IFB No : EGP/NCB/SM/G/2082/083/04 || Procurement, Supply and delivery of essential Mediciene in sundarbazar Municipality ( Est Amt Nrs. 24,74,216.00 )
IFB No : EGP/NCB/SM/W/R/082/083/02 || Teramure chautara salimaryang hudai paire sadak ( Est Amt Nrs. 1,61,01,712.00 )

IFB No : 01/DPTRM/NCB/WORKS/2082-083 || Supply, Delivery, Installation, Testing and Commissioning of Lighting System at Dhanapalthan Rural Municipality, Morang. ( Est Amt Nrs. 27,63,914.46 )

IFB No : MM/DKT/NCB/Rajaswa/01/2082/083 || यस नगरपालिका भएर बग्ने अरुण नदिका बिभिन्न बगरहरु (दमार, भौडी, र माङ्गमाया दोभान) बाट IEE प्रतिवेदनका आधारमा ढुंगा, गिट्टी, बालुवासंकलन, विक्री कर असुली तथा निकासी। 

IFB No : NPHQ/CID/G/ICB/2082-083/01 || Supply, Delivery & Installation of Digital Forensic Lab Equipment ( Bid Sec Amt nrs. 5,27,000.00 )

IFB No : SMO/82-83/11 || Upgrading Of Shakhu Bajrayogini Ghumarchok Dandakateri Chaukivanjyang Sadak ( Est Amt Nrs. 48,60,837.28 )
IFB No : SMO/82-83/12 || Upgrading Of Pangrebas Ahaldanda Soti Haledey Sadak ( Est Amt Nrs. 29,74,749.33 )
IFB No : SMO/82-83/13 || Upgrading Of GumbaKafledanda Jatranaghi Sadak  ( Est Amt Nrs. 29,43,233.78 )
IFB No : SMO/82-83/14 || Upgrading Of Dhakaltol Khanidanda Sadak ( Est Amt Nrs. 23,63,903.11/- )
IFB No : SMO/82-83/15 ||Upgrading Of Karkichok Bhulbu Moktantol sadak ( Est Amt Nrs. 27,49,632.32/- )
IFB No : SMO/82-83/16 || Upgrading of Thin Ahal Bhotechaur Rajdal Sadak ( Est Amt Nrs. 43,38,914.51/- )
IFB No : SMO/82-83/17 || Baluwa Bhanjyang Shyal Punya Gram Bas Agro Farm hudai Sapta Kanya Sadak ( Est Amt Nrs. 26,68,212.53/- )
IFB No : SMO/82-83/18 || Bhagwati Bhawan Nirman ( Est Amt Nrs. 44,44,168.69/- )
IFB No : SMO/82-83/19 || Construction Of Bhagyodaya Maa Vi School Building,  Ward no 06 ( Est Amt Nrs. 82,89,600.71 )

IFB No : GRMG/SQ/GOODS/01/2082-83 || Supply and delivery of sanitary pad ( Bid Sec Amt Nrs. 36600.00 )

IFB No : आय ठेक्का नं०१-०५२/ ८३ || जडीबुटी, कबाडी माल, जिबीत जीवजन्तु (दोपाया बा चौपाया) निकासी कर र मृत जीवजन्तुबाट उत्सर्जित वस्तुको पुनःउपयोग बा नगर निकासी गरी व्याबसायिक उपयोग गरे बापत जडीबुटी, कबाडी तथा जीवजन्तु
कर ( २०,००,०००/- )
IFB No : आय ठेक्का नं०२-०८२/८३ || दुंगा, गिट्टी, बालुबा, माटो, काठ, दाउरा, जराजुरी आदि प्राकृतिक वस्तुको बिक्री तथा निकासी शुल्क, दस्तुर संकलन 
IFB No : आय ठेक्का नं०३-०८२/८३ || विज्ञापन कर

IFB No : NCB/WORKS/GM/01/082-083 || Ward No 12 Bhattechaur Road Construction Works ( Est Amt Nrs. 2395121.653/- )
IFB No : NCB/WORKS/GM/02/082-083 || Mehalkuna Badakholi Road Construction Works ( Est Amt Nrs. 2395125.54/- )
IFB No : NCB/WORKS/GM/03/082-083 || Ward No 6 Office Building Construction Works ( Est Amt Nrs. 5846204.11/- )
IFB No : NCB/WORKS/GM/04/082-083 || Ward No 10 Office Building Construction Works ( Est Amt Nrs. 5846207.85/- )

IFB No : SQ/JHAPA/JRM/WORKS/ 01/082-83 || Ward 1 dekhi 7 antargatka bibhinna batoharu marmat karya ( Est Amt Nrs. 19,97,863.19/- )

IFB No : RSRM/GOODS/2082-083/03 || पशु सेवा शाखाको औषधि तथा औषधिजन्य सामग्रीहरू खरिद, राप्ती सोनारी गा.पा., बाँके। 

IFB No : SRM/Goods/Gabion/SQ/082/83-01 || Procurement of Supply and Delivery of Machine Made Gabion Box ( Est Amt NRs. 8,55,055.30 )
IFB No : SRM/Goods/Pipe/NCB/082/083-02 || Procurement of Supply and Delivery of HDPE Pipe ( Est Amt NRs. 42,52,338.10 )

IFB No : SPPPH/NCB/01/2081/082 || औषधी प्याकेज १ (एक) र सर्जिकल, एक्स-रे फिल्म केमिकल, ल्याब रिएजेन्ट्स प्याकेज २ (दुई)
श्री युनिक फार्मा नेपालगंज, बाँके।
श्री सम्भना सर्जिकल एण्ड सप्लायर्स धनगढी कैलाली।
श्री केवलेश्वर मेडी सेल्स कागेश्वरी-०७ बिरेन्द्र चोक काठमाण्डौ।
श्री डेभिड मेडिसिन सप्लायर्स नेपालगंज-०२ बाके।

IFB No : SQ/Bahradashi/Health/ 1/2082-83-RE || Procurement, Supply and Delivery of Medicine and Medicinal Goods for Health Insurance Program-Unit Rate ( Bid Sec Amt Nrs. 1,22,000 )

IFB No : MH/RCH/GOODS/NCB/01/2082/083 || PROCUREMENT AND SUPPLY OF YHLOIFLASH 1200 CHEMICAL ( २२,२२,५०४/- )
IFB No : MH/RCH/GOODS/NCB/02/2082/083 || PROCUREMENT AND SUPPLY OFKAPITOL5 PARTS FULLY AUTOMATED HEMATOLOGY ANALYZER CHEMICAL ( १०,०८,२७६/- )
IFB No : MH/RCH/GOODS/NCB/03/2082/083 || PROCUREMENT AND SUPPLY OF ERBA BIOCHEMISTRY CHEMICAL ( ८,२७,७८९/- )
IFB No : MH/RCH/GOODS/NCB/04/2082/083 || PROCUREMENT AND SUPPLY OF SURGICAL ITEMS AND X-RAY FILMS ( २५,७८,५४६/- )
IFB No : MH/RCH/GOODS/NCB/05/2082/083 || PROCUREMENT AND SUPPLY OF HOSPITAL EQUIPMENTS ( २२,०९,८७२/- )

IFB No : SQBahradashi/IR/ 1/2082-83 || बिरिङ्ग खोलाको नदीजन्य पदार्थ संकलन तथा बिक्री ( १९,९७,८४१।५० )

IFB No : SUMO/ILAM/NCB/WORKS05-082/083 || Upgrading of Various Roads of Ward No .- 03 ( Est Amt Nrs. 5,433,865.96 )
IFB No : SUMO/ILAM/NCB/WORKS06-082/083 || Blacktopping and RCC Pavement Works at Various Roads of Ward No .- 06 ( Est Amt Nrs. 6,877,570.78 )
IFB No : SUMO/ILAM/NCB/WORKS07-082/083 || Upgrading of Various Roads of Ward No .- 07 ( Est Amt Nrs. 6,426,862.47 )
IFB No : SUMO/ILAM/NCB/WORKS08-082/083 || Upgrading of Various Roads of Ward No .- 13 ( Est Amt Nrs. 6,673,679.69 )
IFB No : SUMO/ILAM/NCB/WORKS09-082/083 || Upgrading of Various Roads of Ward No .- 14 ( Est Amt Nrs. 6,502,876.64 )
IFB No : SUMO/ILAM/NCB/WORKS10-082/083 || Buddha Park Beautification Works ( Est Amt Nrs. 2,194,914.50 )

IFB No : NSMC/SQ/G01/082/083 || Procurement of Tractor with Trolley ( Bid Sec Amt Nrs. 43,000.00 )

IFB No : BRMMK/NCB/CORDRR/1/2082.083 || Construction of Ranikhola Dhamidanda Ranibhayang Road, Bhimphedi-4,2 & 9.

IFB No : IZML/GOODS-01/2082/83 || SUPPLY AND DELIVERY OF 2WD HARDTOP JEEP. 

IFB No : ARSPakhribas/NCB/Goods/०१-२०८२/८३ || Supply for poultry and goat feed at Dhankuta

IFB No : OAGTG/01/082/083 || supply and delivery of Office Cleaner and Cleaning materials ( Bid Sec Amt Nrs. 35,000.00 )

IFB No : NATHM/GOODS//01/082/083 || Procurement of Printing Works
IFB No : NATHM/GOODS//02/082/083 || The Procurement of Purchase of Readymade Student uniform dress

FB No : KUKL/BHAKTAPUR/SQ/WORKS/01/2082/ 083 || Leakage Control Work inside different places of Bhaktapur branch 

IFB No : CSH/NCB/IR/01/082/83 || Procurement of Medicine and Saline Products Items

IFB No : DORDI/NCB/W/01/082/083 || Sera Chhote Khola Tanje Sadak Nrman ( Bid Sec Amt Nrs. 0.87 million )
IFB No : DORDI/NCB/W/02/082/083 || Upgrading of Chhyangdi Khola Lapsibot Sadak ( Bid Sec Amt Nrs. 0.335 million )

IFB No : NCB/WORKS/NOC/JHAPA/02/2081/82 || "Construction of compound wall, earthwork in filling and canal works of Jhapa Terminal",

IFB No : NEHEP/UGC/CS/IND-01/082/83 || (CONSULTING SERVICES - INDIVIDUAL)

IFB No : ORRM-W-NCB-01-082/83 || Upgrading of Dhobighat Rimuwa Rudrabeni Road Rurukshetra-6 ( Bid Sec Amt Nrs. 12,60,000.00/- )

IFB No : १/२०८२/८३ || कवाडी निकासी कर संकलन ( ५,००,०००/- )

IFB No : ICB/TB/WR-2025/26 || Procurement of 13, 26, 32, 36and 40 mm diameter Steel wire ropes ( Bid Sec Amt USD 60,000 )

IFB No : IDO/LAMJUNG/NCB/W/CULVERT/01/082-083 || Construction of Dudh Khola Culvert, Rainas-02, Lamjung ( Est Amt Nrs. 86,26,646.56 )

IFB No : RRM/NCB/WORKS/BLDG/2082/083-01 || Construction of Administrative Building ( Bid Sec Amt Nrs. 23,38,000/- )

IFB No : 1/DSMC/2082/083 || Procurement for the Supply, Delivery and Installation of Medical Equipment for the establishment of Hospital in Ward No. 18, DSMC
IFB No : 2/DSMC/2082/083 || Procurement for the Supply and Delivery of Allopathic Drugs
IFB No : 6/DSMC/2082/083 || Wall Painting and Wall Script/ Writing Works at Various Places of DSMC

IFB No : NCB/Goods/SRM/01/2082/083 || Supply and Delivery of Medicines and Surgical Item for Sirijangha Rural Municipality. ( Est Amt Nrs. 54,28,711.14 )

IFB No : LIDPO/SKT/IFB/R/W/NCB/1/2082/83
IFB No : LIDPO/SKT/IFB/R/W/NCB/2/2082/83
IFB No : LIDPO/SKT/IFB/R/W/NCB/3/2082/83
IFB No : LIDPO/SKT/IFB/R/W/NCB/4/2082/83
IFB No : LIDPO/SKT/IFB/R/W/NCB/5/2082/83
IFB No : LIDPO/SKT/IFB/R/W/NCB/6/2082/83
IFB No : LIDPO/SKT/IFB/R/W/NCB/7/2082/83 
IFB No : LIDPO/SKT/IFB/R/W/NCB/8/2082/83
IFB No : LIDPO/SKT/IFB/R/W/NCB/9/2082/83
IFB No : LIDPO/SKT/IFB/R/W/NCB/10/2082/83

IFB No : KONJYOSOM/NCB/W/082/83-03 || Construction of Tinpane Bhanjyang, Thambhanjyang Road Upgrading ( Est Amt Nrs. 44,26,205.00 )
IFB No : KONJYOSOM/NCB/W/082/83-04 || Construction of Sanima Bank to Baleshwori Ma.Bi. Road Upgrading ( Est Amt Nrs. 55,47,711.00 )

IFB No : RDHTD/33701138/2082/083-21 || Road Improvement and Structural Works along Lamidanda-Simbhanjyang-Palung- Tistung-Damechaur Section of TRP, Makwanpur
IFB No : RDHTD/33701138/2082/083-22 || Road Improvement and Structural Works along Hetauda-Bhaise-Lamidanda Section of TRP, Makwanpur
IFB No : RDHTD/33701169/2082/083-23 || Road Improvement and Structural Works along Sahid Basudev Rajmarg Makwanpurgadhi, Makwanpur
IFB No : RDHTD/33701012/2082/083-24 || Construction of Office Building of Road Division Hetauda, Makwanpur
IFB No : RDHTD/33701136/2082/083-25 || Road Safety Works along Chure-Hetauda- Lothar Section of MRM, Makwanpur
IFB No : RDHTD/33701136/2082/083-26 || Road Safety Works along Dhansar- Pathlaiya-Chure Section of MRM, Bara

IFB No : RDDNG/337310113/082/83-04 (Re) || Reactive Maintenance Works along MRM (Lamahi-Shiva Khola Section) Road at Chainage km 715+000 to km 753+000 in Dang District. ( Est Amt Nrs. 41,40,344.31 )

IFB No :NCB/work/taekwondohostel/82/83 || Construction of Boys Hostel Building Phase I 82 at Taekwondo Academy complex satdobato,lalitpur ( Bid Sec Amt Nrs. 7,50,000.00 )
IFB No : NCB/work/narayanistadium/82/83 || Construction of Block-C Parapet of Narayani Stadium (Phase-III), Birgunj,Parsa ( Bid Sec Amt Nrs. 10,00,000.00 )

IFB No : SRM/GORKHA/WORKS/RD/NCB/082/083-P1 || Upgrading of Dharapani Nepane Birauta Bhirsingh Sadak ( Est Amt Nrs. 19483585.83 )
IFB No : SRM/GORKHA/WORKS/RD/NCB/082/083-P2 || Upgrading of Salbot Hermi Jamune Besi Jhimrek Sadak  ( Est Amt Nrs. 11693901.65 )
IFB No : SRM/GORKHA/WORKS/RD/NCB/082/083-P3 || Upgrading of Dudhpokhari Rajmarg Jhimrek-Wada Karyalaya- Nayabazar -Ramche-Siranchok Kot Sadak ( Est Amt Nrs  16951255.79 )

IFB No : SRM/NCB/IR/082-83/01 || शिवपुरी गाउँपालिका भएर बग्ने लिखु खोलाको बगर क्षेत्रबाट ढुंगा गिट्टी र बालुवाको दिगो सङ्कलन/उत्खन्न कार्य। ( रु. ९,४२,०२८।४५ )

IFB No : Panauti/Ncb/Works/ward08/2082/83/27 || Construction of different roads of ward no.8 Budget Book S.N. 914,915,925,919, 586,588,639,640 and 641 ( Est Amt Nrs. 1,23,60,449.50 )
IFB No : Panauti/Ncb/Works/2082/83/11 || Jadibuti Kabrako bot samma sadak upgrade ward 5 ( Est Amt Nrs. 4270353.91 )

IFB No : NMUN/NCB/GOODS/2082/083-01 || Supply and Delivery of Medicine and Surgical Goods 

IFB No : NPPP-NCB-02/082/83 || 7000 series Shoes, Climbing Rope, Tape Sling, Ski Goggles, Rock Piton, Duffle Bag and Chalk Ball ( १९,९९,२५२।५० )

IFB No : PMD/KRON/SQ/082/83- 01-Re || Supply, Delivery and Installation, Testing and commissioning of Air conditioners for Control Room Building at Keraun Morang.