IFB NO : IRMSI/W/NCB/081/082-23 || Vertical Extension of Aiselukharka Lab and Library Building Indrawati-5 (Est amt. 24,76,975.19)

IFB NO : GU/SQ/Goods/01/081-82 || The procurement of Stationary items for Gandaki University (bid sec. amt. 50,000.00)

IFB NO : PHOKavre/L/NCB/01/2081/82 || Supply of Branded Laptops (Bid sec. amt. 70,000/-)

supply and delivery for shelter materials 

IFB NO : JSMC/NCB/WORKS/30-2081/82 || Construction Of School Building And 2MFD Toilet JSMC 15 (Est amt. 81,69,055.40)
IFB NO : J JSMC/NCB/WORKS/31-2081-82 || Construction of Agricultural Bazaar At JSMC 15 (Est amt. 41,91,109.43)

IFB NO : NH/NCB/GOODS/2081/082/12 || Supply, Delivery & Installation of Cath Lab. Equipments (bid sec. amt. 3,50,000.00)
8,70,000.00 NH/NCB/GOODS/2081/082/13 || Supply, Delivery & Installation of Uro Surgery Equipments (bid sec. amt. 8,70,000.00)

IFB NO : FUDBC/Dang/NCB/Works/82/2081/082 || Integrated Urban Infrastructures Development works at Tulsipur Sub MetroPolitian City, Dang 
1. Shree Krishna-Bijeshwori-KRK J.V., Tulsipur-04
2. Three G-A & J-Jaya Joint Venture, Tulsipur-03

IFB NO : PSS/NCB/WORKS/2081/082-01 || Construction of First Floor Of Multi-Proposed Building of Panchayat MA VI (Rs. 85,19,195.19)
IFB NO : PSS/NCB/WORKS/2081/082-02 || Construction of Boundary Wall in Panchayat Ma Vi (Rs. 31,65,954.76)

IFB NO : 58/KHAMBUTAR/W03/NCB/MECHI/2081/082 || Khambutar jane sadak sttarunnati , Mechinagar -03 (रु. ५६,७३,१०८.१८)
IFB NO : 59/CULVERTSWORKS/W04/ NCB/MECHI/2081/082 || cheuma tatha wada no 2 ra 4 jodne aaldangi culvert Nirman,Mechinagar-04 (रु. ४६,०४,२०७.०९)

IFB NO : UDBO/Kailali/works/NCB/24/081/082 || भवन, ढल निकास
IFB NO : UDBO/Kailali/works/NCB/25/081/082 || घेरापर्खाल निर्माण

IFB NO : MG/W/SQ/MNPO-12/2081-82 || Ammarpur to Rajwara asphalt concrete pavement works Madhuwan-02 (Est amt. 1999434.91)
IFB NO : MG/W/SQ/MNPO-13/2081-82 || Tamu rodhi sanghralaya bhawan nirman sukrabasti madhuwan-07 (Est amt. 1999074.89)

IFB NO : PH/NCB/Goods/04/2081-82 || PROCURMENT AND SUPPLY OF SURGICAL ITEMS AT PALPA HOSPITAL. (Est amt. 2949530)
IFB NO : PH/NCB/Goods/05/2081-82 || PROCURMENT AND SUPPLY OF X-RAY ITEMS AT PALPA HOSPITAL. (Est amt. 2659000)

IFB NO : KRM/NCB/W/081/82-08 || Burcheko Modedekhi Bhattedanda Dyam Samma Sadak Upgrade in Konjyosom-02 
1. Shahi Nirman Sewa
2. Shanti Infrastructure Pvt. Ltd.
3. Bhumiputra/Shree Barahi/Shaswat-JV
4. Shaurya Jyoti/Pathak J.V.
5. LNS-NNS JV
6. KLC-x Nirman JV

IFB NO : RRM/SQ/Works/15/2081-082 || "Murkuchi-Puware Bhanjyang sadak khandako kolbote ghumtima gabion tarjali kharid tatha nirman yojana", Rautamai RM-07 (Rs. 14,89,226.85)

IFB NO : 03/NCB/KRM/081/082 || Construction of Health Post, Ward 1 (Est amt. 89,42,131)

supply of Essential Agricultural Materials (seeds & equipment)

Supply for vehicle

IFB NO : HOR/SQ/2081-082/01 || बायो लार्वीसाइट Bacillus thuringiensis var. Israelensis 5% AS (BTI) को प्याकिंग साइज 250 ml. (रु. ५६,२५०००)

IFB NO : SSRM-ROL-W-NCB-07-2081/082 || BUILDING COMPLETION WORK OF GANGA PRIMARY SCHOOL (WARD NO.1) (१,००,०००/-)

IFB NO : DMO/JHAPA/HEALTH/ESSENTIALMED/2081-82 || Procurement of Medicine for Fiscal Year 2081-82 Bid sec. amt. 62,500)
IFB NO : DMO/JHAPA/IT/CCTV/2081-82 || CCTV Installation at Various places of Damak Municipality 2081-82 (Bid sec. amt. 1,45,000)

IFB NO : NCB/WORKS/SDDOD/38/081/082 || Aadarsa Ma.Bi Lamahi ma Sky Bridge Nirman Lamahi 6, Dang (Est amt. 12,84,521.37)
IFB NO : NCB/WORKS/SDDOD/39/081/082 || Nabodaya Balkalyan Aa.Bi ma Sabhahall Nirman Ghorahi Dang (Est amt. 6,00,324.79)
IFB NO : NCB/WORKS/SDDOD/40/081/082 || Janashram Pra. Bi Hurung ma Parkhal Nirman ko kaam Babai- 5. Dang (Est amt. 4,29,021.37)
IFB NO : NCB/WORKS/SDDOD/41/081/082 || Marpes Adaarey Pokhara Danda ma Gabbion Ko kaam Banglachuli-2, Dang (Est amt. 8,56,299.15)
IFB NO : NCB/WORKS/SDDOD/42/081/082 || Bhagabati Ma.Bi Hodbang Saigha Ghorahi 19, ma Gabion Wall Nirman. (Est amt. 428,076.92)

IFB NO : LIDPO/PKR/IFB/WORKS/08/080-81 || Road construction work 

IFB NO : राजश्व १/ २०८०/०८१ || दुंगा, गिट्टी, बालुवा, रोडा, ग्राभेल, स्लेट, बिछ्याउने ढुंगा भट्टामा प्रयोग हुने माटो उत्खनन तथा बिक्री शुल्क उठाउने कार्य (रु. २,०५,२७,६४४,७२)

IFB NO : DSRM/Works/NCB/080/81-15 || Karangmarang khola muhan hudai hagsum gumba Water supply Scheme (Est amt. 21,26,500.59)

supply and delivery of Cement, Iron Bar, Gabion Box, Pipes, Fittings and other Construction Materials.

IFB NO : PRM/NCB/W/B/PAR/06/2081-82 || Construction of Basic Health Center Building Ward No.3 (Bid sec. amt. 95,000.00)
IFB NO : PRM/NCB/W/B/PAR/07/2081-82 ||  Construction of Basic Health Center Building Ward No.7 (Bid sec. amt. 95,000.00)

IFB NO : DoTM/1/SP-1/2081/82 || Invitation of Proposal for Acquiring Services of Employees required for Embossed Number Plate in Motor Vehicles. (bid sec. amt. 6,48,000,00)

IFB NO : GBIA/CED/Quarter/081-82/16 || Staff Quarter maintenance works 
IFB NO : GBIA/CED/Shed/081-82/17 || Construction of Parking Shed at Airside 

IFB NO : NSC/Goods/SIMHPG/05/081/82 || Supply & Installation of Mechanical Parts of Heat Pump at Satdobato Swimming Complex, Lalitpur (NRs. 50,000,00)

Supply and Installation of Indoor LED Display Unit with HDR COB Technology.

IFB NO : KSK/AMD/ES-2081/82-WORKS/NCB-02 || Construction of Interior Works of Office of IT Department, Economic Administration Department & Lagankhel Service Centre, Karmachari Sanchaya Kosh, Pulchowk, Lalitpur
1. AFE Home Decoration Pvt. Ltd. Chabahil-7, Kathmandu.
2. Shankhadevi Construction Kathmandu-16, Banasthali.

IFB No : KH/GOODS/ICB/081/82/01 || Supply, Delivery, Installation & Commissioning of 128 slice CT scan Machine 

IFB NO : KSCL/NCB/W-2/2081/082 || Construction of Compound wall at Karkado, Nepalgunj. (Est amt. 44,95,952.06)
IFB NO : KSCL/NCB/W-3/2081/082 || Roofing works at 500Mt. godown and chaukidar quarter at Ghorahi, Dang. (Est amt. 14,93,260.59)
IFB NO : KSCL/NCB/W-4/2081/082 || Construction of Chaukidar quarter and toilet at Bhutandevi, Birgunj. (Est amt. 21,35,492.71)
IFB NO : KSCL/NCB/W-5/2081/082 || Construction of Chaukidar quarter and Electrical wiring works at Office Building and Godown at Gulariya, Bardiya. (Est amt. 13,11,952.09)

IFB NO : DOT-Works/०८१/८२-०२ || Construction work 

IFB NO : SCN/M/204000114/2081/082/06 || Supply & Delivery of Display TV (NRs. 70,000.00)

IFB NO : SSF/EOI/NCB/२०८१/८२/०२ || SOSYS and OpenIMIS, and their support
1. Bits Kraft Pvt.Ltd. KMC-1 Nagh Pokhari Naxal
2. Professional Computer System P. Ltd., Chakupat, Lalitpur
3. Tinker-Raechal Joint Venture, Palanse
4. SOFTECH-CEMC JV Vishuwa Birgunj

IFB No : RBBL/GSD/G/NCB/IA/LIC-11/081/82 || The Supply and Installation of Microsoft Volume Licenses 
1. M/S Astral Computers Nepal Pvt. Ltd., Sanogaucharan, Kathmandu.
2. M/S iDream Technologies Pvt. Ltd., Thapathali, Kathmandu.

IFB NO : M-026 || Test Kits of Microbiology(Virology & Serology) (रु. ३,१५,५३०.००)

IFB NO : PMD 2081/082Contract Service-01 || कामदार (सुरक्षा गार्ड र जुनियर हेल्पर (ईले)) आपूर्ति सम्बन्धी

Slope and tower protection works at tower no.02 of Khimti-Dhalkebar 220kV Transmission Line

IFB NO : NEA-DGD/2081/082-03 (SQ) || Tower Protection Works of Tower No. 52, 132KV Damak-Godak Transmission Line Section, Mai Municipality, Ilam
IFB NO : NEA-DGD/2081/082-04 (SQ) || Tower Protection Works of Tower No. 53, 132 KV Damak-Godak Transmission Line Section, Mai Municipality, Ilam

IFB NO : KRM-NCB-W-2081-2082-12 || Purtighat Sadak Purbadhar Nirman (Est amt. 3603752.78)

IFB NO : MBP/WORKS/NCB/01/2081/82 || Road Maintenance works

IFB NO : PHPONPJ/33701128/081/82/-02 || Emergency Protection works at Satighat (Karnali) Bridge, Bardiya
IFB NO : PHPONPJ/33701128/081/82/Contingencies-03 || Upgrading and Improvement works of road inside boundary wall of Road Division, Nepalgunj, Banke
IFB NO : PHPONPJ/33701128/081/82/Contingencies-04 || Recurrent Maintenance Work (Maintenance of blacktop road) along Gulariya- Beluwa Chowk Section, Bardiya and Nepalgunj- Sidhaniya Section, Banke of Hulaki Highway

IFB No : MG/W/SQ/MNPO-12/2081-82 || Ammarpur to Rajwara asphalt concrete pavement works Madhuwan-02 (Est Amt 1999434.91)
IFB No : MG/W/SQ/MNPO-13/2081-82 || Tamu rodhi sanghralaya bhawan nirman sukrabasti madhuwan-07 (Set Amt 1999074.89)

IFB No : 04/TRM/SLN/NCB/WORKS/081/82 || 3 No. Ward Office Building Construction Works (Estimated Amount NRS 10386547.89)

IFB NO : IDO/MUGU/W/CB/17/2081/082 || Upgrading of Humla Karnali Ra Mugu Karnali Nadi Domukh Bata Gamgadhi Nakchelagna Sadak (Gamgadhi-Tarapani Section) (Bid sec. amt. 13.5 Millions)

IFB NO : NCB/NP/DPO-GULMI/2081-082/01 || Construction of floor extension of Office Block

IFB NO : Rev/Thaha/03/081/082 || Collection of tax for export of vegetables, jadibuti, Kawadi and Jibjantu (Bid sec. amt. 1,30,000)