IFB NO : KH/NCB/M-19/2082/83 || Procurement of Kits, Chemicals and Consumables 
Package -1 Immunoassay (NRs. 447000.00)
Package-2 Bio-chemistry (NRs. 386000.00)

IFB NO : SRM/NCB/Works-13/082/83 || Basenidamar Recharge Pokhari Nirman Ra Sinchai kulo Marmat (Nrs. 88,000)

IFB NO : KM/W/NCB/PAR/RE/15(082/083) || Construction of Infrastructure at Godam Tudikhel Park Kushma-07, Parbat (NRS 60,000)
IFB NO : KM/W/NCB/PAR/RE/16(082/083) || Construction of Kushma Municipality Ward no. 12 Office Building Kushma-12, Parbat (NRS 125,000)
IFB NO : KM/W/NCB/PAR/RE/17(082/083) || Road Maintenance Works at ward no 1,4,5,6 & 7 Kushma, parbat (NRS 95,000)

IFB NO : CSGM/NCB/WORKS-12/082/083 (RE) || Remaining Works of Kubinde Cold store Building, CSGM-04 (NRs. 2,00,000.00)
IFB NO : CSGM/SQ/GOODS-02/082/083(RE). || Supply and Delivery HDPE and Hume Pipe for Chautara Sangachokgadhi Municipality, Chautara, Sindhupalchok (NRs. 47,000.00)

IFB NO : SGNHC/NCB/082/83/32 || Supply and Delivery of  Cath lab Disposable
IFB NO : SGNHC/NCB/082/83/33 || Supply and Delivery of Surgical Disposable Items

IFB No : NDCL/PD-BHW/NCB-03/082-83 || Optical Distribution Network, Testing and Handover Work for FTTH in Rupandehi District (NPR 2,00,000.00)

IFB NO : NSMC/NCB/G06/2082/83 || Procurement of Sanitary Pad (NRs 1,30,000.00)

IFB NO : DKMUN/NCB/W/2082-83-03 || Nagarpalika Bhitra swachch khaanepaaniko laagi samrsiyal boring jadaan kaarya (NRS 163,000.00)
IFB NO : DKMUN/NCB/W/2082-83-04 || wada no 1,2,3,5,6,7,10 khaanepaaniko laagi samarsiyal boring jadaan kaarya (NRS 105,000.00)
IFB NO : DKMUN/NCB/W/2082-83-05 || Saabik wada nm 6,7 ra 9 maa samarsiyal boring jadaan kaarya (NRS 58,000.00)

IFB NO : BPKMCH/NCB/32/082/083 || Plumbing Related Goods
IFB NO : BPKMCH/NCB/33/082/083 || Consumable and Accessories for Innolcon Y16-E Generator
IFB NO : BPKMCH/NCB/34/082/083 || Air Conditioner-Split Type

IFB NO : RE/EGP/NCB/GOODS/PRM-32-2082-83 || ICT Classroom Management Programme For Basic and Secondary School (NRs. 190,000)
IFB NO : EGP/NCB/SQ/WORKS/PRM-33-2082-83 || Administration Building Management Construction Work

IFB NO : HCIL/NCB/02/082/083 || Mineral Gypsum आपूर्ति कार्य

IFB NO : (YAMUNAMAI/RAUT/EDU/W/NCB-3/082/083) || Construction of 4 Room school Building of Janta ma.vi. Saruatha, Yamunamai -4 Rautahat (NRs. 151000)
IFB NO : (YAMUNAMAI/RAUT/EDU/W/NCB-4/082/083) || Construction of 8 Room school Building of Yamunami ma.vi. Jhunkhunwa, Yamunamai -5 Rautahat (NRs. 268000)

IFB NO : MP/PHLMC/NCB/GOODS-8/2082-83 || Procurement and Supply of Medicine for Basic & Emergency Service

IFB NO : HSMC/WORKS/07/082/83 || Construction of Bhorle Lift Irrigation Project, Hetauda-12 (NRs. 242,000.00)
IFB NO : HSMC/WORKS/08/082/83 || Upgrading of Various Road in Ward no 04 including Surya Chowk-Karra Chowk/Prithvi Path (NRs. 272,000.00)

IFB NO : 05/SMO/SQ/W/RBN/2082-083 || Rastriya Ma. Vi. dekhi Bus Park Sammako Sadak Marmat (Nrs. 55000)

IFB NO : RRM/PAL/G/NCB-17/2082-83 || Procurement of Miscellaneous Water supply Items (Rs.95,000.00)

IFB NO : 01/Works/fof/2082-083 || Hall Maintenance and Construction Work (NRs. 68,000.00)

IFB NO : 6/BM/REV/2082/ 083 || बुड्ढी ताल बुद्धभुमि नगरपालिका -४ बुड्ढी 

IFB NO : TM/NCB/G/02/2082-83 || Supply and Delivery of 75" Smart Board and Integrated CPU with Projector and in-built Interactive System, Portable Trolley Bag, Wireless K/M with Training (Nrs. 4,13,000.00)
IFB NO : TM/NCB/G/03/2082-83 || Supply and Delivery of desk bench for different school at Triveni Municipality (Nrs. 63,000.00)

IFB NO : DRM/NCB/WORKS/09-2082/83 || Krishi Bidhutikaran Kaarya (NRs. 5,10,000.00)

IFB NO : GRM/WORKS/NCB/082-83/25 || Construction of Landfill Site for Solid Waste Management (NRs. 2,20,000.00)

IFB NO : NSU-BC-082-83-001 || Detail Drawings, Estimate and Supervision of Repair and Maintenance of Balmiki Campus Building (Rs. 3,35,917.36)

IFB NO : M-067 || IV Fluid Injectables (रु. १२,५०,०००1००)
IFB NO : M-072 || Contrast Media Medicines I (रु. ९,२५,०००1००)

IFB NO : NCB/Rangeli/Works/27/082/83 || Durga Tempel Renovation works at Birta Bazar, Rangeli-1 (Nrs.1,50,000.00)

IFB NO : RHVAP/PMOS/NCB/GP/02/082/83 || Procurement of 4-Wheeler Vehicle (NRS. 1,60,000.00)

IFB NO : 02/AH/FoA/NCB/2082/083 || Auditorium Hall Maintenance Work. 

IFB NO : MM/NCB/WORKS/10/082/83 || Upgrading Works of Nagarpalika,Goltar,Paltar, Hudai laxmi Chowk, Hemlaal Kholsi Aaitabarey Road (Nrs. 1,00,000.00)

IFB NO : YLN/NCB/Works/2082-83/ 01 || Construction of Hostel Building of Yjnayavalkya LakshminarayanVidyapeeth at Campus premises (Nrs. 310000)

आधारभूत तथा आकस्मिक स्वास्थ्य सेवाका लागि औषधी खरिद (रु. ४०,०००/००)

IFB NO : RRM/SQ/G/31/2082/083 || Supply and delivery of medicines items for rapti basic hospital Rapti-05, Dang. (NRs. 80,000.00)
IFB NO : RRM/SQ/G/32/2082/083 || Supply and delivery of surgical items for rapti basic hospital Rapti-05, Dang. (NRs. 26,000.00)
IFB NO : RRM/SQ/G/33/2082/083 || Supply and delivery of Laboratory items for rapti basic hospital Rapti-05, Dang. (NRs. 51,000.00)

IFB NO : DFOB/Surkhet/Works/SQ-07-082/83 || Jajura Daha Paryatan Purwadhar Nirman (NRs 50,000.00)

IFB NO : PRM/SQ/Works/24/082-83 || Procurement of Ward office management and, Panini 1 (Nrs.36,000.00)
IFB NO : PRM/SQ/Goods/25/082-83 || Procurement of talla nigali ra chorahama dudhadairy sanchalan and dudha dairy prabandhan tatha purwadhaar sudririkaran Panini-4 & 5 (Nrs.50,000.00)

IFB NO : WRIDDO/BBIP/Works/SQ-58/082-83 || Construction of Canal and Canal Structures at Badki Baadh Sinchai Yojana (222 hec), Madhyabindu-15, Nawalparasi (Ba.Su.Pu.) (NRs 50,000.00)
IFB NO : WRIDDO/SIP/Works/SQ-59/082-83 || Construction of Canal and Canal Structures of Sankardev Sichai Yojana, Kawasoti-1,2,5,6 Nawalparasi (Ba.Su.Pu.). (NRs 50,000.00)
IFB NO : WRIDDO/BTIP/Works/SQ-60/082-83 || Construction of Canal and Canal Structures of Beltari Irrigation Project, Gaindakot-6, 7 and 8, Nawalparasi (Ba.Su.Pu.). (NRs 50,000.00)

IFB NO : PHOR/GOODS/NCB-2082-083-02 || Procurement, Supply & Delivery of New Born Corner Medical Equipments Items (Nrs. 29000.00)

IFB No : KM/SQ/WORKS/15/2082-083

IFB NO : Re-AGD/2082/83-12(SQ) || Supply, Delivery, Installing, Testing & Commissioning of Battery Bank at Lalpur Substation and Supply, Delivery of 33/.11 kV PT at Attaria Grid Division
IFB NO : NEA/LDC/082-83/SQ-02 || Supply and Delivery of Electrical Line Materials.
IFB NO : NEA-KNPDC-2082/83-SQ-05(Re) || Boundary Wall Construction works at Bhardha Substation, Saptari.
IFB NO : NEA/BHW/2082/83-SQ-15RE || Supply and Delivery of different sizes super enameled copper wire.
IFB NO : NEA/BHW/2082/83-SQ-17 || Erection & Rehabilitation work of LT Line at Different place of Bhairahawa D.C.
IFB NO : NMDC-2082/083-SQ-04 || Civil work in Nayamill Distribution Centre
IFB NO : NEA/KDC/2082/083-(SQ) -05 || Construction and Reinforcement Work in periphery of Kawasoti DC and substation area.
IFB NO : PBUTLP/SQ/SH/2082-083/02Re || Construction of Shed at Prasauni Substation in Bara

IFB NO : EPF/GOODS/SQ/2082-83/02 || MICROSOFT WINDOWS SERVER 2025 DATACENTER EDITION (16 CORE) (NRs. 25,000/-)

IFB NO : SDO/W/SQ/HB/2082/083/07 || Construction of Bana Sahari Health Clinic Building at Mangalsen 13, Achham (NRS 50,000.00)

IFB NO : RGRM/GOODS/SQ/2082/83 -01 || सेनिटरी प्याड खरिद (रु ३११७५)

IFB NO : NERC/SQ/Goods/01-2082/83 || Supply, delivery and installation of Honey Bee Instrumental Insemination Complete Set (Rs. 29,300/-)

IFB NO : GM/SYA/SQ/IR/01/2082-83 || EXTRACTIONS AND SELLING OF RIVER BED MATERIALS FROM JIMUHA GHAT,BELCHAUR GHAT AND NIMA GHAT FOR FISCAL YEAR 2082-83 OF GALYANG MUNICIPALITY (NRs 30000/-)

IFB NO : URM/RCH/KRISHIYENTRA/SQ/03/2082-083 || 50% Anudanma Krishi Yentra (Mini tiller, Combined thresher, Sprayer tank) Kharid Tatha Bitaran Karyakram (NRs. 55,300.00)
IFB NO : URM/RCH/BHAWONKRISHISANKALANKENDRA4/SQ/04/2082/083 || Krishi sankalan kendra bhawon thap Nirman umakunda -4 (NRs. 52000.00)

IFB NO : SQ/JHAPA/JRM/GOODS/03/082-83 || Repair & Maintenance Vehicle (Nrs 41,000/-)

IFB NO : २/SRM/SQ/GOODS/२०८२/८३ || स्टयाण्ड फ्यान खरिद एवं आपुर्ति (रु. ३५४००/-)
IFB NO : ३/SRM/SQ/GOODS/२०८२/८३ || स्यानिटरी प्याड खरिद एवं आपुर्ति (रु. २८७८५/-)

1. dadeldhura coverdhall byabasthapan (wood and ply flooring) amargadhi-4, dadeldhura (NRs. 30,000.00)
2. Shivsankar ma.bi. saanani sauchaalaya tatha anya bhautik nirman parshuram-7, dadeldhura (NRs. 30,000.00)

Supply and Delivery of Synthetic Pyrethroid test kit and DTC Fungicide test kit at Central Agricultural Laboratory (CAL) goods

"Supply and Installation of Polyhouse 480 SQM"

IFB NO : IDO/LAMJUNG/NCB/W/ROAD/04/082 -083 || Construction/Upgrading of Birabarichowk ward no.2 office to Panthedanda Aathswara Road,Rainas 02,Lamjung (Ch:0+000-2+876) (Nrs)
IFB NO : IDO/LAMJUNG/NCB/W/ROAD/05/082 -083 || Construction/Upgrading of Pumabhir Baglungpani Section of Beshisahar-Baglungpani-Ghalegaun Road,Lamjung (Ch:0+000-3+400) (Nrs)
IFB NO : IDO/LAMJUNG/NCB/W/ROAD/06/082 -083 || Construction/Upgrading of Tarkughat Rainas Mohoriyakot Pyarjung to Dudhpokhari Road, Rainas Municipality,Lamjung (Ch:0+000-2+240) (Nrs)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    

IFB NO : Re98/NCB/BMO/WORKS/82-83 || Kulo Nirman at different location of ward 4 (Nrs.)
IFB NO : Re101/SQB/BMO/WORKS/82-83 || Upgradation works of Madhauliya Park (Nrs.)
IFB NO : Re102/SQB/BMO/WORKS/82-83 || Bangain Adhuro Covered Hall, Ward 7 (Nrs.)
IFB NO : Re104/SQB/BMO/WORKS/82-83 || Piparhawa, Koili Ra Thulo Boring Dekhi Salghari Chowksamma Adhuro Nahar Nirman, Ward 9 (Nrs.)
IFB NO : Re105/SQB/BMO/WORKS/82-83 || Siuti Adhuro Vawan, Ward 3 (Nrs.)
IFB NO : Re106/SQB/BMO/WORKS/82-83 || Supply and Delivery of Desktop, Laptop and Printer (Nrs.)
IFB NO : 139/SQB/BMO/WORKS/82-83 || Tharu Kalyankari Vawan, Ward 11 (Nrs.)
IFB NO : 140/SQB/BMO/WORKS/82-83 || Aadharbhut Swasthya Sewa Kendra Purwadhar Nirman ra Laxshman Ghat Aadharbhut Swasthya Chauki Mato Pataan ra Kuruwa Vawan, Ward 6 (Nrs.)
IFB NO : Re122/SQB/BMO/WORKS/82-83 || Rajpur tinkune chock daxin Kulo and indra sing ko ghar paschim Dakshin Kulo, Ward 2 (Nrs.)
IFB NO : Re123/SQB/BMO/WORKS/82-83 || Gotariya Adhuro Sadak Starunnti, Ward 9 (Nrs.)