IFB NO : RSRM/WORKS/2082-083/35 || Deupurwa Dekhi Sadak Futliya Jodne Sadak Kaloptare Nirantarta, Raptisonari-4, Banke (NRs. 1,40,000.00/-)

Supply & Delivery of Blanket, Hygiene Kits, School Bags, Furniture and Flooring Items

IFB NO : G.R/NCB/WORKS/15-082-083 || CBFT Ma Aadharit Janta Aawas Karyakram (Nrs. 90,000)

IFB NO : NCB/PTNMUN/07/2082/083 || Supply and Delivery Of Backhoe Loader (NRS 1,65,000.00)

IFB NO : 12/Goods/NCB/Kmun/082/83 || Supply and Delivery of Cow Mat (Nrs 57,000.00)

IFB NO : 05-05-082-83-NCBW-WARD22-KMC || Ranamukteshwor Temple Retrofitting Works at Ranamukteshwor Marga, KMC-22 (NRs. 1,10,000.00)

IFB NO : NCB/NA/GOODS/RE01/2082/83 || Procurement of Supply & Delivery of Papers for Printing Works. (रु १,२०,०००|००)

IFB NO : BIP/Works/14/082/83 || Construction of Culvert and Other structure at Chandragiri Municipality 9 and 10, Milantole and Tisandole (NRs. 1,50,000.00)
IFB NO : BIP/Works/15/082/83 || Construction and River Training Work along Manohara River at Changunarayan Municipality ward no. 4 (NRs. 1,50,000.00)
IFB NO : BIP/Works/16/082/83 || Sewerage maintenance and repair work packages as required to convey sewage to the Dhobighat Wastewater Treatment Plant. (NRs. 3,80,000.00)

IFB NO : NMUN/SQ/GOODS/2082/083-02 || Supply and Delivery of Sanitary Pad (NRs. 30,000/-)

IFB NO : MJRM/NCB/WORKS/082/083-11 || Construction of 4 Rooms 2 Storey School Building at Rastriya Aa. Vi., MJRM-05, Soyang (NRs. 1,72,000/-)
IFB NO : MJRM/NCB/WORKS/082/083-12 || Construction of 4 Rooms 2 Storey School Building at Hattitar Aa. Vi, MJRM-04 Namsaling (NRs. 1,72,000/-)

Procurement of Supply, Delivery, Installation & Commissioning IT Equipment and Related Sevices

IFB NO : JEMC/SQ/Goods/25-2082/083 || Procurement of Non Tearable UV Dull Paper (NRs. 30,000.00)

IFB NO : NRM/WORKS/NCB/BUILDING/01-2081/082 || Construction of Academic Building Block, Staff Building Block, Diwa Khaja Ghar, Saraswati Temple, Toilet, Boundary wall & Fence and Water Tap Stand in Aadarsh Secondary School, Laxmanpur, Narainapur -2, Banke
1. Sitaram Nirman Sewa, Nepalgunj-13, Banke

IFB NO : NEA/MPOJ/2082/083-PSC-L01 ||
1. SSIPL-MCPL JOINT VENTURE, Lalitpur.
2. Renu Construction Company Ltd., Lalitpur.

IFB NO : TRM/NCB/ 06/2082/083 || Argal Healthpost Building Construction Works
1. Ratna Shrestha Nirman Sewa, Bidur-04, Nuwakot
2. J.C.G/Bishnu J.V, Tarakhola Rural Municipality, Baglung
3. KSG/SA J.V, Kageshwari Manohara Municipality, Kathmandu
4. Bhagawati Malika-Sankar J.V, Mangala-02, Myagdi
5. KC Nirman Sewa, Baglung Municipality-01, Baglung

IFB NO : 1/CSS/SQ/G/2082-83 || Procurement, Supply, Delivery and Installation of Generator for Chhore-patan Secondary School, Pokhara-17 (NRs. 52,500.00)

एकीकृत मूल्याङ्कन पुस्तिका कक्षा १-३ छपाइ तथा ढुवानी

समूह क : एच.डि.पि.ई. पाइप, जि.आई. पाइप, जि.आई. वास फिटिड्ग, औजार, अन्य सामाग्रीहरु (सरिचा, ग्याचिन तार, काँडेतार, वाइडिड्गग तार, कुखुरेजाली, टंकी इत्यादि)
समुह ख : फलामे निर्माण सामाग्री (फेब्रिकेटेड सामाग्रीहरु)
समुहग : सिमेन्ट (ओ.पि.सि.५३ ग्रेड)

IFB NO : GGM/WORKS/SQ/15/2082/083 || Jamunaghari Tole dekhi Srinagar Tole Jane Bato maa Culvert Nirman (35,000/-NRS)

IFB NO : BPAS/SQ/Goods/01/2082/83 || Supply, Delivery and Installation of Furniture and Fixtures (NRs. 35,000)

IFB NO : CRM-03/SQ/082/083 || पूरानो जि.प्र.का. बाट विधुत हुलाक कार्यालय सम्मको सडक निर्माण (रु. ४६,०००/-)

IFB NO : LRO/KASKI/SQ/WORKS/082/83/S01 || Construction of Truss Building in District Land Revenue Office at Pokhara-7, Kaski (NRs 50,000.00)

IFB NO : NCB/WORKS/MMC/01/082/083 || विज्ञान भवन निर्माण योजना (NRS 2,00,000.00)

interior construction works (civil, sanitary, carpentry, furnishing, communication, security, HVAC and electrical & allied works)

procurement of Banker's Blanket Indemnity (BBI) Insurance Policy

IFB NO : KRM/SQ/GOODS/39/2082-083 || Supply and Delivery of medicines and surgical items at Khajura Rural Municipality.

1. श्री ग्रिन इनिसिएटिम सोलुशन प्रा.लि., इलाम
2. श्री इन्भारमेन्ट एण्ड इन्जिनियरिङ रिसर्च सेन्टर प्रा.लि., काठमाण्डौ
3. श्री इकोनोमिक इम्पावरमेन्ट सेन्टर, काठमाण्डौ
4. श्री सोसियल डेमलपमेन्ट इनिसिएटिभ प्रा. लि., काठमाण्डौ

1. भुल (लामखुट्दे भगाउने) ४ फिट ह ६.५ फिट
2. फिनेल (१ लिटर)
3. ट्वाइलेट ब्रूस (गोलो मुख)
4. नंग काट्ने मेसिन (ठुलो)
5. डीटरजेंट पाउडर (सर्फ १ के.जी.)
6. टुथपेस्ट हर्बल १०० ग्राम
7. लुगाधुने साबुन (३ पिस सेट)
8. भाडा माइने साबुन (३ पिस सेट)
9. नुहाउने साबुन (३ पिस सेट)
10. वेबी (बच्चा नुहाउने) साबुन १
11. दांत माइने ब्रस (६ पिस सेट)
12. बेबी पोटी पट
13. सेनिटरी प्याड (पुन प्रयोग गर्न सकिने)

1. माटो
2. स्क्वायर एम एम सम्बरसिबल ३ कोर फ्ल्याट केवल (कपर)
3. ०४ इनचभ जी आई पाईप

IFB NO : SHM/SQ/W/35/2082/083 || RCC Single Cell Box Culvert Construction works of Fulbari Tole East Sundarharaicha 01 Simana ko Khadam Khola, Sundarharaicha 02 (रु. ४००००/००)
IFB NO : SHM/SQ/W/36/2082/083 || Road Upgrading Works (Edging and gravel) of Tirtha Marga, Sundarharaicha 02 (रु. ३६०००/००)
IFB NO : SHM/SQ/W/37/2082/083 || Upgrading of Road work (Edging and Gravel) of Budhiganga simana Uttar Road, Sundarharaicha 02 (रु. ४८०००/००)
IFB NO : SHM/SQ/W/38/2082/083 || RCC Single Cell Box Culvert Construction work of Dangi Tole Chiring Home Near, Sundarharaicha 01 (रु. ३००००/००)
IFB NO : SHM/SQ/W/39/2082/083 || Protection work of Pacham Khel Maidan and Sabdah jane Road, Sundarharaicha 01 (रु. ३९०००/००)
IFB NO : SHM/SQ/W/40/2082/083 || Construction of Plum Concrete Edging Works on Dhakal Chowk Paschim Bishwobidhyalaye Road, Sundarharaicha-08 (रु. २७०००/००)
IFB NO : SHM/NCB/W/44/2082/083 || Asphalt Concrete Works 1.From IT College to Panchbighe Landfill Site, 2.Munal Marga and 3. Habeli U Marga, Sundarharaincha 04 (रु. ५०००००००) 

IFB NO : IDO-NAW(BSE)-W-NCB-35-075/76 || Sundar Chok to health Center Dalit Marg Road Construction Bulingtar
1. श्री आकांक्षा कन्स्ट्रक्सन कम्पनि प्रा.लि. डल्लु काठमान्डौं

IFB NO : IDO-NAW(BSE)-NCB-W-UG-04-2082/83 || Milijulichowk dekhi Nawadurga chowk hundai Namuna sadarmukam jodney bato nala sahit stharunnati kawasoti-3, Nawalparasi (NRs 11,00,000.00)

IFB NO : BRM/NCB/Works/Dolakha/05/2082/083 || Bukundada Sangba Bigu Gumba Sadak Starounnati (Nrs. 1,07,720.00)

(IFB No : BPKIHS/082/083/21) || Supply of Medicine for Hospital Pharmacy-Package I, II, III & IV

IFB NO : BM/MG/SQ/11/082-83/ || Procurement of Mauri Ghaar for Bheerkot Municipality (NRs. 32,000.00)

IFB NO : BSRM/GO/GOODS/NCB/PBH/082/083-24 || Procurements, Supply & installation of 15 bed Basic hospital's equipment & surgical Items.

IFB NO : MGO/WebEquipmentSet/082/83/52 || Web Equipment Set  (NPR 26,05,900)
IFB NO : MGO/Special/SpecialEquipmentandAccessories082/83/53 || Special Equipment and Accessories (NPR 1,48,400)
IFB NO : MGO/Fast Ropeand SPIESRope (AAS)/082/83/54 || Fast Rope and SPIES Rope (NPR 51,600)

IFB NO : ARM-KHO-19/2082-083/SQ/Works || Remaining works of Aiselukharka 15-bed Hospital
IFB NO : ARM-KHO-20/2082-083/NCB/Goods || Supply and Delivery of Interactive Smart Boards for Aiselukharka Rural Municipality, Khotang

IFB NO : SRCTIP-DOR-G-SV-NCB-49-RE || (Supply and Delivery of Supervision Vehicle-4 Units)
i. M/S Continental Trading Enterprises Pvt. Ltd, Kathmandu, Nepal

IFB NO : DBRM/DOLPA/GOODS/NCB/01/2082-083 || Dolpo Buddha Gaunpalikama Sanchalit Samudayik Biddhalyama Furniture ra Fixture Byabasthapan (NRS 60,000.00/-)

IFB NO : JRM/GOODS/NCB/082/83-23 || The Procurement of 2WD Hardtop Jeep (NRs 1,75,000.00)

IFB NO : GRP/33701169-4/082/83-01 (Re) || Upgradation of road along Jyoti Chautara-Chap Bhanjyang- Aappipal Aspatal Sadak, Gorkha (NRs. 650,000)
IFB NO : GRP/33701169-4/082/83-05 (Re) || Upgradation of road along Marsyangdi Dam-Gorbung Sadak, Gorkha (NRs. 650,000)
IFB NO : GRP/33701169-4/082/83-09 (Re) || Upgradation of road along Siranchok Ga.Pa. 1-Kerabari-Lakuribot-Thalajung Sadak, Gorkha (NRs. 650,000)