IFB NO : 17/81-82/CFWSSP-Tankisinwari-II/FWSSMP_BRT || Construction and Installation of Mechanical Treatment Plant for Tankisinwari II Co-Financing Water Supply and Sanitation Project, Budhiganga Rural Municipality Morang (Est amt. 57,95,646.25)

IFB No : SM/IR/०८१/०८२-३४ || सुरही खोला अन्तर्गत बिल्लाहवा, देवीपुर, पकडी घाट र गौरिया घाटबीचको खोला किनारबाट ढुङ्गा, गिट्टी र बालुवा उत्खनन् तथा संकलन
IFB No : SM/IR/०८१/०८२-३५ || चिराई खोला अन्तर्गत देवीस्थान मन्दिर आसपास र पातिफाल्ने जाने बाटो (घाट मुनि) खोला किनारबाट ढुङ्ा, गिट्टी र बालुवा उत्खनन् तथा संकलन

IFB NO : WRIDDO/RTIP/Works/NCB-08/081-82 || Construction of Canal and Canal Structures of Rayalbangtar Sinchai Yojana at Baudikali-3, Nawalparasi (Ba.Su.Pu.). (Est amt. 38,63,707.00)

IFB NO : BTRM/NCB/WORKS-6-2081/82 || Bhimsenthapa Chaktapath Tesro Khanda Thap (Est amt. NRs. 68,61,668.06)

IFB No : 39/BM/BDG/2081/82 || Construction of Unfinished Dharamshalas at Buddhabhumi Municipality- 08 (Est Amt 780407.81)

IFB NO : PHOL/GOODS/SQ/081/82/02 || Procurement of Laptop (Rs. 59200)
IFB NO : PHOL/GOODS/NCB/081/82/01 || Supply and Installation of Outdoor Fitness Equipment (Byamshala). (Rs. 100000)

IFB No : NCB/Labour Works/01/081/82 || Random Rubble Masonry Works, Laying Kerbstone & Humepipe on Labour Contract (Bid Sec Amt 14,15,000.00)

IFB NO : Mahalaxmi/W/NCB/18/2081/82 || Tallo Dovan Khanepani Aayojana Mahalaxmi-08

IFB No : ODRM-Gulmi-W-SQ-34-081/82 || Construction work of Janayudha Park at Dhurkot Rural Municipality-04, Barbot Gulmi (Est Amt 19,41,417.86)
IFB No : ODRM-Gulmi-G-SQ-35-081/82  || Supply and Fabrication of Steel Parts of Okhaldhunga Ghotghote Suspended Bridge at Dhurkot Rural Municipality,-07, Wagla Gulmi (Est Amt 7,23,194.93)

IFB NO : FUDBC/KTM/BAS/NCB/WORKS-148/081/82 || Integrated Development works of Bishnudevi Premises in Chandragiri-15, Kathmandu (Est amt. 9657428.58)
IFB NO : FUDBC/KTM/BAS/NCB/WORKS-149/081/82 || Stone Paving works in Dharmasthali Historical bazar in Tarkeshwor-06, Kathmandu (Est amt. 9657620.58)
IFB NO : FUDBC/KTM/BAS/NCB/WORKS-150/081/82 || Construction of Omkareshwor Sewa samiti Community Building in Bhaktapur-10, Bhaktapur (Est amt. 2897545.51)
IFB NO : FUDBC/KTM/BAS/NCB/WORKS-151/081/82 || Road and Drainage Upgrading works in Ekdhara Reed Model School upto Bishal Kitchen Road Section, Nagarjun, Kathmandu (Bid sec. amt. 555000)

IFB No : BAR/NCB/Works/26/081/082(Re-Invitationfor secondtime) || Procurementof Construction Works of Suntadi to Bijayapur Road at border of Ward 9 and
11of Bardaghat Municipality and Suryanagar Chowk to Dharmabasti Road Ward No. 16 (Est Amt 17,16,398.80)
IFB No : BAR/NCB/Works/37/081/082 || Buddhamangal Taal Parya-takiya Samrachana Nirman,Ward-12 (Est Amt 10,40,231.32)

IFB No : IRD/IRO/Rupandehi/NCB/Works/02-081/82 || Construction of Staff Quarter in Inland Revenue Office, Bhairahawa (Estimated Amount 85,09,999.54)

IFB No : PRM/A/02-081/082 || पाणिनी-८ स्थित बांगी खोलाका विभिन्न यगर क्षेत्र (न्यूनत्तम बोलपत्र रकम ४,९०,९००/-)

IFB NO : 03/NCB/SKMO/KTS/2080-81 || Construction of Kamaldah Tourist Spot (Est amt. 9780645.51)

IFB NO : DFTQC/NCB-09/2080/081 || Microbiological Lab Equipment (रु. १,६०,०००।-)

IFB No : 06/NCB/MB/WORKS/2081/82 || Kusunde krishisadak (Chauparikhanda),Arunkholabhupu chowk dekhi madhyabindu 12 janesadak,bhirkhet  ndibhitrimul sadak ( Estimate Amount (With VAT& PS) 71,33,525.09)

Supply of Visa Contactless cards

IFB NO : BGRM/MOR/NCB/W-05 (081/082) || Dharahara Jane Bato maa Adhuro Pul Nirman (Est amt. 25,69,438.45/-)
IFB NO : BGRM/MOR/NCB/W-06 (081/082) || Tharu Sangralaya Nirman (Est amt. 19,78,102.42/-)
IFB NO : BGRM/MOR/NCB/W-07 (081/082) || Adhuro OTC Bhawan Nirman (Est amt. 18,65,029.74/-)
IFB NO : BGRM/MOR/SQ/W-01 (080/081) || Gaushala maa Prangarik Mal tatha Gaigoth Purwadhar Nirman (Est amt. 12,82,835.78)

IFB No : SPRM/NCB/W/01/2081-082 || Construction of Blacktop road from Karbola - Panchagawa. (Bid Security Amount (NRs.) 6,50,000.00)

IFB NO : BRM/NCB/WORKS/081/082-10 || Maintenance Work of Different roads of Buddhashanti Rural Municipality ward no 1,3,4 (Est amt. 1,639,940.52)

IFB No : NCB/Rangeli/Goods/11/081/82 & 12/081/82 || Supply of Different items

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 : HRM/GOODS//SQ/21-081/082 || Procurement & supply of Electronic Goods at Haldibari rural municipality (Est amt. 11,61,075.00)

IFB No : PRM/ROL/W/GA/SQ/11/2081-082 || Chunbang Khola Rale Khola Tatbandhan Paribartan 4 Rolpa (Estimated Amount 866497.39)
IFB No : PRM/ROL/W/BU/SQ/12/2081-082 || Samudayik Swasthya Ikai Kendra Tribenikhola Bhaban Nirman Paribartan 5 ((Estimated Amount 1645719.91)

IFB No : SNM/NCB/WORKS/01/2081/082 || Construction of Hospital BuildingYadukuha-3
1). Arika/Osnap/Chanyaswori JV kathmandu

IFB NO : RM/ROLPA/NCB/W/15/081-82 || Gapa Birthing Center Nirman Yojana. Rolpa Municipality - 10 Gapa Rolpa. (Est amt. 20,66,672.88)

IFB No : SQ/DPO/Works/01/081/82 || Karagar Suriksha Aawasa Bhawan Nirman. (EST AMT NRS. 1699115.12)

IFB NO : BCO/JHAPA/WORKS/NCB/01/2081-82 || Construction of Office Building at Bhadrapur Customs Office, Bhadrapur Municipality, Jhapa (Est amt. 42,85,140.20)

दरभाउपत्र नं. ०१-०८१-०८२ || ट्याक्टर खरिद || (अनुमानित लागत रु. १६,७५,०००l-)

IFB NO : NAMS/NCB/GOODS/81/82/50 || Supply, Delivery & Installation of Automatic Biomedical Waste Autoclave (Waste Treatment) Machine (Rs. 52,000/-)
IFB NO : NAMS/NCB/GOODS/81/82/51 || Supply, Delivery & Installation of Tissue Embedding System, Automated Vacuum Tissue Processor & Semi-Automated Rotary Microtome Machine (Rs. 2,13,000/-)
IFB NO : NAMS/NCB/GOODS/81/82/52 || Supply, & Delivery of HIV I & II; ANTI -HCV & HbsAg Rapid Test (Rs. 2,40,000/-)
IFB NO : NAMS/NCB/GOODS/81/82/53 || Supply, & Delivery of Abbott Diagnostics Alinity Reagent (Rs. 6,83,000/-)
IFB NO : NAMS/NCB/GOODS/81/82/54 || Supply & Delivery of Low Temperature Plasma Machine Accessories (Rs. 1,46,000/-)
IFB NO : NAMS/NCB/GOODS/81/82/55 || Supply & Delivery of Oral & Maxillofacial Surgery Instruments (Rs. 66,500/-)

IFB NO : KDC/KHOTANG/NCB/WORKS/01/081/082 || Construction of Compound Wall At Khotang District Court. Diktel (Est amt. 2,533,966.28)

IFB No : KARAGAR/DKT/WORKS/SQ/01/081/082 || Construction of Jilla Karagar in Dhankuta Municipality, Dhankuta. ( Estimated Amount NRs. 17,17,222.42)

IFB NO : DFO/KAN/NCB/081/082-01 || मेष वायर फेसिंग कार्य। (रु. ८५, १५,६९७.९४/-)

IFB No : DFO/SQ/Works/01/2081/082 || Construction of Chadibazar Park Nirman, Sangurigadhi Ga.Pa .- 9,Dhankuta. (EST AMT Rs.19,27,946.41)
IFB No : DFO/SQ/Works/02/2081/082 || Construction of Udhansahitko Park Nirman, Chaubise Ga.pa .- 3, Bandukedanda, Dhankuta. (EST AMT Rs.14,39,328.82)

IFB No : SQ/NCB/DPO-RE/2081-82/01 || Extensiono of First Floor at District Police Of-fice Rukum(Eastern Part) (Bid Security NRS. 38,500.00)

IFB NO : PTRM/WORKS/NCB/11/2081/082 || Bulbule khanepani yojana pa tha ga pa -06 (Est amt. Rs. 23,29,589.30)
IFB NO : PTRM/WORKS/NCB/12/2081/082 || Mandala Samudayik bhawan Panchpokhari-4 sindhupalchok (Est amt. Rs. 21,36,025.74)

IFB No : LIP/WRIDDOP/SQ/01/081/82 || Construction of RVT and associated structures (Estimated Cost (with VAT) NRs. 19,21,538.83)

IFB NO : 34/Works/NCB/MDM/081/82 || Bancharekhola Timaltole, Yonjantole Tyankidanda Lamatole Khanepani Yojana ra Khanepani Kuwa, Dharora Tyanki Nirman / Marmat (Est amt. Nrs.4712133.44)
IFB NO : 37/Goods/NCB/MDM/081/82 || Gabion Kharid Garne Karya (Est amt. Nrs.2652453.00)

IFB No : 02/Works/NCB/2081/082 || Chhangrubaat ward no 2 dumling samma ghoreto bato nirman (Bid sec. amt. 13,20,000)

IFB NO : LRM/ROL/SQ/06/2081/2082 || Deurali Motar bato Nirman (Est amt. 14,39,965.84/-)
IFB NO : LRM/ROL/SQ/07/2081/2082 || Lamchuti Dahachaur aambot motar bato ra Lamchuti airport motarbato nirman yojana (Est amt. 13,43,599.33/-)
IFB NO : LRM/ROL/SQ/08/081/2082 || Construction of Hikmateshori ma.vi Gherabar Lungri-2 ra gothechaur pra.bi. gherabar lungri-3 rolpa (Est amt. 19,19,737.40/-)
IFB NO : LRM/ROL/SQ/09/081/2082 || Construction of Baghkhor chakepatahudai narabang sadak nirman yojana (Est amt. 14,39,310.47/-)