IFB NO : SSPUWP/Works/WCSCSC/Sudurpaschim/CW-10 || Construction of Women, Children, and Senior Citizen Service Center in Achham and Bajura Districts of Sudurpaschim Pradesh (Nrs. 21,00,000.00)

IFB No : HSMC/Rajaswa/01/2082/83 || विज्ञापन कर ( रु. २७,०७,०००। ०० )
IFB No : HSMC/Rajaswa/02/2082/83 || कवाडी कर ( रू. ६०,००,०००।०० ) 
IFB No : HSMC/Rajaswa/03/2082/83 || सडक पूर्वाधार मर्मत संभार शुल्क सङ्कलन ( रू. ३,९१,९७,५५०।०० )

IFB No : HSMC/Rajaswa/01/2082/83 || विज्ञापन कर ( रु. २७,०७,०००। ०० )
IFB No : HSMC/Rajaswa/02/2082/83 || कवाडी कर ( रू. ६०,००,०००।०० ) 
IFB No : HSMC/Rajaswa/03/2082/83 || सडक पूर्वाधार मर्मत संभार शुल्क सङ्कलन ( रू. ३,९१,९७,५५०।०० )

IFB NO : 1/NCB/AG/GOODS/2081/082 || Supply and Delivery of Agriculture Machinery Equipment (Est amt. 1751827.7)

IFB NO : DoTM/SQ/Goods/01/2081/082 || Supply, Delivery and Installation for Weighbridge Maintenance and Renewal for Jugedi, Chitwan and Bardibas, Mahottari. (Nrs. 35,000.00)

IFB No : ICC/SQ/Works/081/82-03 || फाउन्टेन लाइटहरुको मर्मत तथा प्रतिस्थापन गर्ने कार्य ( Nrs. 50,000 n)

IFB NO : FWSSMPILAM/08/081/82/NCBW || Construction of Entire Works of Scheme-2 of Mai Municipality Large Water Supply Project, Mai Municipality Ilam.
1. Mahadev Khimti Dhanalaxmi J/V
2. L.B.and A.B. Builders Pvt. Ltd.
3. Krish-Gautam Shakti J/V
4. Jaljala-Ambarshanti-Prayan J/V
5. Kalika Builders Pvt. Ltd
6. GRD Construction
IFB NO : FWSSMPILAM/09/081/82/NCBW || Construction of Fikkal Water Quality Improvement Project, Fikkal Ilam.
1. Gautam Shakti Nirman Sewa
IFB NO : FWSSMPILAM/10/081/082/NCBW || Construction of Entire Works of Rong Large Water Supply Project (Package-A ), Rong Rural Municipality, Ilam Contract
1. Dipesh Construction Pvt. Ltd
2. Bishnu-Takura J/V
3. Aakash-Gaura JV
4. Lama-P.C J/V

स्पोर्ट (पि) ड्रेस आपूर्ति

Service for  Hotel/Restaurants/Venue, Insurance & Travels/Tour/Ticketing 

IFB NO : IDD/SKT/W/NCB/ 61/081-082 || Construction of Integrated Administrative Buildings of Karnali Provincial Ministries in Birendranagar-7, Surkhet (Bid sec. amt. 95.75Millions)

IFB NO : PPR-197/2025 || Rate Contract for Hiring of Vehicle (for Kathmandu Valley & outside of Kathmandu Valley) for a period of one (01) Year 'on as and when required basis'.

IFB NO : BRM/29/2081/082 || तयारी पौष्टिक अहार वितिरण, बरियार पट्टी गाउँपालिका (Est amt.2499936.70-)

IFB NO : NTV 2081-82-07 || supply and delivery of 60 KVA UPS & Accessories

IFB NO : 08/NCB/SKMO/BP/2081-82 || Construction of Bus Park Ward No. 1 (Est amt. 4284111.04)

IFB NO : NRM/SQ/GOOD-01/2081/082 || procurement of medicine

IFB NO : 02/2081/082/RM/PIPRA/health || supply of medicine

IFB NO : KRM/NCB/WORKS/25/2081-082 || Janasewa Ma. Vi. 6 Gijra Ma Namuna Laingik Maitri Sarbajanik Shauchalaya Nirman (Est amt. 1,295,248.94)

IFB NO : 17/YRM/SQ/WORKS/081/82re || Hardewa Ramsoiya Naala Nirman Yasodhara-3, Kapilvastu (Est amt. 1726154.78/-)

IFB NO : 11/2081/82/HRM || Procurement of Radio Equipment Items (Est amt. Rs.14,99,000.00)

गाडी भाडामा लिने

IFB No : IFB/03/081/082/Works/FWSSMP_Myagdi || Construction of Different Water Supply Components of Brihat Bhagwati Piple Water Supply and Sanitation Project
1. Acharya-Sundar J.V Ramrekha 01 Baglung 
IFB No : IFB/04/081/082/Works/FWSSMP_Myagdi || Construction of Different Water Supply Components of Thulokholi Brihat Water Supply and Sanitation Project
1. G.S Engineering and Builders Pokhara-05 Kaski
2. Samata Engineering Solution Pvt.Ltd Manebhanjyang 04 Kettuke Okhaldhunga
3. Nir Drilling and Construction Pvt.Ltd Kumaripati-19 Lalitpur
4. Paradise Builders Pvt.Ltd Jwagal-10 Lalitpur
5. L.B and A.B Builders Pvt.Ltd Dhangadi Kailali

IFB NO : SRNG-SAPT-W-NCB-15-081-82 || Construction of Shutter Building, in Side of PHC Kadarbona, Surunga-6, Saptari (Est amt. 22,39,500.36)

IFB NO : 42/GOODS/NCB/MDM/081/82 || Combine Rice Mill & Chaff Cutter Purchase. (Est amt. Nrs.19,75,500.00)

IFB NO : Re-SQ/KGB/2081/082-06 || Truss construction work above slab of office building and 11 kv control room building at Kohalpur Grid Branch
IFB NO : NEA-KPP-2081/82-ST-08 || Supply and Delivery of High Tensile Strand Wire (7.9mm dia. Steel Strand for Prestressing of Concrete
IFB NO : CW-ST-2081/82-19 || Supply & Delivery of Transformer Oil and Thermic Oil

IFB No : 10/RPRRMUN/2081/082-Re || Construction of Daduwa Kawa Sadak Starunnati ( Est Amt Nrs. 19,20,000.00 )

स्पेसिफिकेशन बमोजिमको ट्याक्टर ( १ थान )

IFB NO : NCB/SSMS/MODEL/WORKS/01/2081/082 || Construction of Canteen and multipurpose hall block
IFB NO : NCB/SSMS/S/WORKS/02/2081/082 || Construction of incomplete Institutional Buildings for differently abled students

IFB No : MJRM/SQ/WORKS/081/082-01 || Supply of Mini-tiller and Tea Harvester machine at Maijogmai Rural Municipality
ward number 1 office ( Bid Sec Amt Nrs. 50,000.00 )
IFB No : MJRM/SQ/GOODS/081/082-02 || Supply of Chaffcutter at Maijogmai Rural Municipality ward number 1 office ( Bid Sec Amt Nrs. 50,000.00 )
IFB No : MJRM/SQ/GOODS/081/082-03 || Supply of Electrical item at Maijogmai Rural Municipality Office ( Bid Sec Amt Nrs. 13,000.00) 

IFB NO : 01-G-WaSGISP/081/82 || Procurement of Monitoring Equipment for the Existing Distribution Network in Birendranagar 

IFB No : DMO/JHAPA/Footpath/70/081-82 || Construction of Footpath Works on Mahabir Marga, Damak 6 ( Est AMt Nrs. 1062897.29 )

IFB No : DMO/JHAPA/Footpath/ 71/081-82 || Construction of Footpath Works on Good Morning Park, Damak 8,10 ( Est Amt Nrs. 1999654.32 )

IFB NO : AEPC/DKTI/SIPL/NCB/W/2024/25-1 || Construction of Chhayatada Solar Irrigation Pumping System at Mangalsen Municipality, Achham District and Banedungrisain Solar Irrigation System at Shikhar Municipality, Doti District (NRs. 650,000)
IFB NO : AEPC/DKTI/SIPL/NCB/W/2024/25-2 || Construction of Bhaisetar Solar Irrigation Pumping System at Chaubise Rural Municipality, Dhankuta District and Khahare Solar Irrigation Pumping System at Chainpur Municipality, Sankhuwasabha District (NRs. 550,000)

IFB NO : 34/SQ/GOODS/DM/081/82 || Deshu Intrenantional (रु. १३,७७,६८९.२२)
IFB NO : 40/GOODS/SQ/DM/2081/82 || Sarobar Trade Corner, Lalu -2, Kalikot (रु. ५,३३,५७९)

Supply & Implementation of Treasury Module/Customization

IFB No : CM/NCB/GOODS/09/2081/82 || "Supply and Delivery of Smart Board and Smart TV to Chandragiri Municipality, Balambu Kathmandu" ( Nrs. 1,90,000 )
IFB No : CM/NCB/GOODS/08/2081/82 || "Supply and Delivery of Laptop and Printers for Chandragiri Municipality, Balambu Kathmandu" ( Nrs. 1,00,000 )

IFB NO : RajpurMun/05/081/082 || राजपुर फरहदबाको पानीटंकी पशु चौपाया कुडिया बजार) को बिटौरी करको ठेक्का (रु.१,५३,००,०००।-)

IFB No : 08-10-081-82-SQG-HEALTH-KMC || Supply, Delivery and Installation of Lab Reagent for Urban Health Promotion Centre at KMC ( Bid Bond Amt Nrs. 90,000.00 )

IFB NO : TRM/ROLPA/GOODS/28/081/082 || Procurement of Hard Top Cabin, Right Hand Drive Model High Deck Truck as per Specification. (Est amt. 30,00,000.00)

IFB NO : SWMO-DANG/WORKS/SQ-58/081-82 || RCC wall Construction for Tatikholi Kapseri Bagalema Pokhari Nirman, Ghorahi-11, Dang (Est amt. 850789.01)
 

IFB No : KUKL/LTR/SQ-16/081/082 || River Training works on the bank of Nallu khola School Side ( Est Amt Nrs. 19,93,271.87 )
IFB No : KUKL/LTR/SQ-17/081/082 || River Training works on the bank of Nallu Khola ( Est Amt Nrs. 19,87,754.84 ) 
IFB No : KUKL/LTR/SQ-18/081/082 || Slab and Road Protection Near Ram Bahadur House ( Est Amt Nrs. 19,83,900.41 )
IFB No : KUKL/LTR/SQ-19/081/082 || Construction of Pedestian bridge at Nallu River ( Est Amt Nrs. 18,55,203.03 ) 
IFB No : KUKL/LTR/SQ-20/081/082 || Supply and laying of 90mm dia HDPE (PN- 10) Pipeline at Milan Basti at LMC ward no 18 ( Est Amt Nrs. 15,14,446.57 ) 
IFB No : KUKL/LTR/SQ-21/081/082 || 160mm dia. HDPE (PN-10,PE-100) pipeline interconnection work at khumaltar ( Est Amt Nrs. 17,14,521.50 )

1. मानपुर वनकट्टी जोड्ने चौवा खोला बाटो संरक्षण (१,२९,२२८.७०)
2. मसानघाट चौवा खोला पुल संरक्षण (१,२९,१३१.७४)

IFB No : TU-CDJMC/G/NCB/03/2081-082 || Supply, Delivery and Installation of Furniture and Accessories in Multipurpose Hall of Central Department of Journalism & Mass Communication, Balkhu, Kathmandu ( Bid Sec AMt Nrs. 1,50,000 )

IFB No : MOFE/DoFSC/SQ/G-05-2081/82 || Procurement of Supply and Delivery of Darting Gun and its Accessories. ( Bid Sec Amt Nrs. NRs. 50,000.00 )

IFB No : NCB/TU/SERVICES/01/2081-082 || Outsourcing of Cleaning Service 

IFB No : NCARP-SQ-W-01-2081/82 || Barbed wire and Chainlink fencing ( Est Amt Nrs. 14,53,818.60 )
IFB No : NCARP-SQ-W-03-2081/82 || Construction of Irrigation Structures ( Est Amt Nrs. 12,82,858.23 )

IFB No : NDCL/PD-SKT/SQ-06/081-82 || Supply and Delivery of Self Supporting Aerial Optical Fiber Cables (6,12 &24 Core). ( Est Amt Nrs. 2,50,000.00 )

IFB No : NATHM/RE/05-2081/82 // Procurement of Kitchen Equipment