IFB NO : satyavadi-goods-01-2082/083 || Supply and delivery of electronics items in Satyavadi Secondary School (Nrs. 44,500/-)

IFB NO : TSMC/SQ/28/W/2082/083 || Damodar Sadak Dekhi Dakxin Tarfa Nayak Basti Hudai Turki Chowk Jodne Sadak Ra Bhakta Bahadur Dangi Ghar Dekhi Amiliya Sadak Jodne Sadak Starwonnati (NRs 27,000)

IFB NO : BTMMUN/GOODS/SQ-33/082-83 || Procurement, Supply, and Delivery of Laptops for Birtamode Municipality, Jhapa (NRs. 43,000)
IFB NO : BTMMUN/GOODS/SQ-34/082-83 || Procurement and supply of Granular Sub-Base (River Bed Material) at Birtamode Municipality, Jhapa (NRs. 45,000) 

IFB No : 09/WORKS/SQ/YRM/082-83 || construction of Street Light Installation.

IFB No : SHAS/SQ/GOODS/01/082/83 || Chemical, Reagents and Pharmaceutical Materials

IFB NO : PRM/SQ/G/ME/PAR/02/2082-83 || Procurement of Machinery and Equipment for High Tech Tunnel (NRs 50,000.00)

IFB NO : EGP/PURMO/SQ/G-MHP/2082/83-03 || The procurement and supply of components for the Micro Hydro Power at Tama Ghar Laghu Jal Bidhut in Hukam

IFB NO : 35/BELAKA/NCB/WORKS/2082-083 || Construction of 2 Nos. of Slab Culvert Over Maini River and 1 No. of Slab Culvert Over Kishe River, Ward No. 5 (NRs. 2,70,000.00)
IFB NO : 37/BELAKA/NCB/WORKS/2082-083 || Completion of Shree Janta Secondary School Building Lamidada, Ward No. 6 (NRs. 1,15,000.00)

IFB NO : 34/BELAKA/SQ/WORKS/2082-083 || Construction and Upgrading of Agricultural Roads, Ward No. 2 (NRs. 35,000.00)
IFB NO : 36/BELAKA/SQ/WORKS/2082-083 || Construction and Upgrading of Supade-Dadagaun-Shikharmadi-Bhojpur Road (Supade and Dadagaun Section) (NRs. 35,000.00)

IFB NO : BIP/Works/NCB-01/2082/83 || 
1. M/S Bhagya Laxmi Nirman Sewa, Rapti-3, Dang
2. M/S Tapeswori Nirman Sewa, Kapilvastu-2, Taulihawa
3. M/S MALIKA MASTA-MASTA J.V, Lamkichuha, Kailali
4. M/S Premraaj Engineers and Construction, Nepalgunj-2

IFB NO : KAHS/NCB/HE/01/082/083 || The Procurement of Hospital Related Equipments
IFB NO : KAHS/NCB/HP/02/082/083 || Procurement of Hospital Pharmacy Medicines 
IFB NO : KAHS/NCB/LAB-OPEN/01/082/083 || Procurement of Laboratory Consumables- Open System

IFB NO : MPH/NCB/Goods/2082/83/09 || Procurement of Medicine For Hospital Pharmacy (Nrs 4,03,000.00)

Two Wheeler Vehicle (Motorcycle and Scooter) खरिद

IFB NO : RMS/NCB/WORKS/01/2081-82 || Construction Of School Building (NRs 1,64,000.00)

IFB NO : KFVMDB/NCB/WORKS/47/2082/83 || Renovation works at Balaju Bajar (Nrs. 60,000.00)

IFB NO : PNP/BTD/SQ/Work/07/2082/083 || Construction of Water Fountain, Garden, Gate and protection Structure at Municipal Building (NRs. 37,000.00)

IFB NO : Akc/dhanusha/02 || अनुदानमा प्राङ्गारिक मल वितरण कार्यक्रमका लागि प्राङ्गारिक तथा गड्यौला मल आपूर्ति
IFB NO : Akc/dhanusha/03 || सार्वजनिक निजी साफेदारीमा Custom hiring Centre स्थापना सहयोग कार्यक्रम तथा अन्य अनुदान लक्षित कार्यक्रममा कृषि मेसिनरी, औजार तथा उपकरण आपूर्ति

"Construction of River Training, Embankment and Protection Works at Andupatti and Thera of Ward No. 9 and 10, Mithila Bihari Municipality"

IFB NO : (Kanakai/NCB/Works/25/082-83) || Nagarpalika Chhetra Bhitraka Paryatakiya Sthal Haruko Sanrakshan Sambardhan (Children's Park)  (रु ५५,०००)

IFB NO : SQ/WORKS/GSMC/03/082/083 || Oda No 1 Ghimirekuti Gaauma Jane Sotama Culvert Nirman (NRS 30,000.00)
IFB NO : SQ/WORKS/GSMC/05/082/083 || Ghorahi 3 Mitthu Pratikshyalaya Dekhi Balim Khola Shiva Mandir Samma Baato Istarunnati Ra Kaptan Petrol Pumpdekhi Bhanpur Chowksamma Sadak Istarunnati (NRS 25,000.00)
IFB NO : NCB/WORKS/GSMC/21/082/083 || Thulichaur Sadak Istarunnati (Samapurak) (NRS 50,000.00)

IFB NO : 05/DEV/SQ/GOODS/2082/083 || Procurement Of Electronics Items For Prakritik Chikitsalaya Devchuli Municipality-16 (Nrs. 40,000.00)

IFB NO : SHM/NCB/W/56/2082/083 || Nagar Hospital Compound Wall Construction Works, Back Filling Works and Other Miscellaneous works, Sundarharaincha 01 (रु. ५०००००.००)
IFB NO : SHM/NCB/W/52/2082/083 || Construction of Asphalt concrete and Laying Paving Block on Different Roads of Sundarharaicha 9 & 10 (रु. १२,५०,०००)

IFB NO : DMO/JHAPA/ROAD/71/082-83 || Upgradation of Ward Office Road, Damak 10 (Nrs. 94000.0)
IFB NO : DMO/JHAPA/SQ/PARK/72/082-83 || Supply and Installation of Open Gym at Damak 1 and 2 (Nrs. 50000.0)
IFB NO : DMO/JHAPA/SQ/KHANEPANI/73/082-83 || Procurement of Materials for Boring and Pipeline Extension of Beldangi Khanepani and Sanitation UC (Nrs. 30000.0)
IFB NO : DMO/JHAPA/SQ/PARKING/74/082-83 || Locking Tiles and Parking Shed Construction on Basic Health Office, Damak 4 (Nrs. 30700.0)
IFB NO : DMO/JHAPA/SQ/ROAD/75/082-83 || Upgradation of 10 Various Roads, Damak 4 (Nrs. 46000.0)

IFB NO : DOHS/G/ICB-19/EDCD/2082-83 || Procurement of Anti-snake Venom Serum (ASVS)
1. M/S. VINS BIOPRODUCT Limited, 806 Essjay House, Road No 3, Banjara Hills Hyderabad India
2. M/S Bluemoon Meditech Pharma, Naxal, Kathmandu

IFB NO : DOHS/G/ICB-22/EDCD/2082-83 || Procurement of Rabies Immunoglobulin (RIG) 
1. M/S. VINS BIOPRODUCT Limited, 806 Essjay House, Road No 3, Banjara Hills Hyderabad India
2. M/S Bluemoon Meditech Pharma, Naxal, Kathmandu

IFB NO : ARM-KHO-19/2082-083/SQ/Works || Supply and Delivery of Surgical Instruments, Linen and Miscellaneous Goods for Newly Constructed 15-Bed Basic Hospital in Aiselukharka, Khotang. (NRs. 41,000)

IFB NO : LBU/GOODS/SQ/04-82/83 || Procurement and Installation of Eduroam Wi-Fi Network Infrastructure at Lumbini Buddhist University. (NRs. 31,800.00)

Group Medical and Accidental Insurance for staff.

IFB NO : SUMO/ILAM/SQ/SUPPLY21-082/083 || Supply, Delivery and Installation of Milk Cream Separator Machine (NRs. 25,000.00)

IFB NO : 08/TRM/082-83/NCB/DEPSS/GOODS || The Procurement of Supply, Delivery and Installation of ICT Goods for Digital Educational Programme For Secondary School (NPR. 4,10,000.00)

IFB NO : DoLID/RCIP-AF/CSDT-01/082/83 || Consulting Firms (Training Service Provider) for providing skill development training to people of project affected area (Package 1: Koshi and Bagmati Province)
IFB NO : DoLID/RCIP-AF/CSDT-02/082/83 || Consulting Firms (Training Service Provider) for providing skill development training to people of project affected area (Package 2: Gandaki Province)
IFB NO : DoLID/RCIP-AF/CSDT-03/082/83 || Consulting Firms (Training Service Provider) for providing skill development training to people of project affected area (Package 3: Lumbini and Karnali Province)

IFB NO : DFOBARA/NCB/W/01/2082/83 || construction of Establishment of High-Tech Nursery Through the Division Forest Offices of Bara at Kachorwa, Simraungadh-8, Bara

IFB NO : 87/SuwarnaMarga/w08/Mechi/NCB/2082/083 || Suwarna Marga Kalopatre garne karya,Mechinagar-08 (रु १,२०,०००.००)
IFB NO : 86/Swimmingpool/SQ/w10/Mechi/2082/083 || Pasang Lhamu Smriti jaycees pratishan Adhuro Swimmimg Pool Nirman,Mechinagar-10 ( रु ५०,०००.००)

Dry Eye Treatment Machine (रू. ३७,२५०/-)

IFB NO : TCH/NCB/GOODS/082/83-04 || The Procurement of Supply, Delivery, Installation & Commissioning of Various Equipment at Tokha Chandeshwori Hospital 
Package 1: Power Backup (Nrs. 69,500.00)
Package 2: Electrical items (Nrs. 19,000.00)
Package 3: Medical Equipments (Nrs. 82,500.00)
Package 4: Equipments for Opthalmology (Nrs. 11,000.00)
Package 5: Laboratory Equipments (Nrs. 18,500.00)
Package 6: Computer and Related Goods for EMR (Nrs. 46,500.00)

IFB NO : MKRM/NCB/GOODS/MEDICAL/EQUIPMENT/09/2082-083 || Procurement of Supply and Delivery of Medical Equipment for Riusabagar Community Hospital, Mugum Karmarong RM-06, Mugu (NRs 2,00,000/-)

IFB NO : SWMOMAK/WORKS/SQ/01/082/83 || Construction of Gabion Embankment Work For Khandkhola Alekhet Sanrakshan Bhorleni Magartole,Bagamati Rural Municipality-5 Makawanpur (NRs. 40,000.00)

IFB NO : Godawarimun/lalitpur/W/NCB/33/082/83 || Supply, delivery, Installation and Commissioning of 12.5m High Mast Lighting Pole at different places of Godawari Municipality, Lalitpur (NRs 1,10,000/-)

IFB NO : LMC-NCB-WORKS-2082/83-23 || Construction of Nhu Pukhu Phase II (NRs. 14,77,000/-)
IFB NO : LMC-NCB-WORKS-2082/83-24 || Construction of Sewer line and Bituminous Road Works from Tafalho to Ta: Dhoka (NRs. 1,00,000/-)

IFB NO : कृषि०१/०८२०८३ || उन्नत धानको बिउ खरिद तथा ढुवानी समेत, (१) सावाँसव १, (२) सुख्खा ३, (३) स्वर्णासव १, (४) रामधान (रु. ८०००0|-)

IFB NO : IDOBTD/NCB/W/R/082-083/60 || Upgrading and Improvement of Khalanga Khar Dethala Paribagar Khanteshwori Road (Bitule Paribagar Section) Darchula (NRs 12,16,000.00)
IFB NO : IDOBTD/NCB/W/MB/082-083/61 || Makarigad Khola Motorable Bridge,(paribagar Khandeshowori Road),Apihimal Rural municipality, Darchula (NRs 14,03,000.00)

IFB NO : IDO/GORKHA/NCB/W/R/108/082/083 || Upgrading of Bhanjyang Porang Khola Krishi Road And Danda Gau Gairigau To Bantaarphedi Road Gandaki RM-06 (NRs 125,000.00)
IFB NO : IDO/GORKHA/NCB/W/R/109/082/083 || Upgrading of Bhanjyang Porang Khola Krishi Road Gandaki RM-06 And Beltaar Khola To Badla Road Gandaki RM-07 (NRs 125,000.00)

IFB NO : BNC/PARSA/GOODS/NCB-01/082/83 || Supply, Delivery and Installation of air conditioners in different blocks of BNC

IFB NO : TRM/W/NCB/2082/083-11 || Swathya kendra Nirman ward No.6 (NRs. 2,50,000)

IFB NO : RMUN/WORKS/NCB/2082/83-15 || Rajbiraj Na.Pa .- Ward no-2 maa hanumannagar road Little Flower School Hudae sabelae Karkhana sadak yestrauniti karya (NRs. 85000)

IFB NO : GMO/W/NCB/AGRO/1/082-083;SecondNotice; 1S1E;WORKS || SUPPLY AND FITTING OF MOTOR BORING WORKS UNDER SMALL IRRIGATION PROGRAM, GAURADAHA,JHAPA (Nrs 1,85,000)