IFB NO : DOHS/G/ICB-4/FWD/2082-83 || (Procurement of Vitamin
A Capsule
1. M/S. Revachi International Pvt. Ltd. Pepsicola Kathmandu

IFB NO : HRM/GD/NCB/01/082-83 || Bhango (Hemp) ko Prasodhan Kendra sthapana (NRs. 62,000.00)

IFB NO : BPKMCH/ICB/01/082/083 || The supply, delivery, installation, and commissioning of a CT Simulator

IFB NO : SRM/NCB/GOODS/07/2082/083Re || Purchase of machinery and equipment (NRs. 30,000.00)
IFB NO : SRM/NCB/GOODS/11/2082/083 || Procurement and Supply of Two Wheeler Motor Bike (NRs. 30,000.00)

IFB NO : RSRM/GOODS/2082-2083/10 || Procurement of Supply and Delivery of Agricultural Equipments and Machinery Items at Rapti Sonari Rural Municipality. (NRs 1,45,000)

IFB NO : IDOBAGLUNG/NCB/W/R/73/2082/83 || Upgrading of Siundiko Dil Talla Ghaderi To Balprabha Pra.Bi. Road Baglung Municipality-13 & Badahare Khola To Diththa Chautari Majeta Road Baglung Municipality-3 Baglung (NRs 11,00,000)
IFB NO : IDOBAGLUNG/SQ/W/01/2082/83(RE) || Renovation of Wall and Building of Shree Dhan Gau Jyoti Secondary School,Tamankhola Rural Municipality-03, Baglung (NRs 37,500/-)

IFB NO : 29-MRM/SQ-2082/83 || "Procurement and Supply of Medicine" (Nrs 40,000/-)

IFB NO : SHM/SQ/W/39/2082/083 || Protection work of Pacham Khel Maidan and Sabdah jane Road, Sundarharaicha 01 (रु. ३९०००/००)

IFB NO : Re4/SQB/SMC/82-83 || Tikani Dekhi Deurali Ghat Ra Pharmacy Kshetra Tarbar Ban Kshetrama (Nrs. 25,000.00)
IFB NO : Re5/SQB/SMC/82-83 || Samuhako Bhawan Agadi Dekhi Eco Park Bhitrako Picnic Spot Samma Interlock Block (Nrs. 18,000.00)
IFB NO : Re6/SQB/SMC/82-83 || Simsar, Pokhari Banyajantuka Lagi Pokhari Nirman Eco Park (Nrs. 25,000.00)

IFB NO : IDO/TANAHUN/SQ/W/01/082-83 || Maintenance of Rishing Duighare to Bhirkot Road, Tanahun
IFB NO : IDO/TANAHUN/SQ/W/02/082-83 || Construction and Maintenance of Government Office Buildings (Infrastructure Development Office), Tanahun

IFB NO : Panauti/NCB/Works/Pntbuilding/2082/83/95 || (Construction and Rehabilitation Of Administrative Building Of Panauti Municipality)
1. Gyan Jyoti Builders Pvt .Ltd.
2. J.A.Engineering-R.B.Siddhartha J/V
3. R.R Construction
4. Tulsi Construction

ICB NO : GSPM/IT/ICB/04/2082/083 || Procurement of Utility Software to Support Airlines Operations & Airworthiness.

IFB NO : EGP/SQ/W/R/17/082/083 || Tilak ismriti gate hanuman chowk kuncha sadak marmat (Nrs. 40,000.00)
IFB NO : EGP/SQ/W/R/18/082/083 || khahare gahahate sadak ra machhapuchre culvert daya baya dhalan marmat (Nrs. 26,000.00)

IFB NO : OD/21/1901/26 || "Procurement of Aviation Fuel for HKG Operations at Hong Kong International Airport

IFB NO : PRBFRMP/PIU/Furnitures/OS/01-2025 || (Supply, Delivery, Installation and Commissioning of Furniture for PIU)

IFB NO : ARMKHO-19/2082-083/SQ/Works || Remaining left works of Aiselukharka 15 beded Hospital

IFB NO : SQ/MMO/W/03/2082-83 || Baghauda KhelMaidan, Madi-3. (NRs. 44,000.00)

IFB NO : SKMH/82-83/03 re-bid || Construction of Elevator Civil Structure (NRs. 40000/-)

Automatic Capsule Filling Machine Lab Model खरिद

IFB NO : 21/SWM/SQ/W/2082/83 || Sahari Swasthya Kendra Bhawan Puna Nirman Swargadwari Na.pa.09 (Nrs.30,000/-)

IFB NO : JRM/WORKS/SQ/082/83-31 || Pandu Marandi Ko Ghar Dekhi Dakshin Magho Sorenko Ghar Samma Sadak Starunnati, Hanuman Mandir Dekhi Purwa, Uttar Ra Culvert Samma Ra Dakshin Bishwakarma Mandir Samma, Dilchan Sahko Ghar Dekhi Purwa Lakhichan Rishidevko Ghar Samma Sadak Sarunnati Ra Nahar Nira Chautari Nirman Ra Tubewell Jadan Karya, Jahada-5 (NRs. 50,000.00)

IFB NO : JRM/GOODS/SQ/082/83-32 || Badri Mandal ko Ghar Janae Bato Starunnati Karya Ra Bedanand Mandal ko Ghar Dekhi Rajkumar Jha ko Ghar Jane Bato Starunnati Karya, Jahada-2 Singhiya Kholama Tatbandh Nirman (NRs 50,000.00)

IFB NO : Dkt.Mun-2082/083-6 || Uran Road Maintenance work at Dhankuta-1,4,5,6,7 (रु. २,६०,००० 1००)

IFB NO : UTKHPP/NCB/EG/05-2082/83(RE) || Supply and Delivery of ACSR Bison Conductor at UTKHPP (NPR 175,000.00)

IFB NO : 01-GOODS || Procurement of Aayurbeda Medicine.

IFB NO : NCB/WORKS/082-83/01/WSSD2/Dhading || Majhimtar Water Supply Project Benigaht Rorang-9, Dhading (NRs. 110,000.00)
IFB NO : NCB/WORKS/082-83/02/WSSD2/Dhading || Damgade Bhadragaun Water Supply Project Nilkantha-12,13 Dhading (NRs. 120,000.00)

IFB NO : LM/NCB/DB/WORKS/2082/083-01 || Design and Build of Pathara Khola Bridge on Pathara Khola along Bagada Dekhi Sukhainiya Jane Road, Loharpatti Municipality-01, Mahottari. (Nrs. 20,00,000.00)
IFB NO : NCB/WORKS/LM/2082/83/01 || Loharpatti nagarpalika antargat pipradhi tole ko mul sadak ma nala nirman (Loharpatti Municipality-9, Mahottari (Nrs.55,000.00)

IFB NO : 29-47-082-83-NCBG-KMC || Supply, Delivery andInstallation work of CCTV at different location  of Ward-31, KMC (NRs.80,000.00)

IFB NO : 125/PMC/NCB/W/Purbadhar/082-83 || Upgrading of Himali Marga Patyani Chwok Marga, PMC-26
IFB NO : 126/PMC/NCB/W/Purbadhar/082-83 || Upgrading of Remaining Section of Road from Gudhetaal Baraldanda Ramche to Jaldhare, PMC-26
IFB NO : 127/PMC/NCB/W/Pubadhar/082-83 || Upgrading of Road and Drain from Thuli Pokhari-Habaldhar Chautari to Shahar Dahar, PMC-19
IFB NO : 128/PMC/NCB/W/Pubadhar/082-83 || Upgrading of Tallakot Chapali Thok Road, PMC-19
IFB NO : 129/PMC/NCB/W/Purbadhar/082-83 || Upgrading of Roads from AmalaBisaune Maidan Haripau Keure, PMC-16

IFB NO : NCB/DPODolakha/Barrack/2082-083/01 || Construction of Barrack and Septic Tank Soak Pit Works at District Police Office Dolakha (NRS. 8,00,,000/-)

IFB NO : MP/PHLMC/NCB/GOODS-9/2082-083 || Procurement and Delivery of Nutrition Equipment

IFB NO : DOI/G/NCB-14/2082-83 || Supply and Delivery of Stationary Items and Office Goods

17/082-083/Kalikhola/WSSMO-BRT || Construction Works (RVT, Pipeline, Crossing, Valve Chamber etc.,) of Kalikhola Brihat Water Supply Project Letang Municipality-7, Warangi, Morang (NRs. 2,27,000.00)
18/082-083/Rehab/Thekitola/WSSMO-BRT || Construction Works (Electro-Mechnaical, Pipeline, Fittings, Valve Chamber etc.,) of Thekitola Water Supply Project Gaurijung Rural Municipality -3,4 Jhapa (NRs. 3,99,000.00)
19/082-083/Rehab/Jhapabajar/WSSMO-BRT || Construction Works (Electrical, Electro-Mechnaical and Boundary Wall etc.,) of Jhapabajar Water Supply Project Kumarkhod Jhapa RM, Jhapa (NRs. 1,05,000.00)
20/82-83/Sundarpur/WSSMO-BRT || Supply, Delivery, Laying and Jointing of HDPE Pipe PE 100 (NS 40:2022), Including Excavation, Trench Filling and Pipeline Works for Sundarpur Water Supply Project, Morang (NRs. 1,90,000.00)

IFB NO : MRM/W/SQ/082/083/29 || Upgradation of sita-bhusaltola- deurali-pokhareekadhara-motarable road malarani rural municipality ward no.3,4 (NPR 36000)
IFB NO : MRM/W/NCB/082/083/36 || Kalika secondary school incomplete building construction works malarani rural municipality ward no .4 (NPR 60000) 

IFB NO : RAHS/NCB/WORKS/REPAIR/2082/83-6 || Civil Works Repair and Maintenance of Hospital Building

IFB NO : SDO/DLK/NCB/Goods/01-2082/083 || Shree Digital Campus Nirman (Dronachal, Aathbis, Chamunda and Kotdewal Aadasha Campus) (Nrs. 250000.00)

IFB NO : PUDBC/Jhapa/Work/NCB/61/082-83 || Maintenance, Reconstruction and Rehabilitation work of Damak Commercial Complex Building damaged due to Gen-Z movement at Damak , Jhapa (NRs. 14,00,000/-)
IFB NO : PUDBC/Jhapa/Work/NCB/62/082-83 || Construction of infrastructure in Ganeshman Singh Study Institute,Technical and Vocational School, Shivshatakshi Municipality, Jhapa District (NRs. 14,00,000/-)

IFB NO : BPH/G/NCB/GOODS/02/2082-083 || The Procurement, Supply and Delivery of Free Essential Medicines for Hospital Pharmacy (Nrs. 50,000/-)

IFB NO : GOMUN/NCB/GOODS/082-83/08 || Supply, Delivery, Installation and Commissioning of Mobile C-Arm Machine for Orthopedic Hospital. (NRs.75,000.00)

IFB NO : MIHS/NCB/GOODS/2082-83/10 || The procurement of supply, Installation and Testing of Hospital Elevators. (Nrs. 1,85,000/-)

IFB NO : RAHS/NCB/WORKS/STORE/2082/83-7 || Construction of Store House

IFB NO : BRM/082/83/WORKS/22 || Khopasi Dhungkharka Road Maintenance (NRs 74,000.00)
IFB NO : BRM/082/83/WORKS/23 || Chyasingkharka Health Post Building Construction (NRs 33,000.00)