IFB NO : RGHPCL/RGHEP/082/83/RW-IFB-04 || Restoration of Bridge Protection, River Training and Revetment Works of Powerhouse Area (NRs. 45,00,000.00)

IFB NO : CNM/BLDG/NCB/07/082/083 || Bhairav Secondary School Building Construction Works (Nrs. 2,50,000.00)
IFB NO : CNM/BLDG/NCB/08/082/083 || Karnali Secondary School Building Construction Works (Nrs. 2,50,000.00)
IFB NO : CNM/BLDG/NCB/09/082/083 || Ratnachudeswar Secondary School Building Construction Works (Nrs. 2,50,000.00)
IFB NO : CNM/LAB/NCB/10/082/083 || Bhairav Secondary School Compound Wall Construction and Lab Management Works (Nrs. 72,000.00)

IFB NO : BRM/WSP/NCB/06/2082/083 || भुवल खोला खानेपानी तथा सरसफाई क्षेत्र भुवल खोला खानेपानी तथा सरसफाई आयोजना वडा-५ को निर्माण (रु. १,४८,०००.००)

IFB NO : BRM/W/SQ/082/083-6 || Construction works of Dharapani Gumba ward no 1 (Nrs. 40,000.00)
IFB NO : BRM/G/SQ/082/083-03 || Procurement of Bike (Nrs.25,000.00)

IFB NO : NEA-KPO-TRM-2082/083-04 || Supply and Delivery of Various Materials for Transformer Workshop.
IFB NO : NEA-KPO-LM-2082/083-05 || Supply and Delivery of Line Materials Hardware.
IFB NO : NEA-KPO-STAY-2082/083-06 || Supply and Delivery of Stay Sets & Stay Wires.
IFB NO : NEA-KPO-Stationery-2082/083-07 SQ || Supply & Delivery of Different Type of Stationery, Printing & Miscellaneous Items.
IFB NO : PSOD-SQC-01-2082/083 || Construction of DG Sed ,M/S framed Compound wall Fencing ,M/S Grill & Other General Repair Works at ECC Building Hetauda.
IFB NO : NEA-DHPS-2082/83-CSQ-03 || Civil maintenance works at Powerhouse and Quarter Area
IFB NO : KLII-2082/083-CSQ-02 || Supply and Delivery of Civil Consumable Items at Kulekhani Second HPS
IFB NO : KLII-2082/083-CSQ-03 || Civil Maintenance Works at Quarter, Guest house & Office Area of Kulekhani Second HPS
IFB NO : NEA-DGD/2082/083-01 || Tower Protection Works of Tower No. 274 (Koshi Corridor 220 KV Transmission Line, Inaruwa-Basantpur Section) Barakshetra Municipality -4, Tees Bigha, Sunsari
IFB NO : NEA-IDC-2082/083-03(SQ) || LT line Extension at different places of Itahari DCS
IFB NO : NEA-IDC-2082/083-04(SQ) || Relocation of Distribution Transformer & HT/ LT Line shifting worksat chakarghati Area
IFB NO : NEA-IDC-2082/083-05(SQ) || Construction of Guard post at NEA Jhumka office
IFB NO : NEA-UDC-2082/083-01(SQ)RE || Procurement of stationery items
IFB NO : NEA-UDC-2082/083-02(SQ)RE || Supply & Delivery of Line materials & Tools
IFB NO : NEA-MDC- 2082/83-SQ-01 || Supply and Delivery of Electrical Line Materials, Tools and Accessories at Maharajgunj DCS Basundhara Kathmandu.
IFB NO : NEA-MDC- 2082/83-SQ-02 || Supply and Delivery of Stationery, Printing and Others Office Goods
IFB NO : NEA-BELBARIDC-2082/083-SQ-03 || Supply and delivery of Printing & stationery Materials
IFB NO : NEA-BELBARIDC-2082/083-SQ-04 || HT/LT Re-inforcement&LT Line Extension works(in diffrent places of Belbari DC)

IFB NO : 13/RTCW/2082/083 || Mahakali River Training Construction Work, Ward 01 (Rs. 1,00,000.00)

IFB NO : MRM/Goods (Livestock)/NCB/01/2082-083(Re) || उन्नत जातका भैंसीको पाडी खरिद तथा आपूर्ति कार्य (रु. २,९८,८००)
IFB NO : MRM/Sindhuli/Goods/NCB/02/2082-083(Re) || Supply of Gabion crates (रु. ५३,०००/-)
IFB NO : MRM/Sindhuli/Works/NCB/04/2082-083(Re) || Hile Dhap Hilekhola Paschim Patti kulo Sahit Concrete Parkhal Gari Tatabanda Karya (रु. ४४,०००।-)

IFB NO : KRM/NCB/WoRKS/10/82/083 || Putta khola rol saina jogilekha jeuka gothileka dumana Road Construction Works (NRs. 3,10,000./-)
IFB NO : KRM/NCB/WORKS/11/82/083 || Rikhiya Road Construction Works (NRs. 3,40,000/-)
IFB NO : KRM/NCB/WORKS/12/82/083 || Construction of School Building at lokpriya Secondary School, (8-room) khatyad -7 mugu (NRs. 3,25,000/-) 

IFB NO : NTrC/G/ICB/02-082/83 || Supply, Delivery and Installation  of CT Scanner Machine (Nrs.1610000.00)

IFB NO : PMD/ETDSP/NDNSEP-082/83-01 || Design, Supply, Installation and Commissioning of the NEA Digital Network and SCADA Expansion (Package No. P-13)

IFB NO : (Rmun/SQ/Reagent/01/2082/83) || Procurment of reagent for Lifotrinic eCL8000 (NRs 45,000/-)
IFB NO : (Rmun/SQ/Reagent/02/2082/83) || Procurement of Reagent for Becon(Bonavera Chem 200)  (NRs 25,000/-)
IFB NO : (Rmun/SQ/Reagent/03/2082/83) || Procurement of reagent for Erba H560 Hermatology Analyzer (NRs 20,000/-)
IFB NO : (Rmun/SQ/Reagent/04/2082/83) || Procurement of Agappe Mispa Viva (NRs 18,000/-)
IFB NO : (Rmun/SQ/Reagent/05/2082/83) || Procurement of X-ray film Fujifilm (NRs 20,000/-)
IFB NO : (Rmun/SQ/Labgoods/01/2082/83) || Procurement of Lab essentials (NRs 12,000/-)

IFB NO : CBP/INV/2026/01 || Restoration and Retrofitting of Central Business Park Building

IFB NO : NSMC/NCB/W27/2082-83 || Dhamboji Dekhi Karkado Samma Ra Airport Oil Nigma Dekhhi Dakshin Sarojini Hospital Hudai Rajha Jaane Baatoma 2m Foothpath Nirman Tatha Briksharopan Yojana, Nepalgunj Banke
1. Gaunle Panchadevi A & A Construction JV Nepalgunj, Banke

IFB NO : WRIDD-SINDH/SHDISP/WORKS/NCB-01/082-83 || Sipali Hayudada ISP, "Construction of Pipeline, Intake, Distribution Chamber and other structures (NRs. 98500)
IFB NO : WRIDD-SINDH/LTAISP/WORKS/NCB-02/082-83 || Laguram Thalagau Amale Kulo Stharunati ISP. "Construction of Irrigation Tanks, Pipeline and Distribution Chamber and other structures" (NRs. 118500)

IFB NO : RDPKR/337011384/82/83-57 || Road Upgrading Works on Jagat Bhanjyang- Mandalithan-keware bhanjyang-Barikuna-Kisaan- Chapakot-Gajarkot Sadak, Syangja, NH-69(Chapakot- Maidi- Gajarkot section)
. Bibek&Kuber Builders Pvt.Ltd, waling 6 syangja.
. Buddha Gurung J.V, Kathmandu.
. Darshan/ Parakram J.V., Waling 9 syangja.
· Mobile /S.K. Dhawalagiri J. V, Rampur 06, Palpa.
. P.L-Global-Shanti Darshan JV, Pokhara -4,Gairapatan
. Siddha Baba Nirman Sewa, Waling.
. Jay Nepal Ishwor Nirman Sewa (P) Ltd, Chapakot 5 syangja.

IFB NO : OMRM-GUL-LISP-W-NCB-47-2082/083 || Upgrading of Phulbari Chisapani Nistikhola Deurali Bhimgithe Road P-2 (NRS 74,000)
IFB NO : OMRM-GUL-LISP-W-NCB-48-2082/083 || Simaltari Dagas Maidan Daksumare Atkhawang Road (NRS 110,000)

IFB NO : (VSDRL/G-082/083-01) || Supply and Delivery of 62.5 KVA Generator with Complete Installation (Nrs.29,900.0)

IFB NO : RE-12/WORKS/VYASMUN/082/083 || Madipul-Baireni Marga Upgradation Works, Vyas-10, Tanahun (NRs 50,000.00)
IFB NO : RE-13/WORKS/VYASMUN/082/083 || Sirantol Darai Bhawanchok- Bhetghatchok Road Upgradation Works, Vyas-1, Tanahun (NRs 39,000.00)
IFB NO : RE-14/WORKS/VYASMUN/082/083 || Kalestipul Andheribhanjyang Marga Upgradation Works, Vyas-10, Tanahun (NRs 33,000.00)
IFB NO : RE-15/WORKS/VYASMUN/082/083 || Kamaldihi Sanitation Center Infrastructure Construction Works,  Vyas-1, Tanahun (NRs. 25,000.00)

IFB NO : DFTQC/NCB-04/2082/083-A || Aflatoxin Kit (रु. ५०,000/-)
IFB NO : DFTQC/NCB-04/2082/083-B || Vacuum thermosealor with other 2 Equipment (रु. ४०,०००।-)

IFB NO : NDRRMA/EOI-RVS/01/2082-083 || Consulting Services for Carrying out Rapid Visual Sereening (RVS) of different local levels of Bardiya and Banke District.

IFB NO : MTM/NCB/Goods/07/082/083 || Supply, Delivery, Installation, Testing and Commissioning of X-Ray Machine

IFB NO : PAHS/NCB/M&G/03//82/83 ||
1. R.K. Pharmaceuticals (NPR 13,56,250.00)
2. Surgimed Distributors Pvt.Ltd. (NPR 6,97,21,325.70)

IFB NO : NPHQ/G/NCB/2082-083/109 || Communication Batteries (12 Volt) (NRs. 93,000.00)
IFB NO : NPHQ/G/NCB/2082-083/110 || Communication Hand Set Batteries (NRs. 75,000.00)
IFB NO : NPHQ/G/NCB/2082-083/111 || Computer, Photocopy Machine, Printer, Toner Refilling and Related Items (NRs. 2,33,000.00) 
IFB NO : NPHQ/G/NCB/2082-083/112 || Electrical Related Items (NRs. 2,21,000.00)
IFB NO : NPHQ/G/NCB/2082-083/113 || Identity Card Printing Accessories (NRs. 1,02,000.00)

1. License Renewal for NA (IT) (ने.रु. १५५,000/-)
2. MP and Medical Items for UN (ने.रु. १०५,०००/-)
3. Steel Tools Rod (Su.Ja.Aa.Ka. Pkg-4) (ने.रु. ४८,०००।-)

IFB NO : NDCL/WSD/ICB/02/82-83 || Supply and Delivery of 4G LTE  Indoor CPE with Inbuilt Wi-Fi and Accessories

IFB NO : NDCL/CTO/ICB/10/082-83 For Delivery and Commissioning of Data Clearing House (DCH) Service (NPR 4,00,000.00)

IFB NO : TUMRC/2082/ 83/GOODS-01 || (Procurement of branded desktop computers and furniture items) (NRs. 240,000.00/-)

IFB NO : CJCL-HR-082/083-01 || Procurement of Supply of Workers (Driver & Office Helper)

IFB NO : 05-09-082-83-NCBG-HEALTH-KMC || Supply, Delivery and Installation of Modular Operation Theater (MOT) for Kanti Children Hospital (NRs. 11,65,000.00)
IFB NO : 05-10-082-83-NCBG-HEALTH-KMC || Supply, Delivery and Installation of Power Backup System for UHPC of KMC (NRs. 1,12,000.00)

IFB NO : BRM-NCB-WORKS-01-2082-083 || Dharapani Khola Tolidhara Boragau Sadak nirman, Banphikot Ward 08 (NPR. 3,54,000.00)
IFB NO : BRM-NCB-WORKS-02-082-083 || Tharmare palakot Khanepani yojana ward no 1 (NPR. 2,30,000.00)

IFB NO : NCB/WORKS/CS/BM/082/83-01 || Bhangaha Nagarpalikama Cold

IFB NO : NATHM/EOI/01/082/083 || Procurement of Services for Hotel Visit

IFB NO : TM/PLP/W/NCB/33/2082-083 || Road Maintenance Works at chilangdi-gorkhekot to Eye Hospital, gairagaau to Dhurbaghat and Dhungakhani to batase road Ward No.1, 3 and 5 (NRs. 144000)

IFB NO : URL-Road-Ward 1,4,7 & 9-W-NCB-33-082/83 || Ward 1 Dhaunne chowk dekhe Bihibare chowk samma & Urlabari -4 sthit purn Ghimireko ghar ko bato kalopatre marmat, pancheshwar shivalay marg & paropkar paving block nirman Urlabari-7, Baghkhor dakshin krishi marg samma urlabari-7 & Lama tole sadak kalopatre nirman urlabari-9, Morang. (NRs. 2,89,000.00/-)

IFB NO : NEA/PTD/PP/2026-02 || Purchase of 100 MW RTC Power by NEA

IFB NO : DMO/JHAPA/BIDHUT/LIGHT/44/2082-83 || Procurement of AC LED Flood Light for Damak Municipality (Nrs. 93500)

IFB NO : SMRP/337011324/MD-02/082/83 ||
1. United Shine Construction Pvt. Ltd, Lalitpur
2. M M Construction
3. HARISIDDI - SASHI JOINT VENTURE
4. JASHALING / JALAKI JV
IFB NO : SMRP/337011134/DL-03/082/83 ||
1. M M Construction
2. HARISIDDI - SASHI JOINT VENTURE
3. JASHALING / JALAKI JV

IFB NO : TMO/NCB/19/ROAD/2082/083 || Construction of Blacktop Road (From Eye Hospital to Milan Chowk towards Sankati Ghat Connecting New Karnali Bridge Road), Tikapur Municipality ward No-02, Kailali
1. Gauchan-Ratanmohan J.V., Tikapur Kailali
2. Apollo -Nidim-Shahanj J.V., Tikapur Kailali
3. BBC-BRNS J.V., Tikapur Kailali
4. J & J/Kalirakshya/Parbati J.V., Ghodaghodi Kailali

IFB NO : CW-01/Lot 1/082-083 || Construction of Water Supply schemes in Kalimati Rural Municipality-1,2,3,4 & 5, Salyan (NRs. 1,450,000.00)
IFB NO : CW-01/Lot 2/082-083 || Construction of Irrigation schemes in Kalimati Rural Municipality-1,4,5 & 7, Salyan (NRs. 1,010,000.00)
IFB NO : CW-02/Lot 1/082-083 || Construction of Water Supply schemes in Kumakh Rural Municipality-2,3 & 7, Salyan (NRs. 1,230,000.00)
IFB NO : CW-02/Lot 2/082-083 || Construction of Irrigation schemes in Kumakh Rural Municipality-4, Salyan (NRs. 350,000.00)

IFB NO : KM/082/083-02 || खुकुण्डी सिपुरा गोबरी सडक निर्माण
१. श्री शाही पोखेल/अर्याल जे.भी. बुद्धभूमि न.पा .- १ कपिलवस्तु
२. श्री कस्तुरी निर्माण सेवा कपिलवस्तु न.पा .- २ कपिलवस्तु

IFB NO : MIP/NCB-04/082-83 || Structure Protection Work at Different Chainages along TMC (NRs. 18,00,000.00)

IFB NO : RE-NCB/SRM/WORKS/04/2082/083 || Construction of Sanibheri Rural Municipality Ward Office Ward No 04 Rukum west (NRs. 96,000.00) 

IFB NO : HPPCL/NCB/GOODS/01-2082/2083 || तेजपात तेल खरिद

Construction of Additional one story extension with steel structure and Truss roof on first floor of New Block of KV at Kendriya Vidyalaya EOI, Kathmandu