IFB NO : 35.1/PMC/081-082 || Upgrading of Road from Ward Office to Dhaad, PMC- 19  (Est amt. 12,10,819.73)
IFB NO : 35.2/PMC/081-082 || Maintenance of Rakhi Swasthe Chauki Building, PMC- 26 Est amt. 12,94,583.77)
IFB NO : 35.3/PMC/081-082 || Upgrading of Road Aashirbad Marga - Dahare Sanghu Sakneri - Mailan Park - Ramjyoti School Himchulichowk, PMC - 26 Est amt. 25,88,231.98)
IFB NO : 35.4/PMC/081-082 || Construction of Utpidit Dalit Abam Sanskritik Sanghralaya, PMC-24 Est amt. 77,66,547.30)

IFB No : 01/081-82/CF/Goods/FWSSMP-NEPALGUNJ || Supply and Delivery of 63mm/50mm dia. PE-100 Pipes at Beljhundi Water
Supply Project, Tulasipur Sub-Metropolitan City-18, Dang. ( Est Amt Nrs. 1999057.78)

IFB NO : PRM/Box-Culvert/NCB/W/12-081-82 || Pachfeda Pull Nirman (Rcc-Bax Culvert) (Est amt. 1,72,51,525.55)
IFB NO : PRM/SL/NCB/W/13-081-82 || Sarwaanik Isthalmo Bidhut  Batti Jadon (Est amt. 42,84,996.44)

IFB No : CM/WORKS/11/081/82/06 || Bansbari manikarnika ghat sadak staronnati cha na pa 7 
1. Trailokya Builders and Consultants
2. Kishan and Dristi Builders (P). Ltd.
IFB No : CM/WORKS/11/081/82/07 || Manakamana sadak / Radhakrishna school sadak, tamang gaun sadak staronnati cha na pa 5
1. JV Name: P.S .- DS Gura JV, Lead: Gura Niraman Sewa, Sub: Diamond Sindhu Suppliers and Builders, Sub: P.S. Smart Construction Pvt. Ltd.
2. Kishan and Dristi Builders (P). Ltd.

IFB No : MP/PHLMC/NCB/GOODS-25.1/2081-82(Package 1) || The procurement And Supply of Free Essential Medicines. ( Bid Sec Amt Nrs. 1700000/-)
IFB No : MP/PHLMC/NCB/GOODS-25.2/2081-82(Package II) || The procurement And Supply of Free Essential Medicines For Surgical item. ( Bid Sec Amt Nrs. 243000/-)
IFB No : MP/PHLMC/NCB/GOODS-19/2081-082 || The Procurement and Delivery of RO Drinking Water. ( Bid Sec Amt Nrs. 250000/-)

पशुपालन गाईभैंसी र बाखा प्रबर्धन कार्यक्रम भरतपुर-२३

IFB NO : SRNSS/NCB/WORKS/01/081/082 || Construction of Canteen and Parking Block of Shree Rajnarayan Secondary School, Palhinandan-5, Nawalparasi (B-S-W) (Est amt. 86,17,588.00)

IFB No : NRMP/NCB/RTW/LB/01-081/82 || KBC Builders Company Pvt Ltd,Bharatpur-10,Chitwan, Pashupati Nirma Sewa Pvt. Ltd, Bharatpur-10,Chitwan
IFB No : NRMP/NCB/RTW/LB/02-081/82 || KBC Builders Company Pvt Ltd,Bharatpur-10,Chitwan , Pashupati Nirma Sewa Pvt. Ltd, Bharatpur-10,Chitwan
IFB No : NRMP/NCB/RTW/RB/01-81/82 || Pashupati Nirma Sewa Pvt. Ltd, Bharatpur-10,Chitwan 
IFB No : NRMP/NCB/RTW/RB/02-81/82 || KBC Builders Company Pvt Ltd, Bharatpur-10,Chitwan, Pashupati Nirma Sewa Pvt. Ltd, Bharatpur-10,Chitwan

IFB No : JPM-NCB-13-2081/082 || Shreeman Maharaj Mandir Construction Work, Ja.Na. Pa. 07, Bajhang ( Est AMt Nrs. 25,46,302.59)

IFB No : PDDB/BA/2081/82/NCB/WORKS/01 || Aabaran Metal Engineering Construcation Pvt.Ltd., Bharatpur-09, Saradpur

IFB NO : TKIP/WRIDDOP/NCB/01/081/82 || Construction of Thulo Kulo irrigation canal and protection works at Paiyun-7, Parbat (Est amt. 38,42,915.55)
IFB NO : PKIP/WRIDDOP/NCB/02/081/82 || Construction of Purja Khola irrigation canal, pipeline and associated structures at Jaljala-7, Parbat (Est amt. 28,80,508.87)
IFB NO : NKIP/WRIDDOP/NCB/03/081/82 || Construction of Nahare Kulo irrigation canal, and protection works at Paiyun-5, Parbat (Est amt. 28,80,150.50)

IFB NO : ARM/SQ/G/2081/82-04 || Procurement, Supply and Delivery of Gabion Box and HDPE pipe (Est amt. 1399425.90)
IFB NO : ARM/SQ/G/2081/82-04 || Procurement of Laptops and Procurement, supply, delivery & installation of E-Attendance Machine Annapurna Rural Municipality,(wada 1-11) Kaski (Est amt. 1650930.00)

IFB No : IDO/MOR/SQ1/RW-234/081-82 || Upgrading of Budiganga Ga. Pa. ward no. 6 Ananta Ram Majhiko Ghar dekhi Jharulal Majhiko ghar jane Sadak, Budiganga Ga. Pa.ward no. 6, Morang ( Est Amt Nrs. 1276844.84)
IFB No : IDO/MOR/SQ1/RW-235/081-82 || Upgrading of Sanes Ramko ghar dekhi paschim hundai Kodia Chowk samma Sadak Nirman,Budiganga-5, Morang ( Est Amt Nrs. 1701512.57)
IFB No : IDO/MOR/SQ/RW-254/081-82 || Upgarding of Biratnagar-03,Maangadh chowk ma raheko falaincha bta uttar ma raheko nahar ko purbpatti ko sadak manju ghimire bhandari ko ghar samma kalopatre ra nahar ma culvert nirmaan _Paschimm tarf ko bato ma jodine gari) ( Est AMt Nrs. 1275724.14)

IFB No : BRM/NCB/SQ/GOODS/02-2081/082 || Supply and Delivery of Pasu Poshan Dana (Cattle Feed) For Baijanath Rural Municipality Office(Pasu Sakha) ,Baijanath-05,Rampur,Banke ( Est Amt Nrs. 1919970/-)
IFB No : BRM/NCB/SQ/GOODS/03-2081/082 || Supply and Delivery Of Goat Food Feeding Dudha For Baijanath Rural Municipality Office,Baijanath-05,Rampur,Banke ( Est AMt Nrs. 1998100/-)

IFB No : BRM/DAD/NCB/Works/2081/082/05 || Construction of Dhadani Lift Irrigation at Bhageshwor R. M.,04 ( Est Amt Nrs. 2777808.14)

IFB No : 07/SRM/GATE/SQ/2081-82 || Construction of Welcome Gate at Shibalawa Boarder. ( Bid Sec Amt Nrs. 22000.00)
IFB No : 08/SRM/WS/SQ/2081-82 || Laying and Jointing of HDPE Pipe. ( Bid Sec Amt Nrs. 49000.00)

IFB No : PM/NCB/WORK/2081/82-10 || Construction of Nangin Health Post Building ( Bid Sec Amt Nrs. 2,85,000.00)

IFB No : RRM/PAL/W/NCB-12-081/82 || Construction of Siddeshwor Health Unit ( Bid Sec NRs.38,000.00)

IFB No : DFO/MOR/SQ/W-03/081/82 || Road green belt development at Budhiganga, Gramthan and Katahari, Morang ( Est AMt Nrs. 13.03,965.84)
IFB No : DFO/MOR/SQ/W-04/081/82 || Road green belt development at biratnagar, rangeli and ratuwamaai, Morang ( Est AMt Nrs. 13,04,006.34)

IFB No : DCM/NCB/Goods/04/2081-082 || Procurement of Breeding Buck Jamunapari Cross, Breeding Buck Boer Cross and Female Khari Goat 
IFB No : DCM/SQ/Goods/02/2081-82 || Procurement of Layers Chicks 
IFB No : DCM/SQ/Goods/03/2081-82 || Procurement of Maurighar and its Necessary Tools
IFB No : DCM/SQ/12/Works/2081-82 || Apanga Punarsthapana Kendra Bhawan Nirman DCM ward No.1

IFB No : PUDBC/OKHALDHUNGA/WORKS/NCB/2081/082-20 ||  Upgradation Work Far Ramailodan- da -PUDBC Oflice To Kamere Road Okhaldhunga (Phase ID)
1. Sunrise Ultra JV, Hetauda 2 Makwanpur
2. Chandrajyoti / Naya Kiran J/V. Mahadevsthan  Marga-35 Koteshwor
3. Batuk Bhairav/ Nefa-IV, Kathmandu

IFB NO : NEA/ITD/2081/82-01 || Supply, Delivery and Installation of HCI Storage Node Expansion and Related Components.
IFB NO : NEA/ITD/2081/82-02 || Supply, Delivery and Installation of Nutanix Object Storage and Commvault Software License Renewal and Support.
IFB NO : NEA/ITD/2081/82-03 || Supply, Delivery and Commissioning of Expansion of existing SD-WAN to SD-LAN in branch offices and Related Components.

IFB No : GAU/NBC/INCOMEF01-2081/082 || मरहा खोलाबाट नदीजन्य पदार्थ उत्खनन, सडकलन तथा बिक्री वितरण ( Nrs. 27,78,820.00)
IFB No : GAU/NBC/INCOME/02-2081/082 || सोनी खोलाबाट नदीजन्य पदार्थ उत्खनन्. सड़कलन तथा बिक्री वितरण ( Nrs. 48,67,270.00)
IFB No : GAU/NBC/INCOME/03-2081/082 || बाँके खोलाबाट नदीजन्य पदार्थ उत्खनन्. सडकलन तथा बिक्री वितरण ( Nrs. 41,20,000.00)

IFB NO : PAHS/SQ/HE/02/081/082 || R.Y. Traders, Tripureshwor, Kathmandu. (NPR. 9,07,700.00)

IFB NO : NEA-GDC-2081/082-SQCivil-01 || Gabion Wall Costruction Work inside office compound

IFB NO : EPF/KS/GOODS/NCB/2081-82/01 || SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF PASSENGER ESCALATOR (Bid sec. amt. 4,50,000/-)

IFB No : 23/NCB/WORKS/TDOSIRAHA/2081/82 || Tathgat Buddha Dhyan Kendra Bhawan, Rajbiraj na.pa. Saptari ( Bid Sec Amt Nrs. 1,29,350/-)

IFB NO : 04-05-081-082-NCBG-IT-KMC-Re || Supply, Delivery and installation of CCTV Camera at Kathmandu Plaza (Re-Notice) (Nrs. 2,15,000.00)
IFB NO : 04-06-081-82-NCBG-IT-KMC-Re || Supply, Delivery and installation of CCTV Control Room at Kathmandu Plaza (Re-Notice) (Nrs. 4,35,000.00)

IFB No : Kanakai/SQ/Works/3/2081-82 || Ward Karyalaya Ward No 2 ra 7 Gherabara ( Nrs. 8,94,365.70)
IFB No : Kanakai/SQ/Works/4/2081-82 || Ghailadubba Swastha Choukiko Gherabara tatha Starunnati ( Nrs. 19,43,967.75)

IFB NO : 02-02-081-82-NCBW-WARD23-KMC || Retrofitting and maintenance works in Juddha Barun Yantra Building, KMC 23 (Re-Notice) (Nrs. 2,10,000.00)

IFB NO : 19-27-081-82-NCBG-KMC || Supply Delivery and Installation of House Address Plate at Houses of KMC Ward-26 (NRs. 1,00,000.00)
IFB NO : 19-26-081-82-NCBG-KMC || Supply Delivery and Installation of speed display board (with Radar) at major midblock section within KMC (NRs. 95,000.00)
IFB NO : 18-25-081-82-NCBG-KMC || Supply and delivery of computer at KMC ward-26 for setting up computer lab (NRs. 90,000.00)

1. Hardness Tester for Su.Ja. (रु. ४८,०००/-)
2. Various Auxiliary Machines for Su.Ja.Aa.Ka (रु. ४१,०००/-)

IFB No : WRIDD-DOLAKHA/WORKS/TGCBLIP/2081-82/NCB-01 || Construction of Pipe Line Work, Control Room, Pump Work and Electrification Works of Tamakoshi Gairi Chaur Bagkhola Lift Irrigation Project ( Est Amt Nrs. 94,27,843.18)
IFB No : WRIDD-DOLAKHA/WORKS/TJLIP/2081-82/NCB-02 || Installation of Pumps, Pipe Accessories, Construction of protection works, and Electrification Works of Tamakoshi Lift ISP, Janfe 3 Dundebagar, Tamakoshi. ( Est Amt Nrs. 33,01,434.24)
IFB No : WRIDD-DOLAKHA/WORKS/TKGLIP/2081-82/NCB-03 || Installation of Pumps, Construction of Protection Works, and Electrification Works of Tamakoshi Kirne Gaau Lift IP. ( Est AMt Nrs. 41,12,356.99)
IFB No : WRIDD-DOLAKHA/WORKS/DPLIP/2081-82/NCB-04 || Laying of Pipe Line Work, Installation of Pumps, Construction of Protection Works and Electrification Works of Dude Pumpset Lift IP. ( Est Amt Nrs. 52,99,094.99)

IFB NO : KUKL/NCB/09/081/082 || Rehabilitation of 500mm dia Transmission Main (Penstock Pipe) At Dakshinkali Municipality-03, Pharping Headpond (Est amt. 1,04,07,521.11)
IFB NO : KUKL/NCB/11/081/82 || Rehabilitation of 200mm dia HDPE (PN 10) Transmission Main At Dakshinkali Municipality-03, Pikhel, Thapagaou (Est amt. 55,82,754.82)

IFB NO : IMEP/Bara/B-1a/CW-30 || Construction of Headworks, canal and canal structure of Bhaluhi Suklaiya Irrigation Sub-Project, Karaiyamai-1, Bara
1. D.S. Construction Company Pvt.Ltd., Hetauda-11
2. MR .- Aman J.V., Talchikhel
3. Bhupendra-Ishan-Chathiya jv, Kalaiya-6,
4. Prithivi Engineers & Builders pvt.ltd, Battisputli, kathmandu,
5. Triveni-B&B jv, Kathmandu Baneshwor-10,
6. Ashrya Nirman Sewa (pvt.) ltd, Bashundhara-3, Kathmandu
7. Mrit sanjiwoni Nirman sewa pvt.ltd.,
IFB NO : IMEP/Bara/B-1a/CW-31 || Construction of Headworks, canal and canal structure of Jokaha Dora Irrigation Sub-Project, Kabahi Jabdi, Mahagadhimai-5, Bara
1. D.S. Construction Company Pvt.Ltd., Hetauda-11
2. MR .- Aman J.V., Talchikhel
3. Triveni-B&B jv, Kathmandu Baneshwor-10,
4. Bhupendra-Ishan-Chathiya jv, Kalaiya-6,
5. Mrit sanjiwoni/ Merina Construction jv.
6. Ashrya Nirman Sewa (pvt.) Itd, Bashundhara-3, Kathmandu

Preparation of Detail Project Report Including Feasibility Study of City with Authenticity through the Land Pooling Project for Organized Urbanization in six provincial capital cities

IFB No : NDCL/CTO/ICB/10/081-82 || Supply, Delivery, Installation, Testing and Commissioning of Internet Core Router Equipment (NPR 3,406,000.00)

IFB NO : DOHS/G/NCB-35/MD/2081-82 || Procurement of Hospital Equipment (Anesthesia Machine) 
1. M/S Imperial Medilink Pvt.Ltd., Naxal
2. M/S Lumbini Healthcare Pvt.Ltd., Baluwatar
3. M/S Parsa science emporium, Parsa Birgunj 
IFB NO : DOHS/G/NCB-30/MD/2081-82 || Procurement of Endo-Urology Visualization System and Thulium Fiber Laser
1. M/S Lifeline Trade International Pvt.Ltd., Lalitpur
2. M/S Parsa science emporium, Parsa Birgunj

IFB NO : NEA-DGD/2081/082-05(SQ) || Supply, Delivery, Installation, Testing & Commissioning of Battery and Battery Charger at Godak, Thapatar, and Amarpur Substation under Duhabi Grid Division.
IFB NO : KGB/2081/082-08(Re) || Slope and tower protection works at tower no 05 of Khimti-Dhalkebar 220kV Transmission Line

IFB No : CRM/ACHHAM/NCB/W/B2/02/2081-082 || Construction of Lungra Health Post Building Chaurpati -5 Lungra Achham ( Est Amt Nrs. 30,69,365.46)

IFB NO : NAWF/EWCEB/NC/POLC/BARA/2081/82/77 || "Construction of Deep Boaring at Peace Operation Logistic Center, Bara"

IFB NO : NEA-DHARANDCS-2081-082-03-SQ || LT Line Extension & Rehabilition Works (Est amt. 5,71,465.86)
IFB NO : NEA-RDC-2081/082 04 (SQ) || HT Line Extension Works (Est amt. 6,02,866.46)
IFB NO : NEA-BDRDC-2081/082-04 RESQ || Interlocking block tiles and Maintenance works at Chief Quarter (Est amt. 5,99,009.53)