IFB No : NBL/NCB02/G082/83 || Printing and Supply of MICR Cheque and Fixed Deposit Receipts

IFB No : NDCL/CTO/NCB/17/081-82 || Supply and Delivery of 197, 198 and 1498 Customer Care Call Center Service 

IFB No : 32-49-081-82-NCBW-KMC || Reconstruction of Front Façade from Seto Dhoka to Jaya Bageshwori in Traditional Style, KMC-08 

IFB No : SGNHC/NCB/082/83/02 || सरसफाइ, फोहोरमैला तथा बगैंचा व्यवस्थापन सेवा करार खरिद

IFB No : SGNHC/ICB/082/83/01 || Supply and Delivery of ETO Machine

IFB No : 02-IR-2082/083 || कवाडी तथा जिवजन्तु कर ( २२,६०,०००/- ) 
IFB No : 03-IR-2082/083 || बिज्ञापन कर ( १,४१,२५०/- )
IFB No : 04-IR-2082/083 || पटके ब्यवसाय कर ( ३७,२९०/- )

IFB No : 02-IR-2082/083 || कवाडी तथा जिवजन्तु कर ( २२,६०,०००/- ) 
IFB No : 03-IR-2082/083 || बिज्ञापन कर ( १,४१,२५०/- )
IFB No : 04-IR-2082/083 || पटके ब्यवसाय कर ( ३७,२९०/- )

IFB No : 02-IR-2082/083 || कवाडी तथा जिवजन्तु कर ( २२,६०,०००/- ) 
IFB No : 03-IR-2082/083 || बिज्ञापन कर ( १,४१,२५०/- )
IFB No : 04-IR-2082/083 || पटके ब्यवसाय कर ( ३७,२९०/- )

IFB No : २/०८२/०८३ || चार पाड्डे सबारी साधनको पार्किड शुल्क उठाउने ( रु.३२,००,०००/- )
IFB No : ४/०८२/०८३ || पिकनिक सेडहरुको शुल्क उठाउने ( रु. २५,०६,१९६/- )

IFB No : IWRMP-CHAINPUR/JKISP/Works/NCB-05/082-83 || Construction of Jorkhola Muhan ISP Makalu Municipality-3, Sankhuwasabha ( Bid Sec Amt Nrs. 6,50,000.00 )
IFB No : IWRMP-CHAINPUR/LKISP/Works/NCB-06/082-83 || Construction of Lachung Kulo ISP Dharmadevi, Sankhuwasabha ( Bid Sec Amt Nrs. 6,60,000.00 )

IFB No : NCB/GOODS/CFC-KMC/081/82-01 || The Supply, Delivery and Installation of Laparoscopy Tower
1. East West Concern Private Limited

IFB No : 28-PRM-W-NCB-082-83 || Construction of RCC Frame Structured School Building

IFB No : IDO/MUGU/W/NCB/1/2082/083 || Construction of Chaila Dekhi Chimata Gau Sadak Nirman ( Est Amt Nrs. 48,31,189.46 )
IFB No : IDO/MUGU/W/NCB/2/2082/083 || Construction of 12 Ward Karyalaya Bata Balchaur Samma Ambulance Sadak Chhayanath 12 ( Est Amt Nrs. 38,70,470.06 )
IFB No : IDO/MUGU/W/NCB/3/2082/083 || Construction of Lumsa Pul Dekhi Kampha Sadak ( Est Amt Nrs. 48,32,419.86)
IFB No : IDO/MUGU/W/NCB/4/2082/083 || Upgrading of Ruga Chankheli Humla Antar Jilla Jodne Sadak Stharunnati ( Est Amt Nrs. 48,31,265.81 )
IFB No : IDO/MUGU/W/NCB/5/2082/083 || Construction of Thinke Rukh Dekhi Iema Samma Gramin Sadak Chhayanath 3 ( Est Amt Nrs. 48,30,799.48 )
IFB No : IDO/MUGU/W/NCB/6/2082/083 || Construction of luwarbada Dalit Basti Dhal Tatha RCC Bato Chhayanath 5 ( Est Amt Nrs. 39,21449.34 )
IFB No : IDO/MUGU/W/NCB/7/2082/083 || Constuction of Karkibada Dekhi Thapa Boarding Samma Gramin Sadak ( Est Amt Nrs. 48,30,830.57 )

IFB No : IDO/MUGU/W/NCB/1/2082/083 || Construction of Chaila Dekhi Chimata Gau Sadak Nirman ( Est Amt Nrs. 48,31,189.46 )
IFB No : IDO/MUGU/W/NCB/2/2082/083 || Construction of 12 Ward Karyalaya Bata Balchaur Samma Ambulance Sadak Chhayanath 12 ( Est Amt Nrs. 38,70,470.06 )
IFB No : IDO/MUGU/W/NCB/3/2082/083 || Construction of Lumsa Pul Dekhi Kampha Sadak ( Est Amt Nrs. 48,32,419.86)
IFB No : IDO/MUGU/W/NCB/4/2082/083 || Upgrading of Ruga Chankheli Humla Antar Jilla Jodne Sadak Stharunnati ( Est Amt Nrs. 48,31,265.81 )
IFB No : IDO/MUGU/W/NCB/5/2082/083 || Construction of Thinke Rukh Dekhi Iema Samma Gramin Sadak Chhayanath 3 ( Est Amt Nrs. 48,30,799.48 )
IFB No : IDO/MUGU/W/NCB/6/2082/083 || Construction of luwarbada Dalit Basti Dhal Tatha RCC Bato Chhayanath 5 ( Est Amt Nrs. 39,21449.34 )
IFB No : IDO/MUGU/W/NCB/7/2082/083 || Constuction of Karkibada Dekhi Thapa Boarding Samma Gramin Sadak ( Est Amt Nrs. 48,30,830.57 )

IFB No : ०७/०८२/०८३ (राजस्व) || Service for Revenue Tax Collection ( ५५,००,०००/- )

IFB No : ०७/०८२/०८३ (राजस्व) || Service for Revenue Tax Collection ( ५५,००,०००/- )

IFB No : CM/NCB/W/01/082-083 || Chainpur Pokhari Fohormaila Wyawasthapan ( Est Amt Nrs. 59,21,535.93/- )
IFB No : CM/NCB/W/02/082/083 || Construction of Bhandarimod- ward-9 office-shree Sharada Secondary School primary health post office Road ( Est Amt Nrs. 1,68,44,280/-)
IFB No : CM/NCB/SQG/01/082/083 || Office Supplies and Stationery ( Est Amt Nrs. 16,20,220/- )

IFB No : MRM/NCB/REVENUE/082-83/01 || लाहाचोक-घाचोक घाट ( ६,३२,९६०।०६ )
IFB No : MRM/NCB/REVENUE/082-83/02 || समबिगर-दोवलि्ला-नयाँपुल घाट ( ६१,३५,७७३।३०)
IFB No : MRM/NCB/REVENUE/082-83/03 || बडहरेनाक-सानाखोर घाट ( ९,९१,३२३/१८ )

IFB No : 05-IR-2082/083 || कृष्णपुर न.पा. भएर बग्ने मछेली नदी, बन्ड नदी, खार खोला र ओदाल खोलाबाट संकलन गरिने नदीजन्य पदार्थमा  रोयल्टी संकलन ( ४,५८,१४,३३७.७९ )
IFB No : 06-IR-2082/083 || कृष्णपुर न.पा. भएर बग्ने मोहना नदिबाट संकलन गरिने नदीजन्य पदार्थमा रोयल्टी संकलन ( ६७,९९,६५२।९६ )

IFB No : LPRM/Works/Road/NCB/082/83-05 || Upgrading of Pedku main Road (CH-2+229 to CH- 2+877), Lisankhu Pakhar RM-06 ( Est Amt Nrs. 1,55,18,928.49/- )
IFB No : LPRM/Works/Road/NCB/082/83-06 || Upgrading of Ninjel Road (CH-1+530 to CH-1+754), Lisankhu Pakhar RM-04 ( Est Amt Nrs. 29,22,143.33/- )

IFB No : BM/MOR /G/NCB-03-2082/083 || Supply and Delivery of Medicines and medicinal products ( रु. २,०८,५००/- )

IFB No : TBM/G/SQ-01/2082/083 || Supply & Delivery of Medicines and Surgical Items for Thakurbaba Municipality ( Nrs. 1,10,000 )

IFB No : NTrC/G/NCB/02-081/82 || Supply and Delivery of Cleaning Chemical ( Nrs. 62,000/-)

IFB No : 2303GrSD208182T9FC9 || Procurement of Towable Air Conditioning Unit (ACU) for Servicing Widebodied/Narrowbodied Aircrafts

IFB No : DMC/WORKS/BUILDING/82/83/01 || Construction of academic building ( Est Amt Nrs. 13296654.73 )

IFB No : WSSO/Dang/NCB/Works०१/२०८२/०८३ || Deep Boring Construction Works ( २५४२६९०.५९ )
IFB No : WSSO/Dang/NCB/Works०२/२०८२/०८३ || Deep Boring Construction Works ( २५४२६९०.५९ )
IFB No : WSSO/Dang/NCB/Works०३/२०८२/०८३ || Deep Boring Construction Works ( २३३५३३६.३७ )
IFB No : WSSO/Dang/NCB/Works०४/२०८२/०८३ || Deep Boring Construction Works ( २५४२६९०.५९ )
IFB No : WSSO/Dang/NCB/Works०५/२०८२/०८३ || Deep Boring Construction Works ( २५४२६९०.५९ )

01/NCB/BCWORKS/TFC/SKMC/082/083 || Civil Construction Works at Okhaldhunga

IFB No : KRM/R/SQ/4/2082/083 || कवाडीजन्य मालसमान निकासी कर ( ११,०००००|- )

IFB No : GMC/NCB/WORKS/01/082/83 || Construction of Administrative Building Tala Thap of Garuwa Multiple Campus ( Est Amt Nrs. 60,43,264.42 )

IFB No : SQ-NEA/ITD-082/83-01 || Data Centre Migration (Lifting Shifting, Network Connection and System Restoration)
IFB No : CW-ST-2082/83-03 || Supply & Delivery of Super Enameled Copper Wires
IFB No : CW-ST-2082/83-04 || Supply & Delivery of Paper Insulated Copper Strips

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