IFB No: KMU/SIN/GOODS/SQ/04/080/081 -- Procurement supply, and Installation of Computer Equiepements and Digital Display  Board Kamalapani Municipality, office3 of Tbc Municipality Excutive, Sindhuli. (Rs 1,581,141.00)

IFB No: AM/SQ/GOODS/05-080-81 -- Procurement of Fabricated Steel Parts for Kalijhoda Setikhola Truss Bridge.

IFB No: SRNG-SAPT-W-RSCB-10-080-81 -- LT Line Extension for Irrigation (Krishi Bidutikaran) Tikuliya Bairbona and Parampur  Chauri, Suranga,9, Saptari (17,46,505.95) 

IFB No: SRNG-SAPT-W-RSCB-11-080-81 -- LT Line Extension for Irrigation (Krishi Bidutikaran)Gaihari Tole,Suranga,7, and Paterba Sisba Chauri-10, Saptari (17,46,505.95) 

IFB NO: DRM/SQ/GOODS/04/2080/081 -- Supply and Delivery of  Laptops

IFB No:  BRM/PLP/W/NCB/10/080-081 -- Aluminium Partition Works, Furniture supply and Installation (Rs 132500.00) 

 IFB No: PUDBC/PARSA/WORKS/NCB/27/2080/081

 IFB No: PUDBC/PARSA/WORKS/NCB/28/2080/081

IFB No: IDO/DOP/W/NCB/25/2080/081 --  Jiyu khor khola Dheki -Shu Hudai - Ranhga Ghau (sadak) Road Construction Works -Tripurasundari Nagarpalika 3-4, Dolpa.  

IFB No; 2/2080/089 --Tactor.

IFB No; ADBL/CS/07/2080/081 --  Construction of Interior and other Related Interior Decoration Works at ADBL Branch Office Ranipauwa, Nuwakot (Rs 2,406,389.94)

IFB No: MIDHLPD/33701114/080/81/UR-004, -- 1) M/S THODUNG/K D JV, New, Baneshwor 

                                                                                 2) M/S R.S -AC-TN JV , Lahare Pauwa Rasuwa 

                                                                                 3) MS SAB Nirman Sewa, Sukedhara Kathmandu 

                                                                                 4) M/S Tamang, Rijal-Bhagwati JV, West Amuba-2 Rupandehi 

IFB No: SMP/080-81/NCB/RCW/25 -- 1) Yadav-prem-shreepur JV, Dhangadhi-04, kailali 

                                                                    2) Joshi-Shiv Shankar JV,Mahendranagar, Kanchapur 

                                                                   3) Bashuling-Mahara JV. Dodhara Chadari-03. Kanchanpur 

                                                                    4) Amirt Construction Bedkot-07, Kanchanpur 

                                                                    5) Prasansha Construction Dhangadi, Kailali 

                                                                    6) Nati/Khaptad/swar J.v. Dhangadhi-5, Kailali 

IFB No: CDRM/GOODS/SQ 04/080/081 -- Chaunrideurali Rural MUnicipality, Dhadkharka,Bhanjyang, kavre (Rs 130.000)

IFB No: SRNG-SAPT-G-RSCB-12-080-81 -- Supply and Delivery of sanitary Pad (NS-Safety  Ultra Soft)-8pcs in 1 Packets - Size 240+_20 mm Length, 60 to 75 mm with, thickess-15mm+_2mm),inside Surung MUnmicipality, sapatari (Rs 19,92,150.00) 

IFB No: BTRM/SQ/GOODS-19-2080/081 -- Procurement of organic Fertilizer Production Machine Equipement set (Rs 17,69,910.00)

IFB No: NDCL/ISSD/SQ/12/QSFP/-080-81 --  Optical Transceiver Modules 

IFB No: NCB/NEA/NSLPP/2080/81-02 --  Supply, Delivery, Installation, Testing and Commissioning of Smart Street Light 

IFB No. 14-25-080-81-NCBG-HEALTH-KMC   

IFB No: NEA/JDC/2080/081-T-09 --  Construction of HT/LT Lines and Installation of Transformer for Irrigation at various Place of Nagrain Municipality .

IFB No: NEA/JDC/2080/081-T-10 --  Construction of HT/LT Lines and Installation of Transformer for Irrigation at various Place of Dhanauji Rural Municipality.

IFB No.  SGNHC/ICB/080/81/35          supply and Delivery of Blood Component Separation System  and Accessories.

IFB No. SGNHC/NCB/080/81/34  -- Supply and Delivery of Heart Valve.

IFB No. SGNHC/NCB/081/82/01   --  Supply and Delivery of Lab Reagents, Consumables and Others. 

IFB No: 8-3/080-81 --  Supply and Delivery of Non Cooking Coal -2000 Mt

IFB No: 10-1/080-81 --  Supply and delivery of Magnesia Chrome Bricks with Key Bricks  - 15 Rm 

IFB No: NEA-SDC-2080/081/W-T02 -- Electrification work at Different Place of Hariharpurgadhi Ga.Pa. Ward No. 01 & 05 , Marin Ga. Pa. Ward No. 2 and Ghyanglekh Ga.Pa. Ward No. 05.

IFB No: 16-18-080-81-NCBW-HTD-KMC -- Construction of Traditional Falcha, KMC Ward 1 to 32.

IFB No: 16-19-080-81-NCBW-HTD-KMC --  Reconstruction Work of Bramha Temple at KMC-8.

IFB No: 16-20-080-81-NCBW-HTD-KMC -- Reconstruction of Dai Saa:, KMC-32, Gwachein Muga Galli( Re Notic)

IFB No: ADBL/G6/2080/81 --  Package-1 -- Supply & Delivery of Electric Car

                                                    Package-2 --  Supply & Delivery  of 4WD Hardtop Jeep

                                                    Package-3 --  Supply & Delivery of 2WD SUV 

IFB No: DMG/03/Goods/SQ-080/81 --  Procurement of Hardware For Enterprises GIS Based Mining and Geological Information 

IFB No: DMO/JHAPA/SQ/Building/57/2080-81 -- Damak Aspatal Counter Building Damak 1

IFB No: DMO/JHAPA/SQ/Building/57/2080-81 -- Damak Aspatal Counter Building Damak 1

IFB No: MOIAL/SQ-DCP/04-080-81 -- Procurment of supply and Delivery of Desktop Computer and Printer 

IFB No: MOIAL/SQ-DCP/04-080-81 -- Procurment of supply and Delivery of Desktop Computer and Printer 

IFB No: MSA/SQ/06/2080-81 -- Right hand Drive, Double Cap Pickup, Water cooled Engin Quantity-2pc

IFB No: MSA/SQ/06/2080-81 -- Right hand Drive, Double Cap Pickup, Water cooled Engin Quantity-2pc

IFB No: MSA/SQ/06/2080-81 -- Right hand Drive, Double Cap Pickup, Water cooled Engin Quantity-2pc

IFB No: MKIP/MIP/IDD-Chitwan/NCB-01/073/74 -- Sapana/shiva-shakti J.V. Hetauda Makawanpur

IFB No: MKIP/MIP/IDD-Chitwan/NCB-01/073/74 -- Sapana/shiva-shakti J.V. Hetauda Makawanpur

1. IFB No: 002/Works/NCB/RM/080/081 --  1) M/S Adikari-Myra J.V. Sundar Nagar-07, Lamjung
2.                                                                         2) M/S Biraj and Brother Construictions Pvt.Ltd, Khairhani-06,Chitwan 
3.                                                                         3) M/S D and B- Osais J.V. Basamati- Makawanpur 
4.                                                                         4)M/S Dynamic- Bhadrakali J.V- Bharatpur-04, Chirwan 
5.                                                                         5)M/S Shakti Shiva- GRMJ/V Kalika Municipality-09 

IFB No: GramthanRural/sq/Goods/17-080/81 -- Supply and Delivery of Laptop, Desktop, Computer, Printer (Rs 10,69,824.93)

IFB No: SRM/GOODS/SQ/BKSB-02/2080/81 -- Procurement of steel parts and Fixtures of Borella Kausadi Suspended Bridge (Rs 1568570.83)

IFB No: SRM/GOODS/SQ/CSB-03/2080/81 -- Procurement of steel parts and Fixtures of Chama Suspended Bridge (Rs 1599904.59)

IFB No:  DORDI/NCB/G/08/080/081 -- porcoments of tools and Equipment for Basic and Emergency Health Service.

IFB No: SRM-GUL-G-SQ-01-2080-81 --  Supply and Delivery of Sanitary Pad Sanitary Pad Vending Machine with Capacity of 100 pcs. (Operated with coin).

IFB No: NCB/BRM/WORKS/011/2080-81 -- Khani khola Taar Basti Protection Works. (Rs 22,30,233.47)

IFB No: NCB/BRM/WORKS/011/2080-81 -- Khani khola Taar Basti Protection Works. (Rs 22,30,233.47)

IFB No: NCB/BRM/WORKS/011/2080-81 -- Khani khola Taar Basti Protection Works. (Rs 22,30,233.47)

IFB No: TSS/NCB/GOODS-01/2080/081 -- तोकिएको Specification  बमोजिम मेसिनरी सामग्री खरिद 

IFB No: NTrC/G/NCB/23-080/81 -- The Procurement  of supply,Delivery and Installation of Battery Operated Ortho Drill Set. 

IFB No: NAMS/NCB/80/81/34(RE) -- supply and Delivery  of Genetic Lab Reagent PKG-3 (RS 40,000)

IFB No: NAMS?NCB/80/81/41(RE) -- Supply, Delivery and Installation of Skin Grafting Instruments Package (RS 2,84,000)