IFB No : GolMun/R/Revenue-01/2082/083 || Extraction of river based material for the revenue  collection from  gagan khola ( Nrs. 90,97,500.00 )
IFB No : GolMun/R/Revenue-02/2082/083 || Extraction of river based material for the revenue collection from mainabati khola ( Nrs. 4,19,250.00 )
IFB No : GolMun/R/Revenue-03/2082/083 || Extraction of river based material for the revenue  collection from ghurmi khola ( Nrs. 42,75,000.00 )

IFB No : 01/SQ/GOODS/PFMTC/082-83 || Supply & Delivery of Stationery and Office Items ( Bid Sec Amt Nrs. 40,145.00 )

IFB No : MG/W/NCB/GNP/01/2082/83 || Causeway and Asphalt concrete construction work ( Baniya tole durgamandir dekhi uttar tarfa sarjukhola ma causeway nirman, Tejendra sigdel ko ghar dekhi uattar tatha paschim ramesh paudel ko ghar hudai suhelwa sadak niskane bato kalo patre & ward no.12 duddha samudaik ban bata bhaisahi jane sadak kalopatre Nirman 

IFB No : NLBOLAHAN/NCB/SQ/G/01/2082-83 || Supply and Delivery af Bovine Semen Straws
IFB No : NLBOLAHAN/NCB/SQ/G/02/2082843 || तरल नाइट्रोजन प्लान्ट सचालन अपरेटर सेवा खरिद
IFB No : NLBOLAHAN/NCB/SQ/G/03/2082-83 || पाले चौकिदार सेवा खरिद

IFB No : MoUD/CLPIU(B&H)/Services/2082-83-NCB-01 || Security Services for Dharahara ( Bid Sec Amt Nrs. 72,000.00 )

IFB No : PRM/NCB/W/R/PAR/01/2082-83 || Upgradation of Saraukhola Sirwani Hadikharka Balakot Road ( Bid Sec Amt Nrs. 62,500.00 )

IFB No : MRC/NCB/WORKS-01/082/083 || Building Construction Works at Panchthar 

IFB No : NDCL/WSD/SQ/02/082-83 || Supply and Delivery of Power Cable of Different Sizes

IFB No : DUDBC-BDSLFSCPIU/WORKS/NCB/01-82/83 || Road Upgradation Works (Section: Khilbhuja Bhanjyang Pokhari road section )4th phase
IFB No : DUDBC-BDSLFSCPIU/WORKS/NCB/02-82/83 || Road Upgradation Works (Section: Maruwa-Digau Chaudarmod-Barabot-road) 4th Phase.
IFB No : DUDBC-BDSLFSCPIU/WORKS/NCB/03-82/83 || Road Upgradation of Eight Mile to Banchare Road Section.
IFB No : DUDBC-BDSLFSCPIU/WORKS/NCB/04-82/83 || Construction of Access Road at Banchare dada Sanitary Landfill Site.

Supply and Delivery of Double Cab Pick-Up

IFB No : MoHA/G/NCB/082-083/01 || Supply and Delivery of Stationery and Miscellaneous Goods ( NRs. 2,70,000.00 )

IFB No : NCB-01-EMD-ME-082/83 || Annual Maintenance Contract of Transport Vehicles at CAAN Head Office ( Bid Sec Amt NPR. 1,25,000.00 )

IFB No : 11-15-081-082-NCBW-PWD-KMC || Construction of Box Culvert in Dhobi-Khola Near Rose Bud School, Kathmandu-11 

IFB No : KONJYOSOM/NCB/RAJASWA/082/83-001 || आन्तरिक आय तर्फ कोन्ज्योसोम गाउँपालिका, सिलिङ्गे बेसि, ठोस्ने खोला, लामोदुवाली, तिप्छेको विभिन्न क्षेत्रबाट दिगो रुपमा हुडगा, गिट्टी, तथा बालुवाको संकलन/उत्खनन् तथा बिक्री कार्य

IFB No : KONJYOSOM/NCB/RAJASWA/082/83-001 || आन्तरिक आय तर्फ कोन्ज्योसोम गाउँपालिका, सिलिङ्गे बेसि, ठोस्ने खोला, लामोदुवाली, तिप्छेको विभिन्न क्षेत्रबाट दिगो रुपमा हुडगा, गिट्टी, तथा बालुवाको संकलन/उत्खनन् तथा बिक्री कार्य

IFB No : RAT/CHITWAN/works/NCB/02/2082-83 || Construction of Footpath and Asphalt Road -Sauraha Chowk to Chitrasari chowk, Ward- 1, 4 and 8

IFB No : MRM-05-2082/083 || Construction of Landfill and Access Road at Myagde-Rural Municipality-2, Tanahun ( Bid Sec Amt Nrs. 650000 )

IFB No : SKPCH/MED/01/082/83 || Procurement of Anti-Cancer Medicine (Itemwise) 

IFB No : AAMA/WORKS/NCB/01-2082/083 || construction of Gre Gaun Bhitrako Sadak Starunnati

IFB No : AAMA/WORKS/NCB/01-2082/083 || construction of Gre Gaun Bhitrako Sadak Starunnati

4WD चार पांग्रे डबल क्याव पिकअप-१ थान

IFB No : NRM/NCB/W/01-2082/083 || Construction of River Training Works

IFB No : १/आ.आ./२०८२ /८३ || वसपार्क सवारी साधनको पार्किड तथा शौचालय सेवा शूल्क उठाउने कार्य ( रु. ९५,८४,५३१।०० )

IFB No : १/आ.आ./२०८२ /८३ || वसपार्क सवारी साधनको पार्किड तथा शौचालय सेवा शूल्क उठाउने कार्य ( रु. ९५,८४,५३१।०० )

IFB No : BSC/NCB/Works/01/2082-83 || Construction of Baitadi Shikshya Campus First Floor Building 

IFB No : UDSHP/EPC/082/83-001 || Engineering, procurement and construction of Upper Daraudi-B small Hydropower project (8.3MW) at Gorkha ( Bid Sec Amt Nrs. 30 million )

IFB No : UDSHP/EPC/082/83-001 || Engineering, procurement and construction of Upper Daraudi-B small Hydropower project (8.3MW) at Gorkha ( Bid Sec Amt Nrs. 30 million )

IFB No : KNTPO/NCB/Works/01/2082-083 || Road Upgrading Works in Ghurmi Chowk Arukhola Ghoksila Road Section and Various Roads within Khurkot New Town Area. 

IFB No : 01/LCM/W/2082/083 || Fencing Work in Lamki-Tikapur Road Section ( Est Amt Nrs. 4817726.31 )

IFB No : CRM/ARG/SQ/W/01/082/83 || All Earthen Roads Maintenance Work for Ward No 2 ( Est Amt Nrs. 3,70,196.93 )
IFB No : CRM/ARG/SQ/W/02/082/83 || All Earthen Roads Maintenance Work for Ward No 6 ( Est Amt Nrs. 6,60,925.66 )
IFB No : CRM/ARG/SQ/W/03/082/83 || All Earthen Roads Maintenance Work for Ward No 7 ( Est Amt Nrs. 7,32,153.76 )
IFB No : CRM/ARG/SQ/W/04/082/83 || All Earthen Roads Maintenance Work for Ward No 8 ( Est Amt Nrs. 6,96,986.00 )

IFB No : CRM/ARG/SQ/W/01/082/83 || All Earthen Roads Maintenance Work for Ward No 2 ( Est Amt Nrs. 3,70,196.93 )
IFB No : CRM/ARG/SQ/W/02/082/83 || All Earthen Roads Maintenance Work for Ward No 6 ( Est Amt Nrs. 6,60,925.66 )
IFB No : CRM/ARG/SQ/W/03/082/83 || All Earthen Roads Maintenance Work for Ward No 7 ( Est Amt Nrs. 7,32,153.76 )
IFB No : CRM/ARG/SQ/W/04/082/83 || All Earthen Roads Maintenance Work for Ward No 8 ( Est Amt Nrs. 6,96,986.00 )

IFB No : SQ/ORM/WORKS/01/082-83 || Construction Of Patkhauli Health Post Omsatiya-05, Rupandehi ( Est Amt Nrs. 15,42,296.24 )
IFB No : SQ/ORM/WORKS/02/082-83 || Construction Of Community Building Omsatiya-05, Rupandehi ( Est Amt Nrs. 13,59,590.97 )

IFB No : MMH/G/NCB/1.1/2082/83 || CLIA MACHINE REAGENTS ( Bid Sec Amt Nrs. 1,70,000.00 )
IFB No : MMH/G/NCB/1.2/2082/83 || SPECIFIC MACHINES REAGENTS ( ( Bid Sec Amt Nrs. 1,80,000.00 )
IFB No : MMH/G/NCB/1.3/2082/83 || X-RAY FILMS ( ( Bid Sec Amt Nrs. 25,000.00 )

IFB No : 05/NCB/MB/WORKS/2082/83 || Ashphalt Concrete works on Madhyabindu-ward number 3(Gurau chock to Kawasoti 17,Nandabhauju Marga,Durgamandir-Golden Height-Ratanpur) ( Est Amt Nrs. 1,45,49,373.13 )

IFB No : DPH-GulmiG-NCB-01-082/83 || Procurement of Medicine for Dhurkot Primary Hospital at Dhurkot RM-06, Gulmi ( Est Amt Nrs. 58,54,184.5 )

IFB No : RRM/NCB/Works/082/083-01 || Blacktop Works at Koshdhungga- Furungdi-Satbise Road (Phedi Khola to DharaKhola Section) ( Est Amt NRs.86,33,213.51/- )
IFB No : RRM/NCB/Works/082/083-02 || Construction of Covered Hall at Rambha Ma. Vi. School  ( Est Amt NRs.88,34,916.33/- )

IFB No : KBL/Interior Works/NCB/01/2082-83 || Interior Works of Corporate Building for Kumari Bank Ltd. at Naxal, Kathmandu

IFB No : MIHS/NCB/GOODS/2082-83/03 || The procurement of supply and delivery of Stationary & Printing items. (Bid Sec Amt Nrs . 67,000/- )

IFB No : PRM/NCB/W/01/2082/083 || Construction of School Building, Hostel & Library of Benga Sah Secondary School 

IFB No : DM/RD/NCB-01/082/83 || Khaireni naya bajar sanakisan marga hudai gothadi jodne sadak, Devdaha- 6 ( Est Amt Nrs. 42,71,548.18 )

IFB No : URL-BlacktopRoad-Ward6-W-NCB-02-082/83 || Construction of Blacktop Road of Khanapani Marga, ward 6 ( Est Amt Nrs. 1,94,28,945.00 )
IFB No : URL-Bldng-Ward4-W-NCB-02-082/83 || Pashupanchhi Bikash Sakhako Adhuro Bhawan Nirman, urlabari-4, Morang ( Est Amt Nrs. 48,09,904.82 )
IFB No : URL-Swasthakendra-W-NCB-03-082/83 || Adharbhut Swastha Kendra ma Truss Nirman, ward 1,5,6,7 & 9 ( Est Amt Nrs. 44,72,476.00 )

१) कम्बाइन दयाक हार्भेष्टर
२) मेज हेडर
३) कम्बाइन ढली
४) वेलर खरिद सम्बन्धी