IFB No : NCB/Bahradashi/Health/2/2082-83 || Nisulka Ausadhi Tatha Ausadhijanya Samagri Kharid -Unit Rate 

IFB No : CRM/ARG/SQ/W/06/082/83 || Pauwa Health Post-Taktola Motorable Road, Chhatradev-02, Arghakhanchi ( Est Amt Nrs. 8,61,801.57 )
IFB No : CRM/ARG/SQ/W/07/082/83 || Ratapokhara Khel Maidan Maintenace Works ( Est Amt Nrs. 6,02,010.25 )

IFB No : 06/SQ/MB/GOODS/2082/83 || Madhyabindu Municipality ( Est Amt Nrs. 2558000.00 )

IFB No : 14/BTRM/NCB/Works/2082-083 || Milan chowk shivpur gadhi tribeni gajendramoksha sadak ( Bid Sec Amt Nrs. 1837500.00 )

IFB No : 05/Works/NCB/KM/2082/083 || Different Road Construction in Ward No.5 ( Est Amt Nrs. 1,16,22,149.79 )
IFB No : 06/Works/NCB/KM/2082/083 || Different Road Upgrading Works at Kalika Municipality Ward no 8 and 9 ( Est Amt Nrs.60,52,193.89 )
IFB No : 07/Works/NCB/KM/2082/083 || Different Road Construction in Ward No. 2 ( Est Amt Nrs. 80,21,777.10 )
IFB No : 08/Works/NCB/KM/2082/083 || Different Road Construction in Ward No.3 ( Est Amt Nrs. 88,49,754.81 )

IFB No : CRM/SQ/Suchana/03/2082/083 || Bigyapan Tatha Suchana Prakashan Of Chingad Gaunpalika For F/Y :- 2082/083 ( Est Amt Nrs, 5,50,581.20 )

IFB No : 02/NCB/Works/RRM/2082-83 || Hulaki Sadak Dekhi Laxmipur Gaun Hudai Bhelai Samma Kalopatre Bato Nirman ( Bid Sec Amt Nrs. 8,50,000 )

IFB No : RMO/GHAT/NCB/01-082/083, Collection and Sales of River Bed Materials(Rs. 262822.68)
IFB No : RMO/GHAT/NCB/02-082/083, Collection and Sales of River Bed Materials(Rs. 1347197.46)
IFB No : RMO/GHAT/NCB/03-082/083, Collection and Sales of River Bed Materials(Rs. 5527900.86)
IFB No : RMO/GHAT/NCB/04-082/083, Collection and Sales of River Bed Materials(Rs. 3272483.55)
IFB No : RMO/GHAT/NCB/05-082/083, Collection and Sales of River Bed Materials(Rs. 2026312.84)
IFB No : RMO/GHAT/NCB/06-082/083, Collection and Sales of River Bed Materials(Rs. 3189009.14)
IFB No : RMO/GHAT/NCB/07-082/083, Collection and Sales of River Bed Materials(Rs. 1310415.35)
IFB No : RMO/GHAT/NCB/08-082/083, Collection and Sales of River Bed Materials(Rs. 428967.85)
IFB No : RMO/GHAT/NCB/09-082/083, Collection and Sales of River Bed Materials(Rs. 1619325.44)
IFB No : RMO/GHAT/NCB/10-082/083, Collection and Sales of River Bed Materials(Rs. 1070229.71)
IFB No : RMO/GHAT/NCB/14-082/083, Collection and Sales of River Bed Materials(Rs. 1763147.38)
IFB No : RMO/GHAT/NCB/15-082/083, Collection and Sales of River Bed Materials(Rs. 1234960.43)
IFB No : RMO/GHAT/NCB/16-082/083, Collection and Sales of River Bed Materials(Rs. 1013265.58)

IFB No : DM/MED/NCB-05/082/83 || Procurement Supply and Delivery of Medicine and Surgical Items for Health Insurance ( Est Amt Nrs.82,60,175.37 )

IFB No : ConNMRC/NCB/Works/01/082/83 || Construction of Production and Conservation Block of National Mushroom Resource Center 

IFB No : 04/TRM/NCB/Works/R/2082-083 || Upgrading Works of Malukhola Dandagaun Phyatal Chhaude Road. ( Nrs. 10,00,000 )

IFB No : GHRM/Civil/Works/NCB/02/2082-83 || Satdobato-Lapse-Panchghare- Solabbanjyang Sadak istarunnati ( Est Amt Nrs. 1,39,99,997.32 )
IFB No : GHRM/Civil/Works/NCB/03/2082-83 || Belbot-Bandipur-Chaukidada Sadak istarunnati ( Est Amt Nrs. 1,14,28,561.53 )
IFB No : GHRM/Civil/Works/NCB/04/2082-83 || Rampur-Kalidobban-Chabise-Chaukitar Sadak istarunnati ( Est Amt Nrs. 49,99.997.31 )
IFB No : GHRM/Civil/Works/NCB/05/2082-83 || Archale-Chainpur-Singpel-Jugepaani Sadak Istarunnati ( Est Amt Nrs. 1,40,00,000.20 )
IFB No : GHRM/Civil/Works/NCB/06/2082-83 || Bastipur Health Post Building Constniction Ward No 2 ( Est Amt Nrs. 65.00.775.51 )

IFB No : KH/NCB/M-01/2082-083 || Supply and Delivery of Blood Bank setup ( Nrs. 80500 )
IFB No : KH/SQ/M-02/2082-083 || Supply and Delivery of Mortuary Freezer ( Nrs. 43000 )

IFB No : 02-03-082-83-NCBG-HEALTH-KMC || Supply and Delivery of Essential Medicine for UHPC at KMC ( Nrs. 5,50,000.00 )
IFB No : 02-04-082-83-SQG-HEALTH-KMC || Supply, Delivery and Storage of Pneumonia Vaccine at KMC ( Nrs. 4,50,000.00 )
IFB No : 02-04-082-83-SQG-HEALTH-KMC || Supply, Delivery and Installation of Lab Re-Agent and Glassware Items for UHPC at KMC ( Nrs. 2,80,000.00 )

IFB No : TUTH/sealedquotation PB-13/2082-083 || Truss Roof Construction between New MRI Installation area and Blood Bank Building
IFB No : TUTH/sealedquotation/work/PB-14/2082-083 || Truss roof in top of Suresh wagle Memorial building for account
IFB No : TUTH/sealedquotation/work/PB-15/2082-083 || APC Cladding between Paediatric Building and Suresh Wagle Building

IFB No : 01-02-082-83-SQG-HEALTH-KMC || Supply and Delivery of ECG Machine and X-Ray View Box for UHPC at KMC 

IFB No : KUKL/NCB/01/082/083 || Procurement of Refilling and Supply of Liquid Chlorine 

IFB No : BANKE/KOMUN/G/SQ-02/2082/083 || गोलपार्क स्थित भ्यु टावर पर्यटन शुल्क संकलन तथा सम्पुर्ण व्यवस्थापन ( रु.१५,००,०००/- )

IFB No : PH/Karnali/NCB-01/082-83 || Procurement of Medicine & Surgical Items for Hospital Pharmacy. 

IFB No : 01/DEV/NCB/GOODS/082-083 || The Procurement of Medicine For Nagar Hospital  ( Bis Sec Amt Nrs. 9,25,000.00 )

IFB No : KCRM/SQ/GOODS/2082/083-02 || Procurement and Supply of drugs for KCRM- Office ( Est Amt Nrs. 19,86,708.54 )
IFB No : KCRM/SQ/GOODS/2082/083-01 || Procurement and Supply of Stationery for KCRM Office. ( Est Amt Nrs. 19,29,847.90 )

IFB No : TM-UDA-NCB-WORKS-03/2082-083 || Supply and Installation Work for Street Light at Triyuga Municipality, Udayapur ( Est Amt Nrs. 3,585,748.62 )
IFB No : TM-UDA-NCB-WORKS-04/2082-083 || Construction work of (i) Nespec Office East Sangit School to Triyuga River Road, Tri. Na.Pa .- 12, Udayapur & (ii)  Niraj Katuwal ko Ghar Dekhi Revti Raman Ko Gharjane Bato,  Tri.Na.Pa .- 11, Udayapur ( Est Amt Nrs. 8,590,869.41 )

IFB No : JRM/SQ/GOODS/02/082-083 || Supply and Delivery of Sanitary Pads 

IFB No : JRM/SQ/GOODS/02/082-083 || Supply and Delivery of Sanitary Pads 

IFB No : NCB/01/082-83 || Supply of School Furniture (HDHMR pre laminated Desk and Bench) at Sainamaina Municipality ( ४३,८०,००० )

IFB No : MRM/KAP/RD/82/83-01 || Upgrading of Mugheri to Mahadev Road ( Bid Sec Amt Nrs. 13,00,000 )
IFB No : MRM/KAP/RD/82/83-02 || Upgrading of Abhirau to Bharwaliya Road ( Bid Sec Amt Nrs. 5,00,000 )

IFB No : SQ/ORM/GOODS/01/082-83 || Procument & Supply Of Medicines & Surgical Items, Omsatiya RM, Rupandehi ( Bid Sec Amt Nrs. 80,000 )

IFB No : 12/BTRM/NCB/Works/2082-083 || Warda Number 5 ko Bhihinna Bhitri Bato Istarunnati ( Est Amt Nrs. 6003618.86 )

IFB No : 13/NCB/Rev/BT/2082-083 || विज्ञापन कर संकलन सम्बन्धी आन्तरिक आय ठेक्का, विनयी त्रिवेणी गाउँपालिका ( Nrs. 150000 )

IFB No : 13/NCB/Rev/BT/2082-083 || विज्ञापन कर संकलन सम्बन्धी आन्तरिक आय ठेक्का, विनयी त्रिवेणी गाउँपालिका ( Nrs. 150000 )

IFB No : CRM/Gul/G/SQ-02/082-83 || Supply and Delivery of Medicine and Surgical Items for Shringa PHC ( Est Amt Nrs. 33,42,658 )

IFB No : PH/Karnali/NCB-01/082-83 || Procurement of Medicine & Surgical Items for Hospital Pharmacy. 

IFB No : IDO/KKT/W/NCB/01/082-083 || Construction of Chumlakot road Palata Rural Municipality-07, Kalikot ( Est Amt Nrs. 4828336.97 )
IFB No : IDO/KKT/W/NCB/02/082-083 || Construction of Swasthya Mod dekhi Thado bato road construction, Palata Rural municipality-07, Kalikot ( Est Amt Nrs. 3863076.78 )
IFB No : IDO/KKT/W/NCB/03/082-083 || Upgrading of RCP Bazar Dekhi Badhimalika School Hudai Danapatal Samma Road, Raskot Nagarpalika Kalikot ( Est Amt Nrs.  4824311.78 )
IFB No : IDO/KKT/W/NCB/04/082-083 || Upgrading of Ghattegad Gela Halane Ramni Hudai Kotkhopla Road Mahabai 5 & 6 Kalikot ( Est Amt Nrs.  3861102.76 )
IFB No : IDO/KKT/W/NCB/05/082-083 || Construction of Diyare Rokayabada Hudai Puga Malika Sadak Nirman Tilagufa Na Pa. 5, Kalikot ( Est Amt Nrs. 3859715.02 )
IFB No : IDO/KKT/W/NCB/06/082-083 || Construction of Aichhena Dekhi Pilithyatha Road Khadachakra - 08, Kalikot ( Est Amt Nrs. 4826716.44 )
IFB No : IDO/KKT/W/NCB/07/082-083 || Construction of Thorabanna Dekhi Koerel Gau Gramin Sadak Upgrading Khadachakra Na. Pa. 01, Kalikot ( Est Amt Nrs. 2896299.44 )
IFB No : IDO/KKT/W/NCB/08/082-083 || Construction of Imari khada Sadak Khadachakra Na. Pa. 06, Kalikot ( Est Amt Nrs. 3862943.48 )

IFB No : IDO/KKT/W/NCB/01/082-083 || Construction of Chumlakot road Palata Rural Municipality-07, Kalikot ( Est Amt Nrs. 4828336.97 )
IFB No : IDO/KKT/W/NCB/02/082-083 || Construction of Swasthya Mod dekhi Thado bato road construction, Palata Rural municipality-07, Kalikot ( Est Amt Nrs. 3863076.78 )
IFB No : IDO/KKT/W/NCB/03/082-083 || Upgrading of RCP Bazar Dekhi Badhimalika School Hudai Danapatal Samma Road, Raskot Nagarpalika Kalikot ( Est Amt Nrs.  4824311.78 )
IFB No : IDO/KKT/W/NCB/04/082-083 || Upgrading of Ghattegad Gela Halane Ramni Hudai Kotkhopla Road Mahabai 5 & 6 Kalikot ( Est Amt Nrs.  3861102.76 )
IFB No : IDO/KKT/W/NCB/05/082-083 || Construction of Diyare Rokayabada Hudai Puga Malika Sadak Nirman Tilagufa Na Pa. 5, Kalikot ( Est Amt Nrs. 3859715.02 )
IFB No : IDO/KKT/W/NCB/06/082-083 || Construction of Aichhena Dekhi Pilithyatha Road Khadachakra - 08, Kalikot ( Est Amt Nrs. 4826716.44 )
IFB No : IDO/KKT/W/NCB/07/082-083 || Construction of Thorabanna Dekhi Koerel Gau Gramin Sadak Upgrading Khadachakra Na. Pa. 01, Kalikot ( Est Amt Nrs. 2896299.44 )
IFB No : IDO/KKT/W/NCB/08/082-083 || Construction of Imari khada Sadak Khadachakra Na. Pa. 06, Kalikot ( Est Amt Nrs. 3862943.48 )

IFB No : Godawarimun/Lalitpur./W/NCB/01/082/83 || Construction of Block-B building of Municipal Hospital at Godawari Municipality-12, Thecho, Lalitpur. ( Bid Sec Amt Nrs. 31,30,000/- )

IFB No : GRM/DHAD-ING/09/082-83 || Aakhu khola chimru kutaltajimrang- deuralidadasadaknirman ward no 2 ra 1 ( Est Amt Nrs. 1,80,00,000 )

IFB No : CRM/NCB/Works/02/082/083 || Upgrading Of Bayala-Ward Office-Dhungeni Road, Chure-06, Kailali ( Nrs. 42,59,383.72 )
IFB No : CRM/SQ/Works/01/082/083 || Construction Of ThulabanAamkhore Gajari Motorable Road ( Nrs. 17,06,669.99 )
IFB No : CRM/SQ/Works/02/082/083 || Upgrading Of NigaliKadkiri Motorable Road ( Nrs. 12,82,346.48 )
IFB No : CRM/SQ/Works/03/082/083 || Construction Of Motorable Road From Ward No. 1 Melbas To Ward 4 Office ( Nrs. 17,06,488.26 )

IFB No : 14/KRM/GENERALMEDICINE/2082/083 || Procurement Of General Medicine ( Bid Sec Amt Nrs. 1,55,000.00 )