IFB NO : PAS/NCB/GOODS/03/2081/082 || Supply and Delivery of Stationery and Official Goods (रु. ७०,०००/-)

IFB NO : NEA-DDC-2081/082-SQ-06(RE) || Supply and delivery of Galvanized Stay set, Stay wire and Stay insulator at Dhangadhi DCS.
IFB NO : NEA-DDC-2081/082-SQ-07 || 11 KV line extension and Conductor upgrading work at different places of Dhangadhi DCS. 
IFB NO : NEA-DDC-2081/082-Line-Tender-02 || LT Line extension work at different places of Dhangadhi DCS.
IFB NO : NEA/DDC/2081/082-SQ-02 || Construction of LT line at different places of Dipayal Silgadhi NA.PA., Shikhar NA.PA., Sayal, Purbichauki & Adarsh Ga.Pa. Doti DCS.

IFB NO : NAWF/SAMV/NC/CHT/2081/82/57 || Construction of Assembly Truss Shed & Paving block works (रु. ४९,९८,५७०.४८)

IFB NO : 02-Gate-AFU-2081/082 || Construction Mosaic pavement work (Est amt. 1,25,40,417.11)

IFB NO : NCB/29/PROSEC/2081/82 || Annual Routine Maintenance Contract of Aeronautical Ground Lighting System and Associated Maintenance Work at TIA

IFB No : KUKL/CHHETRAPATI/WORKS/SQ/01/2081-82 || Leakage control works at Different places of Chhetrapati Branch, Kathmandu. 

फर्निचर खरिद

IFB NO : CIT/CS/ISAudit-QCBS-02 || Consulting Service of Information System (IS) Audit 
1) S.A.R. Advisors Pvt. Ltd.,Bishal Nagar, Kathmandu
2) Biz Serve IT Pvt. Ltd., Dillibazar, Kathmandu
3) Eminence Ways Pvt. Ltd., Setopool (Maitidevi), Kathmandu
4) Cryptogen Nepal Pvt. Ltd., KMC-1, Kathmandu
5) Green Tick Nepal Pvt. Ltd., Gyaneshwor, Kathmandu

IFB No : NCB/KMC/EMD/SWM/01/081/82-06RE-II || Cluster wise Waste Collection and Transportation under Kathmandu Metropolitan City-Cluster 6

IFB No : MM/SQ/Goods/05/2081/82 || Procurement of ol dhune machine (model 380 high pressure cold cleaner( Est  Amt Nrs. 19,98,970.00)

1.Electric cabinet dryer machine (16 layer)
2. (55 cm) Electric tea rolling machine
3.(5 metre) withering trough machine
4. Enzymer tea roasting machine
5.Tea bag with thread and tag pack machine
6. Pearl tea roaster (Double pot tea dryer)

IFB No : 12-GRM-PYU-NCB-WORKS-2081/082 || Construction of Basic Healthcare Center Building Construction, Arkha, Pyuthan. ( Est Amt Nrs. 40,36,227.46)

IFB NO : 16.2/PMC-Ree/081-082 || Upgrading of Roads and Construction of Drain within Ward No 1, PMC-01 (Est amt. 18,32,044.43)
IFB NO : 19.2/PMC-Re/081-82 || Construction of Birauta-Sishuniketan to Ghari Kulo road, PMC-17  (Est amt. 39,45,428.78)
IFB NO : 30.1/PMC/081-82 || Upgrading of Riddisiddhi marga sushanta tole, PMC - 17 (Est amt. 12,95,018.90)
IFB NO : 30.2/PMC/081-82 || Upgrading ofroad from Archalbot to Bhairavtole and Kanya Marga, PMC-02 (Est amt. 27,80,062.48)
IFB NO : 30.3/PMC/081-82 || Management of Statue at Komagane Kedareshwor Mandir Park, PMC - 06  (Est amt. 17,21,355.57)

IFB NO : WRIDD-DKT/MIP/LKKIP/Works/NCB-01/081-82 || 
1. M/S Mai Bhagawati Nirman Sewa Pvt.Ltd., Ilam-7, Ilam
2. M/S PNS-LB Construction JV, Kathmandu-32, Kathmandu
3. M/S KDN-CHINNAMASTA-JANASEWA JV, Samakhusi, Kathamndu
4. M/S Ale Nirman-Chandrajyoti JV, Phidim-1, Panchthar

IFB No :TM/PLP/Goods/NCB/04/2081-82 || Supply and Delivery of Sanitary Pad at Tansen Municipality. ( Est Amt Nrs. 2097226)

IFB No : PCCPIU/Dang/NCB/Works/01-081/82, || Approach Road way construction work up to waste management center and protection work at Rapti Rural Municipality-2, Dang 

IFB NO : KMUN/SQ/GOODS-01-2081/082 || Procurement and supply of Medicine and Surgical item. (est amt.1542490.00)

IFB NO : TRM/Jumla/SQ/Good/081/082-02 || The Procurement Of External Material for Ward No.2,5&9 under the partnership Program Ga.Pa. & LISP. (Est amt. 18,14,404)
IFB NO : TRM/Jumla/SQ/ood/081/082-03 || The Procurement Of External Material for Ward No.6&9 under the partnership Program Ga.Pa. & LISP. (Est amt. 19,20,862)

IFB No : 35/WORKS/NCB/DM/2081/82 || Wall Construction Works at back of Isolation Building under National Competitive Bidding ( Nrs. 3930032.73)

IFB NO : RDKHT/33701138/081/82-29 || Re-Construction works on Manthali-Khurkot road section (CH50+000 To 55+000)
1. M/S BNT-ISHWORI-GREAT JV,Ramechapp
2. M/S KNS-AC-ENS-JV,Kathmandu
3. M/S NAGARJUN-SVL-RUDRADEVI JV,Kathmandu
4. M/S RMC-SAMALI JV,Kathmandu
5. M/S Surendra-U &S-Guransh JV,Bhaktapur
6. M/S MUNAL-NAULO SAFAL-LUMINIOUS JV,Ramechapp
7. M/S S.Ramechhap-SCN JV,Ramechapp
8. M/S Abhiyan Construction Pvt Ltd, Kathmandu
9. M/S SHIVA KHIMTI-MAIYA-M.K.S. JOINT VENTURE,Sindhuli
10. M/S Greentara Builder Pvt Ltd,kathmandu
11. M/S KC-SNS-PRTHIVI JV,Ramechapp

IFB No : PSDC/NCB/WORKS/04/2081/82 || JIRI NAGARSTARIYE KABHARD HALL NIRMAN, JIRI NAGARPALIKA, DOLAKHA ( Est AMt Nrs. 1,84,76,007.89)

Supply for laptop 

IFB NO : GM/NCB/W/2081/82/13 || SUPPLY AND INSTALLATION OF HUMEPIPE AT DIFFERENT PLACES OF GODAWARI (Est amt. 34,66,246,05)

IFB NO : SQ/BM/W/081/082/05re || Gandaki Tole Narayan Sharma Near House Road Upgrading Works (Est amt. NRs.19,05,808.92)
IFB NO : NCB/BM/W/081/082/64 ||Supply Delivery & Installation of Traffic Light in Birendra Chowk, Birendra nagar 6, Surkhet (Est amt. NRs.30,29,506.55)

IFB NO : BANKE/KOMUN/W/SQ-10/2081/082 || Road Blacktop Work from Bidhyut Road Chowk to Bhandari Medieal. Kohalpur-10, Banke. (est amt. 1,537,564.79)
IFB NO : BANKE/KOMUN/W/SQ-11/2081/082 || Janachatana Aa.Bi. School Building Constntion, Kohalpur-4, Banke. (est amt. 1,589,975.73)

IFB No : BDP/GOODS/5-1/JINSI/081/82 || Supply, delivery and installation of Split AC as per technical specifications in desired lcation. ( Est Amt Nrs. 13,60,000.00)
IFB No : BDP/GOODS/5-2/JINSI/081/82 || Supply and delivery of Office Furniture as per office demand in delivery. ( Est Amt Nrs. 17,85,400.00)

IFB NO : GM/BHL/01/2081-082 || Backhoe Loader 

IFB NO : FWSSMPBIRGUNJ/NCB/WORKS/05/2081-82 ||Procurement, Supply & Installation of different type of Pipe, Fitting including construction of OHT, Deep Boring & other structure for Nijgadh Brihat Water Supply Project. (bid sec. amt. 75,00,000.00)

IFB No : PTN/SQ/02/2081/82 || Mastamandu Truss Bridge, Patan 7, Baitadi ( Bid Sec Amt Nrs. 35000)

IFB NO : RSRM/WORKS/081-82/18 || Kamaiya Dada Swasthya Chauki Nirman, apti Sonari 06 Banke. (est amt. 867225.80)
IFB NO : RSRM/WORKS/081-82/20 || Ward no. 4 ma Audhogikgramko Purbadhar Nirman , Rapti Sonari 04 Banke. (est amt. 17044604.45)
IFB NO : RSRM/WORKS/081-82/21 || Ward No. 1 ma Bibhinna Karyaharu Nirman ,Rapti Sonari 01 Banke.  (est amt. 862943.6)
IFB NO : RSRM/GOODSS/081-82/06 || Procurement of Irrigation Pipe & Motor , Rapti Sonari 01 Banke. (est amt. 2028341.80)

IFB NO : Supply/NCB/RCH/17/2081/82 || Supply and Delivery of HDPE Pipe(PE 100 SERIES & NS-40 compliance) at Sindhuli field Office for Water Supply project division no-4, Ramechhap. (Est amt. Rs.7492239.21/-)
IFB NO : Supply/NCB/RCH/18/2081/82 || Supply and Delivery of HDPE Pipe(PE 100 SERIES & NS-40 compliance) at Ramechhap, Manthali for Water Supply project division no-4, Ramechhap. (Est amt. Rs.15259120.73/-)
IFB NO : Supply/NCB/RCH/19/2081/82 || Supply and Delivery of G.I. Pipe for Water Supply project division no-4, Ramechhap. (Est amt. Rs.8095597.98/-)

IFB NO : TID/KOSHI/EOI/2081/82-01 || Provincial Technical Assistance Provider (PTAP) for Trail Bridge Program

IFB NO : 06/2081-082/Goods/WSSDOSyangja || एच.डी.पी.ई. PE-100 NS 40:2022 (Revised) पाइप खरिद कार्य। (रु. ३८५०००.००)
IFB NO : 07/2081-082/Goods/WSSDOSyangja || जी.आई., पाइप, फिटिंङ्गस खरिद कार्य। (रु. ३०००००.००)