IFB NO : (NCB/BNP/CW/082-083/27) || Construction of Box Culvert at Budhanilkantha Municipality ward no 10 and 12,
1. D.S. Builders &Engineering Consult Pvt.Ltd, Gokarneshwor-09, Kathmandu
2. Aakash-Public JV, Kathmandu
3. SK-TC-SB JV, Kathmandu
4. Siddhakali Nirman Sewa, Manthali-02, Ramechhap
5. Purna Binayak-RG JV, Kageshwori-07, Kathmandu

IFB NO : SRRP/337011264/082-83/NCB-06 || Road Upgrading to Blacktop standard on (CH:17+000 to 19+200) Road Section of Seti Highway,Kailali.
1. SSC-Rajdhani J.V.
2. HM-Nawayuga J.V. 
3. Shreepur-Khaptad J.V.
4. Minu-T.B. J.V.

IFB NO : RMUN/WORKS/NCB/2082/83-10(Re) || Agricultural Electrification, Transformer, boring works for ward no.1,7,9,10,11,12,13,14,15,16
1. M/S SK NIRMAN SEWA AND R.P.A J/V, Birgun-15 Parsa.
2. M/S N.M-CP-Sunstar JV, Kathmandau, Nepal.
3. M/S Rishav Construction, Mahagadhimai-02, Bara.

IFB NO : RMUN/WORKS/NCB/2082/83-11(Re) || Construction of Road and Drain in Urban area Rajbiraj Municipality wada no 2,3,4,5,6,7,8.
1. M/S New Aashutosh/Arman J/V, Rajbiraj-4, Saptari.
2. M/S Radiant Builder And Engineering Service Pvt. Ltd., Bardibas-01 Mahottari.

IFB NO : 24-40-082-83-NCBW-KMC || Construction of Shanti Bidhyagriha Ma. Vi. at Lainchaur, KMC-26
1. Bhattarai-Himanjaya JV
2. Asian Infrastructure and Construction Company
3. Orbit Builders-Hans Construction JV
4. Chanyaswori Nirman Sewa Pvt. Ltd.
5. Indreni-Gaureshwor JV
6. S.C. - Palchowk - CNS JV
7. New Draigon / S.B. JV
8. Nawa Aadarsha Nirman Sewa Pvt. Ltd.
9. Deuti Bajai - Ganga and Singh - KB Sons JV

IFB NO : 10-11-082-83-NCBG-MECH-KMC || Supply and Delivery of Flatbed Truck ay KMC
1. Spark Automotives Pvt. Ltd.
2. Albelo Multi Trading Pvt. Ltd.
3. IME Motors Pvt. Ltd.
4. Sipradi Trading Pvt. Ltd.

IFB NO : DKDRP/33701132/078/079-04 || Construction of Kala River Bridge, Kailali
1. श्री M/S T.D.R Construction Pvt.Ltd.,Santoshitol-2,Dhangadhi, Kailali

IFB NO : TMM/NCB/Goods-12/082/83 || Procurement and Delivery of Medical Equipments

IFB NO : WSSMO-Butwal/NCB/W/Rehab/02/082-83/NBSP || Construction works of Bihari Hardiya Water Supply Project, Sunwal-5, Nawalparasi West

IFB NO : KANAKAISQ/Goods/2082/83-12 || औषधी तथा औषधिजन्य सामग्री खरिद (रु. ४६,०००।-)

IFB NO : ADUSSL/NCB/GOODS/01/2082/83 || भैसी खरिद (ने.रु. ५०,०००.००/-)

IFB NO : MOSDYS/02/SQ/W/082/83 || Repair and Renovation of damaged building located within the premises of the Ministry of Social Development, Youth and Sports, Gandaki Province (Nrs.35,000.00)

IFB NO : RAHS/ICB/GOODS/ME/01/2082/83 || Supply, Delivery and Commissioning of Medical Equipment

IFB NO : JRM/WORKS/SQ/082/83-29 || Dumariya Rishidev Tole Rupa Rishidevko Ghar Dekhi Paschim Mahadevkole Jodne Sadak Starunnati Karya, Jahada-7
IFB NO : JRM/WORKS/SQ/082/83-30 || Arbind Singh Ko Ghar Agadi Ko Culvert Dekhi Purba, Uttar Ra Paschim Sadak Starunnati, Jahada-7

Office Setup and Furniture's

IFB NO : ४/२०८२/०८३ || चित्लाङ भ्यू टावर लिजमा लिई सञ्चालन गर्ने

IFB NO : KRM/NCB/WORKS/13/2082/83 || Construction of peoples housing (with Habitat Nepal/ SAHARA) (NRs. 7,06,000.00)
IFB NO : KRM/NCB/WORKS/14/2082/83 || Construction of Chisang River Control Structures, ward no 1,2 & 5 (NRs. 5,00,000.00)

IFB NO : BHJMUN/W/NCB/24-2082/83 || Construction of Bishwasanti Bauddha Gumba, Bhojpur-09 and Kunsaling Gumba, Bhojpur-02, Bhojpur (NRs. 61,800.00)

IFB NO : MP/HOS/NCB/WORKS-15/2082-083 || Dhangadhimai na.pa. 9 siraha, chainpur bazarma yog bhawan tatha samgri kharid (NRs. 53000.00)
IFB NO : MP/HOS/NCB/WORKS-16/2082-083 || Golbazar na.pa. 5 ma brijlal mahtoko ghar najik raheko adhuro kabir yog bhawan nirman (NRs. 53000.00)
IFB NO : MP/HOS/SQ/WORKS-17/2082-083 || Sukhipur na.pa.10 Bishwakarma Chowkma yog bhawan nirman karya. (NRs. 43,000.00)
IFB NO : MP/HOS/SQ/WORKS-18/2082-083 || Laxmipur Patari ga.pa. 5, siraha yarogya bhawan nirman. (NRs. 43,000.00)
IFB NO : MP/HOS/SQ/WORKS-19/2082-083 || Karjanha na.pa. 3 siraha sharpdansh upchar Kendra bandipur bhawanko starunnati r upkaran kharid. (NRs. 43,000.00)
IFB NO : MP/HOS/SQ/WORKS-20/2082-083 || Swathay karyalay sirahama karyalay ko bhawan tatha compound starunnati (NRs. 43,000.00)

IFB NO : SUNRM/GOODS/SQ/03/082/083 || Supply and Delivery of HDPE Pipes and Other Goods at Sunkoshi Rural Municipality, Sindhuli (Nrs. 55,000/-)
IFB NO : SUNRM/GOODS/SQ/04/082/083 || Supply and Delivery of Gabion Boxes at Sunkoshi Rural Municipality (Nrs. 20,000/-)

IFB NO : CM/WORKS/NCB-15/2082/083 || Construction & Repair of Flexible Pavement in Hariyali at Chandragiri Municipality-12, Balambu, Kathmandu. (NRs. 65,000.00)
IFB NO : CM/WORKS/NCB-20/2082/083 || Upgrading of Road Section Near Naikap Chowk to Bishnudevi Mandir of Chandragiri -15, Kathmandu (NRs. 60,000.00)
IFB NO : CM/WORKS/SQ-01/2082/083 || Construction of Blacktop Overlay from Main Highway to Ganeshthan at Chandragiri Municipality-03, Thankot, Kathmandu. (NRs. 40,000.00)
IFB NO : CM/WORKS/SQ-02/2082/083 || Repair Works at Jhole Tole Gutthi Building of Chandragiri - 14, Kathmandu. (NRs. 30,000.00)
IFB NO : CM/WORKS/SQ-03/2082/083 ||  Dahachok Krishi Sadak at Chandragiri ward 1 & 2 Bhitri Sadak Bato Dhalan at Chandragiri 1 and 2, Kathmandu. (NRs. 40,000.00)
IFB NO : CM/WORKS/NCB-27/2082/083 || Supply, Delivery, Installation of Electric Pole, Street Light & Wires in Ward No 2, Chandragiri Municipality (NRs. 2,00,000.00)
IFB NO : CM/NCB/GOODS-07/2082/083 || Supply, Delivery, Installation & Commissioning of Smart Board (Flat Panel) in Community School's of Chandragiri Municipality (NRs. 2,00,000.00)
IFB NO : CM/NCB/GOODS-08/2082/083 || Supply, Delivery, Installation & Commissioning of E-Attendance & RFID Card of Students with ID printing for Community School's of Chandragiri Municipality (NRs. 45,000.00)

IFB NO ; BGM/NCB/Works/ 24/082-083 || Construction Of Ghimire Dhara Churumtar Water Supply Project Project Ward No. 8 (NRs. 1,00,000.00)

IFB NO : BM/NCB/Works/2082/083-08 || Construction of an idol of Shiva in the pond in front of the Shiva temple, ward no-14 (NRs. 50,000.00)

IFB NO : CM/Goods/Hospital/082/83/01 || Supply and Delivery of Hospital Related Equipments for Changunarayan Hospital
Package 1 - Supply and Delivery of Physiotherapy Instruments (NRs. 33,000.00)
Package 2 - Supply and Delivery of Operation Theatre Equipment, Medical Devices and Hospital Furniture (NRs. 50,000.00)
Package 3 - Supply and Delivery of Fully Digital High-End Ultrasonography (USG) Machine system and Flat panel detector system with computer (NRs. 1,80,000.00)
IFB NO : CM/Works/14/082/83/01 || Upgrading Works for Changunarayan Hospital Building, Cha. Na. Pa .- 04 (NRs. 1,50,000.00)
IFB NO : CM/Works/14/082/83/02 || Upgrading works for Shree Krishna Multiple Campus, Cha.Na.Pa. -07 (NRs. 1,85,000.00)
IFB NO : CM/Works/14/082/83/03 || Pagaritole Bageshwari Healthpost Sadak (NRs. 85,000.00)

IFB NO : WSWRIDDOM/BIP/W/SQ-08/082/83 || Construction of Canal and associated works of Bharcha Irrigation Project Lomanthang-2, Mustang (NRs 50,000.00)
IFB NO : WSWRIDDOM/TIP/W/SQ-09/082/83 || Construction of Canal and Associated works of Thini Irrigation Project Gharapjhong-5, Mustang (NRs 50,000.00)
IFB NO : WSWRIDDOM/TRTW/W/SQ-10/082/83 || Gabion Construction Works at Tangya Village Lo-gheker Damodarkund-2 (NRs 50,000.00)

IFB NO : NTrC-PHR/G/NCB/3-082/83 || The Procurement of Supply and Delivery of Spine and Head Injury Implants (रु. ९,००,०००/-)
IFB NO : NTrC-PHR/G/NCB/4-082/83 || The Procurement of Supply and Delivery of Orthopedic and Trauma Surgery Implants (रु. ९,००,०००/-)
IFB NO : NTrC-PHR/G/NCB/5-082/83 || The Procurement of Supply and Delivery of Oral and Maxillofacial Surgery Implants (रु. २,२५,०००/-) 

IFB NO : MPH/NCB/Goods/2082/83/07 || Supply, delivery, installation and commissioning Viscoelastic Test Analyser Machine (NRS 140000.00)
IFB NO : NCB/Goods/2082/83/08 || Supply, delivery, installation and commissioning Urine Culture Analyser Machine (NRS 107000.00)

1. Tools and Minor Equipment for DGMS (Pkg-5) (ने.रु. ७१,००0/-)
2. Hospital Furniture Items (Pkg-6) (ने.रु. ४६,000/-)

Butter for International Flights of NAC

IFB NO : KVTPO/G/NCB/2082-083/06 || supply and delivery of Traffic Rain Suits

Printing Items

IFB NO : KLGD/W/NCB/IND/09/082/83 || Construction of Infrastructure in Industrial Village (Nrs.170,000)

IFB NO : BHB/G/NCB-16/2082-83 || Procurement of Trimax Dry Laser Films(DR) For X-Ray Machine
IFB NO : BHB/G/NCB-17/2082-83 || Procurement of Konica Minolta Drypro Films(DR/CR System) For X-Ray Machine
IFB NO : BHB/G/NCB-18/2082-83 || Procurement of Reagent and Accessories for EDANABG Blood Gas Analyzer Machine
IFB NO : BHB/G/NCB-19/2082-83 || Procurement of Reagents and Consumables For Abbott Alinity CI Machine(Immunoassay and Biochemistry)
IFB NO : BHB/G/NCB-20/2082-83 || Procurement of Reagent for HORRIBA H550 (5-Part) Machine
IFB NO : BHB/G/NCB-21/2082-83 || Procurement of Reagent and Consumables for Randox Daytona Machine (Fully Biochemistry Analyzer)
IFB NO : BHB/G/NCB-22/2082-83 || Procurement of Reagents and Consumables For Siemens Advia Centaur CP Machine
IFB NO : BHB/G/NCB-23/2082-83 || Procurement of Reagents and Consumables For Protein Analyzer Mispa i3 Machine

IFB NO : GRM/SIN/WORKS/NCB/15/082/083 || Kalodhunga Haibar Nakajoli Sadak Staronnati (NRs 4,25,000.00)
IFB NO : GRM/SIN/WORKS/NCB/16/082/083 || Dhuledanda Pandheratol Sadak Staronnati (NRs 4,65,000.00)
IFB NO : GRM/SIN/WORKS/NCB/17/082/083 || Bara Ghoksila Chhetpa Nayakharka Sadak Staronnati (NRs 2,60,000.00)
IFB NO : GRM/SIN/WORKS/NCB/18/082/083 || Supply And Delivery Of Protein Bait (NRs 25,000.00)

IFB NO : SDNTC/NCB/082/83/38 || The Supply, Delivery, Installation & Commissioning of Electrosurgical Unit with APC (Rs 1,62,000.00)
IFB NO : SDNTC/NCB/082/83/39 || The Supply, Delivery, Installation & Commissioning of Hemodialysis Machine (Rs 2,60,000.00)
IFB NO : SDNTC/NCB/082/83/40 || The Supply, Delivery, Installation & Commissioning of High-End Color Doppler Ultrasound Machine (Rs 1,55,000.00)
IFB NO : SDNTC/NCB/082/83/41 || The Supply, Delivery, Installation & Commissioning of Washer Exractor (60KG) Machine (Rs 85,000.00)
IFB NO : SDNTC/NCB/082/83/42 || The Supply and Delivery of Refilling Oxygen Gas Cylinder (Rs 1,50,000.00)

IFB No : NDCL/CTO/NCB/06/082-83 || Procurement of Creative Design and Digital Marketing Services (NPR 324,000.00)

IFB NO : MRM/NCB/W/RD/082-83/20(RE-01) || Construction of Chorkholsa Road (NRs 1,65,000.00)
IFB NO : MRM/NCB/W/RD/082-83/29(RE-01) || Upgrading of motorable road from Kuiwang to Ward Office (NRs 62,500.00)

IFB NO : 22/WORKS/NCB/PM/2082/083 || Construction of Lipana Sela Patal Nayal Budar Sadak Improvement Works, Parshuram-10 & 11, Dadeldhura (NRs. 65,000.00)

IFB NO : 17/GM/NCB/2082-83 || Construction of Office Building of Ward No. 5 of Gaindakot Municipality, Nawalparasi (East) (Nrs 3,50,000/-)
IFB NO : 18/GM/NCB/2082-83 || Finishing Works for Dhodeni Lifting Irrigation Project at Ward No. 3 of Gaindakot Municipality (2082-083) (Nrs 1,60,000/-)
IFB NO : 19/GM/NCB/2082-83 || Construction of Canteen at Gaindakot Municipality, Office of Municipal Executive, Nawalparasi(East) (Nrs 1,20,000/-)

IFB NO : 49/BM/WORKS/2082/83 || Ramjanki mandir chetradehi and chetradehi gau bhitra sadak maramat tatha nali nirman (NRs. 19,500.00)
IFB NO : 50/BM/RD/2082/83 || Sadak Starunnati ( Pachigain , Thakurapur, Amahwa) & Amahwa Gau bhitra Sadak Starrunnati tatha PCC Dhalan (NRs. 25,000.00)
IFB NO : 51/BM/WORKS/2082/83 || Sichai Kulo Sarsaphai tatha marmat (NRs. 9,700.00)
IFB NO : 52/BM/RD/2082/83 || pachigain Traspharmar Chauk dekhi Paschimko sadak wada karalaya jane pich sadak samma (sabikko sadak) mato patan tatha sadak starronnati (NRs. 12,500.00)
IFB NO : 53/BM/WORKS/2082/83 || Wadastariya Marmat Sambhar Wadastriya Sadakharu (Madhunagar dekhi Chhitaidihwa jane Sadak maramt,Sop Bahadur chetteri ko Ghar dekhi Uttar sadak staronnati(hariharpur purba dih, Ma bi Nimdandako boundary wall maramat Compound) (NRs. 11,500.00)
IFB NO : 54/BM/POG/2082/83 || Purchase of Sanitary Pad(Samudaiyek Bidhyalayka Chatraharulai Nisulka Sanitary Pad bewasthapan) (NRs. 78,000.00)

IFB NO : GRM/WORKS/AGRICULTURE/NCB/01/2082/83 || Gadhi Ga.pa. ma Krishak Samuha ka Laghi Sichai Boring tatha Motar Jadan Karya

IFB NO : KMO/NCB/GOODS/01/2082-83 || Procurement of goods for Returnee Migrant (NRs. 63,000.00)

IFB NO : NPHQ/G/NCB/2082-083/118/RE || Forensic Biology/Serology & DNA Lab Equipment's (NRs. 3,31,000.00)

IFB NO : MSC/NCB/SUPPLY/GOODS/03/2082-83 || Supply and Delivery of Sports Goods at Madhesh Sports Council (Nrs. 2,00,000.00)

IFB NO : BRM-NCB-Works-08-2082/083 || Laxmipur ko Jamuwa dekhi chowk hudai Thalaha ko Karharwa Samma Kalopatre and Naala Nirman, Bishnupur Ga.Pa .- 5

IFB NO : GRM/GOODS/SUPPLY/SQ/01/2082/83 || Supply of Chaff Cutter Machine for Gadhi Rural Municipality. (Nrs. 39,500/-)