IFB NO : 15/Chulachuli/082/83 || Construction and Maintenance works of Different Roads and Culvert in chulachuli 4 and 5 (NRs 42,000.00)
IFB NO : 16/Chulachuli/082/83 || Up-gradation and Maintenance work on Kalapani Tindovane Miklajung Road Section and RVT chulachuli-6, Ilam (NRs 30,000.00)

IFB NO : BAKUNAPA/SQ/WORKS-32-2082/83 || Construction Of Garaukheta Pipaltakura Jairu Road (Nrs. 38,000.00)
IFB NO : BAKUNAPA/SQ/WORKS-33-2082/83 || Construction Of Mukti Ma. Vi.Field and Gherabar ward No.3 (Nrs. 38,000.00)
IFB NO : BAKUNAPA/SQ/WORKS-34-2082/83 || Construction Of Kupinde Daha Health post. (Nrs. 38,000.00)
IFB NO : BAKUNAPA/SQ/WORKS-35-2082/83 || Construction Of Kafalneti-Bhadale-Durumkhola Road (Bhadale to Durumkhola Road). (Nrs. 50,000.00)
IFB NO : BAKUNAPA/SQ/WORKS-36-2082/83 || Construction Of Majhakada Sisaneta Road. (Nrs. 50,000.00)

IFB NO : KDRM/OKH/SQ/WORKS/03/2082/08 || Salme siriwani hundai ward no 6 jodne sadak (NRs 41500)

IFB NO : DRM-DANG-W-NCB-21-2082/083 || UPGRADING OF ROAD, BAIBAANG-RAAMPUR-WARD OFFICE ROAD,WARD NO.1 (Nrs. 100,000l-)
IFB NO : DRM-DANG-W-NCB-22-2082/083 || CONSTRUCTION OF BLACKTOPPED ROAD, DAMAARGAAUN-GOLTAKURI POLICE STATION-BAKHARIYA BURKESAAL ROAD (Nrs. 100,000l-)
IFB NO : DRM-DANG-W-NCB-22-2082/083 || PROCUREMENT OF COLORED CGI SHEETS AND IT'S ACCESSORIES. (Nrs. 1,70,000)

IFB NO : 7/RUPA/NCB/GOODS/2082/2083 || Procurement, Supply and Delivery of Bee Hives with Colony and Beekeeping Accessories at Rupa Rural Municipality. (NRs 1,00,000.00)

IFB NO : ISOSYANGJA/WORKS/NCB/1/2082/83 || CONSTRUCTION OF UTTER GANDAKI MAHAMELA, DAMODER BHAUTIK PURBADHAR NIRMAN (Nrs 75,000.00)

IFB NO : IDOBTD/NCB/W/R/082-083/38 || Construction and Upgrading of Sapaya Nanara Dilasaini Purchaudi Sadak, Baitadi (NRs. 1186000.00)
IFB NO : IDOBTD/NCB/W/R/082-083/39 || Upgrading and Improvement of 1.Badikhana Dekhi Angregada Sadak ,Patan-10 and Sigas-01, Baitadi, 2.Basera Badikhan Sadak, Sigas-01,Patan-10, Baitadi, 3. Dubke Dowa Koirali Dudi Sigas Ga Pa Kendra Jodne Sadak, Baitadi (NRs. 110000.00)
IFB NO : IDOBTD/NCB/W/R/082-083/40 || Upgrading and Improvement of 1.Kurkutiya Salyadi Bijul Dekhi Ga Pa Samma Sadak, Surnaya-2,3, Baitadi, 2.Tadigaun Kurkutchya Pore Okhar Dadmandu Sadak, Surnaya-03,Baitadi (NRs. 122000.00)
IFB NO : IDOBTD/NCB/W/R/082-083/41 || Upgrading and Improvement of Motipur Bandipur Sadak, Surnaya-05, Baitadi (NRs. 61000.00)
IFB NO : IDOBTD/NCB/W/R/082-083/42 || Upgrading and Improvement of Dharamghar Samserimandau Sadak Surnaya-3,4, Baitadi (NRs. 61000.00)
IFB NO : IDOBTD/NCB/W/R/082-083/43 || Upgrading and Improvement of 1.Durga Bhawani Khatedi Dekhi Dungri Dhyadi Dogdakedar RM-04 Batairaj Mandir Samma, 2.Dodarchaur Pali Sadak Da Na Pa, Baitadi, 3. Gurukhola Bantad Sujada Sadak Da Na Pa-01, Kalaun (NRs. 134000.00)
IFB NO : IDOBTD/NCB/W/R/082-083/44 || Upgrading and Improvement of 1. Khadeni Pelya Bhekar Sadak, Dasrathchand Municipality-10,Baitadi, 2.Shahilek Chanejarge Sadak, Dasrathchand Municipality-04,Baitadi (NRs. 51000.00)
IFB NO : IDOBTD/NCB/W/R/082-083/45 || Upgrading and Improvement of Naula Marthala Devtaal Sadak, Pancheswor R.M .- 04, Baitadi (NRs. 122000.00)
IFB NO : IDOBTD/NCB/W/R/082-083/46 || Upgrading and Improvement of Sapyakhan Chauthali Bijayapur Sadak, Surnaya Rural Municipality,Baitadi (NRs. 61000.00)

IFB NO : KANAKAISQ/Goods/2082/83-09 || स्यानिटरी प्याड खरिद
IFB NO : KANAKAISQ/Goods/2082/83-11 || अपाङ्गता सहायक सामग्री खरिद

IFB NO : KRM-NCB-WORKS-05-082-083 || Construction of Choprang Goganpani Khanepani Yojana. (२,७५,०००/००)

IFB NO : MBAHS/SQ/PRINTER/ 2082/083-005 || Procurement of Supply, Delivery and Installation of OMR Scanner and Printers for MBAHS (Rs 50,000.00)
IFB NO : MBAHS/HH/GOODS/ICU/HDU/NCB/1S2E/2082/83-19 || The Procurement of Supply, Delivery and Installation of equipment for the expansion of ICU, HDU services (Package I) at MBAHS, Hetauda Hospital (Rs 820,000.00)

IFB NO : FRM/Sindhuli/Goods/SQ/04/082-83 || Supply & Delivery of Gravity Water Filter and Dustbins. (NRs. 30,000.00)

IFB NO : SUNMUN/KRISI/082/83-01 || Sichaiko lagi 50 % anudanma sichai motor kharid tatha bitaran karyakram (Nrs 50,000.00/-) 
IFB NO : SUNMUN/KRISI/082/83-02 || sichaiko lagi 75% anudanma boring samagri kharid tatha jadan sahayog karyakram (Nrs 35,000.00/-)

IFB NO : 07/WASTEMGMT/THAKRE/2082/083 || Procurement of Waste Management(Collection and Disposal) of Thakre Rural Municipality.
IFB NO : 06/NCB/WORKS/THAKRE/2082/083 || Upgrading of Road from Adarsha Secondary School Gate via V.K. Tole to Khatridanda, Thakre-5 (NRs 1,05,000/-)

IFB NO : 16/NCB/GOODS/SRM/082/083 || Procurement of Desktop Computer, Color Printer And Laptop (Nrs.1,06,000)
IFB NO : 17/NCB/RCWORKS/SRM/082/83 || Mathillo Salleri Motorbato Nirman Yojana, Sunkoshi 3 (Nrs.72,000)

IFB NO : BRM/SQ/WORKS/001/2082/083 || Construction of Steel framed school building with Masonry infill (NRs. 43,000/-)
IFB NO : BRM/SQ/WORKS/002/2082/083 || 2 no's of Steel Frame Building with Masonry Infill at Betini (NRs. 33,000/-)
IFB NO : BRM/SQ/WORKS/003/2082/083 || Construction of Hume pipe culvert and Sub base of road (NRs. 30,000/-)

IFB NO : BCH/NCB/GOODS/MS/01/082/83 || The Procurement of General Medicine for Hospital Pharmacy (Nrs. 2,33,125)
IFB NO : BCH/NCB/GOODS/SG/02/082/83 || The Procurement of Surgical Items for Hospital Pharmacy (Nrs. 52,515)
IFB NO : BCH/NCB/GOODS/LR03/082/83 || The Procurement, Supply and Delivery of Laboratory Reagents & Diagnostic Kit (EX-D JOKOH Na/k Analyzer) (Nrs. 9,185)
IFB NO : BCH/NCB/GOODS/LR/04/082/83 || The Procurement, Supply and Delivery of Laboratory Reagents & Diagnostic Kit (AGAPPE Mispa CXL Pro Plus FULLY BIOCHEMISTRY ANALYZER) (Nrs. 71,475)
IFB NO : BCH/NCB/GOODS/LR/05/082/83 || The Procurement, Supply and Delivery of Laboratory Reagents & Diagnostic Kit (BEACON BONAVERA COULTER COUNTER (3 PART)) (Nrs. 3,950)
IFB NO : BCH/NCB/GOODS/LR/06/082/83 || The Procurement, Supply and Delivery of Laboratory Reagents & Diagnostic Kit (HEMAX530AL AUTOMATED HEMATOLOGY ANALYZER) (Nrs. 14,620)
IFB NO : BCH/NCB/GOODS/LR/07/082/83 || The Procurement, Supply and Delivery of Laboratory Reagents & Diagnostic Kit (FINECARE III PLUS Fluorescence Immunoassay (FIA) ) (Nrs. 23,640)
IFB NO : BCH/NCB/GOODS/LR/08/082/83 || The Procurement, Supply and Delivery of Laboratory Reagents & Diagnostic Kit (YHLO iFlash 1200 CLIA) (Nrs. 1,08,670)
IFB NO : BCH/NCB/GOODS/LR/09/082/83 || The Procurement, Supply and Delivery of Laboratory Reagents & Diagnostic Kit (Nrs. 25,655)

IFB NO : SPH/NCB/Works/01/2082-83 || Construction of ward Building of seti Provincial Hospital (First and second floor over dialysis Building) (NRs 5,00,000.00)

IFB NO : RIDO/ROL/W/TB/NCB/082/83-17 || Fabrication, Supply, Transportation, Construction and Erection of Maintenance and Rehabilitation works of trail bridges in rolpa district. (Rehabilitation works of Madikhola Truss Bridge) Through Construction Turnkey  Package (CTP) (NRs 75,000.00)
IFB NO : RIDO/ROL/W/Ro/NCB/082/83-18 || Tallo Sarechour Hospital dekhi Nigalpani sadak starunnati (NRs 55,000.00) 
IFB NO : RIDO/ROL/W/Ro/NCB/082/83-19 || Khumbas shiudhara islabang sadera hudai mullek jane bato staronnati, Runtigadhi 6, Rolpa (NRs 100,000.00)

IFB NO : KRM/NCB/WORKS/34/2082-83 || Kirshi Upaj Sangkalan Kendra Nirman (NRs 1,00,000)
IFB NO : KRM/NCB/WORKS/35/2082-83 || Sahid Park Nirman (NRs 1,50,000)
IFB NO : KRM/NCB/GOODS/36/2082-83 || Supply and Delivery of Sanitary Pads at Khajura Rural Municipality (NRs 80,000)
IFB NO : KRM/SQ/WORKS/37/2082-83 || Basantapur Aailani Yoga Bhawan Nirman (NRs 50,000)

IFB NO : GWDTIP/DTW/NCB/082/083-01 & GWIPT/TMGWIP/System/NCB/082/083-02 || डीप ट्यूववेल निमार्ण तथा पम्पिड टेष्ट कार्यहरु तथा पम्पघर निमार्ण, विद्युतिकरण तथा वितरण प्रणाली निमार्ण कार्यहरु

IFB NO : HSD/KP/G/NCB-01/2082-083 || Printing and Supply of HMIS Tools (NRs 90,000/-)

IFB NO : PUN/MUN/082/83-10 || Construction of Ward level Health clinic Building, Punarbas Municipality-06, Kanchanpur (Nrs. 1,20,000/-)

IFB NO : 14/SQ/WORKS/BRM/2082-83 || (Hanuman Nagar Samudayik Bhavan Nirman Wada No. 1, Nayagaun Baraju Than Nirman Ra Bankhetma Khel Maidan Nirman) (Nrs. 30,000)
IFB NO : 15/SQ/WORKS/BRM/2082-83 || (Gugauli Gaun Vitra Sadak Staronnati Tatha Nali Dhakkan Ward No 1,Newalagunj dekhi tilakhawa ko simana sammako sadak starronnati ,Madhanagara Dekhi Chapha jane Adhuro Culvert ko Pankhi Nirman, Chafa Chirai Kholama Tatbandha Nirman Ra Naudihawa Gaunko Adhuro Nali Nirman) (Nrs. 45,000)
IFB NO : 16/SQ/WORKS/BRM/2082-83 || (Raju Yadav Ko ghar Dekhi Mahdeiya jane Baipas Batoma Sadak starunnati Mainari, Parsahawadihawa Gaun bhitra Sadak Starunnati, Mahdeiya Gaunma Sadak Starunnati & Mainari Pokhariko Bhitma Mato Patan Tatha Gravel) (Nrs. 45,000)
IFB NO : 17/SQ/WORKS/BRM/2082-83 || (Kadhiyar Gaunma Block Bichhyaune Karya, Ramnagardihawa Gaunma Sadak Staronnati, Wada Karyalay Dekhi Paschim Sadak Starunnati, Jagdishpur Mukhya Sadak Dekhi Jarrar Aalamko Ghar Hudai Udaypur Samma Sadak Starunnati & Amla-hawa Mandir Dekhi Bhatani Khola Samma Sadak Staronnati) (Nrs. 48,000)
IFB NO : 18/SQ/WORKS/BRM/2082-83 || (Ward No.4 bhitra parne dagdauwa mijhuniya chhitaidihawa gau betani ra shankarpur tharugau uttar tarfa sadak staronnati Ra Shankarpur gaun bhitra nali nirman Ward No.4) (Nrs. 49,000)
IFB NO : 19/SQ/WORKS/BRM/2082-83 || (Baddaur Adhuro Mahila Bhawan Nirman, Audhro Shiv Mandir Chhutpati Gherabar, Bichchhihawa Dharamsala Nirman) (Nrs. 30,000)
IFB NO : 20/SQ/WORKS/BRM/2082-83 || (Ujjawalpur Dhaniram ko ghar dekhi thulo taal samma sadak starnnoti, Bagaha gaun dakshin sadak staronnati, Ujjawalpur dekhi semari chafa samma sadak starunnati ward no.6, Sabha hall dekhi Dudpaniya jaane bato ma Staronnati & Premnagar Adhuro Nali Nirman) (Nrs. 45,000)
IFB NO : 22/NCB/WORKS/BRM/2082-83 || (Madhunagar Sasdak Istarunnati, Geduwajoot Kamalkishor ko Ghar Dekhi RamdasArakh Ko Ghar Saama Sadak Istarunnati Ra Lalpur gaun Bhitra Sadak IstarunnatiWard No 7(Ram naresh lohar ko Ghar Dekhi Lal ji Kurmi Ko Ghar Saama) (Nrs. 49,000)
IFB NO : 23/NCB/WORKS/BRM/2082-83 || (Ward no 6 R.T.O Khadaicha, Baddaur Hudai Chhutpati Samma Sadak Storannati Tatha Kalopatre (Phase II)) (Nrs. 2,42,000)

IFB NO : MRM/W/SQ/2082/083/22 || Upgradation of sundar -Pokhara- Amile motorable road, Malarani-01 (NPR 21,000.00)
IFB NO : MRM/W/SQ/ 2082/083/23 || Upgradation of RatanmarePanchedhara motorable road, Malarani-06 (NPR 30,000.00)
IFB NO : MRM/G/SQ/ 2082/083/17 || Procurement and supply of miscellaneous Devices (Destop, Laptop, Printer,inverter) for Malarani Rural Municipality) (Third notice) (NPR 37,000.00)

IFB NO : NCB/SNS/1/082/83 || श्री शान्ति नमुना मा.वि को सभाहल निर्माण कार्य,  तिलोत्तमा वडा नं. ५, रुपन्देही (रु. २,५०,०००.००)

IFB NO : RRM/SQ/Goods/082/083-04 || Procurement and Supply of Beehive at different wards of Rambha Rural Municipality (NRs. 40,000/-)

IFB NO : 01.MDC/NCB/2082-83-Goods || PROCUREMENT OF ICT EQUIPMENTS FOR MAHAKAVI DEVKOTA CAMPUS ( Supply and Installation of DESKTOP COMPUTERS, Interactive Flat Panel Display, Network Equipment and Cabling and CCTV cameras for lab ) (Nrs. 290000.00)

IFB NO : BRM/NCB/WORKS/15-2082/083 || Construction of Hot Mix Asphalt Concrete (HMAC) Road And RCC Drain Work From Baijanath-08 Chadani Chowk Hudai Naya Culvert Imilitole Jodne Bato, Baijanath-08, Banke (Nrs 1,25,000)
IFB NO : BRM/NCB/WORKS/16-2082/083 || Construction of Hot Mix Asphalt Concrete (HMAC) Road From Chamaya Ratna Rajmarg Hudai Magar Tole Jane Bato, Baijanath-01, Banke (Nrs 1,25,000)
IFB NO : BRM/NCB/WORKS/17-2082/083 || Construction Of Rcc Drain Work From G-Gau Chowk Dekhi Gaupalika Jane Bato,Baijanath-05,Banke (Phase 2) (Nrs 52,000)

IFB NO : 33/DHARAN/WORKS/NCB/082/83 || Road maintainence work of Different ward of Dharan Sub Metropolitan City

IFB NO : RAT/CHITWAN/Works/NCB/30/2082-83 || Construction of Administrative Block and Bamboo Framed Library

IFB NO : 05/PGMUN/PAR/NCB/W/SICHAI/2082-83 || Krishi Sinchai Yojana through shallow tube well (Nrs.800000.00/)

IFB NO : wssdo/dhankuta/mahalaxmi/03-082/83 || Supply and Installation, testing and commissioning of Pump of Mahalaxmi wsp (NRs. 175000)

IFB NO : IDO/PARSA/WORKS/NCB/26/2082-083 || Upgradation of Road at Hardiya Tole Parsagadhi-05 (NRs. 70,000.00/)
IFB NO : IDO/PARSA/WORKS/NCB/27/2082-083 || Upgradation of Road along Powerhouse to Nahar and upto Bokaha Chowk of Pokhariya-01 (NRs. 95,000.00/)
IFB NO : IDO/PARSA/WORKS/NCB/28/2082-083 || Upgradation of Road along Ward-01 Powerhouse to Ward-02 Lamariya Damrapur Pokhariya (NRs. 70,000.00/)
IFB NO : IDO/PARSA/WORKS/NCB/29/2082-083 || Construction of Road at Lamariya and Jhakara Pokhariya-02 (NRs. 70,000.00/)
IFB NO : IDO/PARSA/WORKS/NCB/30/2082-083 || Upgradation of Road along Premnath Mahato House to Yetajul Miya Khet Pokhariya-06 (NRs. 80,000.00/)
IFB NO : IDO/PARSA/WORKS/NCB/31/2082-083 || Construction of Road along Prasauni Tole Mainroad to Maghopur Jagarnathpur-06 (NRs. 95,000.00/)
IFB NO : IDO/PARSA/WORKS/NCB/32/2082-083 || Construction of Drain and Road at Maghopur and Auraha Jgarnathpur-06 (NRs. 80,000.00/)
IFB NO : IDO/PARSA/WORKS/NCB/33/2082-083 || Construction of Main Road at Santhi Village Jagarnathpur-06 (NRs. 70,000.00/)
IFB NO : IDO/PARSA/WORKS/NCB/34/2082-083 || Upgradation of Road along Nepali Sah, Parmanand Pandey, Kushwaha Ji House upto Chowk, Birgunj-15 (NRs. 70,000.00/)

IFB NO : KRM-NCB-REVENUE-01-082-083 || Internal Revenue Collection of Extraction, Collection and Sales of River Based Materials from Rajagaun Mathillo Bagar of Tamakoshi River.
IFB NO : KRM-NCB-REVENUE-02-082-083 || Internal Revenue Collection of Extraction, Collection and Sales of River Based Materials from Tallo Rajagau Bagar of Tamakoshi River.
IFB NO : KRM-NCB-REVENUE-04-082-083 || Internal Revenue Collection of Extraction, Collection and Sales of River Based Materials from Kothape Mathiko Bagar of Sunkoshi River.
IFB NO : KRM-NCB-REVENUE-05-082-083 || Internal Revenue Collection of Extraction, Collection and Sales of River Based Materials from Kothape Bagar of Sunkoshi River.
IFB NO : KRM-NCB-REVENUE-07-082-083 || Internal Revenue Collection of Extraction, Collection and Sales of River Based Materials from Tallo Belghari Bagar of Sunkoshi River.
IFB NO : KRM-NCB-REVENUE-08-082-083 || Internal Revenue Collection of Extraction, Collection and Sales of River Based Materials from Dapkha Bagar of Sunkoshi River.
IFB NO : KRM-NCB-REVENUE-09-082-083 || Internal Revenue Collection of Extraction, Collection and Sales of River Based Materials from Puchhighat Bagar of Sunkoshi River.

IFB NO : 11/082-83/WSSMO/Chitwan || Construction of Prasauni Water Supply Project and Narayani Water Supply Project, Nawalparasi (East) (NRs. 450,000.00)
IFB NO : 12/082-83/WSSMO/Chitwan || Construction of Malekhu Majuwa Water Supply Project, Gajuri RM-02, Dhading. (NRs. 220,000.00)
IFB NO : 13/082-83/WSSMO/Chitwan || Construction of Pipeline Works in Parsa Water Supply Project, Khairahani Municipality, Chitwan. (NRs. 260,000.00)
IFB NO : 14/082-83/WSSMO/Chitwan || Construction of Different Water Supply Components of Parvatipur and Golaghat Water Supply Project, Bharatpur, Chitwan. (NRs. 350,000.00)
IFB NO : 15/082-83/WSSMO/Chitwan || Construction of RCC Reservoir and Other Works in Piple Water Supply Project, Rapti, Chitwan. (NRs. 180,000.00)
IFB NO : 16/082-83/WSSMO/Chitwan || Supply And delivery of HDPE (PE- 100) Pipes for different Water Supply Projects. (NRs. 500,000.00)

IFB NO : Pyuthan/Hospital/Goods/NCB-02/2082/083 || Procurement of Surgical Items Aama surakshya (Nrs. 1,30,000/-)
IFB NO : Pyuthan/Hospital/Goods/NCB-03/2082/083 || Procurement of Medical Items Aama surakshya (Nrs. 70,000/-)
IFB NO : Pyuthan/Hospital/Goods/NCB-04/2082/083 || Procurement of Laboratory Items (Nrs. 70,000/-)
IFB NO : Pyuthan/Hospital/Goods/NCB-05/2082/083 || Procurement of Medical Items Pharmacy (Nrs. 1,20,000/-)
IFB NO : Pyuthan/Hospital/Goods/NCB-06/2082/083 || Procurement of Surgical Items Pharmacy (Nrs. 85,000/-)

IFB NO : DoLID/RCIP/PIU-1/Works/ NCB-01/2082/083 || Upgrading of Rani Nimuwa-Koshi Nahar Service Road (Nrs. 125,000.00)

IFB NO : GWIP/NCB-07/82-83 || Construction of Pump House, Pump Installation, MS Fitting and Electrification work at Khalbari, Kheribari and Sitagadi, Kachankawal Rural Municipality, Jhapa District (NRs. 1,93,000)
IFB NO : GWIP/NCB-08/82-83 || Construction of Pump House, Pump Installation, MS Fitting and Electrification work at Dalki and Nandidanda, Kachankawal Rural Municipality, Jhapa District (NRs. 1,52,000)
IFB NO : GWIP/NCB-09/82-83 || Construction of Pump House, Pump Installation, MS-Fittings and Electrification Works at Poklaban, Kechankabal-4 and Bhaisabari, Bhadrapur-03, Jhapa  District (NRs. 1,69,000)
IFB NO : DTW/NCB-03/2082-83 || Construction 10/6-inch dia. Deep Tubewell and Pump Test Work in Kechanakawal Rural Municipality, Jhapa District (NRs. 2,30,000)

IFB NO : SSC/NCB/WORKS/01/2082-083 || Construction of Shree Janta Ma Vi Building Mangraha, Iswarwada Kamala Municipality (NRs. 120000)

IFB NO : NCB/WORKS/KKRM/2082-83/06 || Renovation, Painting, and Maintenance Works of Different Schools at Kachankawal RM (NRs. 90,000.00)
a) Construction of School Building
i) Buddha Primary School, KRM-01, Gherabari
b) Painting Works
i) Pathariya Secondary | School, KRM-03
ii) Laxmi HSS, KRM-06,
iii) Janata Primary School, KRM-07

IFB NO : NCB/WORKS/KKRM/2082-83/07 || (NRs. 1,15000.00)
i. Laying of Interlock Concrete Block at Kachankawal RM-2, 3, 4
ii. Construction of Krishi Bazar Building, Pathariya

IFB NO : NCB/WORKS/KKRM/2082-83/08 || Construction of Asphalt Concrete Road: - Taraban Gurung Chowk Daxin-Chandramani Marga Jodne Sadak, Kachankawal RM-07, Jhapa (NRs. 1,50,000.00)

IFB NO : SQ/GOODS/KKRM/2082-83/09 || Supply & Delivery of Disability Assistive Equipment, Kachankawal RM, Jhapa (Nrs. 40,000.00)

IFB NO : RDSNF/33701138/082/83-14 || Road Rehabilitation Works on Sanfe-Martadi road Section, Bajura (NRs 2,25,000.00)
IFB NO : RDSNF/337310113/082/83-15 || Reactive Maintenance Works along Chaukhutte-Sanfe and Sanfe-Martadi Road Section(Achham& Bajura) (NRs 90,000.00)
IFB NO : RDSNF/33701132/082/83-16 || Bridge Maintenance And protection work on Sanfe -Martadi Road Section and Sanfe- Mangalsen Section (NRs 1,50,000.00)
IFB NO : RDSNF/33701136/082/83-17 || Traffic Safety Works on Chaukhutte-Sanfe-Martadi Road Section (NRs 35,000.00)

IFB No : NRM/SQ/WORK-01/2082/083 || construction of Gate Construction Work.

IFB NO : wssdo/sunsari/hdpe/08-082/83 || Procurement of HDPE Pipe for Dumraha Water Supply Project, Ramdhuni-8, Sunsari (NRs. 5,00,000,00)
IFB NO : wssdo/sunsari/hdpe/09-082/83 || Procurement of HDPE Pipe for Shivnagar Water Supply Project, Ramdhuni-2, Sunsari (NRs. 5,00,000,00)
IFB NO : wssdo/sunsari/hdpe/10-082/83 || Procurement of HDPE Pipe for Madheli Water Supply Project, Gadhi-1, Sunsari (NRs. 5,00,000,00)
IFB NO : wssdo/sunsari/hdpe/11-082/83 || Procurement of HDPE Pipe for Different Water Supply Project, Sunsari Division (NRs. 2,10,000.00)
IFB NO : wssdo/sunsari/belbari/drain/12-082/83 || Construction of drain for rain water management in Belbari (NRs. 1,40,000.00)
IFB NO : wssdo/sunsari/rangeli/13-082/83 || Construction of operator quarter and soil filling in Rangeli water supply project, Rangeli, Morang (NRs. 1,30,000.00)
IFB NO : wssdo/sunsari/panbari/deepboring/14-082/83 || Drilling & Installation of Deep Tubewell at Ashara Sudhar Kendra Water Supply Project, Panbari, Dharan, Sunsari (NRs. 1,00,000.00)

IFB NO : 01/Goods/NCB/GRMG/082/083 || Procurement, Supply and Delivery of Fire Fighting Vehicle (4WD) and its accessories (Nrs. 2,78,000/-)

IFB NO : IDODHADING/W/NCB/51/2082/83 || Improvement of Roads Under Package- 51 {a) Thati Nepal tol dhunge sadak Nilkandh-14, Dhading b) Nagisthan Ambote sadak staronnati Nilkantha-4, Dhading (NRs 80000.00)
IFB NO : IDODHADING/W/NCB/52/2082/83 || Panchakanya chhiringe Jamune khet shantitar sadak Nilkandh 2, Dhading (NRs 45000.00)
IFB NO : IDODHADING/W/NCB/53/2082/83 || Salleghari Hatiya Kafalpani Jwalamukhi Salbas Sadak Nilkantha 9 Jwalamukhi 6 Dhading (NRs 45000.00)
IFB NO : IDODHADING/W/NCB/54/2082/83 || Improvement of Roads Under Package-54 at Thakre RM-11, Dhading a) Mahadevbesi Krishna Bhanjyang Halthum sadak b) Mahadevbesi Baluwafat Ward Karyalaya Sadak c)  Simle Mankhutar Halthum Sadak d) Nepalchowk Mankhutar Pauwa Lamkhoriya Sadak (NRs 160000.00)
IFB NO : IDODHADING/W/NCB/55/2082/83 || Improvement of Roads Under Package-55 at Galchhi RM-01, Dhading {a) Chuchche  aapko bot ratochaur hattigauda Sadak b) Balaute khola samibot Sadak} (NRs 70000.00)
IFB NO : IDODHADING/W/NCB/56/2082/83 || Golang ratamate Sandhkhola hundai churetar jane sadak nirman Tripurasundari-6, Dhading (NRs 45000.00)

IFB NO : GMO/NCB/HOS/G/9/082-083 || SUPPLY OF LAB CHEMICALS -III (NRs. 70,000)
IFB NO : GMO/NCB/HOS/G/10/082-083 || SUPPLY OF SURGICAL ITEMS (NRs. 135,000)