IFB NO : SRM/QS/FR/RE/NCB/01/2081/082 || Furniture and Fixtures (Gaun palika Naya Bhawn) (Est amt. NRs. 19,99,999.40)

IFB NO : PHLMCSP/G/NCB-27/081-082 || The Procurement of Ready to Eat Supplementary Nutrition Food (Poshan Jhola) (NRs. 15,00,000/-)

IFB NO : KhEC/NCB/Goods/04/081/82
IFB NO : KhEC/NCB/Goods/05/081/82
IFB NO : KhCE/NCB/Goods/01/081/82
IFB NO : KhCE/NCB/Goods/02/081/82

IFB NO : DOHS/G/NCB-27/FWD/2081-82 || Procurement of Male Latex Condom
1. M/S Medigold International Private Limited, Bhaktapur
2. M/S Medi Solution International Pvt. Ltd, Kathmandu
3. M/S Labline Traders Pvt. Ltd., Kathmandu
4. M/S. Revachi International Pvt Ltd, Kathmandu

ठेक्का नं. 035 || Surgical Equipment for DGMS
ठेक्का नं. 036 || Equipment for Wireless Connectivity
ठेक्का नं. 557 || SS Tank and Firefighting Accessories (Swo.Ba.Kha.)
ठेक्का नं. 558 || Equipment for R & D
ठेक्का नं. 535 || HVAC System for Ammunition Loading Building (Su.Ja.Aa.Ka.Pkg-5)

IFB NO : CM/GOODS/SQ-01/2081/82 || Procurement of Medicine and Related Items for Chandragiri Municipality, Balambu, Kathmandu (Est amt. 24,98,900.00)
IFB NO : CM/GOODS/SQ-02/2081/82 || Procurement of Medicine and Related Items for Health Insurance Package for Thankot Primary Hospital of Chandragiri-4, Kathmandu (Est amt. 49,99,341.50)

IFB NO : NEA/ADC/2081/082-SQ-04 || 11 KV HT LINE EXTENSION WORK FROM HANSPUR S/S, MALARANI (Est amt. 18,71,705.94)
IFB NO : NEA/TDC/SQ/2081/082-Rehab-07 (Re) || Rehabilition of HT/LT Line at Different Places of Kapilvastu & Buddhabhumi  Municipality of Taulihawa DC. (Est amt. 19,98,599.35)
IFB NO : NEA/TDC/SQ/2081/082-Rehab-08 (Re) || Rehabilition of LT Line at Different Places of Mayadevi & Yashodhara Rural Municipality of Taulihawa DC. (Est amt. 19,01,436.97)
IFB NO : NEA/TDC/SQ/2081/082-Rehab-09 (Re) || Rehabilition of LT Line at Different Places of Shuddhodan Rural Municipality of Taulihawa DC. (Est amt. 19,55,444.03)
IFB NO : NEA/BHW/2081/82-SQ-15 Re 1 || Supply and Delivery of Transformer Workshop Materials.
IFB NO : NEA/BHW/2081/82-SQ-17 RE || Erection and Rehabilitation work of 11 Kv Double circuit line at Bhairahawa Eye Hospital to Bhairahawa ICP. (Est amt. 3,31,077.45)

IFB NO : NEA-GID-2081/82-ADMIN-SQ-01 || Procurement of office Equipments, Furniture/Fixures and other miscellaneous items (Est amt. 6,16,871.64)

IFB No : SDDO/SQ-107/081/083 || Shree Rupandehi Lilaram Neupane Ma. Vi. Sauchalaye nirman, Si.na.pa-08, Rupandehi ( Est Amt Nrs. 966,073.82)
IFB No : SDDO/SQ-112/081/085 || Shankar Aa Bi Devdaha-11 Rupandehi Kadamipur Sauchalaye Nirman ( Est Amt Nrs. 483,223.01)
IFB No : SDDO/SQ-113/081/086 || Gaidahawa khel Maidan (Boundary wall) ( Est Amt Nrs. 966,326.17)

IFB NO : NEA-PDC-081/082-08(SQ) || Construction of Shade, Godam Room and miscellenous civil works at Panchkhal DC Office Permises.
IFB NO : NEA-PDC-081/082-09(SQ || Line Shifting at the different Places of Panchkhal-01, due to extension of Local Road by Municipility Programme Under Panchkhal DC
IFB NO : NEA-PDC-081/082-11(SQ) || Line Shifting at the different Places of Panchkhal-06, due to extension of Local Road by Municipility Programme Under Panchkhal DC
IFB NO : NEA-PDC-081/082-12(SQ) || Line Shifting at the different Places of Panchkhal-08, due to extension of Local Road by Municipility Programme Under Panchkhal DC

IFB NO : MP/PPHL/NCB/GOODS-6/2081-82 || The procurement of supply and delivery of Close system Reagents, Chemicals and Consumables (Bid sec. amt.7,40,000.00)

Supply, Delivery, Maintenance and Installation of CC Camera

IF No : DOHS/G/ICB-19/FWD/2081-82 // Procurement of Vitamin A Capsule
M/S Renata Limited, Mirpur, Dhaka, Bangladesh

IFB NO : KUKL/TRIPURESHWOR/GOODS/SQ/01/2081-82 || Supply of 15mm dia. AMR compatible water meter volumetric type including fittings and accessories

IFB NO : NRB/SQ/01/081/82 || Supply and Delivery of Office Table, Revolving Chair, Assets and Service Management Department, Nepal Rastra Bank Baluwatar, Kathmandu

IFB NO : NEA-ILAMDC-2081/082-01(SQ) || Construction of 11 KV line for New Ilam Feeder-2 (Est amt. 4,21,133.02)
IFB NO : NEA-ANM-2081/082-10Re(SQ) || H.T/L.T. Upgradation works within Anarmani DCS. (Est amt. 12,18,372.02)
IFB NO : NEA-ANM-2081/082-11Re(SQ) || Distribution Line Extension works within Anarmani DCS. (Est amt. 19,98,614.13)

IFB No : TJVCL/ICB/081-82/EM-HM // Electromechanical and Hydromechanical Works of Upper Trishuli 3B Hydroelectric Project

1. श्री Build Brothers Construction Pvt.Ltd .; टोखा न.पा .- १०, गोंगबु, काठमाडौं (मुख्य व्यक्ति: श्री छिरिङ लामा डोड, पम्बर लामा)
2. श्री एस.एम. कन्स्ट्रक्सन, हटिया-१, मकवानपुर (मुख्य व्यक्ति : श्री सहदेव गौतम)
3. श्री राना फर्निचर सःमिल उद्योग, मध्यनेपाल न.पा .- ४, लमजुड (मुख्य व्यक्ति : श्री सुकु राना मगर)
4. श्री गौरीगोमा निर्माण सेवा शारदा नगरपालिका-८, सल्यान। (मुख्य व्यक्ति : श्री तुफान सिंह बुढाथोकी)

IFB NO : GRM/GOODS/SQ/06/081/082 || Supply And Delivery of Construction Materials for Ghumne-Bisau-Chhaudekada Road Improvement Works (NRs.18885.00)
IFB NO : GRM/GOODS/SQ/07/081/082 || Supply and Delivery of Construction Materials mFor Gaurabmarg Road Upgrading with Drain Construction Works (NRs.23590.00)
IFB NO : GRM/GOODS/SQ/08/081/082 || Supply and Delivery of Construction Materials for Ga.Pa. Parisar Pahiro Niyantran Tatha Surakshya Wall Nirman Yojana Works (NRs.22430.00)

IFB NO : DMO/JHAPA/HOSPITAL/BIOMEDICAL/2081-82 || Supply Delivery and Installation of Biomedical Equipment for Damak Hospital 2081-82

IFB NO : BRM/NCB/WORK/01/2081/082 || Construction work 

FB NO : RRM/GBFC/W/NCB/07-081/82 || Gaupalika Building Finising and Compound Work (Est amt. 1,52,05,979.93)

IFB NO : PRM/DOTI/LIFT/NCB-01/081/082 || Construction of CHaukhutte Lifting water supply project Purbichauiki Rural Municiplicity 05 Doti (Est amt. 26,67,464.74)
IFB NO : PRM/DOTI/PARK/NCB-02/081/082 || Constructionn of Mini Khaptad Tourism Purbichauki 02 Baglekh Doti (Est amt. 22,21,704.00)

IFB NO : KHRP/NCB/Works/33701104/081/82-08 || Maintenance Works of Tikabhairab Bridge and Tikabhairab to Champi Road, Lalitpur (Nrs. 0.75 million)
IFB NO : KHRP/NCB/Works/33701104/081/82-09 || Road Upgrading/Rehabilitation Works along Kanti Highway from Chainage 50+000 Makwanpur (Nrs. 1.6 million)

IFB NO : ADBL/G4/2081/82 || Supply, Delivery and Installation Of HDD, SSD and RAM for HCI Storage Expansion (Rs.90,000)

IFB NO : SQ/BNP/GW/081_082/02 || Supply, delivery and installation of electric Fans at different schools in Budhanilkantha Municipality (Bid sec. amt. 32,000.00)

International Courier service

IFB No : BRM/SQGOODS/DOLAKHA/07/2081/82 || Prakop Byabasthapanka Lagi HDPE Gabion Jali Kharid Hastantaran ( Bid Sec  Amt Nrs. 25,000)
IFB No : BRM/NCB/GOODS/DOLAKHA/08/2081/82 || Krishi bahan kharid ( Bid Sec Amt Nrs. 1,00,000)

Supply for MRI machine

IFB NO : NCB/01/Admin/2081/82 || Supply of Security Guard on Service Contract Basis

IFB NO : 26/081-082/CFWSP/Different-Projects/FWSSMP_BRT || Construction Works For Dangrah Siswani Kamalpur WSP Budiganga RM Morang, Beltaar Ganjawari WSP Arjundhara, Jhapa, Buddha- shanti WSP Budhashanti RM Jhapa and Brihat Kaalikhola WSP Warangi, Letang, Morang (Nrs.2,42,00,000.00)

Wood cutting work

IFB NO : 49/BM/BDG/2081/82 || Construction Of HatBajar Truss Sheed at Buddhabhumi Municipality -10 (Est amt. 969520.0)
IFB NO : 51/BM/BDG/2081/82 || Construction at Office Periphery Of Buddhabhumi Municipality (Est amt. 906503.65)
IFB NO : 52/BM/BDG/2081/82 || Construction at Fulkali Ma. Vi. Buddhabhumi Municipality-07 (Est amt. 477528.36)

IFB No : 17/W/2081-082 || Water Treatment Plant Installation at Dumarbana WSP and Piluwa WSP ( Est Amt Nrs. 65,68,712.78 )

IFB NO : 01/SQ/Works/MunicipalHospital || Procurement and installation of Transformer and 11kv H.T line for Municipal Hospital (Est amt.1,548,694.40)

IFB NO : TDO/RUP/SQ/081/082-196 || Construction Of Building at kankeDeurali  Madane-06,Gulmi (Est amt. 12,82,627.24)
IFB NO : TDO/RUP/SQ/081/082-197 || Construction Of Truss at Saraswati Tharka Bahadur Raymajhi Rohini-03,Rupandehi (Est amt. 8,55,367.10)
IFB NO : TDO/RUP/SQ/081/082-198 || Slab Casting Work at Lumbini Lok Sangralaya Tilottama-04, Rupandehi (Est amt. 12,83,065.86)
IFB NO : TDO/RUP/SQ/081/082-199 || Incomplete Building Completion Work at Paryatan Suchana Kendra Kapilvastu-09, Kapilvastu (Est amt. 12,83,560.10)
IFB NO : TDO/RUP/SQ/081/082-200 || Construction Of Steps at Mashina Lake Bhumikasthan-09, Arghakhanchi (Est amt. 8,55,893.24)
IFB NO : TDO/RUP/SQ/081/082-201 || Construction Of Retaining Wall, Boundry& Pathway Work at Baunnaghola Bardhaghat-10, Nawalparasi (Est amt. 17,12,938.29)
IFB NO : TDO/RUP/SQ/081/082-161 || Construction Of Tree House at Dhurkot-03,Hadhade Gulmi (Est amt. 8,55,333.79)
IFB NO : TDO/RUP/SQ/081/082-169 || Construction Of Septic Tank &,Toilet Work at Durga Mandir Rampur-6, Majhtole Papla (Est amt. 8,56,172.61)
IFB NO : TDO/RUP/NCB/081/082-153 || Construction Of Boundary Wall,Circular Shed & Tree House at Narpani Sahid Smriti Park Sa.Na.Pa-06, Arghakhanchi (Est amt. 25,68,938.47)

IFB NO : 01/2081-82/C/NCB/FWSSMP/Kailali || Construction of Kolti Water Supply Project Package-I, Bajura (bid sec. amt. 18,00,000.00)

IFB NO : IFB-DOP-G-NCB-04-2081/82 || Maintenance Works in Department of Passports (Est amt. 2555755.86)

IFB NO : MOFE/FD/SQ/WORKS/2081-82/01 || Renovation of Forestry Museum at Institute of Forestry Hetauda Campus, Hetauda-10 (Est amt. Nrs.1,706,514.95)