IFB NO : 06/MRM/NCB/GOODS(2082/083) || Procurement Interactive Smart Board for Service Quality Improvement Program of Educational Development (Nrs. 3,00,000.00)

4 WD Double Cab Pickup

IFB NO : CRM/Gul/W/NCB-16/082-83 || Upgrading of Chandisthan Dadapokhari Maulipur Road Section Along Lumchha Digam Satmure Road (NRs. 2,26,500)

IFB NO : FUDBC/Morang/NCB/Works/47-2082-083 || Construction of School Building and Other Infrastructures in Adarsha Ma. Bi., Adarsha Tole, Rangeli-7, Morang (NRs. 6,50,000.00)
IFB NO : FUDBC/Morang/NCB/Works/48-2082-083 || Execution of Remaining Civil, Electrical & Finishing Works for K.P. Bhattarai Foundation 6,50,000.00 Building (Second Phase.), Biratnagar, Morang (NRs. 6,50,000.00)
IFB NO : FUDBC/Morang/NCB/Works/49-2082-083 || Construction of School Building at Jyoti Ma. Vi, Itahari, Sunsari (NRs. 6,50,000.00) 
IFB NO : FUDBC/Morang/NCB/Works/50-2082-083 || Construction of School Building of Janak Aadharbhut Ma,Bi, Biratnagar-18, Morang (NRs. 6,50,000.00)
IFB NO : FUDBC/Morang/NCB/Works/51-2082-083 || Construction of School Building at Suryodaya Basic School, Dharan-20, Sunsari (NRs. 6,50,000.00)

IFB NO : IDO-UDA-NCB-ROAD-60-2082/83 || Upgrading Murkuchi-Limchungbung-Halesi Road,Udayapur (Nrs.5,00,000.00)
IFB NO : IDO-UDA-NCB-ROAD-61-2082/83 || Construction of Bohoribote khahare Culvert Udayapurgadhi-6 Bohoribote, Udayapur (Nrs.30,000.00)

IFB NO : KM/W/NCB/PAR/13(082/083) || Khaula Water supply Project Second Phase (NRS 125,000)
IFB NO : KM/W/NCB/PAR/14(082/083) || Construction of Chuwa Health Post Building (NRS 125,000)

IFB NO : 13/Chulachuli082/83 || Supplying and Installation of Cassava Flour Plant (Nrs 99,000.00)
IFB NO : 14/Chulachuli/082/83 || Construction of Cassava Flour Plant (Nrs 88,500.00)

IFB NO : DRM/NCB/WWSS/01/2082/083 || Construction of Dhungepani Ramidada Gravity Water Supply Project (NRs 72,550)
IFB NO : DRM/NCB/W/B/03/2082/083 || Construction of janjyoti MaVi School Building Farulachaur (NRs 2,59,000)
IFB NO : DRM/NCB/W/B/04/2082/083 || Construction of Suryodaya MaVi School Building Gothiban (NRs 1,29,500)
IFB NO : DRM/NCBW/R/05/2082/083 || Pukhad-Harikhola and Chaitekhola- Kauchhe Road Improvement and Rehabilitation (NRs 1,62,000)
IFB NO : DRM/NCB/W/R/06/2082/083 || Bhuwantakuri Godbang Bhadalekhola Road Improvement and Rehabilitation (NRs 80,000)
IFB NO : DRM/NCB/W/R/07/2082/083 || Gothiban Layata Bistagau Road Improvement and Rehabilitation (NRs 65,100)

IFB NO : 01/SQ/MRM/WORKS/2082/83 || Menchhayayem Dandhama Block Chhapne (NRs. 42,500/-)

IFB NO : ARM/NCB/WORKS/082-083/05 || Constrution of Babina Watersupply Project of Aadarsha Rural Municipality, Doti (NRs 1,65,000/-)

IFB NO : K/NCB/WORKS/EGP/2082/83-08 || Ekamba lamatar magardada ilamchowk chautara ahalchowk kutte sailako ghar samma khanepani ayojana. (NRs. 3,21,000.00)

IFB NO : TARA/37/NCB/082-083 || Construction Works of Chogaun dekhi Jitpur school hudai Tinpiple sammako sadak Estarunnati (Nrs. 1,25,000)
IFB NO : TARA/38/NCB/082-083 || Construction Works of Nepaltar Colony Vitra Sadak Estarronati, Nepaltar NIC Asia hudai Komato Sadak Estarronati, New Sara School hudai Pancheshwor Sadak Estrronati ra Wada Estariya Mul Sadak Estarronati (Nrs. 1,15,000)

IFB NO : LIDPO/Htd/W/NCB/082-83/41 || Upgrading of Sasaha Maidi Bhanjyang Amrahi Gairigaun Thulochaur Majhitar Sada kalopatre, Jwalamukhi Gaupalika, Dhading. (NRs 650,000)

IFB NO : BRM/SQ/GOOD/03/2082/083 || Procurement and supply of Miscellaneous Devices (Laptop, Printer) for Bigu Rural Municipality (Nrs.22,000.00)

(IFB No : BPKI-HS/082/083/15) || Supply of Hospital Materials (Gloves) (रु. ८,००,०००/-)

IFB NO : MM/RCH/GOODS/NCB/01/082/083 || Supplying and Delivering of Hospital & Birthing Equipment (NRs. 69,000.00)
IFB NO : MM/RCH/GOODS/NCB/02/082/083 || Supplying & Delivering of Hospital/Birthing Center Equipment (NRs. 1,21,000.00)
IFB NO : MM/RCH/GOODS/NCB/03/082/083 || Supplying and Delivering of Hospital/Birthing Center & SNCU Equipment (NRs. 1,57,000.00)

IFB NO : NEA-LPO-2082/83-07(SQ) || Supply and Delivery of Stationery, Printing and Miscellaneous Items
IFB NO : NEA-SPHPS-2082/083-CSQ-04 || Repair and Maintenance of Painting Works, Waterproofing Treatment, and Associated Miscellaneous Works at Powerhouse of Seti Hydropower Station., Nadipur, Pokhara.
IFB NO : NEA-SPHPS-2082/083-HMST-05 || Repair and Maintenance of Hydro-Mechanical Systems of Units #1, #2, and #3 at Fewa Hydropower Station, Baidam, Pokhara.
IFB NO : KLII-2082/083-CST-02 || Construction of Different Civil Structures at Kulekhani Second HPS
IFB NO : KLII-2082/083-CSQ-01 || Boundary Wall Construction Works at Kulekhani Second HPS
IFB NO : NMDC/2082/083-SQ-03 || Supply & Delivery of Tools & line Materials.
IFB NO : NEA/TDC/SQ/2082/083-LM-03(Re) || Supply and Delivery of Line Materials For Taulihawa DC
IFB NO : NEA/TDC/SQ/2082/083-RE-04(Re) || Construction of LT Line For Rural Electrification at Different Places of Taulihawa DC
IFB NO : NEA-CPP-2082/83-ST-03 || Supply, Delivery and Installation of 13 meter PSC Pole Mould.

IFB NO : BRRM/NCB/W/05/2082/083 || Prabidhimaitri Hall Nirman at Chandrodaya Ma. Vi. Bishaltar (NRs. 1,00,000.00) 

IFB NO : SMO/82-83/102 || Supplying of Plastic for tunnel roof cover (NRs. 32,000/-)

IFB NO : APF/NCB/G/07/2082/083/01 || Rescue Equipments (Nrs. 4,50,000/-)

IFB NO : Godawarimun/lalitpur/W/NCB/26/082/83 || Construction works ( Water tank, Septic tank and others) in Kitini School Premises, Godawari Municipality-03, Lalitpur. (NRs 87,000/-)

IFB NO : 01/GOODS/SQ/SDDOD/082/083 || Shree Bhanu Ma. Bi Parshduwa ma ICT Bebasthapan Ko lagi Samagri Kharidh Dangisharan-6 Dang (NRS 25,000.00)
IFB NO : 03/GOODS/SQ/SDDOD/082/083 || Ma.Bi Jhingni Banjari ma ICT Bebasthapan Ko lagi Samagri Kharidh Ghorahi-3 Dang (NRS 25,000.00)

IFB NO : DFTQC/NCB-02/2082/083 || Five Door Compact SUV/SUV (र. २,३५,०००/-)

IFB NO : RM/ROLPA/NCB/W/16/2082-083 || Chhapa Bhaidakhuti Lift Khanepani Yojana, Rolpa Municipality 5. (NRs. 3,15,000/-)
IFB NO : RM/ROLPA/NCB/W/17/2082-083 || Kapai Jankot Khanepani Yojana, Rolpa Municipality 8. (NRs. 90,000/-)
IFB NO : RM/ROLPA/NCB/W/18/2082-083 || Kapaseni Sichai Kulo Marmat Yojana, Rolpa Municipality 1. (NRs. 65,000/-)

IFB NO : MRM/Myagdi/SQ/W/01/082/03 || Shree Sharada Ma.VE. Infrastructure Constraction (NRs. 30.0007.)
IFB NO : MRM/Myagdi/SQ/W/02/082/083 || Upgradation of Thaibang Tusarepani Roadway (NRs. 43,000/-)
IFB NO : MRM/Myagdi/SQ/W/03/082/083 || Conzruction of Community Building of Kubun Malika Aama Samuba (NRs. 43,000/-)
IFB NO : MRM/Myagdi/SQ/W/04/082/083 || Construction of Bukeni Soldhara Motorabie Road (NRs. 50,000/-)
IFB NO : MRM/Myagdi/SQ/W/05/082/083 || Construction of Community Health Unit Building Ward No.4 (NRs. 45,000/-)

IFB NO : TSMC/NCB/47/W/082/083 || Sakram Syalapani Sadak Antargat Lama Kholama Culvert Tatha Nala Nirman ( Box Culvert) (NRs 4,92,000.00)
IFB NO : TSMC/NCB/48/W/082/083 || Ma vi Bhitri Sakram School Building at TSMC -19 (NRs 2,20,000)

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

IFB NO : NCB/08/WSW/ARUN/082/083 || ARUN NAADI BARAHAPOKHARI LIFTING WATER SUPPLY PROJECT (NRs 4,90,000/)

IFB NO : GRM/SIN/WORKS/NCB/12/082/083 || Aambote Sichai Yojana (NRS 70,000.00)
IFB NO : GRM/SIN/WORKS/NCB/13/082/083 || Baleni Bhandas Gaudakhola Aadhamara Mewabote Chhepta Haiba Chad Sadak Staronnati (NRS 1,30,000.00)
IFB NO : GRM/SIN/WORKS/NCB/14/082/083 || Bhadaure Swasthya Kendra Nirman (NRS 1,50,000.00)

IFB NO : KRIP/33701120/082/83-04 || Extension and Improvement of Balkhu-Chovar Dry Port Road Section (1+620-1+960), Kathmandu)
1. M/S Manakamana Nirman Sewa and Suppliers Pvt.Ltd. Kathmandu
2. M/S APM / RM/ Surak JV, Kathmandu
3. M/S Kantipur Suppliers, Lalitpur
4. M/S Flyover / Bhattrai / Om Laxmi JV Kathmandu
5. M/S SN / Sufiyana / Highway JV, Kathmandu

IFB NO : CRM/ROAD/NCB/01-2082/83 || Construction of Chakraghatta 3,4 sundarpurma vibhinn sadak starunnati kaarya,Chakraghatta, Sarlahi. (Nrs. 6,50,000.00/-)
IFB NO : CRM/ROAD/NCB/02-2082/83 || Construction of Brhamdev rayko ghar dekhi goiyahi jane sadak kaalopatre (Nrs. 3,30,000.00/-)

IFB NO : RDBHT/33701169/082/83-23 || Upgrading of Aalok Chakrapath Ultikhola dekhi Madhyabindu ward no 2 ko simana samma, Madhyabindu ra Chaurangi dekhi Harrabastar hudai bahunikuna samma ko sadak, purba pashchim rajmarga ko uttar tarfa Mainaghat baikalpik sadak
1. M/S Nawalpur Construction Services, Nawalparasi (East)
2. M/S Ramaniya Rubi Valley Construction Pvt Ltd, Kathmandu
3. M/S Myra and Construction-Tarun Construction JV, Makawanpur
4. M/S Shia-Sukarma JV, Kathmandu

IFB NO : RDJML/337011694/082/83-08 || 
1. Birat Nirman Sewa
2. Shandhaya-AR-Ramesh JV
3. K.R-Saraswati JV
4. Dhungeshwori-Rcon-Birat JV
5. Shakti-Kamlesh JV
6. Sishan-Pratika JV
7. Bajrang-Ons JV
IFB NO : RDJML/337011694/082/83-09 ||
1 Birat-Suklaphanta JV
2 Parbati -Badimalika - P.N.S J.V
IFB NO : RDJML/337011694/082/83-10 ||
1. Purna Nirman Sewa
2. Gajanan- Shine J/V
3. Satyawati -Chiranjibi Joint Venture
4. Aahana-S.K.D. JV
5. P.L - P.N.S J.V
6. Rajadhani Construction
IFB NO : RDJML/337011694/082/83-11 || 
1. Birat Nirman Sewa
2. Puma Nirman Sewa
3. KARNALI-THE CREEPAR JV
4. Aahana-Ramkala-S.K.D. JV
5. KKJ/Dajuvai-JV
6. TAMAKOSHI -DIAMOND J.V.

IFB NO : 46-BMC/082/083/W/NCB/117 || Construction of Truss Structure at Dugdha (NRs 1,50,000.00)
IFB NO : 46-BMC/082/083/W/SQ/118 || Canal Lining from Deepak Mahato's House to Kasara Resort, BMC-22 (NRs 40,000.00)
IFB NO : 46-BMC/082/083W/NCB/119 || Utpadan Sahakari Sanstha Chitwan Construction of Blacktopped Roads at BMC-18,19 (NRs 75,000.00)

IFB NO : NAMS/NCB/GOODS/82/83/35 || Supply & Delivery of Cathlab Goods (Rs. 3,30,000/-)
IFB NO : NAMS/NCB/GOODS/82/83/36 || Supply & Delivery of CTVS Consumables Goods (Rs.75,000/-)
IFB NO : NAMS/NCB/GOODS/82/83/37 || Supply & Delivery of Medical Surgical Goods; PKG-3 (Rs.1,25,000/-)
IFB NO : NAMS/NCB/GOODS/82/83/38 || Supply & Delivery of Hemodialysis and CAPD Goods (Rs.2,00,000/-)

IFB NO : 01-01-082-83-NCBW-WARD27-KMC || Building Construction of Balkumari Khel Mandal-Bishwobasi Nagar Prani School (Phase 1) (NPR 1,80,000.00)

IFB NO : TARA/35/GOODS/NCB/082-083 || Procurement of Sport Utility Vehicle, RHD, 4WD (Nrs. 2,50,000)
IFB NO : TARA/36/NCB/082-083 || Construction Works of Khela Chaur Agadi Sadak ko Pahiro Roktham (Nrs. 1,25,000)

(IFB No : KUKL/KUKLMAHANKALCHAUR/NCB/WORKS/03/082-83) || Supply, laying and installation of 110mm dia. HDPE pipeline works at KMC-07, Sifal Area
(IFB No : KUKL/KUKLMAHANKALCHAUR/NCB/WORKS/04/082-83) || Supply, laying and installation of 110mm dia. HDPE pipeline works at KMC-07, Sattale

IFB NO : NDCL/CTO/ICB/08/082-83 || Supply and Delivery of Optical PLHDPE Duct and Accessories (For Koshi and Madesh Province) (NPR 1,287,000.00)
IFB NO : NDCL/CTO/ICB/09/082-83 || Supply and Delivery of Optical Fiber Cable and Accessories (For Koshi and Madesh Province) (NPR 370,000.00)

IFB NO : NRB/GOODS/SQ/05/082/83 || Supply, Delivery, Installation, Testing & Commissioning of Split Wall Mounted Inverter Type 1.5 Ton AC - 12 Sets (Rs. 30.000.00)

मेसिनरी औजार (कम्प्युटर, प्रिन्टर र ल्यापटप) खरिद

1. Photo Slit Lamp - 1 set
2. Hand Held Fundus Camera - 1 Set
3. Auto Refractometer with Keratometry - 1 set
4. Table Top Autocalve (Class B) - 2 nos.
5. Bio Safety Cabinet - 1 set

IFB NO : NCB/22/PROSEC/2082/83 || Supply, Delivery and Testing of Heavy Duty Ride on Floor Scrubbing Machine at TIA,

IFB NO : CM/WORKS/NCB-16/2082/83 || Upgrading of road from Naikap football ground towards Jogini Gufa of Chandragiri Municipality Ward no. 13, Purano Naikap, Kathmandu (Nrs. 5,00,000.00)
IFB NO : CM/WORKS/NCB-17/2082/83 || Construction of Tribhuwan Park and Upgrading Works at Chandragiri Municipality ward-04, Thankot, Kathmandu (Nrs. 7,00,000.00)
IFB NO : CM/NCB/WORKS-18/2082/083 || Upgrading of Khusi Khusi Rawalchaur Road of Chandragiri Municipality-9, Kathamandu (Nrs. 95,000.00)
IFB NO : CM/WORKS/NCB-19/2082/083 || Construction of Shear Wall at Naikap Football Ground of Chandragiri -14, Naya Naikap, Kathmandu (Nrs. 1,75,000.00)

IFB NO : NRB/ASMD/IT/GOODS/NCB/05/2082/83 || The Supply. Delivery and Installation of Enterprise NAS (Rs. 1,15,000/-)

IFB NO : MOIAL/NCB/GOODS/2082/083-03 || Disaster Rescue Equipment's and Tools (NRs. 7,00,000.00)

समुह क: एच.डि.पि.ई. पाइप, जि.आई. पाइप, जि.आई./ब्रास फिटिडग, औजार, अन्य सामाग्रीहरु (सरिया, म्याविन तार, काँडेतार, बाइडिङग तार, कुख़ुरेजाली, टंकी इत्यादि)
समुख ख: फलामे निर्माण सामाग्री (फेव्रिकेटेड सामाग्रीहरु)
समुह ग: सिमेन्ट (ओ.पि.सि.५३ ग्रेड)