IFB NO : 15/NCB/TM/W/2080-81 || "Road Upgrade and Entrance gate Construction of Tokha Nagarpalika, Ward-7"
1. श्री Specs Nepal Pvt.Ltd, Tokha-8 Kathmandu

IFB NO : 20/NCB/TM/W/2082-83 || Ward no 3 ko Bhatkeko Pul dekhi Ville Panchetar Hudai Bakhundol Niskane Sadak Istarunnati, Ward 2
1. J.S.S. engineering services private limited.KMC-30, Kathmandu
2. M/S R.D.R-Golden J/V Tokha 4 Kathmandu
3. THREE D.I .- OM-KB SONS JV Lalitpur
4. Bishwojyoti-Drabya-Raunak J.V Dallu 15, Kathmandu
5. DURLAV/GORKHA J/V Bidur-01, Nuwakot
6. DHOOM / SMRITI JOINT VENTURE Dallu-5, Dailekh
7. Summer-Thanapati-Kailashpati J. V. Chandragiri-5, Kathmandu
8. Safeway Construction Company Pvt. Ltd. Baneshwor, Kathmandu
9. Dolakha-KNC-Bharamhakunda JV Gokarneshwor
10. Selexna/P.K. Nirman JV,Gurjudhara,Kathmandu
11. Kantipur Supplier Imadol Lalitpur
12. SINDHU-RALUKA J.V. Chautara Sangachok Gadhi
13. Freeman-Erika-Sita JV Tokha 11
14. Sufiyana-Adhrit-Balaju JV Kathmandu tokha 3
15. Ma Pokhariya-Sunami Joint Venture Bidur-7, Nuwakot

IFB NO : MIP/NCB-02/082-83 || Deep Tubewell Drilling, Construction of Pump House, Distribution System, Pump Installation and Electrification Works in different location of MIP-III Within Ch. 0+000 to Ch. 48+262 of TMC. (NRs. 36,00,000.00)
IFB NO : MIP/CAP-03/082-83 || Command Area Protection (CAP) and Structure Protection Works in different locations of Dodhara Chadani Municipality (NRs. 3,92,000.00)

IFB NO : BCH/GOODS/SQ/082/83/01 || Procurement of Emergency Drugs (NPR. 37,500.00)

IFB NO : BPH/INSMEDS/01/2082-83 || आवश्यक औषधि खरिद (NRs 68,072/-)

IFB NO : 06/WS/PIU/DOTI || Construction of Naridang Ladagada Salada Water Supply Project. (Nrs. 4.6 million)

IFB NO : UT3AHPS-2082/083-MST-02 || (Supply, Delivery, Installation, Testing and Commissioning of MIV related auxiliary Valves and Pressure Reducing Valve at UT3AHPS.
1. M/s Pratap Suppliers, Balkhu-14, Kathmandu, Nepal.
IFB NO : GPO/2082/83-02 || (Supply and Delivery of Galvanized Line Material and Hardware (Channel and pole clamp). 
1. M/s Mainawati Steel Industries Limited.
2. M/s Hulas Infra Ltd.
3. M/s Hulas Steel.
4. M/s Bhagawati Steel Industries Ltd.
IFB NO : GPO/2082/83-03 || (Supply and Delivery of Fully Galvanized Stay Set and earthing Set with Complete Accessories.)
1. M/s Mainawati Industries Limited.
2. M/s Hulas Steel.
3. M/s Laxmi Baibhau-Aashutosh Infra JV.
4. M/s Bhagawati Steel Industries Ltd.
5. M/s Jaya Durge-OS Engg JV

IFB NO : RDILAM/337011324/082/83-24(Re) || Emergency Correction of the settled Pier and Reinstatement of Mai Khola (Belase) Bridge, Ilam along Mechi Corridor (NRs 12,54,000.00)

IFB NO : SQFG/WRIDD-LAL/NCB-D1/082-83 || Supply and Delivery of Machine-made Gabion Boxes (NRs.50,000.00)

IFB NO : CNRM/GOODS/NCB/02/2082/83 || Supply and Delivery of Laptop, Desktop Computer and Printers (Rs.74000.00)

IFB NO : MP/PPHL/NCB/GOODS-3/2082-83 || The procurement of supply and delivery of PCR Kits and Consumables for HPV DNA Screening program

IFB No : NDCL/CTO/ICB/05/082-83 || Supply and Delivery of Oracle Premier Support Services for SUN SPARC T-Series Servers and Storage Systems
IFB No : NDCL/CTO/ICB/06/082-83 || Supply and Delivery of Oracle E-Business Suite Applications Software Update License and Support Renew

IFB NO : 03-03-082-083-NCBW-WARD31-KMC || CONSTRUCTION OF WELCOME GATE AND SIGN POST AT VARIOUS LOCATIONS OF WARD-31,KMC (NRs. 65,000.00)

IFB NO : NPHQ/G/NCB/2082-083/102 || Incinerator (NRs. 1,16,000.00)
IFB NO : NPHQ/G/NCB/2082-083/103 || Personnel Identification Device (NRs. 4,42,000.00)
IFB NO : NPHQ/G/NCB/2082-083/104 || Rifle Cleaning Oil (NRs. 1,99,000.00)
IFB NO : NPHQ/G/NCB/2082-083/105 || AMC and Enhancement of NOC (NRs. 79,900.00)
IFB NO : NPHQ/G/NCB/2082-083/106 || Enterprise Email Solution (NRs. 4,34,000.00)
IFB NO : NPHQ/G/NCB/2082-083/107 || SIEM with SOAR Renewal and Support (NRs. 1,36,700.00)
IFB NO : NPHQ/G/NCB/2082-083/108 || Prisoner Van (NRs. 1,27,000.00)

IFB NO : DDC/KMSS/Chem./082/083-17 || Procurement of Chemical

IFB NO : NHEICC-2082-083-01 || Production of video messages on health promotion, non-communicable diseases, tobacco use reduction, etc. (Nrs. 78,000.00)
IFB NO : NHEICC-2082-083-02 || Printing of eight different types of Adolescent Reproductive Health booklets. (Nrs. 41,000.00)

IFB NO : DoEnv-NCB-Goods-01-2082/83 || The Supply of Spare Parts and Consumables for Existing Air Quality PM Equipment

IFB NO : DUDBC/NCB/GOODS/01/082-83 || The Procurement of Stationary and other Goods (NRs 85,000.00)

IFB NO : NRB/NEP/GOODS/SQ/03/082/83 || Supply, Delivery and Installation of 1.5 Ton Air Conditioner at Nepal Rastra Bank, Nepalgunj Office 

IFB NO : imoilam/ncb/work/14-2082/83 (Re) || Supply and Installation of Different Component of Solar Street Light System in Ilam Municipality Ward no 7
IFB NO : imoilam/ncb/work/16-2082/83 || Upgrading of Ratekhola Pragatichowk Maheshwora School to Soyak Vanjyang Road, Ilam Municipality-11

IFB NO : GDRM/SQ/W-26/2082-083 || Ek Ghar Ek Dhara Program (Bhyakum Padhero Lift WSSP Tank Construction Work, Gulmidarbar RM-04) (NRs. 25,000)
IFB NO : GDRM/SQ/G-27/2082-083 || Ek Ghar Ek Dhara Program (Supply and Delivery of Water Supply Items to Gulmidarbar Rural Municipality) (NRs. 40,000)
IFB NO : GDRM/SQ/G-28/2082-083 || Supply and Delivery of Essential Medicines and Drugs to Gulmidarbar Basic Hospital (NRs. 50,000)

IFB NO : BRM/NCB/02/2082-083 || Dhangahi Nadi Sichai Yojana (Headwork)
· Aakash Nirman Sewa, Melamchi, sindhupalchowk
· Chhathiya Nirman Sewa, Kalaiya, Bara
· Sanjay Nirman Sewa, Hetauda, Makwanpur
· Sharada/Sumit JV, Bara
. Taj/New Deep JV, Birgunj-14, Parsa

IFB NO : NTPO/DUMREBHANSAR/WORKS/NCB/2082/083/01 || Construction of Rigid Pavement at Shivalaya Marga Khoplang Village
1. RR-SSK J.V, Rasuwa
2. Hom Nirman Sewa, Gorkha
3. Aama/Naulakha J.V, Kathmandu
4. Aariz MH Construction-Khoplang Construction J.V, Gorkha
5. Dakshinkali-Durga Laxmi JV, Kathmandu

IFB NO : RDCHT/33701138/082/83-27 || Emergency Road Maintenance works at Lamosangu-Jiri Road, NH-23,Dolakha (NRs 13,00,000.00)

Supply and Delivery of Photocopy Paper (A4) and Nepali Paper

IFB NO : ३०-२०८२/०८३ || 12 Channel ECG Machine खरिद। (रू. ३८,०००1००)
IFB NO : ३१-२०८२/०८३ || Urology instrument set खरिद। (रू. १,१०,०००1००)

IFB NO : GHHL/AKZHP/082/83/Civil-HM 01 || Construction of Civil & Hydromechanical Works of Ankhu Khola -2 Hydroelectric Project (20 MW], Dhading, Nenal (NR. 50,000/-)

IFB NO : SRM/SQ/POS-02/2082/83 || Supply & Delivery of Office Stationary in Slgas, Baitadi (Nrs 44000.00)
IFB NO : SRM/SQ/SVM-04/2082/83 || Supply & Delivery of Veterinary Medicine in Sigas, Baitadi. (Nrs 18000.00)

घारीबन ठुलाखाल सडक मर्मत, भेरिगंगा-६ । (रु. ९,९९,९६५.३२/-)

समुह क : एच.डि.पि.ई. पाइप, जि.आई. पाइप, जि.आई. / ब्रास फिटिङ्ग, औजार, अन्य सामाग्रीहरु (सरिया, ग्याविन तार, काँडेतार, वाइडिङ्ग तार, कुखुरेजाली, टंकी इत्यादि)
समुख ख : फलामे निर्माण सामाग्री (फेब्रिकेटेड सामाग्रीहरु)
समुह ग : सिमेन्ट (ओ.पि.सि.५३ ग्रेड)

IFB NO : APF/WSC/NCB/G/03/2082/083/001 || Self-Sustainment Related Items (NRs. 1,31,000/-)
IFB NO : APF/WSC/NCB/G/03/2082/083/002 || Vehicle & Generator Spare Parts Items (NRs. 3,99,000/-)
IFB NO : APF/WSC/NCB/G/03/2082/083/003 || Medical Related Items (NRs. 1,41,000/-)

IFB NO : MSA/08/2082/83 || Construction of Administration Block Building Including Civil, Electrical and Sanitary Works at Manavsewa Ashram Surkhet (Nrs. 3,50,000)

IFB NO : DFO-2082/083-001 || काठ भवन ट्रस निर्माण (रु. ४००००.००)
IFB NO : DFO-2082/083-002 || जगदीशपुर जलाशय पेभमेन्ट निर्माण (रु. २५०००.००)

IFB NO : SQ/BNP/SW/082_083/02 || चार पांग्रे सवारीसाधन मर्मतसम्भार कार्य (५०,००0/-)

IFB NO : 02-03-082-83-NCBW-WARD13-KMC || Sewer pipe laying, block paving and wall construction work (NRs. 1,00,000.00)
IFB NO : 02-04-082-83-NCBW-WARD13-KMC || Rec of road and maintenance work (NRs. 75,000.00)

IFB NO : NRB/GOODS/SQ/4.1/082/83 || Supply and Delivery of High Spec Computers (For Civil Engineers)- 2 Sets (Rs. 20,000.00)
IFB NO : NRB/GOODS/SQ/4.2/082/83 || Supply and Delivery of High Spec Computers (For Data Processing)- 2 Sets (Rs. 20,000.00)

Major OT Coloring and Maintenance (रु. १६,०००/-)

IFB NO : ECN/NCB/TP-1/2082/083 || Transportation of Ballot Papers:Kathmandu Valley to Koshi, Madhesh and Bagmati Provinces (Nrs. 56,160)
IFB NO : ECN/NCB/TP-2/2082/083 || Transportation of Ballot Papers: Kathmandu Valley to Gandaki and Lumbini Provinces (Nrs. 31,554)
IFB NO : ECN/NCB/TP-3/2082/083 || Transportation of Ballot Papers: Kathmandu Valley to Karnali and Sudurpaschim Provinces (Nrs. 47,070)
IFB NO : ECN/NCB/TP-4/2082/083 || Transportation of Election Materials: Kathmandu Valley to Koshi, Madhesh and Bagmati Provinces (Nrs. 60,810)
IFB NO : ECN/NCB/TP-5/2082/083 || Transportation of Election Materials: Kathmandu Valley to Gandaki and Lumbini Provinces (Nrs. 45,840)
IFB NO : ECN/NCB/TP-6/2082/083 || Transportation of Election Materials: Kathmandu Valley to Karnali and Sudurpaschim Provinces (Nrs. 45,990)

IFB NO : NEA-MMHPS-2082/83-EQ-03-RE || Supply and Delivery of Electrical Consumables at MMHPS.
IFB NO : NEA-MMHPS-2082/83-EQ-04-RE || Supply, Delivery, Installation, Testing and commissioning of 110V, 150A Battery Charger.

IFB NO : 09/BRM/SQ/2081/082 || Hiring a Firm for Skills Development Training in Mason Training

IFB NO : PNP/BTD/NCB/Work/04/2082/083 || गलिनाथ मा.वि वडगाउँ घेरबार निर्माण