/RO/NCB/7/2081-082 || Gaunpalika Kendra Putalachaur Dhal Nikas Tatha Briksharopan Paribartan 5 Rolpa (Est amt. 2415792.26)
IFB NO : PRM/ROLPA/W/RO/NCB/8/2081-082 || Gorichaur Syanlekha Jhankrik-hola Jaipa Ragnam Gramin Sadak Punarsthapana (Est amt. 2659906.00)

IFB NO : RMYNCB/24/081/082 || Ramdhuni mandir janey mul sadak ramdhuni nagarpalika wada no 4 sub division ban karyalaya dekhi ramdhuni mandir samm sadak kalopatre marmat (Est amt. 60,09,821.96/-)
IFB NO : RMY/NCB/25/081/082 || Construction of blacktopped roads of ramdhuni municipality ward no 1 to 9 (Est amt. 1,08,73,423.70/-)

IFB NO : BRM/DAD/NCB/Works/2081-082/02 || Construction of Aidungra Lift Irrigation Bhageshwor R. M. ward no. 4

IFB NO : MM/IR/01/081/82 || माई नगरपालिकाको माई (छिवा खोला दोभान माई ०१ र ०७, चेपे खोला दोभान माई ०८) भित्न नदिजन्य सामग्री (पदार्थ) संकलन तथा बिक्री (रु. ३१,०७,१६३.३३)
IFB NO : MM/IR/02/081/82 || माई नगरपालिकाको लोदिया खोला (ढकाल घुम्ती माई-०३, नर्सिंड झोडा माई-१० भित्र नदिजन्य सामग्री (पदार्थ) संकलन तथा बिक्री (रु. ३३,२७,२८७.५९0

IFB NO : SQ/081-082/GRM2 || Medicine Procurement work (Est amt. 18,70,569.00)

IFB NO : FWSSMP/Dhankuta/NCB/Goods/०१/२०८१/०८२ || खानेपानी सेवा विस्तार तथा पुनस्थापना कार्यक्रम (रु.५३,०००I००)

IFB NO : 4433-NEP(COL)/0927-NEP(SF) || Urban Resilience and Livability Improvement Project (URLIP)
IFB NO : URLIP/LUM/CW-05 || Lumbini Municipal office Building with access road, footpath and street improvement.

IFB NO : PHLMC-KOSHI/G/NCB-6.1(Cardio-Diabetic Medicines)/2081-82 || Procurement of  Cardio-Diabetic  Medicines (Bid sec. amt. 2,60,000.00)
IFB NO : PHLMC-KOSHI/G/NCB-6.2(Oral/Topical Oral/Topical Medicines)/2081-82 || Procrement of Medicines (Bid sec. amt. 5,20,000.00)
IFB NO : PHLMC-KOSHI/G/NCB-6.3 (Procrement of Injectable Medicines)/2081-82 || Procrement of Injectable Medicines (Bid sec. amt. 2,50,000.00)

IFB NO : KCRM/SQ/GOODS/2081/082-02 || Procurement of Different Size of HDPE pipe For KCRM (bid sec. amt. 25,000.)
IFB NO : KCRM/SQ/ GOODS/2081/082-03 || Supplies and Delivery of Medicine For Khaptadchhanna Rural Municipality (bid sec. amt. 40,000)
IFB NO : KCRM/SQ/GOODS/2081/082-04 || Procurement & Transportation of Sanitary Pad For Khaptadchhanna RM Office (bid sec. amt. 30,000)

IFB NO : MP/PHL/NCB/WORKS/01/2081/82 || Construction of First Floor and Finishing work of New Unit Building (Est amt. 66,75,026.74)

IFB NO : 09/2081/82Road || Gaira Krishi Sadak Starounnati (Estimated Amount 12,84,788.95)

IFB NO : 03-MM-NCB-Road Works-2081/82 || Construction and upgrading of mirchaiya Thana Chauk Main gate-Mirchaiya Municipal Road section with asphalt concrete (Est amt. 1,94,80,571.89)

Supply for vehicle 

1. Poultry Products/Eggs
2. Dairy Products/Ice-Cream
3. Meat, Fish items & Sea Foods
4. Fresh Vegetables, Fruits & Herbs
5. Civil work, Plumbing & Electric Items/Repairs
6. Guest Supplies/Room Amenities
7. Chemical, Cleaning and General Supply
8. Linen/Laundry/Uniform
9. Alcoholic & non-alcoholic beverages/Juice
10. Water Supplies/Jar/Bottles
11. Electronic Items/Computer, Printers & IT/Software
12. Groceries, Canned Foods & Provisions
13. Gas and Fuel
14. Ticketing/Travel Services
15. Printing and Publishing/Cartridge
16. Outsourcing staff supply Manpower/Security
17. Stationery Items
18. Bakery & Confectionery Items

IFB NO : NCB-02-CPMD-IT-081/82 || Procurement of IT Equipment for CAAN

IFB NO : Re-VUCL/KAHEP-RMT/CS/ICB/QCBS/04/2081-082 || IN-SITU ROCK MECHANICAL TEST OF KIMATHANKA ARUN HYDRO ELECTRIC PROJECT (KAHEP 454 MW)

IFB NO : EGP/NCB/SM/W/B/081/082/24 || Construction of health post/ward office-05, Sundarbazar Municipality-05 (Est amt. 1,25,22,880.00/-)

IFB NO : DPTRM/SBG/NCB/WORKS-१६/०८१/८२ || सजना बैढाको घर देखि दक्षिण चौराइ मण्डलको घर सम्म कालोपत्रे सडक मर्मत सम्भार धनपालथान -०४ (रु. १,००,०००००)
IFB NO : DPTRM/SBG/SQ/WORKS-१५/०८१/८२ || सोमेस्वर नाथ महादेव मन्दिर कर्सिया धर्मशाला अधुरो निर्माण धनपालथान-०४ (रु. ५०,०००००)

IFB NO : MOIAL-SQ4-81-82 || Supply and Delivery of Desktop Computer and Printer

IFB NO : JANAKI/W/SQ/NCB-07/081/82 || Janaki-01 Badhaya To Shivapuri Road Maintenance (Est amt. Rs. 13,56,231.19)
IFB NO : JANAKI/W/SQ/NCB-08/081/82 || Pashu Haat Bazar Sthapana / Sudhar (Est amt. Rs. 9,55,553.01)
IFB NO : JANAKI/W/SQ/NCB-09/081/82 ||  Janaki-01 Samai Mata Mandir Nirman (Est amt. Rs. 8,54,794.44)
IFB NO : JANAKI/W/SQ/NCB-10/081/82 || Wad No. 6 Bhatanpur Ko Madrasa Bhawan Nirman (Est amt. Rs. 17,51,937.39)

IFB NO : RKHEP/CW/NCB/01-2081/82 || Repair of Road and Damaged Structures from Gongar to Lamabagar (Est amt. Rs. 9,986,071.29)

"Upgradation of Next Generation Firewall (NGFW)".

IFB NO : BKM/NCB/17/2081/82 || स्यालो ट्युववेल आपुर्ति गर्ने कार्य (रु. ५७०००|००)
IFB NO : BKM/NCB/18/2081/82 || कृषि उपकरण आपुर्ति गर्ने कार्य (भ्याट छुट आईटम) (रु. १२५०००|००)
IFB NO : BKM/NCB/19/2081/82 || च्याफ कटर आपुर्ति गर्ने कार्य (रु. ६४०००|००)

IFB NO : RDCHT/33701169/081/82-61 || (bid sec. amt. 1,920,000.00)
IFB NO : RDCHT/33701138/081/82-62 || (bid sec. amt. 496,000.00)
IFB NO : RDCHT/33701138/081/82-63 || (bid sec. amt. 518,000.00)
IFB NO : RDCHT/337310113/081/82-64 || (bid sec. amt. 102,000.00)
IFB NO : RDCHT/33701138/081/82-65 || (bid sec. amt. 75,000.00)
IFB NO : RDCHT/337310113/081/82-66 || (bid sec. amt. 37,000.00)
IFB NO : RDCHT/337310113/081/82-67 || (bid sec. amt. 50,000.00)

IFB NO : STRM/KKT/W/NCB/01/2081-082 || Sannighat to Rural Municipality Road Upgrading Project Sannitriveni,Kalikot
1. BNP-INS JV, Birendranagar Surkhet
2. TAMAKOSHI - DIAMOND J.V. Manma,Kalikot
3. Bishal - Hari J.V Birendranagar Surkhet
4. Adhikari. Nirman Sewa Hanspur-02, Gorkha
5. Seasonal/Suman/Rituraj J.V Manma,Kalikot
6. Heaven/Nisan JV Manma-5,Kalikot.
7. AJA/M.K J.V Sannitriveni-4,Kalikot

IFB NO : 53-BMC/081/082/W/NCB/88 ||  Construction of Ward Office Building of BMC-09 (NRs. 8,00,000.00)
IFB NO : 53-BMC/081/082/W/NCB/89 || Construction of Ward Office Building of BMC-09 (NRs. 8,00,000.00)

IFB NO : NCB/DCSD-081/82-04 || Civil Works and Construction NPR 5,000.00 of Shed at Hetauda Store (NRs. 7,50,000.00)

IFB NO : NDCL/WSD/ICB/02/081-82 || Supply and Delivery of SMPS Rectifier System (300A)

Godam construction work 

IFB NO : NTV081-82-01 || Cancellation for building construction work 

IFB NO : NEA-LDC-2081/082-04-SQ(Electronically Bid only) || Boundary Wall Grill and PCC works at Lahan DC.

IFB NO : NCB/20/PROSEC/2081/82 || Supply, Delivery & Testing of Spare Parts and Maintenance of Nuctech X-ray Machine at International Airport

IFB NO : NCB/LPPTC/NBC/2081-82 || Construction of Mess Block works

IFB NO : 1/Vet/SQ/2081/082 || Construction of Pre-fab Building at Ramgram-12, Nawalparasi (B.S.W.) (Est amt. NRs. 13,02,951.15 /-)

1. Fixed Wing Terminal Building प्रस्थान कक्ष (Check In Counter) मा कन्फेक्शनरी पसल संचालन गर्ने कार्य। (११.८६) वर्गमिटर) (रु.१८,६०,०००)
2. आगमन भवनको भुईतल्ला दक्षिण पट्टिको कोठा र सगैं रहेको खाली जग्गा कार्गो/स्टोर संचालन गर्ने कार्य। (कोठा ३४.४५ व.मि.र जग्गा २१.४९ व.मि.) (रु.९,३०,०००)
3. हेलिप्याड (Terminal Building) मा कन्फेक्शनरी पसल संचालन गर्ने कार्य। (४५.५ बर्गमिटर) (रु.१२,६०,०००)

IFB NO : UTKHPP/NCB/MW/02-2081/82 || Repair of Pelton Runners of Upper Tamakoshi Hydropower Plant (bid sec. amt. 950,000.00)
IFB NO : UTKHPP/SQ/EG/01-2081/82 || Supply and Delivery of LED Lights at UTKHPP (bid sec. amt. 25,000.00)

IFB NO : MM/NCB/WORKS/02/2081/082 || 
1. NCCPL-BBC-SC J/V, Kathmandu-6
2. RamjanakiNirmanSewaPvt.Ltd., Janakpur-10
3. Imperial/Wind Horse J/V, Janakpur-23
4. Shree Bhagat-Nilkantha Brothers J/V, Jaleshwor-05
5. KCP-BAB-NBC J/V
6. Awale-Kabira J/V, Sabaila-9, Dhanusha
7. Dev Ganesh/Osnap J/V, Kageshwori Manohara-6
8. SNS-NBC-SRC J/V, Bhimeshwor-6, Charikot, Dolakha
9. HomNirman- SK J/V, Gongabu
10. Anil Multi Company/ Krishna Laxmi J/V,Kanpur, Kavre
11. Earth Designers & Developers Pvt.Ltd., Hetauda-6, Makawanpur
12. B.M.ConstructionPvt.Ltd., Bidur-1, Nuwakot
13. RSB-KCP J/V, Janakpur-2
14. AMC-KGC-PEB J/V, Puranchaur

IFB No.MP/PHLMC/NCB/GOODS-4.2/2081-082 || The Procurement and Delivery of X-Ray Film (Package I1).
IFB No. MP/PHLMC/NCB/GOODS-4.1/2081-082 || The Procurement and Delivery of Reagent for Lab (Package 1).
IFB No. MP/PHLMC/NCB/GOODS-7/2081-082 || The Procurement Delivery and Installation of RO drinking Water.
IFB No. MP/PHLMC/NCB/GOODS-8/2081-082 || Procurement and Supply of ENT Operating Microscope and ENT Endoscope.
IFB No. MP/PHLMC/NCB/GOODS-6/2081-082 || The Procurement and Supply of Non- Invasive Hematoglobinometer Machine.
IFB No. MP/PHLMC/NCB/GOODS-5.1/2081-082 || The Procurement and Delivery of DR and USG Machine.
IFB No. MP/PHLMC/NCB/GOODS-13/2081-082 || The Procurement and Delivery of Staining and Desmearing Digital Morphology Delivery hybrid Urine Analyzer, Coagulation and POCT Analyzer.

Supply for goods material

Construction of Park at Malarani-05 & 06 (Est amt. 33,21,038.20)
Upgradation of Ratapani-Lohori- Salindhara Motorable Road, Malarani-06 (Est amt. 10,66,724.48)

IFB NO : IDMC/NCB/G/2081-82/003 || Supply, Delivery, Installation and Commissioning of UPS, Batteries and Battery Management System for GIDC and DRO Electromechanical Strengthening
IFB NO : IDMC/NCB/G/2081-82/004 || Supply, Delivery, Installation and Commissioning of Precision AC System for DRO Electromechanical Strengthening

IFB NO : IRMSI/W/NCB/081/082-23 || Vertical Extension of Aiselukharka Lab and Library Building Indrawati-5 (Est amt. 24,76,975.19)

IFB NO : GU/SQ/Goods/01/081-82 || The procurement of Stationary items for Gandaki University (bid sec. amt. 50,000.00)

IFB NO : PHOKavre/L/NCB/01/2081/82 || Supply of Branded Laptops (Bid sec. amt. 70,000/-)

supply and delivery for shelter materials 

IFB NO : JSMC/NCB/WORKS/30-2081/82 || Construction Of School Building And 2MFD Toilet JSMC 15 (Est amt. 81,69,055.40)
IFB NO : J JSMC/NCB/WORKS/31-2081-82 || Construction of Agricultural Bazaar At JSMC 15 (Est amt. 41,91,109.43)