IFB NO : BRM/WORKS/02/080/081 || Jhyalebhir Tyangthali Anthali Road Upgrading & Maintenance
1. श्री अग्रगामी निर्माण सेवा, मध्यपुर भक्तपुर।

IFB NO : DoTM/GD/NCB/2082-83/02 || The Procurement of Warranty, Subscription and Related Services of Network Firewall (NPR 430,000)

IFB NO : DSS/DRM/NCB/ WORKS/01/2082/83 || Construction Works of Canteen and Multipurpose Block

IFB NO : AH-G-SQ-09-2082/083 || Procurement and Supply of The Procurement of EMR Equipment (SQ) (रू. ४३०००)

IFB NO : BRM/NCB/GOODS/VET-RE/01/082/083 || Procurement and Supply of Veterinary Medicine (NRs. 19,000.00/-)
IFB NO : BRM/NCB/GOODS/02/082/083 || Procurement and Supply of Solar Street  Light & Accessories (NRs. 35,000.00/-)

IFB NO : CSGM/SQ/WORKS-05/082/083 || Civil Works for Mini Cold Store Building Consrtuction,CSGM-14 (NRs. 55,000.00)
IFB NO : CSGM/SQ/WORKS-04/082/083(RE) || Construction Of 3D Acrylic Letter "CHAUTARA" With Infrastructure Development, CSGM-05 (NRs. 55,000.00)
IFB NO : CSGM/SQ/GOODS-05/082/083 || Procurement, Supply, Delivery and Installation of 13m High Mast Tower with LED Flood lights, Chautara, Sindhupalchok (NRs. 38,000.00)

IFB NO : 25-42-082-83-NCBG-KMC(RE-1) || Supply, Delivery and Installation work of CCTV at different location of Ward-01, KMC (NRs. 1,50,000)

IFB NO : RMO/GOODS/NCB/51/082/083(RE) || Supply & Delivery of 25 KVA alternator, 3Ph, 0.8P.F. Generator, 75" Android 14 octa core Smart TV and 1.5 Ton Inverter AC with wifi Control for Kaligandaki eye Hospital Rampur. (Rs. 27,000.00)

IFB NO : HRM/CS/GOODS/01/082-83 || School Bus

IFB NO : RBBL/GSD/G/NCB/SUV & EV /2082/83-01 || Supply & Delivery of Sport Utility Vehicles (SUV) & Electric Vehicles (EV's)

वडा नं. ९मा निर्माण भएको शीत भण्डार सञ्चालन

IFB NO : TRM/SQ/GOODS/VET/082/83-2 || Supply and Delivery of Veterinary Medicine Items (NRs. 12,500.00)

IFB NO : SNP/SQ-39/082/083 || Construction & Upgrading of Road and drain at Ko le ni ka jane bato of Ward No. 12. (NRs. 35,000.00)
IFB NO : SNP/SQ-40/082/083 || Construction of Belahiya Masque & Belahiya Sahari Bhawan infrastructure of Ward No. 01. (NRs. 35,000.00)

IFB NO : DOAA/G/NCB-2/2082-83 || Procurement of Equipment for National Ayurveda, Panchakarma and Yoga Service Center

IFB NO : OMRM-GUL-G-NCB-53-2082/083 || The Procurement of Goods for Agriculture Machinery 50% Subsidy-P2 (NRS 90,000/-)
IFB NO : OMRM-GUL-W-SO-54-2082/083 || Construction of Solid Waste Management and Dumping Site Development under the Health Improvement Program. (NRS 46,000/)
IFB NO : OMRM-GUL-G-SO-55-2082/083 || Procurement and Supply of Procurement of HDPE Pipes for Malika Rural Municipality (NRS 46,000/)

IFB NO : MoWSIE-KP/DoIE/Goods/082-83/NCB-04 || Solar PV Grid Connected System at Hattisar College (NRs. 55,000.00)
IFB NO : MoWSIE-KP/DoIE/Goods/082-83/NCB-05 || Solar PV Grid Connected System (NRs. 1,25,000.00)
IFB NO : MoWSIE-KP/DoIE/Goods/082-83/NCB-06 || Supply, Delivery, Installation, Testing and Commissioning of 100 L water Purifier (with RO + UV) with chiler as per Specification. (NRs. 4,60,000.00)

IFB NO : 42/BTRM/NCB/Works/2082-083 || Ward no.4 ko Bibhinna Baato Istarunnati (NRs. 105000)
IFB NO : 43/BTRM/NCB/Works/2082-083 || Betautichira Dhakalgaira Sadak Istarunnati (NRs. 85740)

IFB NO : BMC/MOR/NCB/Goods-05/2082/083 || Purchase of Medicines & Surgical Equipments

1. सेन्ट्री पोस्ट निर्माण (बत्ती सहित) (रु. ५०,००,५५६/३७)
2. खानेपानी संरचना निर्माण (रु. ७२,९९,६११/८१)
3. तटबन्ध तथा बाँध निर्माण (रु. ४४,९९,२५४।९३)

IFB NO : 08/SMO/NCB/W/WOB/2082-083 || Construction of Ward Office Building (Rs. 70,000.00)

IFB NO : NRM/NCB/WORKS-03/2082/083 || Naraha Rural Municipality, Meeting Hall, Naraha Sirah

IFB NO : 01/2082-83/NCBW/PATS || Construction of Two Storey Four Classroom School Building At Parbati Anarbati Tetaribati Secondary School, Mithila Bihari Municipality-7 (Nrs. 1,50,000.00)

IFB NO : FBMun/NCB/Works/05/082/83 || Badaharwa dekhi Khaira Jane Sadak dhalan Karya, Fatuwa Bijaypur-09, Rautahat (NRs. 85,000.00)
IFB NO : FBMun/NCB/Works/06/082/83 || Bijaypur Nand lal ko ghar dekhi Dumariya Sadak dhalan Karya, Fatuwa Bijaypur-08, Rautahat (NRs. 85,000.00)
IFB NO : FBMun/NCB/Works/07/082/83 || Bijaypur Pitch dekhi Fatuwa Gaau Samma Sadak dhalan Karya, Fatuwa Bijaypur-08, Rautahat (NRs. 85,000.00)
IFB NO : FBMun/NCB/Works/08/082/83 || Laxminiya Bichhala tole Sttarunnati Karya, Fatuwa Bijaypur-09, Rautahat (NRs. 65,000.00)
IFB NO : FBMun/NCB/Works/09/082/83 || Radho ko Gwash dekhi Bandh samma sadak dhalan Karya, Fatuwa Bijaypur-07, Rautahat (NRs. 85,000.00)
IFB NO : FBMun/NCB/Works/10/082/83 || Fathuwa Bijaypur Na. Pa. 04 ma Tengaraha dekhi Pokhari Tedakatti Jodne bato dhalan Karya, Fatuwa Bijaypur-04, Rautahat (NRs. 85,000.00)
IFB NO : FBMun/NCB/Works/11/082/83 || Fathuwa Bijaypur Na. Pa. 01 ma Bibhinna thauma Sadak dhalan Karya, Fatuwa Bijaypur-01, Rautahat (NRs. 85,000.00)
IFB NO : FBMun/NCB/Works/12/082/83 || Fathuwa Bijaypur Na. Pa. 06 Ramdashi Gaouma Sadak dhalan Karya, Fatuwa Bijaypur-06, Rautahat (NRs. 85,000.00)
IFB NO : FBMun/NCB/Works/13/082/83 || Fathuwa Bijaypur Na. Pa. 04 ma Bibhinna ThaumaSadak dhalan Karya, Fatuwa Bijaypur-04, Rautahat (NRs. 85,000.00)

IFB NO : CRM/AG/ELECTRICAL/NCB/04-082/083 || Wada no 8 ma Krishi vidhutikaran kaarya (NRs. 65,000.00)

IFB NO : 15/MRMUN/NCB/Goods/2082/083 || Danav Tatha Tinau Nadi ma Thokar tahtha Tatnabda Nirman (NRS. 125000)

IFB NO : 007/Works/NCB/RM/082/083 || Construction of School Building at Rapti 1 (NRs. 90,0000 /-)
IFB NO : 008/Works/NCB/RM/082/083 || Lalpur Chowk to Ward Office Rigid Pavement Rapti 9 (NRs. 65,000 /-)
IFB NO : 002/Works/SQ/RM/082/083 || Construction of Health Post Building Rapti 4 (NRs. 50,000 /-)
IFB NO : 003/Works/SQ/RM/082/083 || Construction of Adhuro Ward Building Rapti 1 (NRs. 30,000 /-)
IFB NO : 004/Works/SQ/RM/082/083 || Construction of Compound Wall for Health Post Building Rapti 4 (NRs. 25,000 /-)

IFB NO : FAVF/NCB/GOODS/06/2082/083 || Procurement of Supply, Delivery and Installation of CCTV Cameras and IP Phones.

IFB NO : NLBO/NCB/SQ/W/2082-83/03 || Electrification Works at office, Laboratory and Nucleus Herd at NLBO (Rs. 50,000/-)

IFB NO : W/GRM/SQW/18/2082/083 || Gola samuha ghar najik kuloma slab culvert nirman (Nrs 16000)

IFB NO : MRM/RUP/SQ/GOODS/08/2082-083 || Procurement of Desktop and printer (NRs. 40000.00)

IFB NO : TMO/SQ/71/ROAD/2082/083 || Construction of Gravel Road ( Fine Gravel)( Way From Sanat shrestha's house To baidi khop kendra Road and ward no 9 to Maubheritole chowk to Madan saud's house to ward no 9 Connecting Road, Tikapur Municipality Ward No.7,baidi Kailali.) (Nrs. 30000.0)

IFB NO : RBBL/AMD/NCB/W/Chiti/SQ/01/082/083 || Interior work of Chiti Extension Counter, Lamjung (NRS 30,000.00)

IFB NO : MRM/SQ/2082/083/01 || जस्तापातासम्बन्धी  (रु. ५०,०००/-)

IFB NO : SQ/WORKS/DFOD/02/082/083 || समृद्धिका लागि वन कार्यक्रम अन्तर्गत श्रीगाउँ सव डिभिजन कार्यालय र हापुरे सव डिभिजन कार्यालय भवन मर्मत योजना। (रु. २६,०००|००)

IFB NO : SQ/WORKS/DFOD/03/082/083 || समृद्धिका लागि वन कार्यक्रम अन्तर्गत संरक्षण पोखरी निर्माण/ बसन्तपुर, भैसाही र दङ्गीशरण (रु ५१,७००|००)
IFB NO : SQ/WORKS/DFOD/04/082/083 || समृद्धिका लागि वन कार्यक्रम अन्तर्गत सुधारिएको वन पैदावार घाटगद्दी डीपो निर्माण/दङ्गीशरण (रु २६,०००|००)
IFB NO : SQ/WORKS/DFOD/05/082/083 || समृद्धिका लागि वन कार्यक्रम अन्तर्गत सुधारिएको वन पैदावार घाटगद्दी डीपो निर्माण/घोराही (रु २६,०००|००)
IFB NO : SQ/WORKS/DFOD/06/082/083 || कृषि वन तथा बृहत्तर हरियाली प्रबर्द्धन कार्यक्रम अन्तर्गत हरीत सडक लुम्बिनीको पहिचान कर्यक्रम मार्फत सडक सौन्दरीकरण (धारापानी पर्यटन मार्ग घोराही ०६ दाङ) (रु २६,०००|००)

IFB NO : DHD/SQ-8/ENDOSCOPY-2082/083 || Procurement of Endoscopy System (Nrs. 90,000/-)
IFB NO : DHD/SQ-9/STABILIZER/2082-083 || Procurement of 300KVA Voltage Stabilizer (Nrs.30,000/-)

IFB NO : DFO/Surkhet/Works/SQ-03/082/083 || Construction of Botanical Garden (NRs.48000)

IFB NO : BRRM/SQ/G/01/2082/083 || Supply and Delivery of Veterinary Medicines and Medical Supplies (Nrs. 30,000/-)

IFB NO : RIDOKAP/10134/SQ/082-83/93 || Maitahawa Dekhi Maryadapur sammako Sadak Staronnati, Shivaraj Na.Pa. 11 (NRs 39,000)
IFB NO : RIDOKAP/10134/SQ/082-83/94 || Deuwapar Durga Mandir dekhi purba ko Phulbari tole Vitra sadak nali sahit sadak satarunnati Banganga-11, Kapilvastu (NRs 39,000)
IFB NO : RIDOKAP/10134/SQ/082-83/95 || Kapwa Diwar Dekhi Jhulni pul Samma Kalopatre, Banganga -05, kapilvastu (NRs 39,000)
IFB NO : RIDOKAP/10134/SQ/082-83/96 || Ramdin Gupta ko Ghar dekhi Krishana Shanker Kurmiko Khet Samma Bato PCC, Kapilvastu -06, Kapilvastu (NRs 20,000)

IFB NO : DFOMAK/SQ/WORKS/Building-01/082/083 || Construction of Sub Division Forest office (Bhimphedi Sub Division Forest Office) (Rs.45,000.00)

IFB NO : DoP/G/SQ/02-2082/083 || Construction and Maintenance of Toilet Works

IFB NO : IDO/THRM/G/SQ/TB-29/082-83 || Maintenance of Siduwa Sukrabare Okhre Myanglung road, Chhathar, Tehrathurm
IFB NO : IDO/THRM/G/SQ/TB-29/082-83 || Procurement and Supply of Fabricated Steel parts of Yakchuwa Khola Truss Bridge(24m), Menchhayayem, Tehrathum

IFB NO : JIRIMUN/GOODS/2082/083/RSQ-30 || Supply and Deliver Diesel and Petrol Mini Tiller -7 H.P. at Jiri Munipality (Nrs. 35000.00)
IFB NO : JIRIMUN/GOODS/2082/083/RSQ-31 || Purches of Double Layer Fleece Blanket (Nrs. 45000.00)