IFB NO : UDBO/MAK/WORKS/SQ/2082/83-01 || Syarse Gharang Ghairrangtar Road Construction at Kailash 9, Makawanpur (NRs. 50,000.00/-)
IFB NO : UDBO/MAK/WORKS/SQ/2082/83-02 || Road Upgradation Inside Okhar Bazaar Thaha-1, Makawanpur (NRs. 50,000.00/-)
IFB NO : UDBO/MAK/WORKS/SQ/2082/83-03 || Footpath Upgradation works at Azar Amar Road, Hetauda-04, Makawanpur (NRs. 50,000.00/-)
IFB NO : UDBO/MAK/WORKS/SQ/2082/83-04 || Building Upgradation works of Nepal Patrakar Mahasangh, Hetauda-04, Makawanpur (NRs. 25,000.00/-)

IFB No : ADF/WORK//SQ/01-2082-083 || Farm Jaggama Nadi Katan Rokna atbanda Nirman (NPR 25,000/-) 
IFB No : ADF/WORK//SQ/02-2082-083 || Farm Ko Gate Dekhi aryalaya Samma Bato Stharunnati (NPR 35,000/-)                                                                                                                                                     )

IFB NO : HRM/NCB/WORKS14/2082/083 || Biuri-Ritha-Dulya Electricity and Irrigation Canal Construction Work, Ward No. 05 (NRs 90,000.00)

IFB NO : IDO-JHP/W/NCB/MY-153/082-83 || Construction of Library Building of Damak Multiple Campus, Damak, Jhapa
. Anubhav Nirman Sewa, Damak 7, Jhapa
. Ishwori/BAS JV, Kathmandu
. Sherpa-Mai Bhagwati JV, Birtamod 5, Jhapa
· LBC- KPPC JV, Kankai Municipality-6, Jhapa

IFB NO : AHP/MGM/NCB/02/2082/083 || Adharbhut Healthpost Building Construction Work (Nrs. 1,07,000.00)

IFB NO : RDBHT/337310113/082/83-29 (Re) || Overlaying Works on Dumkibas Sardi Road Section (NRs 138,000)
IFB NO : RDBHT/33701138/082/83-31 (Re) || Upgrading of Road along Dumkibas Bahuban section of Dumkibas-Bahuban- Tribeni Highway NH-72 (NRs 99,000)

IFB No : १०/०८२/८३ || काभ्रेपलाञ्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि जि.आई. पाईप सप्लाई सम्बन्धि कार्य (Bid Sec Nrs 50,000.00)
IFB No : ११/०८२/८३ || सिन्धुपाल्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि जि.आई. पाइप सप्लाई सम्बन्धि कार्य (Bid Sec Nrs 50,000.00)
IFB No : १२/०८२/८३ || सिन्धुपाल्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि एच.डि.पि.ई पाइप सप्लाई गर्ने कार्य (Bid Sec Nrs 50,000.00)
IFB No : १३/०८२/८३ || सिन्धुपाल्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि एच.डि.पि.ई पाइप सप्लाई गर्ने कार्य (Bid Sec Nrs 50,000.00)
IFB No : १४/०८२/८३ || काभ्रेपलाञ्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि एच.डि.पि.ई पाइप सप्लाई गर्ने कार्य (Bid Sec Nrs 50,000.00)
IFB No : १५/०८२/८३ || काभ्रेपलाञ्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि एच.डि.पि.ई पाइप सप्लाई गर्ने कार्य (Bid Sec Nrs 50,000.00)

IFB NO : 37/NCB/GOODS/BRM/2082-83 || (Procurement of Fabricated Steel Parts for Tharauli Bhatha Steel Truss) (Nrs. 2,00,000.00)

IFB NO : DRM/NCB/WORKS/6/2082/083 || Sera and Nagini Lift sichai Yojana, Dilasaini Rm-5, Baitadi (NRs. 2,30,000.00)

IFB NO : 02/NCB/MCS/2082/083 || Baijanath School Jadepanima Bibidh Nirman Karya (NRs. 1,05,000.00)

IFB NO : 43/BTRM/NCB/Works/2082-083 || Betautichira Dhakalgaira Sadak Istarunnati (NRs. 85740)

IFB NO : 26/Works/NCB/KM/082/083 || Different Roads Maintenance Work In Kalika Muncipality ward no - 1, 5, 6 (NRs. 1,00,000/-)

IFB NO : HOKAN/G/NCB/-01/082-83RE || Procurement of necessary equipment for Mahendranagar Eye Hospital. (Nrs. 65000/-)

१. गरुड सेक्युरिट प्रा.लि.
२. डिलक्स सेक्युरिटी सर्भिस प्रा.लि.
३. नेपाल एक्स टु सेक्युरिटी सर्भिस प्रा.लि.
४. लक्ष्मी कृष्ण से. सर्भिस एण्ड सोलुसन प्रा.लि.
५. व्लु हेवन सेक्युरिटी एण्ड वर्कर सर्भिसेस प्रा.लि.
६. सफल टाक्स फोर्स से. एण्ड ट्रेनिङ्ग से.प्रा.लि.
७. गोर्खा ल्याण्ड सेक्युरिटी ग्रुप प्रा.लि.
८. भू.पु.सैनिक सेक्युरिटी सर्भिस प्रा.लि.
९. अल्फा सेक्यूरिटि एण्ड ट्रेनिङ्ग सेन्टर प्रा.लि.
१०. दि गुर्खाज रेञ्जर सेक्यूरिटि सर्भिस एण्ड ट्रेनिङ्ग सेन्टर प्रा.लि.

IFB NO : IDO/MOR/NCB/R/W-202/082-83 || Upgrading of Bhaunne Amtola Sadak (Chainage:0+000 to 4+000) (NRs. 7,50,000)

IFB NO : TRM/NUW/W/NCB/09/2082-083 || Construction of Health PostBuilding Tarakeshwor Ward-1, Nuwakot (Rs. 42,950/-)

IFB NO : DKMUN/NCB/W/01-2082-2083 || Char kothe bhawan (Shauchalay sahit) Nirman (Nrs. 2,45,000)

IFB NO : ITR/NCB/31W/082/083 || Construction of Gabion Structure at Shera River and Retaining Wall, Itahari-2, Sunsari (NRs 80,000.00)
IFB NO : ITR/NCB/32W/082/083 || Construction of RCC Concrete Road and Drain, Itahari-12, Sunsari (NRs 60,000.00)
IFB NO : ITR/NCB/37W/082/083 || Maintenance Works of Ward Office No. 11, Itahari, Sunsari (NRs 45,000.00)

IFB NO : BIP/Works/NCB-01/2082/83 || Canal maintenance works on Babai Irrigation Eastern Canal systems (NRs. 680,000.00)
IFB NO : BIP/Works/NCB-02/2082/83 || Fencing works on different chainages of the canal banks of Babai Irrigation System (NRs. 160,000.00)

IFB NO : SQ/G/06/2082-83/WSSMO/Dadeldhura || Supply and Delivery of PE 100 HDPE pipe for different WSPs of Bajhang District (NRs. 30,000.00)
IFB NO : SQ/G/07/2082-83/WSSMO/Dadeldhura || Supply and Delivery of PE 100 HDPE pipe for different WSPs of Darchula District (NRs. 30,000.00)
IFB NO : SQ/G/08/2082-83/WSSMO/Dadeldhura || Supply and Delivery of PE 100 HDPE pipe for different WSPs of Achham and Bajura District (NRs. 40,000.00)

IFB NO : BIP/Works/NCB-01/2082/83 || Canal maintenance works on Babai Irrigation Eastern Canal systems (NRs. 680,000.00)
IFB NO : BIP/Works/NCB-02/2082/83 || Fencing works on different chainages of the canal banks of Babai Irrigation System (NRs. 160,000.00)

IFB NO : Nagarjun/SQ/G/Re-06/2082-83 || Supply and Delivery of Laboratory Chemicals and Reagents at Nagarjun Hospital (NRs. 62,000/-)
IFB NO : Nagarjun/NCB/W/Re-41/2082-83 || Additional Works at Harisiddhi Temple (NRs. 52,000/-)

IFB NO : 23/BELAKA/SQ/W/2082-083 || Construction and Upgrading Work for Sikharmadi Rani Pandhera Sadak (NRs. 30,000.00/-)
IFB NO : 24/BELAKA/SQ/W/2082-083 || Construction of Slab Culvert in Ekta Tole beside Bishnu Acharya house, Wada No 9 (NRs. 40,000.00/-)
IFB NO : 25/BELAKA/SQ/W/2082-083 || Construction of Slab Culvert in Bharti Khola, Ward - 8 (NRs. 40,000.00/-)
IFB NO : 26/BELAKA/NCB/W/2082-083 || Construction and Upgrading of Tankela Lamadipung Kaiyakuri Babala Deuraje Sadak ( Lamadipung and Deuraje Section), Suntala Bagan Sadak, Lokchirang Tankela Gufa Deuraje Sadak, Ward No.5, 6 & 7 (NRs. 1,00,000.00/-)
IFB NO : 27/BELAKA/GOODS/NCB/2082-083 || Procurement & Supply of Heavy Zinc Coated Gabion Boxes and NP3 Humepipe (NRs. 75,000.00/-)

IFB NO : BRM/W/NCB/082/083-12 || Upgrading Works of Lalbirchok Bhairabkunda Sadak, Bhotekoshi-2, Sindhupalchok (Nrs. 4,00,000.00)

IFB NO : 55/NCB/SSL2082/083 || Supply, Delivery and Installation of Street Solar Light in Bheemdatt Municipality. (NRs 4,11,000.00)

IFB NO : 14/DPTRM/SBG/SQ/GOODS/2082-083 || Supply and Delivery Of Medicine for Basic and Emergency Health Services

IFB NO : ATRM/NCB/RD/05/82/83 || Sisne Rose - Pomu JV Bhaktapur

IFB NO : SDOLALITPUR/SQ/06/2082-83 || Construction of a science laboratory and library at Shree Guheshwori Bal Sikshya Secondary School Kathmandu M.N.P.11 (NRs. 44,000)
IFB NO : SDOLALIT-PUR/SQ/07/2082-83 || Construction of Chandeshwori Jesth Nagarik Sewa Kendra, Tokha-2, Kathmandu (NRs. 40,000)

IFB NO : IWRMP-Ramechhap/Ramechhap/NCB/Works-08/082-083 || JAGAT MAIYA - CPS - POWER NEPAL JV, Kamalamai 6, Sindhuli

IFB NO : CAL/SQ/G-01/2082-083 || Supply and Delivery of Synthetic Pyrethroid test kit and DTC Fungicide test kit at Central Agricultural Laboratory (CAL) (NRs. 49,000.00)

IFB NO : 06/MRM/NCB/GOODS(2082/083)-Re || Procurement Interactive Smart Board for Service Quality Improvement Program of Educational Development

IFB NO : IFB/01/2082/83/Goods/WS-SMO/Lamjung || Supply And delivery of HDPE (PE-100) Pipes for different Water Supply Projects Gorkha. (NRs. 2,70,000.00)

IFB NO : Panauti/NCB/Works/Ward12/2082/83/89 || Operation and Management of Pashu Swastha Clinic, Panauti-12 (second notice) (NRs. 25,000)
IFB NO : Panauti/NCB/Works/Ward3/2082/83/97 || Construction of Bihabar Urgyen Chyolin Gumba (NRs. 63,000)
IFB NO : Panauti/NCB/Works/Ward5/2082/83/98 || Construction Works of Ward No.5 Budget Book Serial No. 713, 751 (NRs. 25,000)
IFB NO : Panauti/NCB/Works/Ward6/CoveredHall/2082/83/99 || Construction of Dalinchowk Covered Hall (NRs. 1,80,000)
IFB NO : Panauti/NCB/Works/Ward9/2082/83/100 || Sharada Devisthan Parisar Purbhadhar Nirman, Panauti-09 (NRs. 75,000)

IFB NO : (HLMC/G/NCB-27/2082-83) || SUPPLY, DELIVERY AND INSTALLATION OF LABORATORY EQUIPMENT (NRs. 1,56,000.00)
IFB NO : (HLMC/G/NCB-28/2082/83) || PROCUREMENT OF MEDICINES FOR IMNCI PROGRAMME  (NRs. 51,700.00)
IFB NO : (HLMC/G/NCB-29/2082-83) || PROCUREMENT OF HEIGHT BOARD AND DIGITAL WEIGHING MACHINE (NRs. 2,60,000.00)

IFB NO : MoICS/SEZA/WORKS/04-082/83 || Construction of Remaining Infrastructures as per Master Plan along Block A of Simara SEZ, Bara.
1. Samrat-Radiant JV, Kathmandu
2. Budhathoki-Medanta-Abhi J.V ,Birgunj-05, Parsa
3. Hamro Katuwal Construction, Hatiya-06, Makwanpur
4. Chhathiya-Suman-Sonu Monu JV, Kalaiya, Bara
5. Sanjay-Sagarmatha JV, Hetauda-05, Makwanpur
6. Green Nepal-Misty Moon JV, Janakpurdham

IFB NO : DoTM/OS/NCB/2082-83/02 || The Procurement of Installation, Configuration and Commissioning of Internet, Dark fiber and Intranet Services (NPR 72,000.00)

IFB NO : 02/2082-83/NCBW/MBM || Construction of Ward Office Building at Different Wards (Nrs. 19,15,000.00)
IFB NO : 03/2082-83/NCBW/MBM || Construction of River Training Embankment and Protection Work at Andupatti and Thera of Ward No.9 and 10 (Nrs. 5,75,000.00)
IFB NO : 04/2082-83/NCBW/MBM || Construction of 15 Beded Hospital Building at Mithleshwor Health Post Ward No.03 (Nrs. 51,00,000.00)
IFB NO : 05/2082-83/NCBW/MBM || Construction of Incomplete Health Post Building At Ramaul, Mi.Bi.Na.Pa .- 04 (Nrs. 1,80,000.00)

IFB NO : 04/MRMUN/SQ/WORKS /2082-83 || Construction of Wada Astariya nala nirmaan at Mayadevi-08 (Nrs. 49,000/-)
IFB NO : 05/MRMUN/SQ/WORKS /2082-83 || Construction of Wada Astariya PCC dhalan at Mayadevi-08 (Nrs. 49,000/-)
IFB NO : 06/MRMUN/SQ/WORKS /2082-83 || Construction of Laligurans Path Gravel, PCC work from Cold Store towards kirana pasal, Pokhari Tatbandha Matkhola & Khop Kendra Bhawan maintenance at Mayadevi-08 (Nrs. 44,000/-)

IFB NO : 11-082/083/Tarahara/WSSMOBRT || Construction of Storeroo, pipe line and etc for Tarahara Water Supply Projcet, Tarahara, Sunsari (NRs. 1,00,000.00)
IFB NO : 12/82-83/NCB-Kerabari/WSSMOBRT || Construction Work (pipeline Work etc) of Kerabari brihat water supply project, Kerabari 6 & 7 Morang (NRs. 96,000.00)
IFB NO : 13/082-083/Rehab/Khudnawari/WSSMO_BRT || Construction Works (Sumpwell, RVT, Pipeline and Sumpwell Protection Works) of Khudnawari Water Supply Project Arjundhara and Beltaar Ganjawari Water Supply Project Arjundhara Municipality Jhapa (NRs. 4,45,000.00)
IFB NO : 03/082-083/Rehab/Kalikhola/WSSMO_BRT || Procurement and Supply of HDPE NS 40 Pipe of Kalikhola Brihat Water Supply Project Letang-7, Morang (NRs. 50,000.00)
IFB NO : 04/082-083/SQ-Fittings/WSSMOBRT || Procurement and Supply of Fittings for Various WSP's (Charbhaiya Chulthe, Hokse and Kalikhola Brihat Letang) of WSSMO Biratnagar (NRs. 42,000.00)
IFB NO : 04/082-083/SQ-Hokse/WSSMOBRT || Procurement and Supply of HDPE Pipes PE-100 Grade NS-40 for Hokse Water Supply Project Budhashanti Jhapa (NRs. 50,000.00)

IFB NO : NP-DWSSM-511534-CW-RFB || Construction of Naridang Ladagada Salada Water Supply Project
1. M/S SUNRISE-JAYASHREE-L.B & A.B Joint Venture, Dhangadhi-03, Kailali

IFB NO : 08/BCRM/GOODS/2082/83 || Procurement of 4WD Hardtop Ambulance and Supply to the office of Bitthadchir Rural Municipality (NRs. 59,000.00)

IFB NO : GOD/2082/083-07 ||
1. M/s Hightension Switchgear Pvt. Ltd., Kathmandu

IFB NO : UT3AHPS-2082/083-MST-05 ||
1. M/s Trishala International Pvt. Ltd, New Baneshwor-10, Kathmandu, Nepal
2. M/s Machhapuchhre Metal & Machinery Works (P.) Ltd, Pokhara Kaski, Nepal
3. M/s Ramila Trading Concern. Hetauda-10, Makawanpur, Nepal

IFB NO : UT3AHPS-2082/083-MST-07 ||
1. M/s Trishala International Pvt. Ltd, New Baneshwor-10, Kathmandu, Nepal
2. M/s Machhapuchhre Metal & Machinery Works (P.) Ltd, Pokhara Kaski, Nepal

Supply of printed/general stationery, security printing items, genuine and compatible printer toners/cartridges/ribbons and providing courier services etc.

IFB NO : NCB/082/083/TDP/17 || Gauradaha Pokhari Purwadhar Nirman, Gauradaha, Jhapa (NRs 60,00,000.00)

supply of "HimalRemit Foldable Desktop Mobile Stand".

IFB NO : DoP/G/NCB/09-2082/083 || Flooring Works at Department of Passports

IFB NO : RE-DoP/G/NCB/05-2082/083 || Supply and Delivery of Desktop Computer, Document Scanner and Barcode Scanner