IFB NO : CM/NCB/W/02/081/082 || Estimated Amount (NPR. 57,98,725.56)
IFB NO : CM/NCB/W/03/081/082 || Estimated Amount (NPR. 65,33,091.99)
IFB NO : CM/NCB/W/04/081/082 || Estimated Amount (NPR. 55,43,512.17)
IFB NO : CM/NCB/W/05/081/082 || Estimated Amount (NPR. 57,10,025.85)
IFB NO : CM/NCB/W/06/081/082 || Estimated Amount (NPR.64,27,229.15)

RAT/CHITWAN/works/NCB/ 10/2081-82||  Construction of RCC Rigid Pavement and Bituminous Asphalt Concrete at ward no 13 and 5 of Ratnanagar Municipality, Chitwan  
 

IFB NO : KRM/GOODS/NCB/02/2081/82 || Procurement of 4WD Hard Top Jeep

IFB No : NCB/01/RW/ARUN/081/082 || Upgrading of Falitar Yaku Road (CH:0 000 to 1+500)
IFB No : NCB/02/RW/ARUN/081/082 || Upgrading of Pyauli Panchedobato Pyuithgaun Road(CH:0+000 to 2+500) 
IFB No : NCB/03/RW/ARUN/081/082 || Upgrading of Banchare - Charambi Road (CH:6+000 to 12+000)

IFB No : IR/2081 /82-06 KANAKAI/ कनकाई नगरपालिकाले तोकी दिएको क्षेत्र (विरिङ्गनदी) भित्र IEE प्रतिवेदन अनुसार तोकिएको परिमाण र प्रदेश सरकारबाट तोकिएको दररेट बमोजिमको नदीजन्य सामग्री (पदार्थ) संकलन तथा बिक्री

IFB NO : NCB/GOODS/NA-FW-EME-BN/081/82/1 || Spare Parts of Vehicles

IFB No : MUN/RD/NCB-05/081/82 || Construction of Different Black Topped Roads Under Ward 5 Devdaha -5, Rupandehi
IFB No : MUN/RD/NCB-06/081/82 || Shristi Samudayik Ban Dekhi Paschim Devidamar Piparahiya Sadak Staronnati Karya Devdaha- 4, Rupandehi
IFB No : MUN/RD/NCB-07/081/82 || Devdaha Ma. Vi. Purwadhar Nirman Devdaha-7, Rupandehi

IFB NO : 113 || Various Clothing Items for Military Police 
IFB NO : 114 || Various Clothing Items for Shardul Jung Coy 

IFB NO : MCVTC/GOODS/EB-05-8182 || Supply of Gloves & Mask Different TYpes 
IFB NO : MCVTC/GOODS/EB-06-8182 || Supply of Suture Materials 
IFB NO : MCVTC/GOODS/EB-07-8182 || Supply of Hospital Linen 
IFB NO : MCVTC/GOODS/EB-08-8182 || Supply of General Medicine Disposable Items 
IFB NO : MCVTC/GOODS/EB-09-8182 || Supply of Computer Printer and its Accessories 
IFB NO : MCVTC/GOODS/EB-10-8182 || Supply of Printing Items 
IFB NO : MCVTC/GOODS/EB-11-8182 || Supply of Medical Gas 
IFB NO : MCVTC/GOODS/EB-12-8182 || Supply of Stationery,Laundry detergents,Plastic & Other general Item 
IFB NO : MCVTC/GOODS/EB-13-8182 || Supply of ETO Sterilization Consumable & Cautery Accessories
IFB NO : MCVTC/GOODS/EB-14-8182 || Supply of Biomedical Equipment Accessories 
IFB NO : MCVTC/GOODS/EB-15-8182 || Supply of Electrical Plumbing & Other Items 

IFB No  ; BELMUN/NCB/R/081/082-01 || Construction of Road Black top Work 

IFB NO : NPHQ/G/NCB/2081-082/57 || Prisoner Van 
IFB NO : NPHQ/G/NCB/2081-082/58 || Pick Up (Direct Injection) 
IFB NO : NPHQ/G/NCB/2081-082/59 || Portable Broomer
IFB NO : NPHQ/G/NCB/2081-082/60 || Anti-Spam and Sandbox Renewal
IFB NO : NPHQ/G/NCB/2081-082/61 || SIEM with SOAR Renewal & Support
IFB NO : NPHQ/G/NCB/2081-082/62 || WAF Renewal & Support
IFB NO : NPHQ/G/NCB/2081-082/63 || Client DNS Security Renewal & Support
IFB NO : NPHQ/G/NCB/2081-082/64 || PHQ Internet Bandwidth, GIDC Link, Public IP renewal & connection to NPIX
IFB NO : NPHQ/G/NCB/2081-082/65 || HCI Renewal & Support
IFB NO : NPHQ/G/NCB/2081-082/66 || Desktop Computer with UPS
IFB NO : NPHQ/G/NCB/2081-082/67 || Laptop with OS and Office License
IFB NO : NPHQ/G/NCB/2081-082/68 || High End Laptop with Monitor
IFB NO : NPHQ/G/NCB/2081-082/69 || Data Center License Renewal/AMC
IFB NO : NPHQ/G/NCB/2081-082/70 || Digital Breathalyzer with Printer
IFB NO : NPHQ/G/NCB/2081-082/71 || DNA Equipment's

IFB No ; FRM/Sindhuli/Works/ NCB/01/081-82  || Bhalubhnajyang- Gothedada Sadak Nirman Phikkal 1-6
IFB No ; FRM/Sindhuli/Works/ NCB/02/081-82 ||  Nawalpur Chandibhanjyang Lift Khanepani Yojana ward No-02

IFB No : NTCC/G/ICB/01/2081-82 (Procurement of Medicine of Tuberculosis for Adult- 2FDC & 3FDC)
IFB No : NTCC/G/ICB/02/2081-82 (Procurement of Medicine of Tuberculosis for Adult-4FDC)
IFB No :  NTCC/G/ICB/03/2081-82 (Procurement of Medicine of Tuberculosis -Child)
IFB No.: 04 NTCC/G/ICB/04/2081-82 (Procurement of Medicine of Tuberculosis -Second Line)

IFB NO : NSRP/01-2081/82 || Supply of Swine(Pig) Feeds 

IFB No :  MOEST/CLPIU/Services/2081-082/QCBS-01  || 

 Supply of Various Materials (Electrical,Plumbing,Painting,Bricklayer,Carpentry & Welding Items)

IFB NO : RBBL/GSD/G/NCB/DC Charger/03/081/82 || Supply,Delivery & Installation of 30KW CCS2 EV DC Charger 

1)  BN Consultancy P. Ltd. (Nepal) in JV with Building Design Authority P. Ltd. (Nepal) and Udaya Consultancy P. Ltd. (Nepal)
2) Egis India Consulting Engineers Pvt. Ltd.(India)
3) Eptisa Servicios De Ingenieria S. L.(Spain) in JV with Technocrat Consultancy P. Ltd. (Nepal)
4) Plush Engineers and Architects P. Ltd. (Nepal) -in JV with Environment and Resource Management Consultant P. Ltd. (Nepal)
5) Soil Test P. Ltd. (Nepal) in JV with ITECO Nepal P. Ltd. (Nepal) and SILT Consultants P. Ltd. (Nepal).
6) TAEC Consult P. Ltd. (Nepal) in JV with GOEC Nepal P. Ltd. (Nepal) and COEMANCO Nepal Pv. Ltd. (Nepal) JV in association with A Not Architecture N Architects (Nepal)

IFB NO : Nagarjun/NCB/CS/01/2081-82 ||Consulting Service for Preparation of Local Level Disaster Climate Resilient Framework of Nagarjun Municipality 

Construction of Building 

IFB NO : KDC-2081/82-01(SQ) || Supply and Delivery of different Electrical Goods and Accessories 
IFB NO : KDC-2081/82-02(SQ) || Supply and Delivery of different Stationery,Printing and Miscellaneous Items 

IFB NO : NDCL/PD/SQ/03/081-82 || Supply & Delivery of Wall Mounted DC Inverter Split Type Air Conditioning Units (5KW)

IFB NO : GPO/2081/82-01 || Transportation of Electric Goods Between Different Stores of NEA 

माछा पालन ठेक्का || 

IFB NO : BGD/2081/082-01 || Supply and Delivery of 220KV Transmission Line Stringing Tools and Equipments 

IFB No : TRM/SQ/GOODS/01/281-082 || Procurement Supply and  Delivery of Medicine and Surgical Items 

IFB NO : 2081/82-GID-TC-SQ-1 || जियोलोजिकल तथा जियोटेकनिकल अध्ययन कार्य गर्नका लागि जनसक्ति सेवा करार खरिद 

IFB NO : MTM/NCB/Works/01/081/082 || 
IFB NO : MTM/NCB/Works/02/081/082 || Estimated Amount (NPR.27,70,828.77)
IFB NO : MTM/NCB/Goods/01/081/082 || 

IFB No : UDBOSIN-W-NCB-05-081-082 ||  Phedidhungechaur Lakhanpur dangi dhungebhanjyang sadak staronnati,Sunkoshi-4, Sindhuli
IFB No : UDBOSIN-W-NCB-06-081-082 ||  Hattisar Jasmantar hudai sirudanda jane sadak staronnati Ka. Na. Pa. 11, Sindhuli 
IFB No : UDBOSIN-W-NCB-07-081-082 ||  Adhuro Samudayik Bhawan nirman Ramechhap-8, Ramechhap
IFB No : UDBOSIN-W-NCB-08-081-082 ||  Alubari wada karyalaya Malinge Dhapchauki sadak staronnati, Golanjor -4, Sindhuli 
IFB No : UDBOSIN-W-NCB-09-081-082 ||  Sarkari tole Dobhan sadak staronnati, Kamalamai 10, Sindhuli
IFB No : UDBOSIN-W-NCB-10-081-082 ||  Madhutar Beltar (Sahid Tika Marga) Badimuhan Sadak Istarunnati KNP-5, Sindhuli

IFB NO : NEA/KNPDC/SQ/2081/82-01(Irrigation) || HT/LT Line Construction & Transformer Installation Work at Mun. Hanumannagar Kankalini-04,Madhawapur Gangapur 

IFB NO : NNRM/W/GCWRC/NCB/01/2081/082 || Estimated Amount (NPR.18000000)
IFB NO : NNRM/W/MAGRC/NCB/02/2081/082 || Estimated Amount (NPR.17000000)

IFB NO : BKM/NCB/01/2081-82 || Estimated Amount (NPR. 13,373,720.70)
IFB NO : BKM/NCB/02/2081-82 || Estimated Amount (NPR. 16,367,299.03)
IFB NO : BKM/NCB/03/2081-82 || Estimated Amount (NPR. 3,563,124.48)
IFB NO : BKM/NCB/04/2081-82 || Estimated Amount (NPR. 3,519,320.49)
IFB NO : BKM/NCB/05/2081-82 || Estimated Amount (NPR.7,578,121.01)

IFB NO : HLMC/G/NCB-01/2081-82 || Supply ,Delivery & Installation of C-Arm Machine 
IFB NO : HLMC/G/NCB-02/2081-82 || Procurement of Portable USG Machine 

IFB NO : IDO/MOR/NCB/RW-03/081-82 || Estimated Amount (NPR.4274187.01)
IFB NO : IDO/MOR/NCB/RW-04/081-82 || Estimated Amount (NPR.4277638.61)
IFB NO : IDO/MOR/NCB/RW-05/081-82 || Estimated Amount (NPR.8548525.57)
IFB NO : IDO/MOR/NCB/RW-06/081-82 || Estimated Amount (NPR.2130211.68)
IFB NO : IDO/MOR/NCB/RW-07/081-82 || Estimated Amount (NPR.2127830.18)
IFB NO : IDO/MOR/NCB/RW-08/081-82 || Estimated Amount (NPR.8511202.35)
IFB NO : IDO/MOR/NCB/RW-09/081-82 || Estimated Amount (NPR.8549038.66)
IFB NO : IDO/MOR/NCB/RW-10/081-82 || Estimated Amount (NPR.2127893.92)
IFB NO : IDO/MOR/NCB/RW-11/081-82 || Estimated Amount (NPR.2551038.81)
IFB NO : IDO/MOR/NCB/RW-12/081-82 || Estimated Amount (NPR.2547405.46)
IFB NO : IDO/MOR/NCB/RW-13/081-82 || Estimated Amount (NPR.2126814.61)
IFB NO : IDO/MOR/NCB/RW-14/081-82 || Estimated Amount (NPR.2127288.79)
IFB NO : IDO/MOR/NCB/RW-15/081-82 || Estimated Amount (NPR.2142982.12)
IFB NO : IDO/MOR/NCB/RW-16/081-82 || Estimated Amount (NPR.4279090.15)
IFB NO : IDO/MOR/NCB/RW-17/081-82 || Estimated Amount (NPR.8550407.69)
IFB NO : IDO/MOR/NCB/RW-18/081-82 || Estimated Amount (NPR.3408037.73)
IFB NO : IDO/MOR/NCB/RW-19/081-82 || Estimated Amount (NPR.2130766.97)
IFB NO : IDO/MOR/NCB/RW-20/081-82 || Estimated Amount (NPR.4258538.48)
IFB NO : IDO/MOR/NCB/RW-21/081-82 || Estimated Amount (NPR.4258023.45)
 

IFB NO : 01/GRM/NCB/Works/R/2081-82 || Upgrading work of Bhorle Gaupalika Sadak