IFB No : JHCL/JHEP/G/NCB/EV-01/2081-82 || Procurement of the supply and delivery of Electric Vehicle ( Bid Sec Amt Nrs. 1,75,000.0)

IFB NO : CM/WORKS/NCB-17/2081/082 || Construction of Steel Parapet Structure at Chandragiri Municipality Ward 14, Naya Naikap, Kathmandu (Est amt.72,66,810.58)

IFB NO : IRD/SQ/G/04/2081-82 || The Procurement of Desktop, Laptop and Printers (रु.५५,०००/-)

IFB NO : MOIAL/Goods/NCB/001-2081/82 || Supply and Delivery of Disaster Rescue Equipments (NRS.7,50,000.00)

Supply & Installation of Air Exhaust Ventilations System

IFB No : APF/NCB Works /No.1 Bdg.HQ.Sunsari/02/2081/082) || Construction Of NCO Barrack Office Block Mess Block Septi Tank (at Bop Chamarvitta Jhapa) ( Est Amt Nrs. 1,69,96,263.25)

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

IFB NO : NEA-GULDCS-081/82-SQ-08 || HT and LT Line Construction and Transformer Upgradation at different Places of Gulariya DCS

IFB NO : NCARP-NCB-W-03-2081/82 || Water Tank, Intake construction and Pipeline Distribution for Watersupply works (Est amt. NRs.29,07,682.12)

IFB NO : 02-02-081-082-NCBW-Ward6-KMC || Supply, Delivery and Installation of Street Light at Different Location of KMC-06 
1. Saurya Vidyut-Bright Sun JV

IFB NO : CM/NCB/GOODS-06/2081/82 || Procurement of Medicines and related items for Chandragiri Municipality, Balambu, Kathmandu
IFB NO : CM/NCB/GOODS-07/2081/82 || Procurement of Medicine and Related Items for Health Insurance Package, for Thankot Primary Hospital of Chandragiri Municipality, Kathmandu

IFB NO : NEA-BDRDC-2081/082-04 (SQ) || (Interlocking block tiles and Maintenance works at Chief Quarter)

IFB NO : METRO/BHR/W/NCB/131/077/078 || Construction of Blacktopped road and drain in Kachpache Chowk at ward no. 4
IFB NO : 6-BMC/2078/079/W/NCB/8 || Blacktopped Road Maintenance and Rigid Pavement Works at Different Ward of Bharatpur Metropolitan city

IFB No : BSMC/ENV/NCB/WORKS/081/082-1 || Sanitation and maintaining Greenery work in the Highway section from Yogikuti to Golpark as per TOR (Estimate
Amount 26,48,450)

IFB NO : BIP/WORKS/NCB-18/081/082 || M/S Atlantic Construcion Pvt. Ltd., Uttargaya, Rasuwa

Supply for Educational materials, uniforms 

Supply of " Contactless Domestic Debit and Credit classic Card"

Civil & Architectural, Furniture, Electrical, Sanitary, Air Conditioning, Signage and Allied Works 

Supply, Delivery, Installation and Commissioning of Router, AP, Network cable and connector for wireless infrastructure.

ठेक्का नं : आय-११/०८१/०८२ || पार्किङ्न शुल्क संकलन (९०००००)

IFB No : PHLMCSP/G/ICB01/081-082 || The Procurement, Supply, Delivery and Installation of Ultrasound Machine ( Bid Sec Amt Nrs. 25,00,000/-)
IFB No : PHLMCSP/G/ICB- 02/081-082 || The Procurement, Supply, Delivery and Installation of Integrated Biomedical Infectious ( Bid Sec Amt Nrs. 15,00,000/-)
IFB No : PHLMCSP/G/ICB-03/081-082 || The Procurement, Supply, Delivery and Installation of Plasma Steriliner ( Bid Sec Amt Nrs. 10,00,000/-)

IFB NO : SRM/SQ/G/02-2081-82 || Procurement of Construction Materials & Transportation up to Site location (Chaukhedhara Dekhi Dadaphaya Samma Road Upgrading) (Est amt. 19,89,009.63)
IFB NO : SRM/SQ/G/03-2081-82 || Procurement of construction materials transportation site location ( Balmandir Dekhi Chaukhedhunga Road Upgrading) (Est amt. 13,30,581.65)
IFB NO : SRM/SQ/G/04-2081-82 || procurement of construction materails and transportation up to site loction( khola river training work) (Est amt. 13,51,138.09)
IFB NO : SRM/SQ/G/05-2081-82 || procurement of construction materials & transportation up to site loction ( pancha-mukhi sadak yojana) (Est amt. 11,72,362.4)
IFB NO : SRM/SQ/G/06-2081-82 || procurement of construction materials & transportation up to site loction ( takpa dekhi manang sadak) (Est amt. 12,41,358.32)

IFB No : WRIDDO/BRTW/Works/SQ-14/081-82 || Construction of Gabion Revetment of Bhangbari Tatbandhan, Bulingtar-2, Nawalparasi ( Est Amt Nrs. 19,31,520.00)

IFB No : PHLMCSP/G/NCB-24/081-082 || The Procurement, Supply Delivery and Installation of DR Machine (High-End) X-Ray Machine ( Bid Sec Amt NRs 17,00,000/-)
IFB No : PHLMCSP/G/NCB-26/081-082 || The Procurement of Handheld Portable Breast Scanner ( Bid Sec Amt NRs 3,00,000/-)

IFB NO : RDILAM/337310113/080/081/09 || Rehabilitation Works along Mechi Highway (Biblyate-Ranke Section)
IFB NO : RDILAM/337310113/080/081/10 || Rehabilitation Works along Mechi Highway(Ranke-Phidim Section)
IFB NO : RDILAM/337310113/080/081/19 || Periodic Maintenance Works Along Biblyate Maipokhari Sandakpur Road
IFB NO : RDILAM/337310113/080/081/34 Re ||  Reactive Maintenance Works along Mechi Highway (Phidim to Suketar Section)

IFB No : GBIACAO/SQ-07/GBIA/081-82 || Supply and Delivery of Obstruction LED Lights 

IFB NO : IDO/ACHM/337010124/2081/82-39 || Upgrading and Construction of Ghugurkot-Fada-Khaptad-Naini-Sadak (Ch-0+000-5+000), Sanfebagar Municipality, Achham. (Est amt. 5,991,692.34)
IFB NO : IDO/ACHM/337010124/2081/82-40 || Upgrading and Construction of Karnali Koridor Manikanda Malika Sadak, Bajura. (Est amt. 2,151,532.47)

IFB NO : IDOBTD/NCB/W/R/081-82/74 || Construction and Upgrading of Bhaisegada-Nagarjun Sadak Da.Na.Pa., Baitadi (Est amt. 1,48,76,725.96)
IFB NO : IDOBTD/NCB/W/R/081-82/75 || Construction and Upgrading of Gokule Ratamata Lekam Ga Pa Kendra Jodne Sadak, Darchula (Est amt. 96,60,309.86)
IFB NO : IDOBTD/NCB/W/R/081-82/76 || Construction & Upgrading of Khalanga Malubela Jaejul Baaj Jusku Dallekh Sadak (Est amt. 96,61,001.36)
IFB NO : IDOBTD/NCB/W/R/081-82/77 || Construction & Upgrading of Rudrashwar -Maithraj- Mahadevsthan-Dhaulkanda-Patharkhani-Bajhang Road, Baitadi (Est amt. 1,35,25,071.31)
IFB NO : IDOBTD/NCB/W/R/081-82/78 || Construction & Upgrading of Salena-Durgasthan-Dehimandu Sadak, Baitadi (Est amt. 1,06,24,607.50)

IFB NO : CH/NCB/WORKS/01/081/82 || Installation Testing Oxygen Gas Pipeline System and Accessories at Chautara Hospital (Est amt. NRs.2826521.24/-)

IFB NO : IMEP/Dhanusha/B-1a/CW-36 || Construction/Rehablitation of Soharna Irrigation Sub Project,Bideha-02, Dhanusha
1. Ashish/Prithivi JV, Battisputali, Kathmandu
2. Himdung&Thokar- Ramjanaki JV, Janakpur-10
3. GAURI PARWATI-GREEN NEPAL JV, Janakpurdham-10, Devi Chowk, Nepal
IFB NO : IMEP/Dhanusha/B-1a/CW-37 || Construction/Rehablitation of Bachhraja Irrigation Sub Project, Bideha-01 & 04, Dhanusha
1. Roshan Construction Pvt. Ltd., Janakpur-04
2. Himdung&Thokar- Ramjanaki JV, Janakpur-10
3. GAURI PARWATI-GREEN NEPAL JV, Janakpurdham-10, Devi Chowk, Nepal

IFB No : BMC/MOR/NCB/GOODS JENERATOR-07/2081/082 || JENERATOR, INVERTER & BATTARY KHARID

IFB No : PHLMCSP/G/NCB-25/081-082 || The Procurement of Laboratory Equipment's
1. Fully Automated Bio-Chemistry and Immunoassay analyzer with integrated system (Item-1) (Bid sec. amt. NRS.5,00,000/-)
2. Hematology Analyzer (Item-2) (Bid sec. amt. NRS.1,50,000/-)
3. Biochemistry Analyzer (Item-3) (Bid sec. amt. NRS.1,00,000/-)

IFB NO : DFO/SIRAHA/SQB/WORKS/02/2081/82 || Sudhareiyeko banpaidawar ghat-gaddi /dipo nirman (Est amt. 19,99,150.00)

IFB No : RAT/CHITWAN/goods/SQ/07/2081-82(RE) || The procurement of Medicine. ( Est Amt Nrs. 1223631)

IFB NO : PRM/ROPA/W/RO/NCB/11/2081-082 || Dandagaun Malemare Putalachaur Maulabot Juma Rangsi Purbi Rukum Sadak (Est amt. 5812861.21)

IFB NO : PFD/Surkhet/Works/SQ-01/081/082 || Construction of Animal Rescue Center (Est amt. 17,41,735.54)

Vehicle rental

IFB NO : TRM/ROLPA/WORKS/SQ/22/081/082 || Nuwagaun Health Post Building Roof Management and Construction of Haat Bazar or Collection Center, Triveni 02 Rolpa (Est amt. 12,10,922.52)
IFB NO : TRM/ROLPA/WORKS/SQ/17/081/082 || Ghopte Wadar,Chabighat,Dhumla Khola Shabdaha Griha Nirman & 5 no.Ward Office to Tabang Khanepani Bistar,Triveni 6,3,,5 and 7 Rolpa (Est amt. 13,99,953.75)
IFB NO : TRM/ROLPA/ROAD/SQ/26/081/082 || Construction of Nabangkhola Sichai Kulo Wall,Gautakura Gravel,Gopekhola Motarbato Marmat and Upgrading of Majuwa-Jumlay Lakhuri Road at Triveni 03 & 06 Rolpa. (Est amt. 9,99,853.75)

IFB No : ०६/२०८१/०८२ || तिनाउ खोला (प्रगतीनगर, श्रृजनानगर) वडा नं. ११ ( रु. १,९०,१८,८१७.४६)