IFB NO : PHLMCSP/G/NCB-11/082-083 || Procurement, Supply, Delivery & Installation of Physiotherapy Equipments (Nrs. 2,30,000/-)

IFB NO : 05/DPTRM/NCB/WORKS-2082/083 || Dhanpalthan-4, Beni aabi dekhi gadiya khola sabik kadamaha - 3 hudai dhanpalthan - 6 pindeshor aabi samma sadak kaalopatre
1. Aniko/Rajani J.V. Biratnagar-5
2. SRMN- Lucky J.V., Biratnagar-4

IFB NO : FRM/Sindhuli/Goods/SQ/03/082-83 || Supply and Delivery of Sanitary Pads. (NRs. 35,000.00)

IFB NO : TMM/NCB/Goods-06-082/83 || Supply and Delivery of Mulching Plastic (NRs 1,00,000.00)

IFB NO : RDLHN/33701138/082/083-27 || Road Upgrading Works of Madar-Chaurhawa,Golbazar-Siraha-Saghure Udaypur,Mirchaya-Katari Ghurmi, Hilepani-Okhaldhunga Salleri Sadak With 4-lane-NH-20
1. Gauri Ganesh Nirman Sewa
2. J.S.S Engineering Services - Om
3. Ganeshya Construction JV
4. Pandey And Company Pvt. Ltd.
5. Bijyayeshwori & B- Jay Maa
6. Durga J/V, New Baneshwor, kathmandu, Nepal.
7. BHAGAT-BABA JV
8. Amod - Ishani JV
9. Super Like/Nation/B.N.P. Construction J.V
10. INNOVATION-SKPD-SURYAKAMAL JV
11. Kamakhya Construction Pvt. Ltd.

IFB NO : PRDODHA/W/NCB/R-24/2080/81 || Construction of Roads Under Package-17 Dhunibesi Municipality-3 Dahading.
1. M/S Zenith Construction, Bidur-2, Battar, Nuwakot
IFB NO : PRDODHA/W/NCB/MYBR02/2078/79 || Construction of Lisne Khola Bridge on Sankosh Tipling Road Khaniyabas RM-1
1. M/S MIRT SANJIWONI NIRMAN SEWA PVT.LTD HETUDA, MAKWANUR

IFB NO : KTDC/W/NCB/2082/083-01 || Drain and Road Construction Works.
1. BC-Alphas-SKNS J.V Nepalgunj Banke
2. Khusi-G.J.S. J/V Baijanath-05 Banke
3. KUL/SYRONAJ/V Kohalpur-05 banke
4. NST- Sabina JV Khajura-02 Banke
5. SAMJHANA-RASHUWAJOINT VENTURE Kathmandu 14 Kalimati
6. TS and Kaji Builders Baijanath-04 Banke

IFB NO : RDKTM/337011384/082/83/040 || Road side structure & Traffic safety works along Sitapaila- Thulokhola Section of Sitapaila-Dharke Road (NH-21) (Nrs.1,72,000.00)
IFB NO : RDKTM/337011384/082/83/041 || Road protection works along Tokha Gurje Bhanjyang Road (NH-40) (Nrs. 1,22,000.00)
IFB NO : RDKTM/337011694/082/83/042 || Road upgrading works on Magartole-Sunakhari Marg & Rastriyachowk (Buddhanilkantha-4 to 6), Shree Krishna Mandir - Janakalyan Marg (Tokha-4), Chyasindol Saraswati Gate to Chinari Park (Buddhanilkantha-6), Ujyalo Basti Pasikot and other roads under Sector A. (Nrs. 4,55,000.00)
IFB NO : RDKTM/337011694/082/83/043 || Traffic sign, road marking & other road appurtenances works in SRN/SURN roads in Kathmandu. (Nrs. 7,92,000.00)

IFB NO : BNP/RATION/NCB/01/2082-083 (Re) || Ration Procurement for Elephants (NRs. 1,00,000.00)

IFB NO : AHRM/NCB/W/04/2082-83 || High Altitude Adventure Tourism Stadium Construction Project,
1. Nagarjun-Malikarjun-Dynamite JV, Mahakali Municipality-5, Darchula
2. Aabaran Metal Engineering Construction Pvt. Ltd, Bharatpur-9, Saradpur Chitwan Nepal
3. Sunkoshi/Kriyanshankar J.V., Lalitpur

IFB NO : Arghakhanchi CRM/ARG/SQ/W/12/082/83 || Baspata Sajbot Kukhure Deurali Motorable Road Gravel Works Chhatradev 03,  (NPR 28,000/-)
IFB NO : CRM/ARG/SQ/W/13/082/83 || Gaundanda Ghartidanda Motorable Road Gravel Works, Chhatradev 04 (NPR 28,000/-)
IFB NO : CRM/ARG/SQ/W/14/082/83 || Pokhrel Tole-Kami Tole Motorable Road Drain and Wall Construction, Chhatradev-05  (NPR 28,000/-)
IFB NO : CRM/ARG/SQ/W/17/082/83 || Tunichaur Shettari Water Supply Project Ward No 5 & 6 (NPR 50,000/-)

IFB NO : Panauti/SQ/V/2082/83-02 || Procurement of Lumpy Skin Vaccine and Ice Box

IFB NO : 1/G/SQ/MRM/2082-083 || Supply & Delivery of Sanitary Pad. (NRs 20,000)

IFB NO : BH/SQ/Goods/2082/83-2 || Supply and Delivery of Medicine and Surgical items (Rs 120000)

IFB NO : UT3AHPS-2082/083-MST-05 || Design, Manufacture, Supply, Delivery, Installation, Testing and Commissioning of 7.5 Ton Single Girder Goliath Crane at UT3AHPS.
IFB NO : UT3AHPS-2082/083-MST-06 || Supply & Delivery of Mechanical Consumables for Repair and Regular maintenance at UT3AHPS.
IFB NO : UT3AHPS-2082/083-CST-02 || Repair, Maintenance and Construction at UT3AHPS.

IFB NO : LMC-NCB-GOODS-2082/83-06 || Supply and Delivery of Firefighting Vehicle with Accessories at Lalitpur Metropolitan City (LMC) (NRs. 23,75,000.00)
IFB NO : LMC-NCB-GOODS-2082/83-07 || Procurement of 15 Tons Crane (NRs. 2,10,000.00)

IFB NO : 15/NCB/TM/W/2080-81 || "Road Upgrade and Entrance gate Construction of Tokha Nagarpalika, Ward-7"
1. श्री Specs Nepal Pvt.Ltd, Tokha-8 Kathmandu

IFB NO : 20/NCB/TM/W/2082-83 || Ward no 3 ko Bhatkeko Pul dekhi Ville Panchetar Hudai Bakhundol Niskane Sadak Istarunnati, Ward 2
1. J.S.S. engineering services private limited.KMC-30, Kathmandu
2. M/S R.D.R-Golden J/V Tokha 4 Kathmandu
3. THREE D.I .- OM-KB SONS JV Lalitpur
4. Bishwojyoti-Drabya-Raunak J.V Dallu 15, Kathmandu
5. DURLAV/GORKHA J/V Bidur-01, Nuwakot
6. DHOOM / SMRITI JOINT VENTURE Dallu-5, Dailekh
7. Summer-Thanapati-Kailashpati J. V. Chandragiri-5, Kathmandu
8. Safeway Construction Company Pvt. Ltd. Baneshwor, Kathmandu
9. Dolakha-KNC-Bharamhakunda JV Gokarneshwor
10. Selexna/P.K. Nirman JV,Gurjudhara,Kathmandu
11. Kantipur Supplier Imadol Lalitpur
12. SINDHU-RALUKA J.V. Chautara Sangachok Gadhi
13. Freeman-Erika-Sita JV Tokha 11
14. Sufiyana-Adhrit-Balaju JV Kathmandu tokha 3
15. Ma Pokhariya-Sunami Joint Venture Bidur-7, Nuwakot

IFB NO : MIP/NCB-02/082-83 || Deep Tubewell Drilling, Construction of Pump House, Distribution System, Pump Installation and Electrification Works in different location of MIP-III Within Ch. 0+000 to Ch. 48+262 of TMC. (NRs. 36,00,000.00)
IFB NO : MIP/CAP-03/082-83 || Command Area Protection (CAP) and Structure Protection Works in different locations of Dodhara Chadani Municipality (NRs. 3,92,000.00)

IFB NO : BCH/GOODS/SQ/082/83/01 || Procurement of Emergency Drugs (NPR. 37,500.00)

IFB NO : BPH/INSMEDS/01/2082-83 || आवश्यक औषधि खरिद (NRs 68,072/-)

IFB NO : 06/WS/PIU/DOTI || Construction of Naridang Ladagada Salada Water Supply Project. (Nrs. 4.6 million)

IFB NO : UT3AHPS-2082/083-MST-02 || (Supply, Delivery, Installation, Testing and Commissioning of MIV related auxiliary Valves and Pressure Reducing Valve at UT3AHPS.
1. M/s Pratap Suppliers, Balkhu-14, Kathmandu, Nepal.
IFB NO : GPO/2082/83-02 || (Supply and Delivery of Galvanized Line Material and Hardware (Channel and pole clamp). 
1. M/s Mainawati Steel Industries Limited.
2. M/s Hulas Infra Ltd.
3. M/s Hulas Steel.
4. M/s Bhagawati Steel Industries Ltd.
IFB NO : GPO/2082/83-03 || (Supply and Delivery of Fully Galvanized Stay Set and earthing Set with Complete Accessories.)
1. M/s Mainawati Industries Limited.
2. M/s Hulas Steel.
3. M/s Laxmi Baibhau-Aashutosh Infra JV.
4. M/s Bhagawati Steel Industries Ltd.
5. M/s Jaya Durge-OS Engg JV

IFB NO : RDILAM/337011324/082/83-24(Re) || Emergency Correction of the settled Pier and Reinstatement of Mai Khola (Belase) Bridge, Ilam along Mechi Corridor (NRs 12,54,000.00)

IFB NO : SQFG/WRIDD-LAL/NCB-D1/082-83 || Supply and Delivery of Machine-made Gabion Boxes (NRs.50,000.00)

IFB NO : CNRM/GOODS/NCB/02/2082/83 || Supply and Delivery of Laptop, Desktop Computer and Printers (Rs.74000.00)

IFB NO : MP/PPHL/NCB/GOODS-3/2082-83 || The procurement of supply and delivery of PCR Kits and Consumables for HPV DNA Screening program

IFB No : NDCL/CTO/ICB/05/082-83 || Supply and Delivery of Oracle Premier Support Services for SUN SPARC T-Series Servers and Storage Systems
IFB No : NDCL/CTO/ICB/06/082-83 || Supply and Delivery of Oracle E-Business Suite Applications Software Update License and Support Renew

IFB NO : 03-03-082-083-NCBW-WARD31-KMC || CONSTRUCTION OF WELCOME GATE AND SIGN POST AT VARIOUS LOCATIONS OF WARD-31,KMC (NRs. 65,000.00)

IFB NO : NPHQ/G/NCB/2082-083/102 || Incinerator (NRs. 1,16,000.00)
IFB NO : NPHQ/G/NCB/2082-083/103 || Personnel Identification Device (NRs. 4,42,000.00)
IFB NO : NPHQ/G/NCB/2082-083/104 || Rifle Cleaning Oil (NRs. 1,99,000.00)
IFB NO : NPHQ/G/NCB/2082-083/105 || AMC and Enhancement of NOC (NRs. 79,900.00)
IFB NO : NPHQ/G/NCB/2082-083/106 || Enterprise Email Solution (NRs. 4,34,000.00)
IFB NO : NPHQ/G/NCB/2082-083/107 || SIEM with SOAR Renewal and Support (NRs. 1,36,700.00)
IFB NO : NPHQ/G/NCB/2082-083/108 || Prisoner Van (NRs. 1,27,000.00)

IFB NO : DDC/KMSS/Chem./082/083-17 || Procurement of Chemical

IFB NO : NHEICC-2082-083-01 || Production of video messages on health promotion, non-communicable diseases, tobacco use reduction, etc. (Nrs. 78,000.00)
IFB NO : NHEICC-2082-083-02 || Printing of eight different types of Adolescent Reproductive Health booklets. (Nrs. 41,000.00)

IFB NO : DoEnv-NCB-Goods-01-2082/83 || The Supply of Spare Parts and Consumables for Existing Air Quality PM Equipment

IFB NO : DUDBC/NCB/GOODS/01/082-83 || The Procurement of Stationary and other Goods (NRs 85,000.00)

IFB NO : NRB/NEP/GOODS/SQ/03/082/83 || Supply, Delivery and Installation of 1.5 Ton Air Conditioner at Nepal Rastra Bank, Nepalgunj Office 

IFB NO : imoilam/ncb/work/14-2082/83 (Re) || Supply and Installation of Different Component of Solar Street Light System in Ilam Municipality Ward no 7
IFB NO : imoilam/ncb/work/16-2082/83 || Upgrading of Ratekhola Pragatichowk Maheshwora School to Soyak Vanjyang Road, Ilam Municipality-11

IFB NO : GDRM/SQ/W-26/2082-083 || Ek Ghar Ek Dhara Program (Bhyakum Padhero Lift WSSP Tank Construction Work, Gulmidarbar RM-04) (NRs. 25,000)
IFB NO : GDRM/SQ/G-27/2082-083 || Ek Ghar Ek Dhara Program (Supply and Delivery of Water Supply Items to Gulmidarbar Rural Municipality) (NRs. 40,000)
IFB NO : GDRM/SQ/G-28/2082-083 || Supply and Delivery of Essential Medicines and Drugs to Gulmidarbar Basic Hospital (NRs. 50,000)

IFB NO : BRM/NCB/02/2082-083 || Dhangahi Nadi Sichai Yojana (Headwork)
· Aakash Nirman Sewa, Melamchi, sindhupalchowk
· Chhathiya Nirman Sewa, Kalaiya, Bara
· Sanjay Nirman Sewa, Hetauda, Makwanpur
· Sharada/Sumit JV, Bara
. Taj/New Deep JV, Birgunj-14, Parsa

IFB NO : NTPO/DUMREBHANSAR/WORKS/NCB/2082/083/01 || Construction of Rigid Pavement at Shivalaya Marga Khoplang Village
1. RR-SSK J.V, Rasuwa
2. Hom Nirman Sewa, Gorkha
3. Aama/Naulakha J.V, Kathmandu
4. Aariz MH Construction-Khoplang Construction J.V, Gorkha
5. Dakshinkali-Durga Laxmi JV, Kathmandu

IFB NO : RDCHT/33701138/082/83-27 || Emergency Road Maintenance works at Lamosangu-Jiri Road, NH-23,Dolakha (NRs 13,00,000.00)

Supply and Delivery of Photocopy Paper (A4) and Nepali Paper

IFB NO : ३०-२०८२/०८३ || 12 Channel ECG Machine खरिद। (रू. ३८,०००1००)
IFB NO : ३१-२०८२/०८३ || Urology instrument set खरिद। (रू. १,१०,०००1००)

IFB NO : GHHL/AKZHP/082/83/Civil-HM 01 || Construction of Civil & Hydromechanical Works of Ankhu Khola -2 Hydroelectric Project (20 MW], Dhading, Nenal (NR. 50,000/-)