IFB NO : FUDBCO/DHANUSHA/WORKS/NCB/63-2082/83 || Construction of Office Building of Public Service Commission (PSC), Jaleshwor, Mahottari (Nrs. 13,25,000.00)

IFB NO : JRM/NCB/CS/EOI/01/082/083 || CD Plan of Educational Institute of Jagdulla Rural Municipality
1. JV of RIMC-Spiral-Arch Aid Lalitpur
2. JV of New Planet-Smart-Innovative Vision kathmandu
3. JV of Global-CSSID-Green Planet kathmandu

IFB NO : BGRM/082-083/02 || The Procurement of Furniture Items for different Schools of Baragadhi Rural Municipality (NRs 450000/-)

IFB NO : RIDO/RUP/134/NCB/082-83/113 || Upgrading of Ramnagar Bayarkatti Jodne Apuro Sadak, Sainamaina-07, Rupandehi (NRs 1,55,000.00)
IFB NO : RIDO/RUP/134/NCB/082-83/114 || Upgrading of (i) Lumbini Road Dekhi Sangam Path Jodne Apuro Sadak kalopatre, Sainamaina-7, Rupandehi & (ii) Sahid Narayan Pokharel Ramapur Campus Gate Dekhi Dakshin Santaunnapur Ghola samma dohoro drain Nirman, Sainamaina-06, Rupandehi (NRs 97,000.00)
IFB NO : RIDO/RUP/134/SQ/082-83/97 Re || Upgrading of Tarkullah Baghella Pul Dekhi Talwapur Jaane Sadak Samm Rohani, Rupandehi (NRs 39,000.00)
IFB NO : RIDO/RUP/134/SQ/082-83/105Re || Upgrading of Pragyan Tole Jane Batoma Parne Kullo Dekhi Sunil Pandey ko Ghar Dekhi Gyan Prasad Poudel ko Ghar Samm Sadak, Rupandehi (NRs 19,000.00)

IFB NO : 41/Works/NCB/MDM/082/83 || Wada no 8 ka Bibhinna Yojanaharu (Nrs. 69,000,00)
IFB NO : 42/Works/NCB/MDM/082/83 || Ward No. 5 Ka Sichai yojanaharu (Nrs. 50,000,00)

IFB NO : FUDBCO/KAILALI/Works/NCB/03-2082/083 || Construction of Annex Building for Water Supply and Sanitation Office at Amargadhi Dadeldhura.
1. Jagnath R.B. Constructio Pvt. Ltd., Mahakali Municipality-05, Darchula.
2. Pasamasta Nirman Sewa, Ajayameru-01, Dadeldhura,
3. R.B./M.S./Prem JV, Amargadhi, Dadeldhura
4. Ratala/Pant JV, Dodhara-08, Kanchanpur.
5. Brightsun/Ankit JV, Dhangadhi, Kailali.
6. Basuling/Swami Jagannath JV, Mabendranagar, Kanchanpur

IFB NO : FUDBCO/KAILALI/Works/NCB/22-2082/083 || Construction of School Building for Janta Ma. Vi. 1 Ganyapdhura, Field Construction for Latamandu Ma. Vi. -04 Ganyapdhura and Asigram Ma. Vi. -01 Ganyapdhura Dadeidhura. (NRs. 7,00,000.00)

IFB NO : SRM/Works/Park/NCB/082/83-17 || Infrastructure Construction Works of Multipurpose Community Park, Sunkoshi RM-06 (NRs. 62,500)
IFB NO : SRM/Works/Temple/NCB/082/83-18 || Infrastructure Construction of Thumpakhar Salbalaghari Park & Mandir, Sunkoshi RM-06 (NRs. 62,500)

IFB NO : BRM/082/83/WORKS/17 || Golgaun Tawari Bhugdeu Road (Nrs 49,000.00)
IFB NO : BRM/082/83/WORKS/18 || Mulkhola Khaharekhola Patikharka River Training (Nrs 31,000.00)

IFB NO : 11/DRMM/NCB/W/2082/083 || Construction of Basic Health Service Center Building, Ward No. 3, Ratapani (रु. ९५,०००-)
IFB NO : 12/DRMM/NCB/W/2082/083 || Construction of Basic Health Service Center Building, Ward No. 8, Buwalung (रु. ९५,०००-)

IFB NO : SRCTIP-MECH-P-2 || The Procurement of Truck Crane - 50 ton
1. M/S Albelo Multi Trading Pvt. Ltd.,Lalitpur, Nepal
2. M/S United Heavy Equipment and Earth Movers Pvt. Ltd. Kathmandu, Nepal

IFB NO : SRCTIP-DOR-G-SV-NCB-49-RE. || Supply and Delivery of Supervision Vehicle -4 Units (NRs 9,00,000.00)
IFB NO : SRCTIP-MECH-P-3 || The Procurement of Crane mounted truck with Recovery Platform (NRs. 8,50,000.00)

IFB NO : PM/NCB/GOODS/AGRI/01/2082/083 || Supply and Delivery of Agriculture Equipments (NRs 3,90,000/-)

IFB NO : SDODOTI/SQ/SB/2082/83-1 || Construction of 2 Room School Building at Saraswati AaVi Shikhar-4 Doti (NRs. 30000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-2 || Construction of 2 Room School Building at Saraswati AaVi Aadarsh RM-1 Doti (NRs. 30000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-5 || Construction of 2 Room School Building at Laxml AaVi Jorayal RM-6 Doti (NRs. 50000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-6 || Construction of 2 Room School Building at Malika AaVi Badikedar RM-1 Doti (NRs. 30000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-7 || Construction of 2 Room School Building at Chanukada Aavi at Bogtan Fudsil RM-7 Doti (NRs. 50000.00)
IFB NO : SDODOTI/SQ/SB/2082/83-8 || Construction of 2 Room School Building at Amarghatti AaVi Badikedar RM-3 Doti (NRs. 30000.00)

IFB NO : SUNRM/SQ/01/082/083 || Ek Ghar Ek Dhaara Antargaat Amaare Khanepani Yojana at Sunkoshi-06, Sindhuli (Nrs. 50,000/-)

IFB NO : 07/082/083/GOODS/SQ/WSSDO/SARLAHI || Supply and Procurement of HDPE pipe & Fittings (Rs.48,500/-)
IFB NO : 8/082/083/GOODS/NCB/WSSDO/SARLAHI || Supply and Procurement of HDPE pipe & Fittings (Rs. 85,000/-)
IFB NO : 9/082/083/GOODS/NCB/WSSDO/SARLAHI || Supply and Procurement of HDPE pipe & Fittings (Rs. 85,000/-)
IFB NO : 10/082/083/WORKS/NCB/WSSDO/SARLAHI || Drilling & Installation of Deep Tubewell (Rs. 100,000/-)
IFB NO : 11/082/083/WORKS/NCB/WSSDO/SARLAHI || Drilling & Installation of Deep Tubewell (Rs. 100,000/-)
IFB NO : 12/082/083/WORKS/NCB/WSSDO/SARLAHI || Construction of 225cum RCC Overhead Tank (Rs. 275,000/-)

IFB NO : 04/SRM/BUILDING/NCB/2082-083 || Construction of Samudaik Bhawan at Baskhor. (NRs 1,10,000.00)

IFB NO : 03-04-082-83-NCBG-PGPP-KMC || Supply and Delivery of Plants and Cement Plant Pot (Gamala) with Plantation and Installation

IFB NO : 03-03-082-083-NCBW-WARD31-KMC || CONSTRUCTION OF WELCOME GATE AND SIGN POST AT VARIOUS LOCATIONS OF WARD-31,KMC

IFB NO : PPMO/SQ/GOODS/2082/83-02 || Supply and Delivery of Office Goods (Nrs. 27,000.00)

IFB NO : 02-02-082-083-NCBW-Ward9-KMC || Construction of New Kiriyaputri bhawan after dismantling existing old building Sinamangal Kalimatidole Panchakumari, KMC 9 bhawan (NRs. 4,99,500.00)

IFB NO : NAMS/NCB/GOODS/82/83/42 || Supply & Delivery of Fully Automatic Autobio A2000 Plus Chemiluinescence Immunoassy (CLIA) Reagent (Rs. 8,85,000/-)

IFB NO : NDCL/CCO/SQ-BSM-03/082-83 || (School Bag) हरू खरिद

IFB NO : JEMC/NCB/Goods/23-2082/083 || Procurement of Mobil, Stitching Wire & Cutting Knives (NRs. 1,50,000.00)

IFB NO : NCB-02/CNS/2082-83 || The Supply of Technical Consumables of the BRS (NRs. 35,000.00)

IFB NO : CIAA-NCB/Goods-01/2082-083 || Supply, Delivery, Installation and Commissioning of Digital Computer Forensic System in CIAA (Rs. 4,45,000.00)
IFB NO : CIAA-NCB/Goods-02/2082-083 || Supply, Delivery, Installation and Commissioning of Digital Mobile Forensic System in CIAA (Rs. 5,25,000.00)
IFB NO : CIAA-NCB/Goods-03/2082-083 || Supply, Delivery, Installation and Commissioning of Document Examination Forensic System in CIAA (Rs. 3,50,000.00)

construction, supplying and Installation 300 kg per hour semi automatic flattened rice plant

IFB NO : MU/SKT/WORKS/NCB/03/082/083 || Construction of Guard House  at Central Office. (Nrs. 1,31,000.00)
IFB NO : MU/SKT/WORKS/NCB/04/082/083 || Construction of Lab Block at Graduate School of Science and Technology. (Nrs. 5,86,000.00) 

IFB NO : EPF/GOODS/NCB/2082-83/05 || SUPPLY AND DELIVERY OF HATCHBACK/COMPACT SUV CAR (NRs. 1,60,000/-)
IFB NO : EPF/GOODS/NCB/2082-83/04 || SUPPLY AND DELIVERY OF DESKTOP COMPUTER SET (NRs. 95,000/-)

IFB NO : FSCMO/SQ/W/82/83-18 || Renovation work of Existing Part of Ministry of Federal Affairs and General Administration, Singhadurbar (NRs 50,000.00)
IFB NO : FSCMO/NCB/W/82/83-23 || Post Fire Renovation Works of Federal Secretariat Construction and Management Office, Sanogaucharan (NRs 50,000.00)

IFB NO : BHMUN/SQ/GOODS/2082/83/03 || Supply and Delivery of HDPE Pipe, Polythene Water Tank and Water Pump (NRs 50,000.00)
IFB NO : BHMUN/NCB/GOODS/2082/83/02 || Supply and Delivery of Agricultural Equipment and Items (NRs 1,20,000.00)

IFB NO : BSET/NCB/Goods/ 082/83 -01 || Supply of Teaching Materials (NRs. 1,45,000.00)
IFB NO : BSET/NCB/Works/ 082/83-01 || Maintenance of Roofing, Gutter, Workshop and Other Works (NRs. 90,000.00)
IFB NO : BSET/SQ/Goods/082/083- 01 || Supply of Survey Lab Equipment and Tools (NRs. 50,000.00)

IFB NO : PUDBC/GORKHA/WORKS/NCB/082/83/01 || Construction of Office Building for the Project Office of Urban Development and Building Construction Gorkha (NRs. 2,00,000.00)

IFB NO : DFO/MAH/NCB/Works/01/082/83 || बाँके सब डिभिजन वन कार्यालयको कार्यालय भवन निर्माण (रु. २४,९९,७४५।६४)
IFB NO : DFO/MAH/NCB/Works/02/082/83 || महोत्तरी रामगोपालपुर न.पा. ०२ मा हरित पार्क निर्माण (रु. ३४,९८,१९५/११)

IFB NO : 01-02-082-083-NCBW-WARD19-KMC || Deep construction work at kankeshwori, ward no 19, kmc (NRs. 1,30,000)

IFB NO : FUDBCO/KASKI/NCB/WORKS/082/83/05 || Gorkha Jilla Gorkha Udhyog Banijya Sangh bata Pokharathok hudai Gorkha Durbar Jane Bato Starunnati Karya
1. A One/Stull J.V., Gandaki
2. Badu Builders Private Limited, Maharajgunj - 4
3. Aariz M.H./Yes J.V., Kathmandu -16, Balaju
4. Shrayash-Rising- Ujjwal JV, Lokanthali
IFB NO : FUDBCO/KASKI/NCB/WORKS/082/83/06 || Gorkha Jilla Gorkha Nagarpalika Ward No. 13 Deurali Rubber Udhyog Batiya Sadak Starunnati Karya
1. A-One Construction, Gandaki
2. Rising /Shrayash J.V., Lokanthali, Bhaktapur

IFB NO : 08/W/2082-083 || "Construction of Store Room of WSSDO, Birgunj"

IFB NO : SRM/SQ/Works/2082/083-07 || Construction of Covered Hall Nirman Works. (NRs 40,000.00)
IFB NO : SRM/SQ/Works/2082/083-08 || Construction of Vartang Bedik Health Building Nirman Works. (NRs 53,000.00)
IFB NO : SRM/SQ/Works/2082/083-09 || Construction of 10 No Ward Office Truss and Wall Nirman Works. (NRs 3,000.00)

IFB NO : NP-DWSSM-511351-CW-RFB || Construction of Motinagar, Patharaiya-Hajari, Arunodaya Water Supply Project
1. Sagarmatha Drilling & Construction Pvt Ltd Budhalinkantha-8 Mandikatar, Kathmandu, Nepal
2. M/S KCPL/PBPL JV Jwagal-10, Lalitpur.
3. Prera Nirman Sewa Pvt. Ltd, Nayabato, Ringroad, Lalitpur
4. Lama Construction Company Pvt. Ltd
5. Sharma-AM JV, Gwarko, Ringroad, Lalitpur.
6. Kankai/Jayamata/Kalika JV, Pokharichauri-7, Kavre, Shantinagar,Kathmandu
7. Bhimeshwor Drilling Tatha Nirman Sewa Pvt. Ltd, Suryabinayak Municipality-04, Amarnagar

IFB NO : SDOLALITPUR/NCB/26/2082-83 || Buiding Construction of Janabikash Secondary School, Ka.ma.na.pa. 14, Balkhu Kathmandu (NRs. 46,000)
IFB NO : SDOLALITPUR/SQ/GOODS/02/2082-83 || Purchase of Computer & Smart Board Under Equipment & ICT Management for Koteshwor Multiple Campus, Jaributi, Kathmandu (NRs. 38,000)

IFB NO : PHK/W/05/2082-083 || Construction of maintenance work of RCC Building at Provincial Hospital Kalaiya, Bara (रु ७२,५००/-)

IFB NO : TDRM/NCB/W/B-11-2082/2083 || Kalika Aa.Bi. Sukepokhari Bhawan (NRs. 5,00,000/-)
IFB NO : TDRM/NCB/W/B-12-2082/2083 || Solukhumbu Jilla Thulung Dudhkoshi Ga. Pa. ward No. 5 Sukepokhari ma Aawashiya Bhawan Nirman (NRs. 90,000/-)

IFB NO : (RAT/CHITWAN/works/SQ/18/2082-2083) || Construction of Culvert and Cement Concrete Road, Ward-13 & 15. (NRs. 44,000.00)
IFB NO : (RAT/CHITWAN/works/SQ/19/2082-2083) || Construction of Asphalt Road, Ward-03 & 13. (NRs. 31,000.00)

IFB NO : NEA/MPOJ/2082/083-PSC-L01 || Supply, Delivery, Installation, Shifting of 33Kv And 11Kv lines.
IFB NO : NEA-LPO-2082/83-11(SQ) || Civil Maintenance Work in Lumbini Provincial Office
IFB NO : NEA/SPO/082/083-SG-01 || नेपाल विद्युत प्राधिकरण सुदूरपश्चिम प्रादेशिक कार्यालय र यस अन्तर्गतका वितरण केन्द्रहरूमा सुरक्षागार्डको सेवा उपलब्ध गराउने कार्य।
IFB NO : NEA-SJHPS-2082/83-CWSQ-03 || Maintenance works at power house, colony and nagmati canal of Sundarijal HPS
IFB NO : NEA/KTMVTSEP-E/NCB/WORKS/082/83-01 || Construction of Boundary Wall at Kharipati 132/11 kV Substation
IFB NO : PROK-TWB-SQ-2082/83-07 || Supply and Delivery of Insulation Paper and Pressboard at TWB Kharipati, Bhaktapur.
IFB NO : NEA-KPP-2082/83-ST-02 || Transportation of Different Size of PSC Pole
IFB NO : NEA-KPP-2082/83-SQ-04 || Supply and Delivery of Consuamble Item for Pole Production
IFB NO : NEA-BDC-2082/83-02SQ || Supply and delivery of Line materials in Baneshwor DCS

IFB NO : NMUN/NCB/WORKS/09/082/83(re-tender) || Construction Of Medical Store For Health Section at Namobuddha Municipality (NRs. 90,000.00)

IFB NO : NMP/CS/082/83-01 || Hazard Assessment and Preparation of River Management Plan of Surainaka River, Kapilbastu
IFB NO : NMP/CS/082/83-02 || Design Review of Main Canals of Irrigation Component, Kapilbastu

IFB NO : PRM/NCB/W/03/2082/083 || Coridor Dekhi Bhuisiu Samma Sadak Starunnati Yojana (Nrs. 64,000/-)
IFB NO : PRM/NCB/W/04/2082/083 || Aampur Ma.Bi & Ganmeshwor Aa.Bi Gherparkhal Nirman Yojana (Nrs. 64,000/-)
IFB NO : PRM/NCB/G/02/2082/083 || Procurement of Smart Board (Nrs. 60,000/-)