IFB NO : PRM/NCB/W/08/2082/083 || Construction Integrated Slum Development Project For Underprivileged Communities At Prasauni Rural Municipality, Ward No.5, Prastoka (Nrs. 7,50,000.00)

IFB NO : 28/SM/NCB/Goods/2082/083 || Supply and delivery Of Sanitary Pad (Nrs 65,500)

IFB NO : DOHS/G/NCB-38/MD/2082-83 || Procurement of Equipment for Newly Constructed Cold Room

IFB NO : CSH/NCB/GB/14/082/83 || Procurement of Extracorporeal Membrane Oxygenation (ECMO) (रु. १०,४२,०००/-)

IFB NO : NSMC/SQ/W30/2082/83 || Traffic Chowk Dekhi BabuGau Jane Batoko Bichbata Hanumanta Nagar Jane Batoma Naala Tatha Gravel Bato Starrounnati . Nepalgunj-10, Banke (Nrs. 48,000/-)

IFB NO : BM/W/NCB/82/83/15 || Upgrading of Ritthebagar-Bhakunde-Tilahar Road (NRs. 1,12,500.00)

IFB NO : 74-BMC/082/083/W/SQ/183 || Construction of Blacktopped Road in Gorkhali Tole Machapucchre Marga, BMC-11 (NRs 32,000.00)
IFB NO : 74-BMC/082/083/W/SQ/184 || Construction of Central Drain at Janodaya Tole (Remaining Section), BMC-11 (NRs 13,000.00)
IFB NO : 74-BMC/082/083/W/SQ/185 || Excavation, Loading and Transportation of Gravel from Rigdi Khola to BMC-2 Aaptari Dumping Site (NRs 50,000.00)
IFB NO : 74-BMC/082/083/G/SQ/186 || Procurement of Cultural Goods for Tharu Kalyankari Samiti's Musuem, BMC-22 (NRs 30,000.00)
IFB NO : 74-BMC/082/083/W/SQ/190 || Construction Works in Meghauli Sana Sahari Khanepani Tank and Assembly Hall, BMC-27 (NRs 40,000.00)
IFB NO : 74-BMC/082/083/W/SQ/191 || Saptakanya Devi Sauchalaya And Compound Fencing, BMC-18 (NRs 20,000.00)
IFB NO : 74-BMC/082/083/W/SQ/192 || Blacktopped Road Construction at Lafa Chowk Sudesh Marga, BMC-14 (NRs 45,000.00)

IFB NO : 74-BMC/082/083/G/NCB/187 || Procurement of Masaland Items for BMC (NRs 1,40,000.00)
IFB NO : 74-BMC/082/083/G/NCB/188 || Procurement of Printing Related Items for BMC (NRs 55,000.00)
IFB NO : 74-BMC/082/083/W/NCB/189 || Infrastructure Construction Works at Sitamai Area, BMC-13 (NRs 65,000.00)
IFB NO : 74-BMC/082/083/G/NCB/193 || Procurement of Computer Related Items for Different Schools of BMC (Package-2) (NRs 1,25,000.00)

IFB NO : NCB/GOODS/SDDOD/01/082/083 || Procurement of ICT related goods for Social Development Division Office, Dang (Nrs 55,000.00)

IFB NO : SQ/WORKS/SDDOD/31/082/083 || Ma. Bi. Aswara ma Bhawan ko Finidhing ko Kaam Tulsipur-8, Dang (Nrs 25,000.00) 

IFB NO : Kmo/sq/goods/01/2082-83 || Procurement of sanitary pads (NRs. 33,000.00)

IFB NO : KMO/NCB/GOODS/01/2082-83 || Procurement of goods for Returnee Migrant (NRs. 63,000.00)

IFB NO : NCB/WORKS/GSMC/21/082/083 || Thulichaur Sadak Istarunnati (Samapurak) (NRS 50,000.00)

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 : BRM/SQ/GD/03/082/83 || Procurement of laboratory management equipment and other accessories (Nrs. 35,000.00)

IFB NO : RAM/EB/082/083/10 || Ward no 16 ko ward karyalaya bhawan nirman (NRs. 50,000/-)
IFB NO : RAM/EB/082/083/11 || Patthardeva sadak staronnati, Ramgram 14 (NRs. 37,500/-)
IFB NO : RAM/EB/Goods/082/083/04 || Purchase of Sanitary pad as per attached specification (NRs. 40,000/-)

IFB NO : DDM/SQ/WORKS/01/2082/83 || Chhange Khola Dekhi Those Deurali Hudai Okharbote Bandare Krishi Sadak Staronnati (Nrs. 40000)

IFB NO : SQ/04/RM/082-083 || Wada No.6 Ma Vishwa nath sah ko Ghar dekhi Main Sadak Samma Sadak Dhalaan Kaary (NRs. 30,000.00)
IFB NO : SQ/05/RM/082-083 || Wada No.8 Laxmipur ma Naya Durga Mandir Nirmaan Kaary (NRs. 30,000.00)
IFB NO : SQ/06/RM/082-083 || स्यानीटरी प्याड आपूर्ति काय (Sanitary Pad Aapurti Kaarya) (NRs. 50,000.00)
IFB NO : SQ/07/RM/082-083 || औषधि तथा औषधिजन्य सामग्री आपूर्ति कार्य (Ausadhi Tatha Ausadhi janya saamagri Aapurti Kaarya) (NRs. 40,000.00)

IFB NO : 19/SQ/MRM/2082-83 || Procurement, Supplying and Delivery of Track Suit for 1 to 10 Class students of Marsyangdi Rural Municipality (NRs. 50,000.00)

चमेना गृह तथा भोजनालय सञ्चालन गर्ने

IFB NO : Dkt.campus.2082/083-1 || धनकुटा बहुमुखी क्याम्पसको शौचालय ब्लक र आर.सि.सि. स्लाब निर्माण (रु. ४०,०००|००)

IFB NO : NEA-SHPS-2082/83-EMQ-02-RE || Supply and Delivery of Tools and Spare parts for 3 MVA Transformer at SHPS
IFB NO : NEA-HPAP-2082/83-CSQ-03 || Repair and Maintenance of Access Road to Hydropower Plant Automation Project Buildings.
IFB NO : NEA/SPO-2082/083-SQ-MCCB-05 || Supply and Delivery of MCCB with Box.
IFB NO : BGD/2082/083-04 || Supply, Delivery, Installation, Testing and Commissioning Of 11KV Switchgear Panel at Bardaghat and Butwal Substation
IFB NO : BGD/2082/083-05 || Supply, Delivery, Installation, Testing and Commissioning Of 110V, 400Ah MFVRLA Battery at Mainahiya,Shivapur,Gandak and New-Butwal SS
IFB NO : NEA-CDC-2082/083-Civil/SQ-01(Re) || Construction of room above office using MS Truss and Prefab wall

IFB NO : WSSDO/Mahottari/Works/SQ/31/082/83 || Drilling and installation of 2" PVC Deep Tubewell at Mithila Bihari Na. Pa-06,07 Dhanusha (4 no. in each Ward) (NRs. 40000)
IFB NO : WSSDO/Mahottari/Works/SQ/42/082/83 || Supply and Installation of Submersible Pump and Pipe Line Works at Matihani Na. pa-09, Jalsagar bal Sasastra Prahari Bal (NRs. 35000)
IFB NO : WSSDO/Mahottari/Works/SQ/43/082/83 || Drilling and installation of 4 inch PVC Deep Tubewell in Mithila Na. Pa-05,Dhanusha (NRs. 20000)
IFB NO : WSSDO/Mahottari/Works/SQ/44/082/83 || Drilling and installation of 4 inch PVC Deep Tubewell-1(one) at Balwa 7, Mahottari (NRs. 20000)
IFB NO : WSSDO/Mahottari/Works/SQ/45/082/83 || Drilling and installation of 4 inch PVC Deep Tubewell-1(one) at Balwa 11, Mahottari (NRs. 55000
IFB NO : WSSDO/Mahottari/Works/SQ/46/082/83 || Laying and Installation of Drinking Water Pipes at Siswa Kataiya WSP. ,Manra Siswa Na.Pa-5 (NRs. 55000)

IFB NO : IWRMP-Ramechhap/Ramechhap/SQ/Works-01-082/83 || L/S Khimti River Training Work, Gokulganga Rural Municipality-1, Chuchure, Ramechhhap (NRs. 50,000.00)
IFB NO : IWRMP-Ramechhap/Ramechhap/SQ/Works-02-082/83 || Dhaandwaari Protection Work, Gokulganga Rural Municipality-1, Chuchure, Ramechhhap (NRs. 50,000.00)

IFB NO : LDC/WORKS/SQ-01/082/083 || Maintenance and reconstruction of the compound wall at Lalitpur District Court. (NRs. 32,000.00)

IFB NO : 30/SQ/WORKS/SRM/2082-083 || Bhaisakhadar Gaundekhi gaushala Jane Bato PCC Dhalan ; Chhapiya Sadak dekhi boharawa gaunma jane bato PCC Dhalan ; Siyari Tole PCC Dhalan (NRS 50,000)
IFB NO : 31/SQ/GOODS/SRM/2082-083 || Procurement of Supply and Delivery of Classroom Desk Bench at Siyari Rural Municipality (NRS 35,000/)

IFB NO : SQ/01/082-083-G || Supply of Motorcycle (NRs. 35000.00)

IFB NO : SDO/Bajura/Works SQ/01/@082-083 || Rumdi Community Health Post Building Construction Works at Himali RM 02, Bajura (NRS 50000)
IFB NO : SDO/Bajura/Works/SQ/02/@082-083 || Wai Community Health Post Building Construction Works at Swamikartik Khapar RM 04 Wai, Bajura (NRS 37000)

IFB NO : GMC/GOODS/SQ/2082/83-01 || विज्ञान सामग्री तथा कम्प्युटर उपकरण सप्लाई

IFB NO : IoST/TU/NCB/02/2082/2083 || The Procurement of Supply and Delivery of Field Emission Scanning Electron Microscope (FESEM)
1. Labline Traders Pvt. LTD.

IFB NO : IoST/TU/NCB/05/2082/2083 || The Procurement of Supply and Delivery of Bio- Analytical Instruments
Package 1 Gas Chromatography-Mass Spectrometry (GC-MS):
1. Prudent Meditech International
2. Pacific Commercial Company Pvt. Ltd.

Package 2: HPLC: 
1. Helix Enterprises Pvt.Ltd. 2. Pacific Commercial Company Pvt.Ltd.

Package 3: AAS: Pacific Commercial Company Pvt.Ltd.
Package 4: FTIR: Pacific Commercial Company Pvt.Ltd.
Package 5: NGS: 1. Helix Enterprises Pvt. Ltd 2. Associated Enterprises
Package 6: DSC: Not Responsive

Package 7: 
1. Helix Enterprises Pvt. Ltd.
2. Madhav International Pvt. Ltd
3. Associated Enterprises
4. Pacific Commercial Company Pvt.Ltd.

Package 8: Infrared Gas Analyzer (IRGA): Helix Enterprises Pvt. Ltd.
Package 9: Soil Testing Reference Lab: Helix Enterprises Pvt. Ltd

IFB NO : IDO/MOR/NCB/R/W-202/082-83 || Upgrading of Bhaunne Amtola Sadak (Chainage:0+000 to 4+000)
1. M/S Sunsari Gadhi/PS JV, Gadhi-6, Sunsari
2. M/S Budhathoki Hiwa Joint Venture, Morang
3. M/S Siddhakali-B&B-Jayabhawani JV, Triveni Chowk-10

Purchase for spare parts including foot switches at Kathmandu
1. Global Meditech International Pvt. Ltd.

IFB NO : RDJML/337011384/082/83-23 || Rigid Pavement Works on Jumla Airport Area Along Tharmare-Chaurjahari-Jajarkot Khalanga-Jumla Kudari-Mugu Rara Road (Rara Rajmarga NH 56), Jumla (NRs. 95,47,201.50)
1. M/S Supriya Nirman Sewa, Jumla

IFB NO : RDJML/337011694/082/83-24 || Roadway excavation works including structure works along Luma Bridge to Siyala Gadigaun section of Urthu-Lasi-Pere-Siyala Gadigaun Road, Jumla (NRs. 78,92,622.73)
1. M/S Paban Construction, Birendranagar, Surkhet

IFB NO : RDJML/337011694/082/83-25 || Structure Works along Talcha Airport Gate to Zero Point section on Talcha Rara Road, Mugu (NRs. 48,75,130.62)
1. M/S Shubha Nirman & Order Suppliers Pvt. Ltd., Mugu

EOI NO : NTCC/S/NCB-05/2082-83 || To Evaluate and Compare the efficacy of Active Case Finding (ACF) with X-Ray and Symptoms Screening as a means of identifying Tuberculosis (TB) cases at-risk Population in Nepal

बोट विरुवा तथा मल आपुर्ति

IFB NO : SQ/GOODS/LM/10/082-083 || Supply and delivery of sanitary pads to lekbeshi municipality
IFB NO : SQ/WORKS/LM/11/082-083(RE) || construction and upgrading of different road work in ward no 04
IFB NO : SQ/WORKS/LM/10/082-083(RE) || Neta kalleri Dhaneri Road construction and upgrading
IFB NO : SQ/WORKS/LM/12/082-083(RE) || Lekbeshi ward no 05 ko bivinaasadak cutting garnekarye

IFB NO : IRMSI/GOODS/R/083/084-01 || ईन्द्रायती नदी तर्फ ईन्द्रावती गाउँपालिका क्षेत्रको कोइरालटार, ऑपटार, भीमटार, न्यौपानेटार, धुसेनी, होस्टेदोभान, सिस्नेखोलादोभान, माकरीटार, ढोटार, बदेली, ओडारे बगरहरूको IEE प्रतिवेदनले निर्धारण गरेको क्षेत्रमा स्वीकृत परिमाणको हुंगा, गिटी, बालुवा, ग्राभेल, रोडा र दहत्तर बहत्तरको सड्कलन एवम् विक्री (स्वीकृत खानी क्षेत्र बाहेक)।

IFB NO : 02/SQ/WORKS/DSS/2082-83 || Construction of Auditoriaum Hall (Phase -II) (Nrs. 50,000.00)

IFB NO : PUN/MUN/082/83-29 || Supply, Delivery and Installation of road light at different required location, PunarbasMunicipality,Kanchanpur. (Nrs. 37,500/-)

अस्पताल परिसर एवम् पोस्टमार्टम गृह तारजाली कम्पाउण्ड तथा गेट एवम् ट्रष्ट निर्माण र शौचालय निर्माण

IFB NO : IDO/DDL/NCB/W/082-83/19 || Construction Work Sahajpur-Bogtan-Dipayal Road Ahead Matghar Section) Bogtan Phudsil, Doti
IFB NO : IDO/DDL/NCB/W/082-83/20 || Construction of Daijee-Lipna-Jogbuda-Chirkitte-Ghatal- Pokhara-Belapur-Dhungad-Bajhang ,(Pokhara-Belapur Section Ch 18+000 to 27+900) Road Nabadurga,, Dadeldhura
IFB NO : IDO/DDL/NCB/W/MB/082-83/01 || (Construction Of Tusyat Khola RCC Motorable Bridge Work along Sahajpur-Bogtan-Dipayal Road Di.Si.Na.Pa and K.I Singh, Doti
IFB NO : IDO/DDL/NCB/W/MB/082-83/02 || (Construction of Jorayal Khola Motorable Bridge (Multi-Cell Box Bridge) along Budar-Jorayal-Gadsera Road Jorayal, Doti
IFB NO : IDO/DDL/NCB/W/MB/082-83/03 || Construction of Sailigadh Motorable Bridge (Prestressed Bridge) along Daha- Girichaurka Road Aadarsha, Doti

IFB NO : 06/PSRMUN/NCB/WORKS/ 2082/083 || Road Construction Work Paterwa Sugauli R.M .- 5, Nichuta South Maath East Shobha Hajra Tole (Nrs. 90,000.00)
IFB NO : 07/PSRMUN/NCB/WORKS/ 2082/083 || Krishi Bidhutikaran Taar Pole Jadan (Nrs. 100,000.00)

IFB NO : BRM-NCB-Works-01-2082/083(Re) || 1 no wada karyalay vawan marmat samvar karya, Bishnupur Ga.Pa .- 1
IFB NO : BRM-NCB-Works-05-2082/083(Re) || Kapalu Thakur Ghardekhi Pachim Sadak Kalopatre work, Bishnupur Ga.Pa .- 1
IFB NO : BRM-SQ-Works-13-2082/083 || Bishnupur Ga.Pa. wada no. 1 ra 2 ko Sadak haru Marmat Samvar Karya
IFB NO : BRM-SQ-Works-14-2082/083 || Bishnupur Ga.Pa. wada no. 3, 4 ra 5 ko Sadak haru Marmat Samvar Karya

1. VSAT Space Segment(6MHZ) (रु. ३,५६,०००/-)
2. Rain Suit for Ra.Ni. (रु. १,३३,०००/-)
3. Various Training Equipment (NA) (रु. २८,०००/-)

IFB NO : BRM/NCB/Goods-11/2082-083 || Dudh Sankalan, Prasodhan tatha bajarikaran karyakram (Krishi Ambulance Kharid) (NRs 1,00,000.00)

IFB NO : 03-05-082-83-NCBW-WARD13-KMC || Constrtuction of School Adminstration Buildig at Gyanodaya School (NRs. 5,30,000.00)
IFB NO : 03-06-082-83-NCBW-WARD13-KMC || Rec of road and maintenance work at Bhimsen Thapa marga ( Ganesh galli) (NRs. 1,00,000.00)
IFB NO : 03-07-082-83-SQW-WARD13-KMC || Supplying, delivery and laying of Speed Breaker at different places (NRs. 50,000.00)

IFB NO : PoAHS/G/NCB-50/2082-83 || Procurement of Computer and Printer related Items (Nrs. 81,000/-)

IFB NO : 08/AM/GOODS/NCB/082/083 || Procurement of 4WD Double Cab Pick Up (Nrs 136500.00)

IFB NO : NCB06/082/83(DTW-PAURABI) || Construction of 200 mm dia*100 m Depth deep Tubewell by Rotary method at Madi- 07, Chitwan
IFB NO : SQ15/082/83(PP-CHANAULI) || Construction of Pump House and Installation of pump works at Bharatpur-20(Chanauli Krishi Zone DTW ISP)