IFB No : GAU/NCB/WORKS/03-2081/082 || Construction of Ward Office building, Gaushala -12 ( Est Amt Nrs. 10,695,048.20 )
IFB No : GAU/NCB/WORKS/04-2081/082 || Construction of 4 Classroom Building at Ja. Ma. Vi. Phulakaha ( Est Amt Nrs. 7,822,779.03
IFB No : GAU/NCB/WORKS/05-2081/082 || Construction of 4 Classroom Building at Ja. Aa. Vi. Bahadurgang ( Est Amt Nrs. 7,822,779.03 )

IFB No : WRRDC/W/SQ/04/2081/82 || Construction of 8"/6" dia Investigation Deep Tubewell and Pumping Test at Pakhribas Municipality 4, Pakhribas, Dhankuta ( ४८,०००/- )

IFB No : UDBO/Morang/NCB/Works/128-2081/82 || Construction of Shree Radha Krishna Mandir Community Building, Biratnagar-I ( Est Amt Nrs. 17116766.34 )

IFB No : MOYS/NCB/GOODS/07/2081/082 || Supply, Delivery and Installation of Computer, Laptop, Printer and Photocopy ( Bid Sec Amt Nrs. 16,000.00 )

High Speed Automatic Hydraulic Clamping Paper Cutting Machine ( Nrs. 45,000 )

IFB No : NJA/BOOKS/SQ/081/82 || Supply and Delivery of Books and Journal

IFB No : NDCL/CFO/-01/081-82 || अन्तर्राष्ट्रिय तर्फको हवाई टिकट आपूर्ति

IFB No : NDCL/PD-PKR/Civil/SQ-01/081-82 || Construction work for Extension of Existing Metal Shed at Nepal Telecom Gandaki Provincial Store premise, Ranipauwa, Kaski. ( Bid Sec Amt Nrs. 1,20,000.00 )

IFB No : 11-12-081-82-NCBG-MECH-KMC || Supply and Delivery of Electric Cargo Van at KMC 
1. MAW Vridhi Commercial Vehicle Pvt.Ltd. Procurement Unit

IFB No : BRMMK/SQ/PAE/10-2081.082 || Procurement of Agriculture Equipment. ( Bid Sec Amt Nrs. 58,000 )

IFB No : NCB/TUTHP/2/GOODS/02/2082-083 || Procurement & Supply, Delivery and Installation of Computer, Printer & IT Related Goods ( रु. ७,९५,०००/-)

IFB NO : URLIP/LUM/CW-02 || Lumbini drainage, road, footpath and street improvement.

1. BONAFIDE CONSTRUCTION PVT.LTD, NAYABAZAR, KATHMANDU
2. PACHALI BHIRAB AND MANAKAMANA NIRMAN SEWA (P)LTD, TEKU
3. VIVA/LNM/SYSTEMATIC JV, NAYABAZAR, KATHMANDU

IFB NO : LMUN-G04-NCB-81-82-14 || Procurement of Nutritious Food items for Public Distribution (Est amt.31,08,325.00)

मोटर साइकल खरिद

IFB NO : 16/MRM/NCB/UPG/81-82 || Upgrading works of 10 Bedded hospital of Marsyangdi Rural Municipality, Ngadi, Lamjung (Est amt.86,35,141.63)

IFB NO : SRM/TPJ/NCB/SUPPLY/TB/FABRICATION/081/82-06 || Supply for Aalubari Bhyagute Trail Bridge Fabrication. (Est amt.1954877.6)

IFB NO : PRM/DOTI/HDP/SQ-01/081/082 || Supply and delivery of HDP Pipe at Purbichauki Rural Municipality Doti (Est amt.1266624.37)

IFB No : SQ\CDBT\01\2081\82 || Supply and Delivery of Chemicals Regents and Kits ( Bid Sec Amt Nrs. 52,000.00 )

IFB NO : NTCC/G/NCB/05/2081-82 || Supply of Consumables for Cultural DST

IFB NO : ISIP/WRIDD/Makwanpur/081-82/NCB-01 || Construction of Side Intake, Canal & Canal Structures of Chauraha Dhol Khola Ratomate Irrigation Project, Manahari - 05, Makwanpur (bid sec. amt. 0.27Million)

IFB NO : 02/FWSSMP-SKT/NCB/WORKS/081-82 || Chamunda Bindrasaini Jambukandh Majhuwa Water Supply Project (pkg 2), Dailekh
1. Sagarmatha Ghimire Nirman Sewa Pvt. Ltd. Yamkha -04,Khotang.
2. Kinara Nirman Sewa, Jayaprithvi Municipality-10, Bajhang.

IFB NO : SQ/MM/Ruk.W/G.02_081/082 || Procurement Supply and Delivery of Ultra Sanitary Pad (Est amt. 1630000)

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

1. श्री Marushin Shitaka Construction Co.Inc., Head office: 49-Ashikuraji Tateyama-Town, Toyama- Prefecture, Japan, Zip Code 930-14,
Nepal office: Kathmandu-03, Bansbari (Pipal Bot), Kathmandu, Nepal, G.P.O. Box- 12028
2. 1. Puna Hinda C/o, Time Library Akashdeep, Ganga Market, Itanagar, Arunachal Prades, India (मुख्य व्यक्ति Puna Hinda)
2. Shankarmali Nirman Sewa Pvt. Ltd., Kotesor, Kathmandu. (मुख्य व्यक्ति: हेम राज गुबाजु)

IFB NO : Supply/NCB/RCH/RR/R059/5R || Supply and Delivery of G.I. Fittings, PPR Fittings, Tools and Plant for Water Supply Project of Division No.4, Ramechhap

IFB NO : MOLET/NCB/GOODS/2081-082/06 || The Procurement of Supply, Delivery and Installation, Testing and Commissioning of 80 kW EV Fast Charger
1. Fair Auto Industries Pvt. Ltd .- Eastern Electrical Enterprises J/V

IFB NO MOLET/NCB/GOODS/2081-082/03 || The Procurement of Supply, Delivery, Installation, Integration and Commissioning of Smart Card Printer
1. Malika Incorporate Pvt. Ltd.

IFB NO : DFO/Surkhet/Works/NCB-05/081/082 || Construction of Chaughan Park, Surkhet
१. श्री जय अम्बे/हरी/एसी जे.भी., सुर्खेत
२. श्री चामुन्डा/आर. एन. जे.भी., सुर्खेत
३. श्री वविता/राजिता/शुभलक्ष्मी जे.भी., सुखेत
४. श्री डि.एन.एस/वि.टि.एस.एन.एस जे.भी., डोल्पा
x. श्री रेशिभा/हरियाली जे.भी, काठमाडौ
६. श्री एन.एस.आर.डि. मल्टिप्रपोज/पि.एण्ड.पि. कन्स्ट्रक्सन जे.भी., बाँके
७. श्री सि/एम/एस जे.भी., काठमाडौं
5. श्री सुर्यकमल/शिबाय जे.भी., सुर्खेत

IFB No : UDBO/KTM/WORKS/NCB/27-81/82 || Upgradation of Doleshwor -Maligaun Road at Suryabinayak Municipality-8
1. Kasara/Naulakha/Golden JV
2. BSD-Gauchan-KBG JV
IFB No : UDBO/KTM/WORKS/NCB/51-81/82 || Upgradation of the Road from Bhanjyang Chowk to Tindhara Chhatrapal Temple to Nagasthan, Su.na.pa-5, Bhaktapur 
1. Kharidhunga Nirman Sewa Pvt. Ltd.
2. Khandadevi/Sunuwar JV
3. Rajrose/Shantidev JV
4. Budhisara-Praphul JV

IFB No : 21/81-82/CRLWSP/Pathari/FWSSMP_BRT || Entire Construction Works of Pathari Water Supply Project, Pathari Municipality Ward No .- 1,2,3,5,6,7,9,10 Morang 
1. Sagarmatha-Dipesh JV Budhanilkantha- 8, Mandikatar, Kathmandu
2. A.M. Construction (P.) Ltd. Gwarko, Ring Road
3. Swaminarayan Nirman Sewa Pvt. Ltd. Dharan-10, Sunsari
4. Pashupati Drilling & Construction Pvt. Ltd. Bharatpur-11, Chitwan
5. Khushbu Nirman Sewa Pvt. Ltd. Biratnagar-5, Morang 
6. Nir-Purushottam-Mahabir JV LMC- 19, Kathmandu

IFB NO : MTC/337310113/NCB/081-82/12 (RE) || Supply and Delivery of Hydraulic Components (Nrs. 62,000.00)

IFB NO : CSD208182T1FC1 || "Unit Load Device (ULD) Pooling for A330-200 Aircrafts of Nepal Airlines Corporation"

IFB No : ANFA/BID/NCB/12/081-82 || Supply & Delivery of Sporting Kits, Apparels and Equipment for Grassroots Football Programs ( Bid Sec Amt Nrs. 105,000/- )

IFB No : NEA/ITD/2081/082-04 || Supply, Delivery, Installation and Commissioning of Internet Bandwidth, Lease line connectivity and Related Services 
IFB No : KTMVTSEPA-NCB-081/82-01 || Construction of Boundary Wall with Main Gate at Balkot Substation, Bhaktapur.
IFB No : NEA/TDC/081/82-SQ-07(Electrical) (Re-E Bid Only) || Wooden and Steel Pole Replacement, Conductor Upgrading, Transformer Installation and 400/230 Volt LT Distribution Line Extension works at Tanahu DC Different Places.

IFB No : MM/RCH/GOOD/AG/SQ/02/081/082 || Procurement, supply, delivery, installation & testing of the Tea processing machine ( Est Amt Nrs. 18,22,700.00 )

IFB No : GM/Sarlahi Suplly and Delevery of Gas cylinder with Gas stove and regulator/07/2081/082 || Suplly and Delevery of Gas
cylinder with Gas stove and regulator ( रु. ५०,०००/- )

IFB No : NCB/PHS/W/081/082/04 || Main Block ko first floor rangrogan garne karya ( Bid Sec Amt Nrs. 43,000.00 )
IFB No : NCB/PHS/W/081/082/05 || Maintenance works of different block of hospital ( Bid Sec Amt Nrs.43,000.00 )