IFB No. NDCL/BTD/NCB/03/082-83 || Maintenance Service of All Dielectric Self Supporting (ADSS) Optical Fiber Cable Network (Province No.3, Bagmati Province) (7,17,000.00NPR)

IFB NO : 14-24-082-83-NCBW-KMC || Construction of Roads, Sewerage and Toilet Block at various location of ward no. 14, KMC (NRs. 14,00,000.00)

IFB NO : MTM/NCB/Goods/01/082/083. || Supply and Delivery of Medicine and Surgical Items (Bid sec. amt. 1,45,000.00)
IFB NO : MTM/NCB/Goods/02/082/083. || Supply and Delivery of Pneumonia Vaccine (Bid sec. amt. 1,58,000.00)
IFB NO : MTM/SQ/Goods/01/082/083. || Supply and Delivery of Exercise Book (Copy) and accessories at Madhyapur Thimi Municipality (Bid sec. amt. 33,000.00)

IFB NO : SQ/04/PROSEC/2082/83 || Annual Maintenance Contract for the CCTV Surveillance and Control System at TIA (NRs. 30,000/-)

Package 1: Supply, delivery and installation of ICT Equipment
Package 2: Supply, delivery and installation of Computer Server & Network Infrastructure
Package 3: Supply, delivery and installation of Smart TV
Package 4: Supply, delivery and installation of Multifunction Monochrome Laser Copier
Package 5: Supply, delivery and installation of Electronic Equipment

IFB NO : bktmun/NCB/works/05/082/83 || Retaining wall construction at River section of Maheshworisthan (रु. ३,८०,०००|-)
IFB NO : bktmun/NCB/works/06/082/83 || Water Treatment plant and pipeline joining works from Silakhe to kamalbinayak (रु. १,७५,०००/-)

IFB NO : PUN/MUN/082/83-05 || Construction of Blacktop Road, Loktantrik Marg, Udari to BhattaraiChowk, Punarbas Municipality-05, Kanchanpur (Bid sec. amt. 2,50,000/-)
IFB NO : PUN/MUN/082/83-06 || Construction of Blacktop Road, Siddadevi Mandir Road, Raju Gurung House to Mani Khadka House Road, Malika Tol Road, Punarbas Municipality-11, Kanchanpur (Bid sec. amt. 1,25,000/-)

IFB NO : SRM/SQ/GOODS/2082/083-03 || Procurement, Supply And Delivery OF Construction Material For KalyanaChiudwa Road Upgrading (LISP Project) Shivalaya-5, Jajarkot (NRs. 30,000.00)
IFB NO : SRM/SQ/GOODS2082/083-04 || Procurement, Supply And Delivery OF Construction Material For TuniDekhiLahare Irrigation (LISP Project) Shivalaya-6, Jajarkot (NRs. 45,000.00)
IFB NO : SRM/SQ/GOODS/2082/083-05 || Procurement, Supply And Delivery OF Construction Material For MailtadaLispani Road Upgrading (LISP Project) Shivalaya-8, Jajarkot (NRs. 30,000.00)

IFB NO : 14/SWM/SQ/G/2082/83 || Procurement and Supply of Ayurved Medicine (Bid sec. amt. 20,000/-)

IFB NO : MG/G/SQ/MNPO-23/2082-83 || Supply of Medicine (Bid sec. amt. 65,000)

IFB NO : MRM/RD/SQ/WORKS/2082-83/14 || Road Upgrading Work [Devagir-Devinagar and Chitrechhap Road, Mathagadhi-04 Jhadewa, Palpa] (Bid sec. amt. 35,000.00)
IFB NO : MRM/SQ/GOODS /2082-83/16 || Supply and Delivery of Sanitary pad at Mathagadhi Rural Municipality, Mathagadhi-04, Palpa (Bid sec. amt. 25,000.00)

IFB NO : KRM-NCB-W-10-082-083 || Construction of Netabazaar Dekhi Gurudase hudai chinali Motorbato Starunnati (Bid sec. amt. 157000)

IFB NO : MoEIWS/NCB-01/082-83 || Construction of Embankment and Related Structures at Dhudhmati River and Development Works at Dhudhmati Pond Dhanusha (Bid sec. amt. 68,00,000.00)

IFB NO : 08/GRM/SQ/Goods/2082-83 || कृषि तथा पशुमा प्रयोग हुने औजार/उपकरण सामाग्री खरिद सम्बन्धी (रु५६,०००।००)

IFB NO : JIRIMUN/GOODS/2082/083/NCB-12 || Supply and Deliver Petrol Mini Tiller -7 H.P.at Jiri Municipality (Bid sec. amt. 77000.00)
IFB NO : JIRIMUN/GOODS/2082/083/SQ-13 || Supply and Deliver Diesel Mini Tiller -7 HP. at Jiri Municipality (Bid sec. amt. 28000.00)

IFB NO : (MM/ACH/NCB/W-01/2082-083) || Construction of Redcross dekhi Nagarpalika Kendra Jodne Kalopatre Sadak Mangalsen-5, Achham

IFB NO : HOP/EM/NCB/G/2082/083-01 || आधारभुत स्वास्थ्य सेवाका लागि औषधी खरिद (रु ६५०००/-)

IFB NO : NVPL/G/NCB/2082-83/01 || Supply and Delivery of SPF Eggs (Rs. 55000/-)
IFB NO : NVPL/G/NCB/2082-83/02 || Supply and Delivery of Polypropylene Bottles (Rs. 75000/-)
IFB NO : NVPL/G/NCB/2082-83/03 || Supply and Delivery of Freeze Drying Vials and Glass Vials (Rs. 35000/-)
IFB NO : NVPL/G/NCB/2082-83/04 || Supply and Delivery of HS & BQ Media (Rs. 25000/-)

IFB NO : MBHPD/337011084/079/80-05 || "Upgrading/Improvement of Jhuprakhola-Baripati-Gangate-Chingad Khola Link Road, Surkhet of Madan Bhandari Highway to Blacktop Standard

IFB NO : 6/chulachuli/081/82 || Upgradation & Improvement works on chulachuli Marga,chulachuli-6, Ilam
1. Reneta Nirman sewa, Damak-7, Jhapa

IFB NO : 02/DM/NCB/WORKS/2082-083 || Upgradation of Tribani Chowk-Chachale Road and Tourism Infrastructure (Bid sec. amt. 5,00,000.00)

IFB NO : IDOPAN/337011054/NCB/BUILDING/45-082/83 || Construction of Incomplete Building of Indreni Mavi, Tumbewa RM, Panchthar (Bid sec. amt. 55,000)
IFB NO : IDOPAN/337010124/NCB/ROAD/46-082/83 || Maintenance of Phidim Shivalaya Nanglapa Road, Phidim Municipality, Panchthar (Bid sec. amt. 55,000)
IFB NO : IDOPAN/337010124/NCB/ROAD/47-082/83 || Maintenance of Phidim Phalot Road, Phidim Municipality, Panchthar (Bid sec. amt. 1,25,000)

IFB NO : HRM/NCB/WORKS/082/083/03 || Construction of Shreechampa Cold Store, Hilihang-4 (NRs 7,50,000.00/-)

IFB NO : SRM/SQ/Works-09/082/83 || Contruction of baddanda baike motor bato (Bid sec. amt. 50,000)
IFB NO : SRM/SQ/Works-10/082/83 || Construction of Kudule sirubari sancharkhola motor bato (Bid sec. amt. 28,000)
IFB NO : SRM/SQ/Works-11/082/83 || Bank bangebesi sadak starunnati sarumarai- 3 (Bid sec. amt. 25,000)
IFB NO : SRM/NCB/Goods-02/082/83 || Procurement of medicine for aadharbhut tatha aakasmik swasthe sewa (Bid sec. amt. 55,000)

IFB NO : SRM/SQ/REBID/WORKS-04-2082/083 || Rakam Thigni Hudai Ghorerisamma Sadak Nirman (Bid sec. amt. 50000/-)

IFB NO : 06/DRMM/NCB/W/2082/083 || Kalika Bhagawati and Majhuwagadhi Beautification Works (Nrs. 3,00,000-)
IFB NO : 07/DRMM/NCB/W/2082/083 || Construction of Kirat Rosihangchha Sakela Than Suptulung Khim Tinchula (Building) at Buipa. (Nrs. 90,000|-)
IFB NO : 08/DRMM/NCB/W/2082/083 || Chyandanda-Sera Khola- Khanidanda Airport Road Upgradation Works. (Nrs. 62,500-)

IFB NO : RBPBO/W/B/NCB/01/082/83 ||Construction of Truss Building at Transport Management Office (Sawari) (Bid sec. amt. 1,20,000)
IFB NO : RBPBO/W/B/NCB/02/082/83 || Construction and Renovation works at Office of Chief Minister, Gandaki Province (Bid sec. amt. 2,30,000)
IFB NO : RBPBO/W/B/SQ/03/082/83 || Construction and Renovation works at Road, Bridge and Provincial Building Office, Pokhara (Bid sec. amt. 11,000)

IFB NO : 11/SM/NCB/Road/2082/083 || Construction of Blacktop Roa road from Shahu tole Towards Bolochowk Bazar, Shivastakshi 04 (Nrs 54,000)

IFB NO : 18/PMC/NCB/W/Purbadhar/082-83 || Construction of Drain at Nayatalchowk Omkareshwor, PMC -29 (Bid sec. amt. 82,500.00)
IFB NO : 19/PMC/NCB/W/Purbadhar/082-83 || Construction of Armed Police DRR Building, PMC - 05 (Bid sec. amt. 1,25,000.00)
IFB NO : 20/PMC/NCB/W/Purbadhar/082-83 || Construction of Classroom in Amar Singh Secondary School, PMC - 12 (Bid sec. amt. 75,000.00)
IFB NO : 21/PMC/NCB/W/Purbadhar/082-83 || Upgrading of Road from Aadarsha Chowk to Sishuwa, PMC - 29 (Bid sec. amt. 1,87,500.00)
IFB NO : 22/PMC/SQ/W/Purbadhar/082-83 || Maintenance of Shahari Swasthe Kendra, PMC -12 (Bid sec. amt. 50,000.00)

IFB NO : NSMC/NCB/W08/2082/83 || Banke Jilla Nepalgunj Upamahanagarpalika surkhet road Bhatbhatni supermarket dekhi paschim Upendra shresthako ghar hudai Bhugai gaun Sadak istarunnati. (Bid sec. amt. 70,000.00)
IFB NO : NSMC/NCB/W09/2082/83 || Banke Jilla Nepalgunj Upamahanagarpalika Bishal chowk dekhi Baniya Gaun Dithapur hundai janaki gaupalika odano.5 jugunabhariya, Guruwa Gaun Hundai Khajura Gaunpalika Oda no. 4 Hundai Baijhanath Gaupalika Oda no. 8 Titihiraya Jodne Bato Staronnati. (Bid sec. amt. 1,96,000.00)

IFB NO : FRM/Sindhuli/Goods/SQ/02/082-83 || Supply and Delivery of Desktop, Laptop, Printer and Tab for Phikkal Rural Municipality and School (Rs. 45,000.00)

IFB NO : 02DRMM/SQ/W/2082/083 || Maintenance and Fencing Work of Jagadamba MaVi Khiri (रु. ३७,५००/-)

१. Post-Operative Ward Set Up निर्माण
२. Modular OT Set Up निर्माण
३. Oxygen Pipeline सप्लाई तथा जडान
४. USG Machine खरिद
५. Endoscopy Machine खरिद

IFB NO : WRIDD/Saptari/NCB-01/082-83 || Lalapatti Bhaluwahi Irrigation Project (Construction of Headworks, Canal, Canal Structures and Related Works Chinnamasta Ga.Pa-04, Saptari) (Bid sec. amt. 4.00 million)

IFB NO : DMO/JHAPA/ROAD/24/082-83 || Construction of Drain works on Aastha College Marga, Damak 4 (Bid sec. amt. 60500.0)
IFB NO : DMO/JHAPA/ROAD/25/082-83 || Construction of Drain and Interlocking works on Ilaka prasashan Marga, Damak 8 (Bid sec. amt. 94500.0)
IFB NO : DMO/JHAPA/ROAD/26/082-83 ||Construction of Drain and Interlocking works on deupath, Aadharbhut and Sagarmatha Marga, Damak 8 (Bid sec. amt. 67500.0)

IFB NO : (MMSI/WORKS/SQ/2081-82/14) || COnstruction Works of Katunche ManeDada Mane (Bid sec. amt. 50,000/-)
IFB NO : MMSI/WORKS/SQ/2082-083/07 || Upgrading Works Of Dangalthok Lapsikhola Nepane Road. (Bid sec. amt. 40,000)
IFB NO : MMSI/WORKS/SQ/2082-083/17 || Construction Of Khaldekhola Tintale dobate Sinchai Yojana. (Bid sec. amt. 40,000)

IFB NO : BM/MOR/W/NCB-15-2082/083 || Sewaro Chauk Dekhi Dakshin Jane Bato Edging Belbari-4 Morang (Nrs. 1,01,000.00)
IFB NO : BM/MOR/W/NCB-16-2082/083 || Mabesi Hudai Ganga Dham Jane Bato Edging and Block Belbari-3 Morang (Nrs. 2,01,500.00)
IFB NO : BM/MOR/G/SQ-03-2082/083 || Supply and delivery of surgical items (Nrs. 38,200.00)

IFB NO : Panauti/Ncb/works/ward02/2082/83/58 || Construction of Roshi Corridor Naya Gaun Road Ward 2 (Bid sec. amt. 3,10,000)
IFB NO : Panauti/Ncb/works/ward03/2082/83/59 || Construction works of ward 3 budget book S.N 657,663 and 847 (Bid sec. amt. 62,500)
IFB NO : Panauti/Ncb/works/ward03/2082/83/61 || Construction works of ward 03 budget book S.N 848 and 838 (Bid sec. amt. 50,000)
IFB NO : Panauti/NCB/Works/ConHillPark/2082/83/65 || Construction of Hill Parks and Footway for Tourism Promotion (Bid sec. amt. 5,00,000)
IFB NO : Panauti/Ncb/works/ward03/2082/83/66 || Kushadevi health post upgradation work (Bid sec. amt. 56,000)
IFB NO : Panauti/Ncb/LightsInstallation/2082/83/67 || Installation and Management of Main Road Light (Bid sec. amt. 65,000)

IFB NO : Mahalaxmi/W/SQ/15/2082/83 || Upgrading works at K.C. Marg, Ward no. 4 (NRs.46,000)
IFB NO : Mahalaxmi/W/SQ/16/2082/83 || Upgrading works from Dalit Basti Shankhar Mangrati house to Purano Inar Road (NRs.35,000)

IFB NO : RDHKR/33701169/2082/83-11 || 
1. K & S-Analaxmi J.V., Kathmandu (K & S Builders, Nagarjun, Kathmandu; Analaxmi Nirman Sewa Pvt. Ltd., Nagarjun, Kathmandu)
2. Nitesh-J.B.T.M .- Kaushitar J.V., Kathmandu (Nitesh Construction, Khotehang, Khotang; J.B.T.M. Builders, Kathmandu; Kaushitar Nirman Sewa, Bhaktapur)
IFB NO : RDHKR/33701169/2082/83-12 || 
1. Samyog Construction and Suppliers Pvt. Ltd., Tokha, Kathmandu
2. Star Builders & Suppliers Pvt. Ltd., Lalitpur
3. Global-Prachit-Sushanta J.V., Udayapur (Global Construction, Triyuga-8, Udayapur; Prachit Construction Pvt. Ltd., Udayapur; Susant Construction, Triyuga-9, Udayapur)
4. Budhisara Nirman Sewa Pvt.Ltd., Bhaktapur
5. Mohan & Byasigaun-Rupakot J.V, Khotang (Mohan and Byasi Gaun Nirman Sewa, Diktel; Rupakot Nirman Sewa Pvt. Ltd., Kepilasgadhi, Khotang)

IFB NO : NEA/JDC/2082/083/SQ-01 || स्टेशनरी तथा छपाईका सामान सप्लाई गने कार्य (लागत अनुमान भ्याट सहित रु. ६,३२,४३८।४०)
IFB NO : NEA/JDC/2082/083/SQ-02 || विद्युतिय लाईन मेटेरियल्स सप्लाई गर्ने कार्य (लागत अनुमान भ्याट सहित रु. १५,६७,१५५।०४)
IFB NO : NEA/JDC/2082/083/SQ-03 || जोरपाटी वितरण केन्द्रको एल.टि./एच.टि. लाईन र ट्रान्सफर्मर स्तरोन्नति तथा लाइन विस्तार कार्य (लागत अनुमान भ्याट सहित रु. ४,८७,०१३३९)
IFB NO : NEA/JDC/2082/083/SQ-04 || जोरपाटी वितरण केन्द्रको एल.टि./एच.टि. लाईन र ट्रान्सफर्मर स्तरोन्नति तथा लाइन विस्तार कार्य (लागत अनुमान भ्याट सहित रु. ४,८९,६४२।०२)
IFB NO : NEA/JDC/2082/083/SQ-05 || जोरपाटी वितरण केन्द्रको एल.टि./एच.टि. लाईन र ट्रान्सफर्मर स्तरोन्नति तथा लाइन विस्तार कार्य (लागत अनुमान भ्याट सहित रु. ५,५३,६९६।८३)
IFB NO : NEA/RDC/2082/083-01SQ || Supply and delivery of Line Materials and Electrical Tools
IFB NO : NEA/RDC/2082/083-02SQ || HT Line (Naukunda Feeder) Upgradation works
IFB NO : NEA/RDC/2082/083-03SQ || Various Civil Construction Works for NEA Ofice Building in Rasuwa District
IFB NO : NEA/HMDC/SM/2082/083/ESQ-02(RE) || Supply and Delivery of Printing and Stationery Items.
IFB NO : NEA-BDC-082/083-SQ-02 || Supply and Delivery of Electrical Tools Equipments and Line Materials for Baglung DC.

IFB NO : SDNTC/NCB/082/83/01 || The Supply and Delivery of Security Guard services (Bid sec. amt.1,75,000/-)
IFB NO : SDNTC/NCB/082/83/02 || The Supply and Delivery of Cleaning Services (Bid sec. amt. 4,70,000/-)
IFB NO : SDNTC/NCB/082/83/03 || The Supply and Delivery of House Keeping Items (Bid sec. amt. 4,90,000/-)
IFB NO : SDNTC/NCB/082/83/04 || The Supply and Delivery of Printing & Stationery items (Bid sec. amt. 4,00,000/-)
IFB NO : SDNTC/NCB/082/83/05 || The Supply and Delivery of Hospital Cloths & Linen items (Bid sec. amt. 2,00,000/-)
IFB NO : SDNTC/NCB/082/83/06 || The Supply, Delivery & Refilling of Oxygen Gas Cylinder (Bid sec. amt. 1,50,000/-)

IFB NO : SQ/Goods/2082/083/PRM-01 || Procurement And Supplying of Sanitary Pad for School Student (Bid sec. amt. 34000.00)
IFB NO : SQ/Goods/2082/083/PRM-02 || Procurement And Supplying of Medicine for General And Emergency Health Service (Bid sec. amt. 46000.00)

IFB NO : BRM/SQ/GOODS/082-083-02 || Procurement of Non-Local Materials (Budhagaun-berna Road Upgrading works) of LISP Project. (NPR. 36,000)
IFB NO : BRM/SQ/GOODS/082-083-01 || Procurements of Non-Local Materials(karkijeula to 7 no ward office Road Upgrading works) of LISP Project (NPR 42,500)
IFB NO : BRM/SQ/GOODS/082-083-03 || Procurements of Non-Local Materials(Kauli-karuka-silingee Road Upgrading works) of LISP Project (NPR. 35,000)

IFB NO : SRM/WORKS/NCB/09/082-083 || Pariwartan Aa.Bi. Chyanadhara Sunchhahari Gaunpalika Ward No. 2 (Bid sec. amt. 165,000.00)

IFB NO : LM/MOR/SQ/W/2082-83/01 || Ward No. 8 Office Infrastructure Enhancement Project: "Compound, Drain & Road Gravel" (Bid sec. amt. 50,000.00)

Procurement of Power Mini Tiller, Rice Spinning Mill and Coffee Pulping Machine for Chainpur Municipality, Chainpur-6, Sankhuwasabha,