IFB NO : MMSI/WORKS/NCB/2081-82/35 || Upgrading Works Of Chankhu Gufadada Mulkharkha Road. (Est amt. Nrs.9,308,701.66)

IFB No : KBRMP/WORKS/Chisang/NCB-02/2081-82 
M/S Prime Company Pvt Ltd, Tarkeswar, Kathmandu
M/S Aniko Construction P. Ltd, Biratnagar-5
M/S Tada Nirman Sewa, Biratnagar-10,Morang
M/S R-One Construction, Itahari-4
M/S SEB-SNS JV, Harinagar-2,Sunsari
M/S Aashrika/J, B/Ayush J.V, ward no.11 madhumala
M/S Dibisha Construction and Engineering (P). Ltd., Nagarjun-9 Kathmandu
M/S Kanepokhari/sunawarsi JV, Kanepokhari -05
IFB No : KBRMP/WORKS/Chisang/NCB-03/2081-82
M/S Prime Company Pvt Ltd, Tarkeswar, Kathmandu
M/S RK Builders, Biratnagar-3
M/S Aniko Construction P. Lt, Biratnagar-5
M/S SEB-SNS JV, Harinagar-2, Sunsari
M/S Tada Nirman Sewa, Biratnagar-10,Morang
M/S Dibisha Construction and Engineering (P). Ltd., Nagarjun-9 Kathmandu
M/S Kanepokhari/sunawarsi JV, Kanepokhari -05
IFB No : KBRMP/WORKS/Lohandra/NCB-04/2081-82
M/S DJ Nirman Tatha Dhuwani sewa pvt. Itd., letang-8
M/S SNS-Stone Bridge JV, Biratnagar-12
M/S Aniko Construction P. Ltd, Biratnagar-5
M/S Prime Company Pvt Ltd, Tarkeswar, Kathmandu Sunsari
M/S Geetanjali-Joshila JV, Biratnagar-13
IFB No : KBRMP/WORKS/Dans/NCB-05/2081-82
M/S RK Builders,Biratnagar Municipality-3
M/S Prime Company Pvt Ltd, Tarkeswar, Kathmandu
M/S Ramechhap-Budhthoki JV, Ratwamai-05, Morang
M/S Geetanjali - Joshila JV, Biratnagar-13
M/S SNS-Purbali Joint Venture, Kapan, Kathmandu
M/S DJ Nirman Tatha Dhuwani sewa pvt. ltd., letang-8
M/S Shear-Sarita J/V Harinagar-2, Sunsari
M/S Dibisha Construction and Engineering (P). Ltd., Nagarjun-9 Kathmandu
M/S Panchakanya Engineering Solution Pvt. Ltd kupondole-1, lalitpur
IFB No : KBRMP/WORKS/Bakraha/NCB-06/2081-82 
M/S Siddhithumka Nirman Sewa Pvt. Ltd, Suryodaya-8, Ilam
M/S RK Builders, Biratnagar Municipality-3
M/S Geetanjali - Joshila JV, Biratnagar-13
M/S Prime - Aashriksa - J & J. JV, Biratnagar -6 Morang
M/S DJ Nirman Tatha Dhuwani sewa pvt. Itd., letang-8
M/S Tada nirman sewa, Biratnagar-10, Morang
M/S Panchakanya Engineering Solution Pvt. Ltd, kupondole-1, lalitpur
IFB No : KBRMP/WORKS/Bakraha/NCB-07/2081-82 
M/S DJ Nirman Tatha Dhuwani sewa pvt. Itd., letang-8
M/S Prime Company Pvt Ltd, Tarkeswar, Kathmandu
M/S Ramechhap-LB & Pallavi-Budhathoki JV, Ratwamai-05, Morang
M/S Geetanjali Construction Pvt. Ltd., Duhabi -7, Sunsari
M/S Aniko Construction P. Ltd, Biratnagar-5
M/S RC / JBNS / JSC Joint Venture, Bahuni 5 Morang
M/S Tada Nirman Sewa, Biratnagar-10,Morang
M/S Sujal Puskar - BAS Joint Venture, Kathmandu Nepal

IFB NO : DMO/JHAPA/HOSPITAL/AC/2081-82 || Procurement of AC for Damak Hospital 2081-82 (Est amt.1995098)

IFB No : OIRM/GUL/SQ/081/82-20 || Kalyani tar Sichai Kulo Nirman Ward -6 ( Est Amt Nrs. 999995.20)
IFB No : OIRM/GUL/SQ/081/82-21 || Darindhunga Desaldada Byadipokhari Sadak Marmat Tatha Staronnati Isma-5 gulmi ( Est Amt Nrs. 999876.82)
IFB No : OIRM/GUL/SQ/081/82-22 || Sarswati aa.bi Marmat Gharabar Far-nichar tatha saundaryaKaran Yojana Isma -6 Gulmi ( Est Amt Nrs. 699860.20)
IFB No : OIRM/GUL/SQ/081/82-23 || Sistung Totechaur urimadada Kukhrekhola Motarabato Nirman tatha Staronnati Isma 5 ra 6 gulmi ( Est Amt Nrs. 999713.29)
IFB No : OIRM/GUL/SQ/081/82-24 || Ratdada-Maindada-Badaman-Thapachaur-Motarbato Nirman Tatha Staronnati,Isma-2,Gulmi ( Est Amt Nrs. 699886.35)
IFB No : OIRM/GUL/SQ/081/82-16 || Gabion Box (Tarjali) Kharid ( Est Amt Nrs. 1999273.96)

IFB NO : DoLID/RRBS/NCB/D&B-01/2081-82 || Design & Build of Arun River Bridge along Manebhanjyang-Heluwabesi-Bulingtar-Bhojpur Road (NRs. 8.136 million)

IFB No : PHLMCSP/G/NCB-22/081-082 || The Procurement of Weighing Scale and Height Board ( Bid Sec Amt NRs 6,00,000/-)
IFB No : PHLMCSP/G/NCB-23/081-082 || The Procurement of New Born Heart Rate Meter ( Bid Sec Amt NRs 3,70,000/-)

IFB No : GRM/GOODS/SQ/03/081/082 || Supply and Delivery of Construction Materials For Jama Dhakana Hudai Banga Sichai Kulo Nirman Yojana Works ( Bid Sec NRs. 26835.00)
IFB No : GRM/GOODS/SQ/04/081/082 || Supply and Delivery Of Construction Materials for Bhiuchula Puliya Road Upgrading Works ( Bid Sec NRs. 42930.00)
IFB No : GRM/GOODS/SQ/05/081/082 || Supply and Delivery of Construction Materials For Raute Galchhina To Ward Office Road Improvement Works ( Bid Sec Amt Nrs. 28075.00)

IFB No : NTCC/G/NCB/05/2081-82 || Supply of Consumables for Cultural DST 

IFB No : BRM/NCB/WORKS/02/2081-82 
1) Ruby construction Malangwa
2) Naw Durga-Arika J/V Arnama Siraha
3) Prime Company Pvt.Ltd Tarkeswar, Kathmandu
4) Reshiva Construction Sewa Pvt.Ltd Ktm-10, Baneshwor
4) Reshiva Construction Sewa Pvt.Ltd Ktm-10, Baneshwor

IFB No : PoAHS/G/NCB-42/2081-82 || Procurement of Binocular Microscope and Miscellaneous Items ( Bid Sec Amt Nrs. 2,35,000)
IFB No : PoAHS/G/NCB-43/2081-82 || Procurement of Furniture Items II ( Bid Sec Amt Nrs. 1,50,000) 
IFB No : PoAHS/G/NCB-44/2081-82 || Procurement of Steel Racks and Cupboards ( Bid Sec Amt Nrs. 95,000)
IFB No : PoAHS/G/NCB-45/2081-82 || Procurement of Computers, Printers and related items ( Bid Sec Amt Nrs. 1,55,000)

IFB NO : IDOBTD/NCB/W/R/081-82/61 || Upgrading & improvement of Talladehi-Bijaypur- Katpatte Sadak PUNPA -09 Baitadi (Est amt. 2398697.06)
IFB NO : IDOBTD/NCB/W/R/081-82/62 || Upgrading & improvement of Sinkelek-Hatairaj Dah Hudai Shreekot Surnaya -01 Road Baitadi (Est amt. 2408342.14)
IFB NO : IDOBTD/NCB/W/R/ 081-82/63 || Upgrading & improvement of Bipaykatal Dunggad Road Baitadi (Est amt. 2410986.19)
IFB NO : IDOBTD/NCB/W/R/081-82/64 || Construction of Hopari- Sipati -Sitola -Api Sadak Darchula (Est amt. 2414945.22)
IFB NO : IDOBTD/NCB/W/R/081-82/65 || Construction of Balach Thala Tauki Tham Sadak, Darchula (Est amt. 2397824.93)
IFB NO : IDOBTD/NCB/W/R/081-82/66 || Construction of Chaukibagar Majyai Sitola Hopari Sadak Api Himal -6, Darchula (Est amt. 2429516.43)
IFB NO : IDOBTD/NCB/W/R/081-82/67 || Construction and Upgrading of Karkalle Dhamigaun Sadak Dilasaini RM Baitadi (Est amt. 3381151.43)
IFB NO : IDOBTD/NCB/W/R/081-82/68 || Construction and Upgrading of Karkalle Dekhi Dhaukuche Samma Sadak Marmat Dilasaini RM Baitadi (Est amt. 2458624.14)
IFB NO : IDOBTD/NCB/W/R/081-82/69 || Construction of Sapaya Nanara Dilasaini Purchaudi Sadak Dilasaini RM Baitadi (Est amt. 2891774.43)
IFB NO : IDOBTD/NCB/W/R/081-82/70 || Construction of Bhekanali Jhale Dada Puri Khudam Sadak Dilasaini RM Baitadi (Est amt. 2430299.53)
IFB NO : IDOBTD/NCB/W/R/081-82/71 || Construction & Upgrading of Gothalapani Bhattagaun Badilek Dewalhat Shahilek Sadak Da. Na. Pa. Baitadi (Est amt. 2444958.41)

IFB NO : SNM/NCB/WORKS/03/2081/082 || श्री एस.एन.आर.जनता मा.वि. धवौली-४ कोठे भवन निर्माण (रु. ११३६४०००)
IFB NO : SNM/NCB/WORKS/04/2081/082 || श्री रा.प्रा.वि.चोराकोलपुरमा ४ कोठे भवन निर्माण  (रु. १०००००००)
IFB NO : SNM/NCB/WORKS/05/2081/082 || श्री सुनरैत रा.प्रा.बि. चिरैया-२ कोठे भवन निर्माण  (रु. ६५०००००)

IFB NO : kmo/sq/goods/03/2081-82 || Procurement of medicine (Est amt. 1455999.15)

IFB NO : RRM/SAPTARI/GOODS/SQ/02/081/82 || Procurement of medicine and surgical equipment (Nrs. 40,000/-)

Supply of motorcycle and scooter

IFB NO : TMO/NCB/IR/49/2081/082 || कृषि हाटबजार सञ्चालन तथा व्यवस्थापन सम्बन्धी ठेक्का, टीकापुर न.पा., वडा नं. १, बल्क नं. ११ र वडा नं. ७, सत्ती, कैलाली (रु. १५,००,०००/-)

IFB NO : 62/CG/SSP/2081/082 || स्यानेटरी प्याड खरिद, आपुर्ति तथा परिक्षण गर्ने कार्य (रु. १,१३,५००००)

IFB No : WSSDO-Baitadi/NCB/Goods/05/081/082/Baitadi/Baitaidi || Supply and Delivery of HDPE Pipe (PE 100) ( Est Amt Nrs. 1,48,94,672.72)
IFB No : WSSDO-Baitadi/NCB/Goods/06/081/082/Baitaidi/Darchulla || Supply and Delivery of HDPE Pipe (PE100) ( Est Amt Nrs. 1,14,19,959.27)
IFB No : WSSDO-Baitadi/NCB/Goods/07/081/082/Baitaidi/Baitadi || Supply and Delivery of GI pipe, fittings and tools (Est Amt Nrs. 74,87,012.55)
IFB No : WSSDO-Baitadi/NCB/Goods/08/081/082/Baitaidi/Darchulla || Supply and Delivery of GI pipe ( Est Amt Nrs. 41,23,823.13)

IFB NO : 09/BELAKA/SQ/W/2081-082 || Construction of compound wall at Primary Health post, Ward No. 8 (Est amt. 908,320.36)
IFB NO : 10/BELAKA/SQ/W/2081-082 || Construction of compound wall at ward office, Ward No. 8 (Est amt. 838,786.79)
IFB NO : 11/BELAKA/SQ/W/2081-082 || Compound Wall mathi Gherabera Tatha Dhoka ra Wall maa Rang Rogan, Ward No. 2 (Est amt. 356,148.01)
IFB NO : 12/BELAKA/SQ/W/2081-082 || Upgrading Work of Belha Pipal Chowk-Bandada krishi Hat hudai Jangleko Mukh samma Krishi Sadak, Ward No. 2 (Est amt. 710,829.86)

IFB NO : BRM/NCB/WORKS/14/2081/082 || Construction Of Ward No-2 Office Building (Est amt. 25,91,649.82/-)
IFB NO : BRM/NCB/WORKS/15/2081/082 || Bandipur Bahunbhanjyang Dharampani Road Pitch Works (Est amt. 24,29,759.17/-)

IFB No : Dudhauli/R/G/006/081/082 || कमला नदीको वडा नं.४ र वडा नं. ६ जगाडी खनिया जोडने कमला पुल छेउमा रहेको मौज्दातमा रहेका ढुंगा गिट्टी, संकलनका लागि नदीजन्य पदार्थ
बिक्री ठेक्का ( रु. १३,२९,६२७.००)

IFB NO : BRM/NCB/WORKS/2081/082-05 || आवासिय भवन निर्माण योजना (३०००००)

IFB NO : HLMC/G/NCB-21/2081-82 || PROCUREMENT OF MEDICAL VAN(RE-BID) (bid sec. amt. 1,22,000.00)

IFB NO : NCB-15-PIACAO-081/82 || Supply and Delivery of Spare Parts of Central Air Conditioning System at PIACAO, Kaski, Nepal (NRs.48,000/-)
IFB NO : NCB-16-PIACAO-081/82 || Supply & Delivery of Spare Parts and Maintenance Baggage Handling (BHS) installed at Pokhara International Airport (NRs.53,000/-)
IFB NO : NCB-17-PIACAO-081/82 || Supply, Delivery and testing of Spare Parts and Maintenance of Pump msprinkler system and Sewage treatment plant for PIACAO at Pokhara, Kaski. Nepal (NRs.55,000/-)

IFB No : PM/NCB/WORK/2081/82-01 || Construction of School Block Within Science Department ( Bid Sec Amt Nrs. 1,45,000.00)

IFB NO : 11/IDDJNP/NCB/ROAD/2081-082 || Samsi Ga. Pa. 1 Highway dekhi Khakhana Jodane Road, Mahottari (Est amt.76,07,819.93)

IFB NO : KUKL/NCB/12/081/82 || Muldol Spring Source Identification including 110mm dia HDPE (PN 10) Transmission Main extension at Godawari Municipality-10, Muldol (Est amt.77,31,168.48)

IFB NO : MEC/G/NCB/081-82/02 || Supply Delivery and Installation of Optical Mark Recognition (OMR) Machine (NRs. 185000.00)

IFB NO : NASC/SQ/WORKS/03/081/82 || House Renovation work (रु. १६,९७,४८४/-)

IFB No : TMO/SQ/58/WORKS/2081/082 || Constructions of Road and Other Infrastructure of Sahari Swastha Prabardhan Kendra., Tikaur Municipality Ward No.1 Tikapur, Kailali. ( Est Amt Nrs. 16,39,497.84)

IFB NO : NEA-DDTLP-081/82-02(RE) || Repair and Maintenance works of Dhalkebar Site Office Building (Est amt. 5,74,409.37)

IFB No : SDO/NCB/W/SB/14/2081/082 || Construction of 2 Room School Building of Garishankar Aa.Vi Chaurpati 02 Achham ( Est Amt Nrs. 2122211.20)

IFB NO : NEA-MKTLP-081/82-01(RE) || Tower Foundation Protection works of Marsyangdi Kathmandu 220 kV Transmission Line Project (Est amt. NRs.13,99,624.433)

IFB NO : DWSSM/WQISRS/NCB/081-82/Works-01 || Supply, Installation and Commissioning of Single Dosing Chlorination Unit in Different Water Supply Projects (bid sec. amt. 245000.00)

IFB NO : CM/WORKS/NCB-14/2081/082 || Construction of Pinga Park at Chandragiri Municipality, Balambu, Kathmandu (Est amt. NRs. 64,82,748.76)
IFB NO : CM/WORKS/NCB-15/2081/082 || Construction of Falcha at Chandragiri Municipality, Tinthana, Kathmandu (Est amt. NRs. 70,97,801.38)
IFB NO : CM/WORKS/NCB-16/2081/082 || Construction of Pati at Chandragiri Municipality Ward no. 1, Kathmandu (Est amt. NRs. 43,78,711.81)

IFB NO : CAAN/CAA/EF/StreetLight/2081-82/SQ01 || Supply, Delivery and Installation of Street Lighting at CAA 43,000/-
IFB NO : CAAN/CAA/EF/SPD/2081-82/SQ02 || Supply, Delivery and Installation of Surge Suppressor Devices at CAA 34,000/-
IFB NO : CAAN/CAA/EF/ELECTRIFICATION/2081-82/SQ03 || Supply, Delivery and Installation of Electrification Work at CAA 50,000/-

IFB NO : NEA-CPPT-2081/082-SQ-01-Re || Kitchen room construction work
IFB NO : NEA-CPPT-2081/082-SQ-02-Re || Office building maintence work

IFB NO : NCB-NEA-DCSD-AIIB-2081/082-VEH-02 || Supply and Delivery of Four Wheeler Double Cab Pick Up Truck Vehicles. (NRS. 2,55,000.00)

IFB NO : NEA/BPDOH/2081/082-04 || Supply and Delivery of PSC Pole

IFB NO : NEA/SPO-2081/082/HARDWARE-02 || Supply and Delivery of Galvanized Line Materials
IFB NO : NEA/SPO/2081/082/HARDWARE-03 || Supply and Delivery of Galvanized Stay Set and Other Line Materials
IFB NO : NEA/SPO/081/082-SecurityService-01 || Supply of Security Guard Service.

IFB NO : NEA-LPDON/StationaryItems/2081/082-13 (Re) || Supply and Delivery of Stationary Items

IFB NO : DGD-2081/082-13-RE || Tower no- 38 Short Term Protection Work for Solu Corridor (Mirchiya-Katari) 132kV Transmission line

IFB NO : MP/PPHL/NCB/GOODS-3/2081-82 || 
Package 1- The procurement of supply and delivery of Reagents for Palika Public Health Laboratory (Nrs. 19,24,000.00)
Package 2- The procurement of supply and delivery of Kits and Consumables for Palika Public Health Laboratory (Nrs. 71,000.00)
IFB NO : MP/PPHL/NCB/GOODS-4/2081-82 || The procurement of supply, delivery and Installation of mWRD Device for Tuberculosis Screening and Diagnosis (Nrs. 7,00,000.00)
IFB NO : MP/PPHL/NCB/GOODS-5/2081-82 || The procurement of supply and delivery of Battery operated portable sample transport refrigerator (Nrs. 8,50,000.00)

IFB NO : NAFOL/NCB/G/04/081-82 || DNA and NGS kits, chemicals, accessories and consumables (रु. ५,७०,०००/-)

IFB No : FRTC/SEALEDQUOTATION/2081-082/01 || Ban Anushandhan Tatha Parikchhan Kendra Starunnati Ra Sudhar Karya, Sunsari (Construction Of Coumpond
Wall and Plaster Work ) ( Est Amt Nrs. 1930318.57)

IFB No : 14/081-82/FWSSMPChitwan || Construction of Budhigandaki Maidikot Large Water Supply Project, Jwalamukhi 1,2,3 & 4, Dhading (Package- 1) ( Bid Sec Amt Nrs. 42,00,000)
IFB No : 15/081-82/FWSSMPChitwan || Construction of Charaudi Benighat Water Supply Project, Benighat Rorang 5 & 7, Dhading (Package - 1) ( Bid Sec Amt Nrs. 17,00,000)

IFB No : CONSTRUCTIONWORKS/Marpa || Construction of Building for Meditation purpose compliance to governmental procedures at Dhulikhel 

IFB No : TRM/NCB/IRR/081/82-8 || Ghattekhola Khalche Khola Kole Dashmure Sinchai Yojana, Tadi Ga Pa .- 4 ( Est Amt Nrs. 26,78,653.97)