IFB NO : BANKE/TDO/WORKS/SQ-49/2082/083 || Construction of Dharmashala of Gorakshapatradev Chaughera, Ghorahi-17 Dang (NRs. 50000.00)
IFB NO : BANKE/TDO/WORKS/SQ-50/2082/083 || Construction of Tharu Sanskritik Naach Ghar, Ghorahi Dang (NRs. 40000.00)
IFB NO : BANKE/TDO/WORKS/SQ-51/2082/083 || Construction of Infrastructure of Sushil Koirala Park, Kohalpur-02 Banke (NRs. 40000.00)
IFB NO : BANKE/TDO/WORKS/SQ-52/2082/083 || Construction of Infrastructure of Shahid Smriti Park Raptisonari-06, Banke (NRs. 40000.00)
IFB NO : BANKE/TDO/WORKS/SQ-44/2082/083(Re-Bid) || Construction of Infrastructure of Bhairav Mandir Pyuthan-4,Pyuthan (NRs. 30000.00)
IFB NO : BANKE/TDO/WORKS/SQ-45/2082/083(Re-Bid) || Construction of Infrastructure of Mayur Taal , Rajpur-06, Dang (NRs. 30000.00)
IFB NO : BANKE/TDO/WORKS/SQ-46/2082/083(Re-Bid) || Construction of Infrastructure of Ratamata GuruwaPata Devi Mandir, Pyuthan-3, Pyuthan (NRs. 30000.00)
IFB NO : BANKE/TDO/WORKS/SQ-48/2082/083(Re-Bid) || Construction of Tharu Sanskritik Naach Ghar, Baijanath-01, Gavar Banke (NRs. 40000.00)

IFB NO : G/GRM/SQG/02/2082/083 || Procurement for the purchasing and supply of furniture and fixtures for geruwa rural municipality (Nrs 40000)
IFB NO : W/GRM/SQW/19/2082/083 || Wash facilities and drinking water supply facility in school of geruwa rural municipality (Nrs 40000)

IFB NO : TMO/SQ/72/ROAD/2082/083 || Construction of Bitumineous Road. (Way from Tek Bahadur Saud Smirti children park to east side Bhattarai Rice Mill to Mentha Road) TikapurMunicipality Ward No.1, Tikapur, Kailali (NRs. 21,000.00)

IFB NO : KDC-2082/83-04(SQ) || Estimate for Shifting of HTLT line at Buddhabhumi, Bijgauri Chowk To Chauri Chowk
IFB NO : NEA-LPDON-2082/083-CIVIL-SQ-17 || The procurement of construction of tubewell with well development and supply and installation of pump
IFB NO : TULDC/CONSTRUCTION/082/83-02(SQ)RE || Distribution Line Extension Works in different places of Tulsipur Distribution Centres
IFB NO : DGD-2082/083-20 || Electrification, Sanitary and Aluminium Works at Loharpatti Store Building at Dhalkebar Substaion.
IFB NO : KTMVTSEP/PKB/2082/83-02 || Construction of Boundary Wall with Main Gate and Prefab Building at Tokha Substation
IFB NO : PBTLP/2082/83/SQ/01 || Supply, delivery and installation of office equipment for Pokhara Birauta 132/11 kV Transmission Line Project and Kathmandu Valley Transmission System Expansion Project, Package-C.
IFB NO : PALSS/NEA/SQ-2082/83-01 || Design, Supply and Construction of Boundary Fencing with Gates at Palpa 220kV Substation
IFB NO : CW-SQ-2082/83-CIV-03(RE) || Construction of Floor for Storage of Empty Tank and miscellaneous works
IFB NO : NEA-Biratnagar-2082/083-04,SQ(RE) || Various Civil Construction works at Katahari Fuse Sewa, Tanki S/s, Rani Upakendra and Bansbari S/s under Biratnagar Dc.
IFB NO : NEA-Biratnagar-2082.083-05,SQ(RE) || Various Civil Construction works at Katahari Fuse Sewa, Tanki S/s and Bansbari S/s under Biratnagar DC
IFB NO : NEA/GDC/2082/083-SQ-05 || Boundary Wall Works At Harsaha Substation

IFB NO : GWBRJ/SQ/ 081-82/01 || Construction of 6" dia. Tubewell and Installation of Pump at Thori-4, Parsa (Nrs. 30,000/-)
IFB NO : GWBRJ/SQ/081-82/02 || Construction of 6" dia. Tubewell and Installation of Pump at Chipaharmai-1, Parsa (Nrs. 30,000/-)
IFB NO : GWBRJ/SQ/081-82/03 || Construction of 6" dia. Tubewell and Installation of Pump at Karaiyamai-6, Parsa (Nrs. 40,000/-)
IFB NO : GWBRJ/SQ/081-82/04 || Construction of 6" dia. Tubewell and Installation of Pump at Karaiyamai-8, Parsa (Nrs. 30,000/-)
IFB NO : GWBRJ/SQ/ 081-82/05 || Electrification Works and Installation of Pump at different locations of Pokharia-3, Parsa (Nrs. 50,000/-)

IFB NO : SRM/Building/W/SQ/10-2082-083 || Construction of Toilet at Saraswati Ma.Vi., Limgha (Nrs. 40,000.00)

IFB NO : SMDMP/SQ-01/082-83 || Big Boulder Protection Work at Khar khola (Marin River) (NRs. 48,000.00)

IFB NO : RAINAS/SQ/G/082-083/16 || procurement of Laptop and Printer (Machinery aujar upkaran kharid nagar karyapalika lagayat wada karyalaya, eHMIS ko lagi laptop kharid meshinari aujar upkaran). (NRs. 42,000/-)

IFB NO : MG/G/SQ/MNPO-41/2082-83 || Supply of Medicine (Nrs 50,000.00)

IFB NO : SBM/Storeo३/२०८२/८३ || Branded Desktop Computers and Printers (रु २५,०००/-)

IFB NO : 02/SRM/WORKS/SQ/2082-083 || Construction of Gabion Works at Harnampur. (NRs 42,000.00)
IFB NO : 03/SRM/WORKS/SQ/2082-083 || Construction of Gabion Works at Bimiha Badh (NRs 25,000.00)

IFB NO : BRM/NCB/SQ/02/082/83 || Procurement of free distribution medicine. (Nrs. 45,000)

IFB NO : 01-Works-SQ-SDM-2082/83 || पशु बधस्थल निर्माण तथा सुदृढीकरण कार्यक्रम (NRs. 35,000/)

IFB NO : 09/sq/goods/krm/08283 || Purchase of Mini tiller for Kakani rural municipality (NRs. 14,900.00)

IFB NO : (RAT/CHITWAN/works/SQ/28/2082-2083) || Construction of Drain, RCC Road & Kriyaputri Building, Ward-02, 06 & 09. (NRs. 45,000.00)

IFB NO : GOMUN/SQ/GOODS/082-83/01 || Supply, Delivery, Installation and Commissioning of Extracorporeal Shock Wave Therapy ( ESWT ) for Orthopedic Hospital. (NRs 50,000.00)

IFB NO : PMO/SKT/SQ/GOODS/082/83-4(Re) || 50% anudanma mini tiller machinery tatha aaujar kharid tatha bitaran karyakram (NRs. 49,000.00)

IFB NO : SMO/82-83/108 rebid || Salambutar Toilet Nirman (NRs. 40,000/-)
IFB NO : SMO/82-83/109 rebid || Kusumthali Jestha Nagarik Purvadhar Nirman (NRs. 40,000/-)
IFB NO : SMO/82-83/110 rebid || Upgrading of Pipalbot Khatripakha Sadak (NRs. 40,000/-)

IFB NO : SD/Works/SQ/2082/83/01 || Maintenance works at Survey Department premises (Geodetic) (NRs. 30,000/-)
IFB NO : SD/Works/SQ/2082/83/02 || Maintenance works at Survey Department premises (NRs. 30,000/-)
IFB NO : SD/Works/SQ/2082/83/03 || Maintenance works at Survey Department premises (Cadastral) (NRs. 25,000/-)

IFB NO : MRM/Goods/SQ/01/2082-2083 || Supply and Delivery of Sanitary Pads as per Specification (रु. ४३,०००/-)

IFB NO : DFOG/Works/SQ/082/083/02 || (Nrs. 22000)

IFB NO : BRM/G/SQ/082/083-04 || Supply, Delivery, Installation, Testing and Commissioning of X-ray Machine and Flat Panel Detector(DR) with Work Station. (Nrs. 80,000.00)

IFB NO : 11/RUPA/SQ/GOODS/2082/2083 || Supply and Delivery of Essential Ayurvedic Items at Rupa Rural Municipality (NRs 20000)

IFB NO : TMM/NCB/SEQ/Goods-5-2082/083 || Procurement and Delivery of Purchase Pipe. (Nrs. 38,000.00)

IFB NO : MRM/G/SQ/2082/083/37 || Procurement and Supply of general medicine for Malarani Rural Municipality (NPR 30000)
IFB NO : MRM/G/SQ/2082/083/38 || Procurement and Supply of Medicine for Chronic Patients for Malarani Rural Municipality (NPR 37000)

IFB NO : BM/WORKS/SQ/2082/083/02 || CONSTRUCTION OF ROAD MAINTENANCE WORK IN WARD NO. 2 (Nrs. 35,000)
IFB NO : BM/WORKS/SQ/2082/083/03 || CONSTRUCTION OF ROAD MAINTENANCE WORK IN WARD NO. 3 (Nrs. 41,000)
IFB NO : BM/WORKS/SQ/2082/083/04 || CONSTRUCTION OF PARKING AND WAITING PLACE IN BAGMATI MUNICIPALITY. (Nrs. 34,000)

IFB NO : KM/SQ/BLDG/15/2082-083 || Building construction work

IFB NO : SQ/TM/W/61/082/83 || Dhakrebas Paryatakiya kshetra Bikas Yojana, Tilottama-11, Rupandehi (Re Bidding) (NRs. 35,000)
IFB NO : SQ/TM/W/62/082/83 || Chautari path Kalopatre, Tilottama-08, Rupandehi (Re Bidding) (NRs. 30,000)
IFB NO : SQ/TM/W/70/082/83 || Drivertol and pathardada Chok Ma High Mast Light Jadan Karya, Tilottama-01 and 15, Rupandehi (NRs. 45,000)

IFB NO : BRM/082/83/WORKS/19 || "Bhanjyang Golgaun Bhugdeu Medhamsu Road"
1. JV Name: Rcon/Shree Nawlaxmi J.V.
2. JV Name: Golmadevi/Jaintia Hills J/V
3. JV Name: ABS/DNO-JV
4. JV Name: Januka/SK-JV
5. Nabodita Construction Pvt. Ltd.

IFB NO : IDO/JUM/W/NCB/27/082/83 (Re.) || Construction of Jumla Gachchesagu Jaljala Gothijyula Road, Jumla
1. M/s Buddha/Birat/ Sinja Valley Jv, Chandannath, Jumla
2. M/s DBNS/BTSNS/BN S J.V, Dolpa
3. M/s PARAJULI-R.N. HIMALI JV, Makranchuli-3, Makawanpurgadhi
4. M/s GANGAMALA/O M JAYA DURGA JV, Birendranagar-3,Surkhet.

IFB NO : W8/AKRM/NCB/ReBid/2082-083 || (Kajla dah paryatakiya sthal sanaundarikaran tatha Jaladhar sanrakshan ayojana)
1. Siddhakali Nirman sewa
2. NB/Sujan J/V
3. Chinnamasta-GMNS-PPC Joint Venture

IFB NO : PUDBC/Saptari/NCB/Works/27-2082-083 ||
1. Shree Baba Dharamraj Nirman Sewa- Summer Construction Pvt. Ltd., Tilathi Koiladi-1, Saptari
2. Rauchuli Construction Pvt. Ltd .- Sunir Construction & Suppliers (P) Ltd .- Manjushree Construction, Tokha, Kathmandu
3. Dupcheshwor Shubham Builders Pvt. Ltd .-Prapti Nirman Sewa- KB Nirman Sewa, Kathmandu
4. Chamunda Nirman Sewa Pvt. Ltd .- Safal Nirman Sewa- Nabita and Lopchan Construction Pvt. Ltd., Udayapur
5. Raut Construction- Global Construction, Triyuga-3, Udayapur

IFB NO : FUDBCO/KASKI/NCB/WORKS/082/83/32 || Reconstruction Works of Gents and Ladies Hostel at Prithvinarayan Campus, Pokhara, Kaski.
1. M/S KPT-Maharudra J/V, Shankhamul-31, Kathmandu.
2. M/S Yes Bee Construction, Pokhara-15, Kaski.
3. M/S Fuljor Nirman Company Pvt. Ltd., Gyneshwor, Kathmandu.

IFB NO : FUDBCO/KASKI/NCB/WORKS/082/83/35 || Construction of Infrastructure at Annapurna Ma.Bi., Madi-01, Sikles, Kaski. 
1. M/S Dewatri-Dhurbatara J/V, Kageshwori Manohara Municipality-09, Kathmandu.

IFB NO : KH/NCB/M-10/2082/83 || (Supply and Delivery of Surgical & Related goods for Hospital Pharmacy & Hospital use)
1. श्री आर. वाई. ट्रेडर्स काठमाडौं।
2. श्री बायोटेक सपोर्ट काठमाडौं।
3. श्री सर्जिकल, विराटनगर।
4. श्री हस्पिटल सर्भिस नेपाल प्रा.लि काठमाडौं।

MOHP/NCB/WORKS-1/2082-83 || Construction of Trauma centre at Siraha (Location : Golbazar municipality-4)
1. M/S Nepal Adarsha Nirman Company Pvt. Ltd., Kuleshwar, Kathmandu
2. M/S Mount Pumori Nirman Sewa, Nuwakot, Nepal
3. M/S Kabindra Nirman Sewa Pvt.Ltd., Kritipur-1, Kathmandu
4. M/S Jambudip Construction Pvt. Ltd., Basundhara-3, Kathmandu
5. M/S Chandi Devi Nirman Sewa,Bidur-04, Trisuli, Nuwakot
6. M/S Chaudhary Construction Company Pvt.Ltd., Gaur-05, Rauthahat
7. M/S Gyan Jyoti Builders Pvt. Ltd., Chaurideurali-06, Kavreplanchauk
8. M/S Vishan Construction Pvt. Ltd. Nilkanth Na.Pa .- 03, Dhading
9. M/S Rabina Construction Pvt. Ltd , Bharatpur-01, Chitwan
10. M/S Tulasi Bhakta / Chandrawati J/V
11. M/S SSC-RDC JOINT VENTURE, KATHMANDU
12. M/S Budha-Raj JV, Ktm.
13. M/S Kshitiz/Sabira JV Maharajgunj, Ktm.

IFB NO : MOEIWS/NCB-1/082-83 || Construction of Embankment and related structures at Dudhmati River and Development works at Dudhmati pond, Dhanusha
1. Rojan Nirman Sewa Pvt. Ltd Tanglaphant 1
2. Ishan Construction Pvt.Ltd. Kathmandu
3. Samata Construction & Suppliers Pvt.Ltd, Birtamod -3, Jhapa
4. Hari Hari-churiya-Durbasa Jv, Triyuga-4, Udaypur
5. Green Nepal-Rashi Shiv Shakti JV, SMC-Janakpurdham- 10, Devichowk
6. SABINA-LIRUNG-IMPERIAL JV, SMC-Janakpurdham -23
7. Aman-Aarsha-Binayak JV, Biratnagar-4, Morang
8. Gauri Ganesh Nirman Sewa, Mahakal-9

IFB NO : bktmun/NCB/works/10/082/83 || Construction of Parapet Wall inMaheshwori Stadium

4 WD Double Cab Pickup

IFB NO : SHM/SQ/W/53/2082/083 || Drain & Edging Construction Work (Prakash Ghimere Ghar uttar dakhi Gramthan Saman, Mahesh Mandal Ghar paschim Judi saman & Dangi Tole Gramthan Purba Naya Basti Edging), Sundarharaicha 01 (रु. ४००००/००)
IFB NO : SHM/SQ/W/54/2082/083 || Interlocking block for Roadway and Retaining Wall Construction Work (Pacham Khel Maidan Uttar Paschim hudai Dakshin tanakpur tarfa and Shanti Khawash Ghar Uttar adharo Edging) (रु. ४८०००/००)
IFB NO : SHM/SQ/W/55/2082/083 || Interlocking block for Roadway and Edging Work (Surendra Chaudhary Ghar chaw ko Bato,Manulal Chaudhary Ghar dakhi Hulaki Marga jodne sadak and Istari Chaudhary Ghar Purba jane Bato) (रु. ४८०००/००)

IFB NO : 27/NCB/TRCW/2082/083 || Gaushalama Prangarik Mal Karkhana (Gadeula Mal) Nirman Karya, Bedkot-4, Kanchanpur (NRs. 1,00,000.00) 

IFB NO : 47/WORKS/NCB/DM/2082/83 || Toplang Khanepani yojana (Nrs. 60000)
IFB NO : 48/WORKS/NCB/DM/2082/83 || GaneshMarg-Parthok-Khatthok-Kafalchaur Sadak Improvement (Nrs. 290000)

IFB NO : IDO-NAW(BSE)-W-NCB-TB-CTP-01-2082/83 || Fabrication, Supply, Transportation, Construction of Baharabise Suspension Bridge Binaya TrIveni-5, Nawalpur Through Construction Turnkey Package (CTP) (NRs 4,50,000.00)

IFB NO : Panauti/NCB/Works/Ward9/2082/83/100 || Sharada Devisthan Parisar Purbhadhar Nirman, Panauti-09 (Nrs. 75,000)

IFB NO : BRM/SQ/GOODS/09/2082/083 || Procurement and supply of Bike (Nrs. 11,175.00)