IFB NO : 23/81-82/CWSP-Topgachi/FWSSMP_BRT || Entire Construction Works of Topgachhi Water Supply Project, Kamal Rural Municipality Jhapa (Nrs. 20,55,00,000.00)

IFB NO : NTrC/G/NCB/27-081/82 || Supply, Delivery and Installation of Cautery & Tourniquet Machine (रु. १५०,०००/-)

Supply for Agricultural equipment, tools and machinery

IFB NO : NM/JKT/NCB/WORKS/01/2081-82 || construction work for the Protection of Kayakhet Tatopani tourist area development, Nalgad-08, Jajarkot

IFB NO : FWSSMPBIRGUNJ/NCB/WORKS/01/2081-82 || 
1) Om sai nirman sewa- Bahuari Pidari-04, Parsa
2) Suman/Bhagwan J.V .- Kalaiya, Bara
3) Sammridhi/Sudip/B.G J/V Bhaktapur-Nagarkot -1, Bhaktapur
4) RASTRA NIRMAN SEWA- Rajdevi -08, Rautahat
5) Pudasai nirman sewa- Jhorahat-1, Morang, Nepal

IFB NO : EDD/SKT/W/NCB/24/081-082 || Construction Boundary Wall On Parbhat Secondary Schoool Birendranagar MP-02 Koldada , Surkhet (Est amt. NRS.4168868.58)
IFB NO : EDD/SKT/W/NCB/25/081-082 || Field & Retaining Wall Construction On Shree Samudayik Secondarya School Bheriganga MP-02 Sanimor, Surkhet (Est amt. NRS.4212009.70)

IFB NO : NCB/SRM/05/2081-082 || construction of Aalu Cold store and Jadibuti Parsodhan Kendra Building Construction work

IFB NO : SPHD/G/SQ-03-2081/82 || Procurement and supply of Equipment for establishment of Blood Bank in Bayalpata Hospital. (Nrs. 87,500/-)
IFB NO : SPHD/G/SQ-04-2081/82 || Procurement and Supply of Liquid Based Cytology (6 Slide) (Nrs. 1,00,000/-)

IFB NO : SQ/NM/MEDICINE/02/2081-82 || procurement and supply of Nalgad health medicine (bid sec. amt. 40,000)

IFB NO : VUCL/PKHEP-HSS/CS/QCBS/01/2081-082 || Phukot Karnali PROR Hydro Electric Project (480 MW PKHEP)
1. M/S e2services JADE Threshold JV, Anamnagar-10 Kathmandu
2. M/S GLOBAL-CREED-DECODE JV, Kusunti-13, Lalitpur
3. M/S IES-ERMC-PEMS JV, Jwagal Lalitpur
4. M/S ITECO Nepal (P) Ltd. , Minbhavan Kathmandu
5. M/S PNet-Desired-Interface JV , Koteshwor, Kathmandu
6. M/S SILT-EVERSAFE-NHMRCC JV, Baluwatar-4, Kathmandu
IFB NO : VUCL/KAHEP-HSS/CS/QCBS/02/2081-082 || Kimathanka Arun Hydro Electric Project (454 MW KAHEP)
1. M/S Desired-PNet-Interface JV Koteshwor, Kathmandu
2. M/S e2services_JADE_Threshold JV, Anamnagar-10 Kathmandu
3. M/S IES-ERMC-PEMS JV, Jwagal Lalitpur
4. M/S RAJDEVI-AMIT-GRID JV,Ganesh Marga, Shankhamul, Kathmandu
5. M/S SILT-EVERSAFE-NHMRCC JV Baluwatar-4, Kathmandu
6. M/S Technoquarry-NESS-Niyatra JV Kupondole, Lalitpur
IFB NO : VUCL/MKHEP-HSS/CS/QCBS/03/2081-082 || Mugu Karnali Hydro Electric Project (1902 MW MKHEP)
1. M/S GLOBAL-CREED-DECODE JV, Kusunti-13 Lalitpur
2. M/S IES-ERMC-PEMS JV, Jwagal Lalitpur
3. M/S ITECO Nepal (P) Ltd., Minbhavan Kathmandu
4. M/S PNet-Desired-Interface JV, Koteshwor, Kathmandu
5. M/S Real Time Solutions Pvt. Ltd., Dhobhighat Patan, Lalitpur
6. M/S SILT-EVERSAFE-NHMRCC JV, Baluwatar-4, Kathmandu
7. M/S Technoquarry-NESS-Niyatra JV, Kupondole, Lalitpur

IFB NO : AEPC/BES/G/NCB/2081/82-01 || "Supply, and Delivery of Electric Cookstoves in Partnership with Local Level"

IFB NO : MBAHS/HH/CI(OTICU)NCB/2081/082-021 || Procurement of Cannula Items (for OT & ICU) for MBAHS, Hetauda Hospital (Re-Tender) (Rs. 89,000/-)
IFB NO : MBAHS/Goods/FF/NCB/2081/082-006 || The Procurement of Supply & Delivery of Furniture and Fixtures Items for MBAHS (Rs.70,000/-)

IFB NO : 4/CR/NCB/2081-82/fwssmpkhotang || Construction of Panchan Lift water Supply Project(Package 1), Thulung Dudhkoshi-3 Solukhumbhu (NRs.2,000,000.00)

IFB NO : Godawarimun/lalitpur/W/NCB/36/081/82 || Godamchaur Water Supply Project, Godawari Municipality ward no.1, Lalitpur (Est amt. 4,037,140.94/-)
IFB NO : Godawarimun/lalitpur/W/NCB/37/081/82 || Works for Badegaun Primary HealthCare Center, Godawari Municipality-14, Badegaun, Lalitpur (Est amt. 3,196,752.96/-)

IFB NO : GCM/WORKS/NCB/03/2081/82 || Construction of School's building Radhapur (रु. १,5४,000/-)

IFB NO : HRM/GOODS/IRRIGATION/NCB/20-081/082 || Procurement & supply of (59 set) shallow tubewell boring accesories at Haldibari rural municipality (Est amt. 29,33,291.86)

IFB NO : SQ/01/PROSEC/2081/82 || Telephone/Fiber Cable Management of PABX Room (Re-invitation) (NRs. 36,000/-)

IFB NO : KMC/WORK/NCB/HM/2081/82 || Interior works for Hotel Management Block at Kailali Multiple Campus (Nrs. 13,18,507.5)

IFB NO : PAS-MP/Goods/NCB/81-82/03(Re) || Five-Seater Hard Top EV Car (NRs.1,25,000.00)

Leakage Control work

IFB NO : 12-13-081-82-NCBG-MECH-KMC || Supply and Delivery of Automotive Batteries at KMC (NRs. 70,000.00)

EOI NO : NEA-SSEMD-2081/82-CS-01 || "Request for EOI for Consulting Service for Environmental and Social Monitoring Works"

IFB NO : KRMP/KLB/NCB/37/2081/082 || Construction of Embankment, Spur and AFS at Left Bank of Karnali River, Rajapur-4, Tediya, Bardiya. (Bid sec. amt. 4,70,000.00)
IFB NO : KRMP/KLB/NCB/MT/38/2081/082 || Embankment Protection and maintenance works at the Left Bank of Karnali River, Rajapur-4, Dalaighat, Bardiya. (Bid sec. amt. 16,60,000.00)

IFB NO : SRM/NCB/W/2081-82/13 || construction of Krishi sichai bidhutikaranka lagi pol tar jadan karya wada No.1 dekhi 8 samma

IFB NO : UTKHPP/NCB/MW/02-2081/82 || REPAIR OF PELTON RUNNERS OF UPPER TAMAKOSHI HYDROPOWER PLANT

IFB No : TRM/Jumla/NCB/Good/081/082-07 || Sawari Sadhan Kharid Gaadi ( Est Amt Nrs. 80,53,100)

IFB No : TDOPARSA/W/27/081/082 || Aadhuro Ramjanki Mandir Nirman, Aadhuro Shiv mandir nirman nirman, Shv Mandir Saundikaran Chipaharmai ga.pa .- 1Bhaluwahiya, Kalikamai Ga.pa-3 Hariharpur ( Est Amt Nrs. 41,16,767.96)

Supply and Delivery for General Stationery items 

IFB NO : ADD/GOODS/NCB/04/081/082 || Supply and Installation of a Cold Chamber Structure for Commercial Mushroom Production (६,१४,०००।-)
IFB NO : ADD/GOODS/NCB/05/081/082 || Supply, Delivery and Installation of 560 sq.m. Naturally Ventilated Greenhouses (10 Sets) in Differnet locations of Bagamati Province  (४,४८,०००।-)

IFB NO : SDOLALITPUR/NCB/14/2081-82 || Procurement of Supply, Installation and commissioning of Computer & Furniture for Construction of a computer laboratory with furniture, Annapurna Secondary School, Ka.Ma.Na.Pa .- 27, Kathmandu (Nrs. 72,500/-)

IFB NO : JM/BAGLUNG/NC-B/08/W/B/2081-082 || Construction of 3 number Ward Office Building of Jaimini Municipality (Est amt.1,00,14,515/94)

IFB NO : IDO/RKM/W/SQ/63/081/82 || Major Maintenance work of Trial Bridge at Rimna Bazar, Tallubagar & Radibazar of Rukum West District. (Est amt.17,44,643.93)

IFB No : 04/81-82/SQ-Goods/FWSSMP_BRT || Procurement of HDPE(PE-100/PN Series) Pipe and Transportation upto Specified
Project Store as per Office Work Order and Instruction for Chandragadhi Water Supply Project/For Repair and Rehabilitation Water Supply Projects damaged by Natural Disasters ( Est Amt Nrs. 19,99,727.89)

IFB No : CNM/ROAD/NCB/19/081/82 || Bohoragaun Balkuna to Chinasanghu jholunge Pool to Manang Mustang Highway Road Upgrading Works ( Est Amt Nrs.42,73,344.42)

IFB NO : LPRM/WORKS/NCB-04-2081/082 || Krishi Bidhutikaran (Transformer kharid tatha jadan samet)  (Est amt.7997225.89/-)

IFB No : 18/Works/NCB/KM/081/082 || Thang Khola River Training Works ( Est Amt Nrs. 1,80,41,298.09)

IFB No : DFO/G/NCB(01/2081/082 || Procurement Of Construction Of Infrastructure At Pachbhaiya Wildlife Rescue Center (Bear Cage Construction). (Est amt. 2562571.17)

IFB No : 21/KRM/AGRI/GOODS/2081/082 || Supply, Delivery and demonstration of Agricultural Machineries and Accessories ( Bid Sec Amt Nrs. 375,000.00)

IFB NO : 39-२०८१/०८२ || Biochemistry Analyzer (B.S 480 and B.S 800)'s Reagent and related materials (Nrs. 75000)

IFB No : kmo/ncb/works/04/2081-82 || kshireshwornath office building repair and maintenance ( Rs. 8748664.95)

IFB NO : CFSC/081-82/SQ-G-01 || फर्निचर एवं फिक्सर खरिद (रू. ३५०००/-)

IFB No :19/DHARAN/WORKS/NCB/081/82 || Asphalt concrete road construction work(CH 2+280 m to CH 4+500 m),Dharan-20 ( Nrs. 46.23MILLION)

IFB NO : SM/NCB/G/02/2081/082 || Procurement of Pipe and Fitting Materials for Lamukhola Water Supply Project (RT-16,17,24 and 27) (Est amt.47,21,721.13)