IFB NO : KRM/NCB/W/02/2081/082 || construction of Blacktopped Road Construction (Est amt. 12660107.99)

IFB NO : DWRI/IRMPBaitadi/Works/NCB-01/081-82 || Construction of Chhotechaur Irrigation Project, Chabispathivera-6, Bajhang (Est amt. 98,88,528.22)
IFB NO : DWRI/IRMPBaitadi/Works/NCB-02/081-82 || Construction of Parshuramghat Protection Works at Left Bank of Mahakali River at Dadeldhura. (Est amt. 18102481.38)
IFB NO : DWRI/IRMPBaitadi/Works/NCB-03/081-82 || Construction of Bhele Khola Latinath Tatbandhan Nirman Project, Marma RM-03, Darchula (Est amt. 1,09,61,965.63)

IFB  NO :  Godawarimun/lalitpur/W/NCB/34/081/82  ||  Maintenance/ Repair ofPako Road,Godawari-12, Lalitpur(Estimate Amounts NRs25,58,554.86) 

IFB  NO  : PID/SQ/1/2081/82  ||  Maintenance, overlaying and patch works of existing black topped road (Estimated Amount Rs.17,73,511.93 ) 
IFB  NO  : PID/SQ/2 /2081/82  ||   Repair and Maintenance of Gowdown (Estimated Amount Rs.11,71,181.45 ) 

IFB NO : KRM-NCB-W-07/2081/082 || Nainthala khanepani Aayojana (Bid sec. amt. 200000)

IFB  NO  :  JWALA/DHD/09/2081/082 || 
प्राबिधिक प्रस्तववमा सफल बोलपत्रदाताहरुको नाम
  1. Great wall Builders Pvt.Ltd
  2. Nawa Kantipur - P.S JV
  3. Changmila-Om Shrestha JV
  4. Pashupatinath Construction.
  5. Natural Furnishing and Construction Pvt. Ltd.
  6.BGCSPL/NSN J. V.
  7. Shrinkhala Nirman Sewa Pvt Ltd
  8. Earth Designers and Developers Pvt. Ltd.
  9. Fullmoon Viva JV,
10. BANJARA & COMPANY PVT. LTD.
11. AMC- KGC J/V
12. S.B. - Rashuwa - Gospel J.V. 

IFB NO : URL-BoxCulvert-Ward8-W-NCB-23-081/82 || Santhi Khadi Culvert Nirman majhi tole, urlabari-8, Morang (Est amt. 30,96,105.98)

IFB  NO :  05/BRM/NCB/ W/2081/82   ||  Suwakhan Deuli Road Maintenance Works( जमानत रकम90000/- ) 

IFB NO : NTC/G/NCB/06-081/82 || औषधि तथा औषधिजन्य सामाग्रि प्याकेज २

Consulting, Implementation and certification services

IFB NO : Tara/23/NCB/081-082 || Construction works of Dadagaun dekhi ward no. 7 ra 8 ko Simana samma mul Sadak Starunnati, Jarankhu Pul dekhi 7 ko simana samma Sadak Starunnati. (Est amt. 98,30,177.00)
IFB NO : Tara/24/NCB/081-082 || Construction works of Kathmadu Jilla Tarkeshwor Nagarpalika-03 Tinpiple -Thumki-Jitpur Ma.Vi Sadak Estaronati (Est amt. 29,26,156.38)
IFB NO : Tara/25/NCB/081-082 || Construction works of Kathmadu Jilla Tarkeshwor Nagarpalika-03 8 mile -Dadagaun-Khyaldumcha Sadak Estaronati (Est amt. 48,97,623.87)
IFB NO : Tara/26/NCB/081-082 || Construction Works of Birhato Manchhirumta hudai Panchakanya Mandir Jodne Sadak Nirman (Est amt. 23,66,346.83)
IFB NO : Tara/27/NCB/ 081-082 || Construction Works of Sudarsan Khel Maidan Nirman (Est amt. 1,97,91,475.43)

IFB NO : BNP/WORKS/19/2081/82 || Ekakrit Khanepani Bistar Karyakram, Ward-6 (Est amt. 6,143,600.84/-)
IFB NO : BNP/SQWORKS/10/2081/82 || Karyalaya Saradadevi Park Wall Nirman, Ward-11 (Est amt. 1,478,848.76/-)
IFB NO : BNP/SQWORKS/ 11/2081/82 || Chandeshwori Khola Corridor Uttar Tarfa Budol Pul Dekhi Dakshin Tarfa Budol Pul Samma Sada Starunnati-Ward 7 (Est amt. 1,724,295.92/-)
IFB NO : BNP/GOODS/4/2081/82 || Supply and Installation of Exercise Materials, Ward-13 (Bid sec. amt. 30,000/-)

IFB  NO : FSCMO/ NCB/G/ 81/82-14  ||  Supply, Delivery and Installation of Goods (Stationary and its accessories, Sanitary and its accessories and Daily Comsuming Goods at Various Federal Government Secretariat Offices and Residences)( Bid Security Amount 735,000.00)  
IFB  NO : FSCMO/ NCB/G/ 81/82-15  ||  Supply, Delivery and Installation of Goods (Eleetronie and Electrical items and its accessories at Various Federal Government Secretariat Offices and Residences) ( Bid Security Amount675,000.00 ) 

IFB NO : WRIDD-DKT/MIP/LKKIP/Works/NCB-01/081-82 || Leguwa Khola Khadep Irrigation  Project, Mahalaxmi Municipality-3 & 4, Dandagaun, Dhankuta. (Bid Security Amount 14,50,000.00)

IFB  NO : DFTQC/NCB-03/2081/082  || Double Cab pickup(बोलपत्र जमानत रकम रू. ७,००,०००/-)

IFB  NO :  Nagarjun/SQ/G/Re-03/2081-82  ||  Procurement and Supply of HDPE Pipes (Bid Security Amount42,000/-)  
IFB  NO :  Nagarjun/SQ/G/Re-04/2081-82  ||  Supply and Delivery of Lab Chemicals and Lab Equipment  (Bid Security Amount  65,500/- ) 

PODTGPM/GPO/G/NCB/-1-81/82 || Procurement of differ- ent types of goods and printing materials (Rs. 15,90,164.25)

Supply of rasan 

IFB NO : SRM/NCB/AGG-01/081/82 || सुनघाट बगर
IFB NO : SRM/NCB/AGG-02/081/82 || झिलिवाङ धाद्र बगर
IFB NO : SRM/NCB/AGG-03/081/82 तित्रीबांझ बेलघाट बगर
IFB NO : SRM/NCB/AGG-04/081/82 || ददेरी घाट बगर
IFB NO : SRM/NCB/AGG-05/081/82 || रानीबगर घाट

IFB  NO :  PRO/ RAK/SQ/01-2081/082 :   Procurement and Delivery of Medicine ( अनुमानित लागत रकमरु.१४,६८,३१५.०० ) 
IFB  NO : PRO/ RAK/SQ/02-2081/082 Procurement and Delivery of Sanitary Pads"( ( अनुमानित लागत रकमरु. ९,७०,६३१.००  ) 

IFB  NO : PTRM/GOODS/ SQ/06/2081/082 : Procurement of
medicine 

IFB NO : G/GRM/SQG/06/2081-082 || Purchasing of medicine & surgical Items for geruwa rural municipality (Bid sec. amt. 50,000/-)
IFB NO : G/GRM/SQG/02/2081-082 || Ward no 5 ka bibhinna thauma Paniphekuwa tatha Dud Nirman Yojana (Bid sec. amt. 35,000/-)

IFB  NO :  02/MRMUN/ SQ/Goods/ 2081-82  :  Supply and delivery of 2hpElectric Motor at mayadevi-06 (Estimated Amount4,45,440.00)
IFB  NO :  03/MRMUN/ SQ/Goods/ 2081-82  :  Supply, installation and testing of Street light at mayadevi -06 Bethari(Estimated Amount3,85,820.00)
IFB  NO :  04/MRMUN/ SQ/Goods/ 2081-82  :  Supply and delivery of Hand Pump at mayadevi-04(Estimated Amount6,86,880.00 ) 

IFB NO : wssdorupandehi/SQ/ Work/081-82/05 || Drilling and Installation 200*200 mm diameter Deep tubewell by Rig Machine (120m deep) DTH Method and Electromechanical Works (Pulchowk Tole WSP Butwal 3) (Est amt. 1661869.87)
IFB NO : wssdorupandehi/NCB/Goods/2081-82/8 || Supply and Delivery of HDPE pipes in different water supply projects, Rupandehi(Sasarta Anudan) (Est amt. 2834988.00
IFB NO : wssdorupandehi/NCB/Goods/2081-82/9 || Supply and Delivery of HDPE pipes in different water supply projects, Rupandehi(Pradesh Sarkar) (Est amt. 2690022.40)

IFB  NO :  05/KRM/RD/2081/082 :  Upgrading of Jalapa Sapteshwor Baksila Bahane Paryatan Sadak (II) (EstimatedAmount 56,79,395.15 )

Hiring a Firm for Skills Development Training 1 in Road Repair and Maintenance 

ठेक्का नं. रा./०४/०८१/०८२ :  नदी/खोलाबाट खोलाजन्य पदार्थ उत्खनन, संकलन तथा बिक्री  कार्य( न्युनतम ठेक्का अंक रु२,१९,९२,०५४।० .)  
ठेक्का नं.   रा./०५/०८१/०८२ :  नदी/खोलाबाट खोलाजन्य पदार्थ उत्खनन, संकलन तथा बिक्री  कार्य ( न्युनतम ठेक्का अंक रु.४०,२५.८७६/० )  

IFB NO : BAR/NCB/ Works/31 /081/082 || Procurement of Maintenance works of Black Topped Roads 1.) Jamunabot dekhi Wada Karyalaya hudai Khanepani Tanki jane Bato Ward No.2 Road and 2.) Amardeep TolLok marg dekhi Uttar Tarfa Jane Kalopatre Sadak Marmat Ward No.10, Bardaghat Municipality (Est amt. 87,57,173.22)

Hiring a Firm for Skills Development Training in LL-Road Repair and Maintenance

IFB  NO  :  15/MRM/SQ/ ROAD/81-82  :   Upgrading works of Khudi Ghanpokhara Nayu Road(  Estimated Amount 16,16,647.51 )  

IFB NO :  URM/RCH/VEHICLE/NC8/13/2081-082 :  Procurementt of Swarl Sadhan [Motor cycle) Kharid(EstimatedAmount 3,247,200) 

Fish processing and packaging 

IFB  NO :  LM/MOR/SQ/ W/2081-82/05  :  Construction Works in Sajha  Bhawan (EST AMT1,035,855.60 )  

IFB  NO :  KRM/NCB/G/14/081/082   :  Procurement of Supply and Delivery of 4-Wheeler Vehicle for Katahari RuralMunieipallity, Katahari, Morang( EST AMT  9150000 )