IFB NO : MU/SKT/GOODS/NCB/02/082/083 || Procurement of Lab Equipment of Quality Control & Material Testing Laboratory funded by Karnali Province Government Ministry of Social Development at Graduate School of Engineering, Surkhet, Karnali Province. (NRs 10,98,000.00)

IFB NO : NFRC/NCB/Goods/01-2082/083 || Supply, Delivery, Installation & Commissioning of LC QTOF System - Complete Bundle
IFB NO : NFRC/NCB/Goods/02-2082/083 || Supply, Delivery, Installation & Commissioning of Microbrewery Pilot Scale Complete Setup
IFB NO : NFRC/NCB/Goods/03-2082/083 || Supply, Delivery, Installation & Commissioningof Distillation Set Pilot Scale
IFB NO : NFRC/NCB/Goods/04-2082/083 || Supply, Delivery, Installation & Commissioning of Automatic Soxhlet Fat/ Oil Extraction System
IFB NO : NFRC/NCB/Goods/05-2082/083 || Supply, Delivery, Installation & Commissioning of Rapid Visco Analyzer

मुद्रा विनिमय खरिद सेवा

IFB NO : MJCL/VP-01/2082-83 || Supply and Delivery of Double Cab Pickup Truck (3 Nos) (NRs. 3,70,000.00)

IFB NO : 18-31-082-83-NCBW-KMC || RCC Works at 8m Diveswory 5 kha ward 1 office road M2 block (Nrs.40,000.00)
IFB NO : 18-32-082-83-NCBW-KMC || Providing and Laying RCC Hume Pipe at Di 7 Kha and 6 ka (Nrs. 9,50,000.00)
IFB NO : 18-33-082-83-NCBW-KMC || Gravelling works at DI 5 Kha area, KMC (Nrs. 4,00,000.00)

IFB NO : 02-02-082-083-NCBW-WARD31-KMC || WARD 31 BEAUTIFICATION WORK (Nrs. 3,40,000.00)

IFB NO : BHMUN/NCB/BLDG/2082/83/01 || Construction of Ward 2 Office Building (Bid sec. amt. 5,35,000.00)
IFB NO : BHMUN/SQ/WORKS/2082/83/02 || Construction of Bhanu Municipality Welcome Gate at Pulchowk (Bid sec. amt. 50,000.00)

IFB NO : IFB/GOODS/WRL/082/083/01 || procurement of 2000 Metric Tonnes of Whole Red lentils (Masoor Dana), CIF, ICD Birgunj, Nepal.

IFB No : NDCL/PD-KTM/NCB/02/082-83 || Supply and Delivery of 24 Core Aerial Optical Fiber Cable (NPR 5,72,000.00)

IFB NO : HEDKTM/337013517/2082/083-04 || The Procurement of Conveyor Belt and Miscellaneous Goods. (Bid sec. amt. 80,000.00)

IFB NO : NCB-03-EMD-EE-082/83 || SUPPLY, DELIVERY, INSTALLATION, REPLACEMENT AND TESTING OF 11KV HT POWER CABLE AT SIMARA AIRPORT
IFB NO : NCB-04-EMD-EE-082/83 ||  SUPPLY, DELIVERY, LAYING AND TESTING OF 11KV HT POWER CABLE FOR VOR/DME AT BIRATNAGAR AIRPORT
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
IFB NO : NCB-07-EMD-EE-082/83 || SUPPLY AND DELIVERY OF SPARE PARTS FOR GENERAL ELECTRICAL SYSTEM FOR DIFFERENT DOMESTIC AIRPORTS
IFB NO : ICB-01-EMD-EE-082/83 || SUPPLY AND DELIVERY OF SPARE PARTS FOR AERONAUTICAL GROUND LIGHTING (AGL) SYSTEM FOR DIFFERENT DOMESTIC AIRPORTS
IFB NO : ICB-02-EMD-EE-082/83 || SUPPLY DELIVERY INSTALLATION UPGRADATION AND MAINTENANCE OF TAXIING GUIDANCE SIGN & IWDI AT DIFFERENT DOMESTIC AIRPORTS

IFB NO : AM/WORKS/NCB/06/082-083 || Construction of Municipal Bhawan

1. Supply, Installation & Testing of Air Exhaust Ventilation System
2. Renovation of Male & Female Toilet at Library

IFB NO : BPKMCH/NCB/15/082/083 || Dental Chair with Accessories and Related Goods

IFB NO : DOHS/G/NCB-05/FWD/2082-83 || Procurement of Male Condom

Upgrading of Visitor Center

IFB No : NDCL/CTO/ICB/07/082-83 || Supply, Delivery, Erection and Installation of Ground Base Self Supporting Towers and Accessories for East Package (Koshi Province, Madhesh Province and Bagmati Province) (Bid sec. amt. 10,317,000.00)

Soft Cold Drinks For International Flights of NAC

IFB NO : KVWSMB/NCB/03 || Construction of Sallaganesh Pokhari (Bid sec. amt. 2,93,000)
IFB NO : KVWSMB/Services/NCB04/082/83 || Operation, Maintenance Management & Security of Automatic Water Dispensers at various location of Kathmandu Valley (Bid sec. amt. 5,90,000.00)

IFB NO : SSF/G/NCB/082-083/02 ||
1. Stationary & Miscellaneous Materials (Bid sec. amt. 45,000/-)
2. Printing Materials (Bid sec. amt. 45,000/-)

IFB NO : NATHM/GOODS/NCB/07/082/083 || Procurement of Cleaning Materials
IFB NO : NATHM/GOODS/NCB/08/082/083 || Procurement of Stationery and Sports Materials

IFB NO : FTQCO/Banke/Works/SQ/082/083-01 || Refurbishment of Lab Room (Bid sec. amt. 40,000.00)

IFB NO : SQ/08/082-83 || Supply and Delivery of Branded ICT Equipments at Office of Sainamaina Municipality (Nrs. 50,000)

IFB NO : CRM-GUL-SQ-W-05-082/83 || Uday Secondary School Sewerage Management, Chandrakot-04 (Bid sec. amt. 25,000/-)
IFB NO : CRM-GUL-SQ-W-06-082/83 || Natural Jharana Yuwa Club Bhawan Nirman, Chandrakot-06 (Bid sec. amt. 25,000/-)
IFB NO : CRM-GUL-SQ-W-07-082/83 || Construction of Sota Tarikhet Sinchai Yojana, Chandrakot-07 (Bid sec. amt. 25,000/-)
IFB NO : CRM-GUL-SQ-W-08-082/83 || Bishukharka Bakhrekhanda Neureni Srindada Lugdi Motarable Road Nirman, Chandrakot-01 (Bid sec. amt. 25,000/-)
IFB NO : CRM-GUL-SQ-W-09-082/83 || Santhung Gurungghat Byawasthapan Tatha Truss Nirman, Chandrakot-03 (Bid sec. amt. 25,000/-)

IFB NO : 31/BM/BDG/2082/83 || Construction Of lab building for health post at buddhabhumi-ward09 (Bid sec. amt. 40000.00)

IFB NO : OMRM-GUL-W-SQ-39-2082/083 || Construction of Malika One House One Tap WSSP. (Bid sec. amt. 50,000)

IFB NO : SQ/KRM/GOODS/2082/2083/08 || Procurement of Materials and Transportation up to Road Head Site (Lega -06 Kaligandaki) Gulmi (Bid sec. amt. 30000.00)

IFB NO : DFO/PLP/W/SQ/02/082-083 || Sudhariako Ban Paidawar Ghatagaddi Dipo Nirman Rampur -05, Palpa (Bid sec. amt. 20000.00)

IFB NO : KAPH/G/NCB-10/082/83 || Procurement of Rasan for Indoor Patients at Kapilvastu Hospital. (Bid sec. amt. 60,000.00)
IFB NO : KAPH/G/NCB-11/082/83 || Procurement of Reagents, Chemicals & X-Ray Film For Kapilvastu Hospital. (Bid sec. amt. 65,000.00)

IFB NO : IDO/SLN/W/NCB/31/2082/083 || Construction and Upgrading of Maulhale-Darma -Farulla Road (Chanage 1+200 To 6+300) Darma Rural Municipality, Salyan (Bid sec. amt. 9,33,000)
IFB NO : IDO/SLN/W/NCB/32/2082/083 || Construction of Sharadakhola bridge (Multicell Box Culvert) Connecting Naula and Himchaur Bagchaur, Salyan (Bid sec. amt. 3,85,000)

IFB NO : SJCL/SHEP-082/83-RPR-NCB-01 || "Repair of Pelton Runner for Sanjen Hydropower Station."
1. Machhapuchhre Metal and Machinery Works Private Limited
2. Nepal Hydro & Electric Limited

IFB NO : Quot/Panauti/2082/83/Vetmed/01 || Suppply of Veterinary Medicine (Bid sec. amt. 25,000)

IFB NO : PRM/W/NCB/18/2082-083 || Chintepani Muhan Maisthan Khet Khanepani Tatha Sarsaphai Aayojana (Bid sec. amt. 1,47,000.00)

IFB NO : JTS/C/SQ/082/083-02 || Construction of RCC foundation and columns of JTS Canteen (Nrs. 48,500.00)

IFB NO : RDBLG/337310113/082/83-19 || Reactive Maintenance Works on Devisthan-Nisi-Patihalne Road Section (Ch 1080+960-1095+460) (Bid sec. amt. 80,000.00)
IFB NO : RDBLG/337011384/082/83-20 || Road Improvement works along Mid Hill Highway Devisthan-Nisi-Patihalne Road Section (Ch 1080+960-1095+460) (Bid sec. amt. 1,30,000.00)

IFB NO : DFO/BJP/W/01-2082/83 || Jalpadevi Park Construction, Temkemaiyung 9, Kavre, Bhojpur (Rs 61,000.00)
IFB NO : DFO/BJP/W/02-2082/83 || Singhadevi MaBi Parisar Pahiro Niyantran, Temkemaiyung 9, Bhojpur (Rs 61,000.00)

IFB NO : Prison/ACHHAM/NCB/W/01/2082-083 || Construction Of Prison Office Boundary Wall Mangelsen Achham. (Bid sec. amt. 80,000.00)

IFB NO : (RVRM/NCB/GOODS/2082/083/05) || Ruby Valley Primary Hospital Improvement Rubyvalley,3 (Bid sec. amt. 76,821.25/-)

IFB NO : SDO/JKT/W/NCB/03/2082/083 || Shree Bal Secondary school field Construction Work, Chhedagad Municipality-11-Jajarkot (Bid sec. amt. 135000)

IFB NO : OMRM-GUL-W-NCB-37-2082/083 || Construction of Alchhayang Tallo Lamdar Irrigation Project. (Bid sec. amt. 60,000)
IFB NO : OMRM-GUL-W-NCB-38-2082/083 || Upgrading of Simaltari Marbhung Arkhawang Road (Bid sec. amt. 63,000)

IFB NO : PNRM/NCB/WORKS/04/082/083 || Loharauli Pokhari Sundikaran Tatha Durga Murti Nriman, Palhinandan-04, Nawalparasi (B-S-W) (Bid sec. amt. 5,82,000.00)
IFB NO : PNRM/NCB/WORKS/05/082/083 || Gaupalika Compound Bhitra Chhat Puja Prayojanatamak Mandir Tatha Parking Nirman, Palhinandan-3, Nawalparasi (B-S-W) (Bid sec. amt. 1,02,000.00)

IFB NO : NAMP/PIURupandehi/NCBSQ/Works/01/082/83 || Maintenance work in National Agriculture Modernization Program,PIU, Bhairahawa, Rupandehi (Bid sec. amt. 54,000/-)

IFB NO : DFOG/Works/SQ/082/083/01 || Fencing Work in road divider at Lokmargh Kharendrapur Hulaki Road, Chandrauta Krishnanagar Road of Shivaraj Municipality and Hulaki Highway of Maharajgung Municipality, Kapilvastu. (Bid sec. amt. 45000.00)

IFB NO : ORRM-W-SQ-22-082/83(Re) || Bhanjayang-Rimuwa Motor Bato Yojana, Rurukshetra-6Rimuwa (Bid sec. amt. 38,000/-)

IFB NO : 23/BTRM/NCB/Works/2082-083 || Binayi Tribeni  Adharbhut Hospital Compound (Bid sec. amt. 120000)

IFB NO : DoP/G/SQ/01-2082/083 || Procurement of Diplomatic Mail Bag.

IFB NO : GOMUN/SQ/W/082-83/06 || Road Upgradation Works from Dokha Ganesh Mandir to Jugal Himal, Gokarneshwor Municipality Ward No.4 (Bid sec. amt. 37,500.00)