IFB NO : Mahalaxmi/W/SQ/18/2082/83 || Procurement, delivery and installation of Radiology & Clinical Items at Thasi Community Health Care Center Wada no. 6 (NRs. 32,800)

IFB NO : CM/Works/10/082/83/01 || Chhaling Brihat Khanepani Yojana Ward No .- 05 (NRs. 6,00,000.00)
IFB NO : CM/Works/10/082/83/02 || Upgrading works for Jhakhel Wopo Khasyangkhusung Mili Tole, Cha. Na. Pa. - 03, Bhaktapur (NRs. 60,000.00)
IFB NO : CM/Works/10/082/83/03 || Upgrading works for Kasan Lakula Tole Road, Cha. Na. Pa. - 03, Bhaktapur (NRs. 60,000.00)
IFB NO : CM/Works/10/082/83/04 || Naya Basti Saraswatikhel Khahare Niyantran, Cha.Na.Pa. - 01 (NRs. 60,000.00)
IFB NO : CM/Works/10/082/83/05 || Construction of Dovan Hudai Simal Danda Road (NRs. 2,40,000.00)
IFB NO : CM/Works/10/082/83/06 || Upgrading works for Nagarkot Swasthya Chauki, Cha.Na.Pa. - 06 (NRs. 35,000.00)
IFB NO : CM/Works/07/082/83/04 || Construction of Khanepani Tanki, Ward- 05, Cha.Na.Pa (NRs. 41,000.00)

IFB NO : IWRMPROLPA/CHATHI-PATA/NCB-06/2082-083 || Construction of Embankment and Vertical Revetment with Launching Apron For Jhimruk River Management Works at Chathi pata, Jhimruk Rural Municipality-7, Pyuthan (NRs. 1,32,000)
IFB NO : IWRMPROLPA/SISNEY/NCB-07/2082-083 || Construction of Vertical Revetment with Launching Apron for Sani bheri River Management Works at Different Places of Sisney Rural Municipality 3 and 4, East Rukum. (NRs. 1,45,000)
IFB NO : IWRMPROLPA/LUNGRI/NCB-08/2082-083 || Construction of Vertical Revetment, Vertical Revetment with Launching Apron at Different location of Lungri Rural Municipality-2, 3 and 4 and Sunilsmriti Rural Municipality-3, Rolpa. (NRs. 1,92,000)

IFB NO : DOARTarahara/SQ/Goods/01-2082/83 || Supply of Nanobubble generator complete set. (Nrs. 28000)

IFB NO : EGP/NCB/EOI/08-2082/83 || PREPARATION OF MINING SCHEME FOR THE POKHARI AND RATE KHOLA IRON ORE MINERALIZATION AREA, AT HUPSEKOT RURAL MINICIPALITY-5, EAST NAWALPARASI, GANDAKI PROVIENCE, NEPAL.

IFB NO : KSCL/U/ICB-192/082/083 || Supply and Delivery of Chemical Fertilizer (UREA 46-0-0), 30,000±2% MT,

Purchase of Air Conditioner for ECHS Polyclinic Kathmandu, Pokhara, Dharan and Butwal

IFB NO : CSGM/NCB/WORKS-11/082/083 || Infrastructure Upgrading Work of Chhimitasi Chhiling Gumba Compound, CSGM-11 (NRs.1,05,000.00)
IFB NO : CSGM/SQ/WORKS-01/082/083 || Batase Aadharbhut Soasthe Sewa Kendra Sudridhikaran, CSGM-02 (NRs. 40,000.00)

IFB NO : KRM/SQ/Goods-11/2082/083 || Purchase of Medicines for the Ayurveda Section of Kedarsyun Rural Municipality (NRs. 9500.00)

IFB NO : NCB/SRM/WORKS/07/2082/083 || Construction of sanibheri Rural Municipality Buspark sanibheri 03 Pedi Rukum west (NRs 2,00,000.00)

IFB NO : IDO/SLN/W/NCB/33/2082/083 || Construction and Upgrading of Triveni Ga.Pa Luham Kavra Kalimati Rampur Rambazar Road Section with Kavra Kalimati Rampur Road Blacktopping. (Ch: 12+160 to Ch: 19+160) (Nrs. 30,00,000)

IFB NO : BJRM/NCB/WORK/2082-083/01 || Upgrading Of Jayagadh Baretilekh Sadak (Nrs. 62,000/)

IFB NO : SRM/NCB/W/24/2082/083 || Shailung Aadharbhut Swasthya Sewa Kendra (Proposed Shailung Hospital) (NRs. 4,50,000.00)

IFB NO : 59/DSMC/2082/083 || Construction of Foot Trail and Park at Left Bank of Kailali Khola Behind Trinagar Secondary School at Ward No. 01 DSMC (NRs 6,70,000/-)

IFB NO : 05/MRM/SQ/WORKS/(082/083)-Re || Combined Package of Remaining construction work of the Ward Office building (Ward no. 1 and 5) (Nrs. 45,000.00)

IFB NO : SRCTIP-MECH-P-2 || (The Procurement of Truck Crane - 50 ton for Nagdhunga -Naubise - Mugling Road (SRCTIP-MECH-P-2))

IFB NO : GOD/2082/083-06 || Installation, Testing & Commissioning of 132/66 kV Power Transformer and it's associated works at Lamosanghu and Sunkoshi Substations
IFB NO : NEA-KL1-2082/083-MSQ-08 || Supply and Delivery of Vehicle Spare Parts and Repair Works for KLIHPS (Re-Notice)
IFB NO : NEA-GHPS-2082/83-ESQ-01-Re || Supply, Delivery, Installation, Testing & Commissioning of 48 V-400Ah Battery Banking System and Battery Charger at Gandak HPS
IFB NO : NEA-BDC-2082/083-ET-SQ-01(RE) || Supply and delivery of line materials and Electrical tools
IFB NO : NEA-BDC-2082/083-SI-SQ-02 (RE) || Supply and Delivery of Stationery Items
IFB NO : NEA-PDC-082/083-01(SQ)/RE || Supply and Delivery of Electrical Equipment and Tools for Panchkhal DCS.
IFB NO : NEA-PDC-082/083-02(SQ)/RE || Supply and Delivery of Stationery, Printing and Office Materials for Panchkhal DCS
IFB NO : NEA-ILAMDC-2082/083-02SQ(RE) || Supply and Delivery of Printing and Stationery Items.
IFB NO : NEA-BDRDC-LM-2082/083-02 RESQ || Supply and Delivery of Line Materials and Miscellaneous Items.
IFB NO : PBUTLP/SQ/GH/2082-083/01 || Construct of Guard house at Birgunj Substation in Parsa.

1. Hospital Phant Kunekharka Sadak Dhalan, Bethanchok-3 Kavre
2. Bhimdewa New Samaj Bhawan Nirman, Bethanchok -2. Kavre
3. Banepalitol Khorthape Thulachaur Sadak Estarnnoti Betahnchok- 3 Kavre
4. Tipchok Pokharidanda Ghimireswara Sadak Bethanchok- 4, Kavre
5. Khalanga Bahaduremuda Dandaghar Sadak Estaronnati Dhungkhark Betahnchok -2, Kavre
6. Bhotang Dhara Swasthya Chauki Sadak Estaronnati , Panchpokhari Thangpal-3, Sindbupalchok
7. Balkumari Mafal Tol Hudai Dhulikhel Aspatal Jane Bato, Dhulikhel -4, Kavre
8. Narayanestan Schooldekhi Kubhindebesisamma Sadak Estaronnoti, Panchkhal -7, Kavre
9. Bhimsenstan Ramche Kaljeru Khola Bhetwalthok Sadak, Panchkhal -9, Kavre
10. Mulpi International Schooldekhi Parthali Bhanjyang Sadak Estaronnati Panauti 8. Kavre
11. Mulpi Tipchok Motorbato Estaronnati, Panauti -8, Kavre
12. Krishnamandir Kalidaha Bato Estaronnati Tatha Basti Soundaryikaran , Mandandeupur -7. Kavre
13. Charkilla Gurase Bhaldanda Chaudik Sadak Mababharat Gaupalika- 5, Kavre
14. Devitar Goltardevitar Goltar Damarbeshi Udhdhane Sadak , Mahabharat Ga Pa -6, Kavre
15. Nandadevi Schooldekhi Dandachaur Bato Estaronnati, Banepa-3, Kavre
16. Mahabir Patigau 15 No. Dumping Lokmarga Sadak, Melamchi - 1, Sindhupalchok
17. Manedanda Parditol Shiv Mandir Motorbato, Melamchi - 1, Sindhupalchok
18. Suryakot Danda Dekhi Besi Sidhi Marga, Indrawati- 5, Sindhupalchok
19. Kulditol Goretobato Sidhi Nirman ,Panchpokhari Thangpal -3, Sindhupalchok
20. Chisapani Aala Timrani Sadak Chauri Deurali-8, Kavre
21. Kyubadong Wada Karyalaya Sadak, Lishankhupakhar-1, Sindhupalchok
22. Baghkhor Danda Sadak Estaronnati, Lishankhupakhar-3, Sindhupalchok
23. Bhumethan Kamrikhola Habrefedi Sadak Staronnati, Lishankhupakhar 6, Sindhupalchok
24. Balthumka Dekhi Gumba Sadak Estrounnati Dhulikhel-8,Kavrepalanchok

IFB NO : BM-SAL-GOODS-04-NCB-082/083 || "Procurement Of Medicine and Surgical Instruments"

IFB NO : 06/5RM/NCB/DB/2082-83 || Samudayik Bidhayalaya haruma farniture kharid (Nrs. 75000)
IFB NO : 07/SRM/NCB/ROAD/2082-83 || Gaa.paa.Adakshya namuna sadak ward no.2 kudiya dekhi narshai hudai paklihawa simana samma bato istarunnati (Nrs. 500000)

IFB NO : MDHLGR/337011144/082/83-02 || Installation of bailey bridge (1*48.8 m span, 7.35 m width) over Pisti Khola, Lamjung along Midhill Highway (NRs. 6,60,000.00) 

IFB NO : MM/DKT/NCB/Rajaswa/01/2082/083 || यस नगरपालिका भएर बग्ने अरुण नदिका बिभिन्न बगरहरु (दमार, भौडी, र माङ्गमाया दोभान) बाट आई.ई.ई. प्रतिवेदनका आधारमा ढुंगा, गिट्टी, बालुवा संकलन, विक्री कर असुली तथा निकासी।

Cardiac Computed Tomography (CT) Scan Machine

IFB NO : 01/NWSCGAUSHALA/WORKS/2082-083 || Construction of 300/200mm dia Deep Tubewell to a depth of 200 m in Gaushala,Mahottari (Rs. 1,44,000.00)
IFB NO : 02/NWSCGAUSHALA/GOODS/2082-083 || Supply & Delivery of 90mm dia & 110mm dia HDPE pipe in Gaushala,Mahottari (Rs. 1,50,000.00)

IFB NO : NCB/15/PROSEC/2082/83 || Supply and Delivery of Security Sticker

IFB NO : 19-34-082-83-NCBW-KMC || Additional Building Construction at Ranidevi Ma. Vi., Ranibari, KMC-03

IFB NO : 13-18-082-083-NCBW-PWD-KMC || "Construction of Pedestrian Bridge Over Bishnumati River at Kuleshwor"

IFB NO : NRB/Works/SQ/01/082/83 || Repair and Maintenance of Existing Parking Shed in front of 'Block A' Building at Nepal Rastra Bank, Baluwatar, Kathmandu

IFB NO : NCB-03-EMD-EE-082/83 || SUPPLY, DELIVERY, INSTALLATION, REPLACEMENT AND TESTING OF 11KV HT POWER CABLE AT SIMARA AIRPORT (RE-INVITATION)
IFB NO : NCB-04-EMD-EE-082/83 || SUPPLY, DELIVERY, LAYING AND TESTING OF 11KV HT POWER CABLE FOR VOR/DME AT BIRATNAGAR AIRPORT (RE-INVITATION)
IFB NO : NCB-06-EMD-EE-082/83 || SUPPLY, DELIVERY, INSTALLATION AND TESTING OF 150 KVA, 11/0.4 KV THREE PHASE DISTRIBUTION TRANSFORMER ALONG WITH SECONDARY DISTRIBUTION UP TO APRON AREA AT DIFFERENT DOMESTIC AIRPORTS (RE-INVITATION)
IFB NO : ICB-01-EMD-EE-082/83 || SUPPLY AND DELIVERY OF SPARE PARTS FOR AERONAUTICAL GROUND LIGHTING (AGL) SYSTEM FOR DIFFERENT DOMESTIC AIRPORTS (RE-INVITATION)
IFB NO : ICB-02-EMD-EE-082/83 || SUPPLY DELIVERY INSTALLATION UPGRADATION AND MAINTENANCE OF TAXIING GUIDANCE SIGN & IWDI AT DIFFERENT DOMESTIC AIRPORT. (RE-INVITATION)

IFB NO : NOC/P1/W/NCB/2082/83-02 || Construction and Extension of RCC Driveway of Parking Area for Loaded TTs inside NOC Biratnagar Depot

IFB NO : NAST/NCB/WORKS/2082/083/04 || Construction of Innovation Center Lab (Maker Space) (Rs.1,75,000)

IFB NO : SGNHC/NCB/082/83/09 || Pacemaker
1. Sindhu Surgical Concern Pvt. Ltd.

IFB NO : PMWH/NCB/28/2082/083 || Infant Radiant warmer (रु. १,१५,४४४।-)
IFB NO : PMWH/NCB/29/2082/083 || Syringe Pumps (रु. ५७,९५३/-)
IFB NO : PMWH/NCB/30/2082/083 || Infusion Pumps (रु. ४१,४४८/-)
IFB NO : PMWH/NCB/31/2082/083 || CTG Machine (रु. १,०४,३६९/-)

IFB NO : PMWH/NCB/32/2082/083 || Blood Bank Chemicals (रु. ३२,७४६/-)

IFB NO : TIACAO/CED/VariousMaintenance/09/082-83 || Various Maintenance International and Domestic International Buildings and Other Associated Works at TIA (NRs. 1,000,000.00)
IFB NO : TIACAO/CED/OP/10/082-83 || Construction of Observation Post at Different Location at TIA. (NRs. 80,000.00)

IFB NO : CTEVT-SOHS-SECURITY-SQ-2082/83-01 || सुरक्षा सेवा आपूर्ति

IFB NO : HCIL/NCB/05R5/081/082 || Non-Coking Coal (कोइला)

IFB NO : NPHQ/G/NCB/2082-083/75/RE || Desktop Computer with UPS (NRs. 1,37,000.00)
IFB NO : NPHQ/G/NCB/2082-083/77/RE || High End Laptop with Monitor (NRs. 84,600.00)
IFB NO : NPHQ/G/NCB/2082-083/90/RE || Office Equipment of IGP Secretariats (NRs. 2,07,000.00)

IFB NO : NRB/ASMD/IT/GOODS/NCB/3/2082/83 || The Procurement of The Supply, Delivery and Installation of Layer 2 Manageable Switch (Rs. 2,75,000/-)

IFB NO : NAFLQML/SQ/2082-83/01 || Procurement of Crude Fiber Analyzer (Rs 45,000.00)

IFB NO : FWU/FNRM/GOODS-01-2082/083 || Supply, Delivery and Installation of Computer and Other Items (NRs 90,000/-)

IFB NO : SCN/M/204000114/2082/083/09 || Supply and Delivery of Enterprise Email Server with Security (NRs. 1,80,000.00)
IFB NO : SCN/M/204000114/2082/083/10 || Supply and Delivery of Modular Data Center (NRs. 7,20,000.00)
IFB NO : SCN/M/204000114/2082/083/12 || Supply and Delivery of License Renewal of PAM (NRs. 83,000.00)
IFB NO : SCN/M/204000114/2082/083/13 || Supply and Delivery of Dark Web Monitoring Software (NRs. 86,000.00)
IFB NO : SCN/M/204000114/2082/083/14 || Supply and Delivery of End-Point Security for Desktop and Laptop (NRs. 55,000.00)
IFB NO : SCN/M/204000114/2082/083/15 || Supply and Delivery of Display TV (NRs. 65,000.00)
IFB NO : SCN/M/204000114/2082/083/16 || Supply and Delivery of Switch for DR Site (NRs. 1,50,000.000

1. Scopes (रु. २,८०,०००/००)
2. Isoflurane & Sevoflurane (रु. २,६०,०००/००)

IFB NO : RE-22-BMC/082/083/O/NCB/60 || Operation and Management of Small Building in BMC-21 (NRs 2,40,000.00)

IFB NO : ODRM-Gulmi-W-NCB-18-082/83(Rebid) || Construction work of Quality Education Improvement and Infrastructure Works(Nayagau Ma.Vi.,Ganesh Ma.Vi. and Gyanoday Ma. Vi.) at Dhurkot Rural Municipality-1 & 2, Gulmi (Nrs 67,000.00)

IFB NO : PAH-NCB-works-7-2082/083 || अस्पताल मर्मत संभार रड्गरोगन तथा वाल निर्माण (रु ६०,०००।-)

IFB NO : 14/BELAKA/SQ/W/2082-083 || Construction of Compound Wall of Ward Office, Ward No.8 (NRs.20,000.00)
IFB NO : 15/BELAKA/SQ/W/2082-083 || Construction and Upgrading of Namkesha Mayungtar Sadak, Ward No. 7 (NRs. 26,500.00)