IFB NO : Mun/Manara/NCB/works/01/2082-083 || Construction of 2 Storey 4 Class Room in Durga Ma. Vi. School, Manara (NRs 1,75,000.00)
IFB NO : Mun/Manara/NCB/works/02/2082-083 || Construction of 2 Storey 4 Class Room in Ne.Ra.Ja. Aadharbhut Bidhyalaya Sakari (NRs 1,75,000.00)
IFB NO : Mun/Manara/NCB/works/03/2082-083 || Construction of Dharmshala Building Behind Shree Ja.Ma.Vi. School, Sahni Tole,ward-05 (NRs 60,000.00)
IFB NO : Mun/Manara/NCB/works/04/2082-083 || Landscaping Work In Adminstrative Building Premises (NRs 2,40,000.00)
IFB NO : Mun/Manara/NCB/goods/05/2082-083 || Procurement Of Essential, Emergency Medicines And Surgical Items (NRs 1,60,000.00)

IFB NO : PSMUN/SQ/BOOKS/2082/083-01 || स्थानीय विषयको पाठ्यपुस्तक छपाड़ (कक्षा १-८) सम्बन्धी कार्य (रु. ५००००)

IFB NO : MRM/KKT/SQ/DICTLN/04/082/083 || Supply and delivery of desktop, laptop, printer and smartboard. (Rs. 40,000/-)

IFB NO : GRM/Bajura/Works/SQ/05/082-083 || Agra khola to Raneda road maintenance work Gaumul-2, Bajura (Nrs 35,000)

IFB NO : MoHCL/NCB/ORKS/2082-083/14 || जिल्ला प्रहरी कार्यालय बारा र पसामा प्रहरी आवास निर्माण कार्य (रु. १,०८,५४,२२९/१९)
IFB NO : MoHCL/NCB/GOODS/2082-083/15 || मधेश प्रदेश प्रहरी कार्यालयको लागि NAS Storage Server and Fire Wall Device खरिद तथा जडान कार्य (रु. ३४,७२,३७९/३९)
IFB NO : MoHCL/NCB/GOODS/2082-083/16 || मधेश प्रदेश प्रहरी कार्यालय तथा मातहतका कार्यालयहरूको लागि Smart Board and Video Conference System खरिद तथा जडान कार्य (रु. ५०, ८३,०८३।१९)

IFB NO : PRM/NCB(RE)/W/05/2082/083 || Bara jilla Prasauni gaupalika ward no 2 Kishori Sah ko ghar dekhi Rustam Ansariko ghar samma Sadak tatha nala Starunnati Karya. (Nrs. 65000.00)
IFB NO : PRM/NCB(RE)/W/06/2082/083 || Bara jilla Prasauni gaupalika ward no 2 Gurdeli yadavko ghar dekhi khursed chudiharko ghar samma sadak starunnati karya. (Nrs. 65000.00)

IFB NO : TM-UDA-NCB-GOODS-27/ 2082-083 || Procurement and Supply of Text Book (1-8). (NRs. 84,500.00)

IFB NO : 22-ICT-2082/083 || Supply and Delevery of ICT equipment's for Krishnapur Municipality
1) Star Office International, Putalisadak, Kathmandu

IFB NO : ACRM/SQ/STEEL/GOODS/02/082/83 || Kaudikhola Badahare Truss (Nrs. 37000)

IFB NO : MM/NCB/WORKS/09/082/83 || Construction of Lewa Khola Bridge in Mai Municipality-10
1. Maila Bro Construction
2. Visioners/Jay Gorakh/Vintage JV

IFB NO : MP/HOS/NCB/GOODS-1/2082-83 || Supply, Delivery and installation of various equipment for Health Park (NRs. 11,70,000)
IFB NO : MP/HOS/NCB/WORKS-2/2082-083 || Naraha Ga. Pa. 3 Aadharbhut Swasthya Chauki tatha Birthing Center Nirman (NRs. 1,95,000)
IFB NO : MP/HOS/NCB/WORKS-3/2082-083 || Golbazar Na.Pa. 3 Siraha Swasthay Chauki bhawan nirman (NRs. 1,30,000)
IFB NO : MP/HOS/NCB/WORKS-4/2082-083 || Siraha Na.Pa. 14, Siraha Adhuro Prasuti Bhawan Nirman tatha Starunnatti (NRs. 86,000)

IFB NO : CSH/NCB/GB/12/082/83 || Procurement of Advance Orthopedic Cordless Drill system (रु. १,६७,५००/-)

IFB NO : CTEVT/TEVT/Exp/082/83/NCB/Civil-01 || Construction of Principal Quarter at Nirmal Lama Polytechnic Institute, Bardibas, Mahottari (NRs 1,89,650)

IFB NO : NAHKTM/G/NCB/04-2082/83 || The Procurement of Supply, Delivery and Installation of Necessary Tools and Equipment for Shalakya. (रु. ७१,०००)

ifb no : APF/NCBWorks/APFNO.9 Bde HQs/082/083-001 || Construction and Maintenance of Mess, Barrack & Other Civil Works. (Nrs 2,60,000)

IFB NO : DOI/G/NCB-08/2082-83 || The Supply, Delivery, Installation & Support of Firewall1
1. Grantha Networks Pvt. Ltd., Lalitpur

IFB NO : DOI/G/NCB-11/2082-83 || The Supply, Delivery, Installation & Support of Network Switch
1. Durga Information Technology Solution Pvt. Ltd., Kathmandu

IFB NO : IIDO/DOP/W/NCB/39/2082/2083 || Construction of Ghumbatara-Kola-Tachin-Sahartara-TuppataraRoad, Kaike-Dolpa
1.M/s Hamro -Sisne Syarpu -Vinci JV, Kalikot.
2.M/s United shine Construction Pvt. Ltd, Lalitpur.
3.M/s ADBC -DCC - SEC (J/V), Gokarneshwor-4, Kathmandu
4.M/s Super Like/Nation/B.N.P. J.V, Khumaltar, Lalitpur.
5.M/s Shaikumari-Yuba J.V., Rukum(West).
6.M/s Gangamala/Divya & Kalika JV, Birendranagar-3, Surkhet."
7.M/s DBC -KB JV, Bhaktapur Nepal.
8.M/s Sharada- Nepal - Jenisha JV,Gulariya- 06, Bardiya.
9.M/s MB / SV JV, Sarada-08,Salyan.
10.M/s Basana Nirman Sewa, Raskot-5, Kalikot.
11.M/s Trishakti Construction and Engineering Pvt.Ltd., Bhaktapur.
12.M/s Kiran- OM Karyashwor JV, Dolpa.

IFB NO : LIDPO/Htd/W/Re-NCB/082-83/20 ||
1) M/S S. AND R. CONSTRUCTION, Janakpur, Dhanusha

IFB NO : (IDOMAK/W/NCB/44/082/83) || Construction of Box Bridge at Kukhreni River connecting Hetauda-09 and Hetauda-14, Makawanpur 
1. M/S Kailash-Thapakaji-Pokhari Tanbe J/V, Manthali-1, Ramechhap
2. M/S Rivit/KSG/SA J.V., Kathmandu
3. M/S Narayan - Shree Krishna J.V., Butwal-12, Rupandehi
4. M/S Oasis Construction Company Pvt Ltd, Hetauda-19, Makawanpur
5. M/S Saraswoti Nirman Sewa, Hatiya, Makawanpur
6. M/S Saurab Nirman Sewa, Bharatpur-12, Chitwan
7. M/S S.K. Dhawalagiri Nirman Sewa Pvt.Ltd., Tokha-10, Kathmandu
8. M/S SUNRISE-KRIJAL J.V, Hetauda-2, Makawanpur
9. M/S Tamakoshi-Jarga & Brothers-Syangtan J.V., Makawanpur
10. M/S Taj Builders, Birgunj-14, Parsa

IFB NO : Rmun/NCB/GOODS/Machinery/02/2081/082 || Procurement of Agricultural Machinery Goods
1. श्री दुर्गा विष्णु कन्स्ट्रक्सन, त्रियुगा न.पा .- ११, गाइघाट, उदयपुर

IFB NO : NCB/BNP/CW/079_80/32 || Construction of Smart Toilet at Budhanilkantha Municipality, ward no -11
1.EFG Construction Company Pvt Ltd . Kathmandu, Nepal

IFB NO : NCB /02/2078/079 || १५ शैया आधारभूत अस्पताल निर्माण
1. शर्मा- धुलिखेल जेभी

IFB NO : RHVAP/PMOS/NCB/GP/01/082/83 || Supply and Delivery of Laptop, Desktop, Tablet, Photocopy and Printer (NRs. 84500.00)

IFB NO : SCN/M/204000114/2082/083/18 ||  Supply and Delivery of Desktop Computer (NRs. 8,62,000.00)
IFB NO : SCN/M/204000114/2082/083/19 || Supply and Delivery of Laptop (NRs. 5,74,000.00)
IFB NO : SCN/M/204000114/2082/083/24 || Supply and Delivery of Video Conference Device (NRs. 1,70,000.00)
IFB NO : SCN/M/204000114/2082/083/25 || Supply and Delivery of CCTV (NRs. 5,00,000.00)
IFB NO : SCN/M/204000114/2082/083/26 || Supply and Delivery of Speech to Text Conversion System (NRs. 40,000.00)

IFB NO : DRM/SQ/WORKS/06-2082/83 || Wada no. 2 Dhanaujima Ramjanki Mandir Nirman (NRs. 50,000.00)
IFB NO : DRM/SQ/WORKS/07-2082/83 || Wada no.3 Ganesh Mandir Nirman (NRs. 49,000.00)

IFB NO : SCOFA/Work/001-082/83 || Construction of Sirjana College of Fine Arts Block 'B' Building

IFB NO : 65/NCB/BTRM/2082/083 || Road upgrading and Maintenance of various roads of Bheemdatt Municipality ( Ward no. Ward No.1,2,4,5,10,13,16,18) (NRs 1,90,000.00)
IFB NO : 49/SQ/BTR/2082/083 || Blacktop Road Construction Works, Ward no. 10 (Bhujela Pul, TinTara Gajjar - 6 no. Pillar) (NRs 50,000.00)
IFB NO : 50/SQ/BTR/2082/083 || Blacktop Road Construction Works, Ward no. 10 (Uddab Singh Dhami ko Pasal Dekhi purba Ganesh Thapako Ghar  Samma) (NRs 17,000.00)
IFB NO : 51/SQ/BTR2082/083 || Blacktop Road Construction Works, Ward no. 12 (Various Road) (NRs 43,000.00)
IFB NO : 66/SQ/ABW/2082/083 || Shallow Boring Work, Ward No. 8 ( Various Places) (NRs 38,000.00)

IFB NO : FUDBC/KTM/SQ/Goods-44/082/83 || Procurement of Laptop, Desktop,Printer for Dizitation of approved drawings of Appartment (NRs. 39,000)

IFB NO : DMUN/12/SQ/GOODS/2082/83 || Supply and delivery of Utensils, tables and chairs. (NRs. 52,000.00)
IFB NO : DMUN/13/SQ/GOODS/2082/083 || Supply and delivery of gabion boxes. (NRs. 52,000.00)

IFB NO : WSSOK/12/82/83 || Procurement of HDPE pipes & Fitting (Different WSP) (NRs. 42,000)

IFB NO : SDM/SQ/MGM/02/2082/083 || Supply & Delivery Of Medicine (Nrs. 43,000.00)

IFB NO : TUTH/ NCB/goods/ PB-33/2082/ 083 || Roof Shade in Blood collection, Seminar hall and top of recovery room of radiology (रु.१७,२५०/-)

IFB NO : PKBSMUN/SQ/GOODS/2082/ 083-02 || Procurement of Mini Tiller for Ward office (85% Anudan) (NRs. 40,500.00)

IFB NO : SDOLALITPUR/SQ/08/2082-83 || Jayantipur Ekata Tole Covered Hall Nirman, Tarkeshwor-7, Kathmandu  (NRs. 40,000)
IFB NO : SDOLALITPUR/SQ/09/2082-83 || Upgradation of Yangal Club,Ka.ma.na.pa. 21, Yangal, Kathmandu  (NRs. 23,000)
IFB NO : SDOLALITPUR/SQ/10/2082-83 || Building Construction of Janamaitri Bahumukhi Campus, Kathmandu-14, Kuleshwor (NRs. 31,000)
IFB NO : SDOLALITPUR/SQ/GOODS/02/2082-83 || Purchase of Computer & Smart Board Under Equipment & ICT Management for Koteshwor Multiple Campus, Jaributi, Kathmandu (NRs. 38,000)
  

IFB NO : SOEPU/SQ/2082-83/02 || Procurement of Civil and Mechanical Engineering Lab Equipment (Nrs. 30000.00)

IFB NO : 01/WORKS/SQ/PM/2082/083 || Construction of Mida Makail Sadak Improvement Works, Parshuram- 03, Dadeldhura (NRs. 25,000)
IFB NO : 02/WORKS/SQ/PM/2082/083 || Construction of Umallek Gangade Todinna Lopa Sadak Parshuram-03, Dadeldhura (NRs. 50,000)
IFB NO : 02/GOODS/SQ/PM/2082/083 || Procurement of Fabrication of steel parts and transportation up to road heads of Naula Suspended Bridge, Parshuram-09, Dadeldhura (NRs. 35,000) 

IFB NO : JANAKI/Goods/WaterSupply/SQ-03/082/83 || Ward No. 6 Ganapur Ma Khane Pani Pipe Bistar Yojana (Nrs. 43,900.00)

IFB NO : (DOS/SO/GOODS/SQ/2082/83-01) || Purchase of Desktop Computer for survey office banke, nepalgunj (NRs. 42,000)

IFB NO : BRM/SQ/Goods-Bridge-02/2082/083 || Procurement,Supply and Transport of steel Fabrication parts for Chhote Khola Steel Truss Bridge. (रु. २८,०००|००)

IFB NO : NP-REDD-506109-GO-RFQ. || Procurement of high-performance Laptops (NRS 35000)

IFB NO : BJRM/SQ/GOODs/2082-083/01 || procurement of Medicine And Surgical items (NRs. 75,000.00)

IFB NO : BRMMK/SQ/GOODS/PSMS/01/2082.083 || Procurement, Supply and delivery of Medicines and Surgical Supplies (NRs 50,000)

IFB NO : 8-MM/KPIL/BDG/SQ/Works/082/083 || Maharajganj Nagarpalika ward no.1 Maharajganj Gaun ko Kalimandir Jirnodhar Puna Nirman (NRs 47500)

IFB NO : TM-UDA-SQ-GOODS-28/2082-083 || Supply & Delivery of Sanitary Pads. (NRs. 48,000.00)
IFB NO : TM-UDA-SQ-WORKS-29/2082-083 || Construction of Motigada Krishi Bajar at Tri. Na.Pa.03, Udayapur. (NRs. 30,500.00)

IFB NO : SWMO/NCB/WORKS/2082/083/01 || Navtoli School chheuko pokhari sanrakshan tatha ghaat nirman at Aurahi ga. Pa. 04 siraha (Nrs. 90,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/02 || Maharaji pokhari sanrakshan tatha ghaat nirmaan jagatpur nawrajpur ga. Pa. 03 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/03 || Batahaa khola ma tatbandh Nirman mirchaiya na. pa. 08 Siraha (Nrs. 70,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/04 || Bariyarpatti gaunpalika 02 trishula nadi niyantran tatha sanrakshan siraha (Nrs.100,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/05 || Jibaa khola nadi niyantran karya mirchaiya na. pa. 01 Siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/06 || Kamalaako purano tatbandh dekhi utterbahinima jodne tatbandh nirmaan karjanha na. pa. 01 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/07 || Purano tatbandh dekhi utterbahini samm tatbandh nirman karya karjanha na. pa. 01 siraha (Nrs. 70,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/08 || Bataha nadi niyantran tatha sanrakshan karya mirchaiya na. pa. 04 Siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/09 || Trishula khola poolko chheuma paramparagat nahar niyantran bariyarpatti ga. Pa.02 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/10 || Dev avtar ghar dekhi shib mandir samm sadak sanrakshan aurahi ga. Pa.04 siraha (Nrs. 60,000.00)

IFB NO : 04/SN/CHP/PB/2082/083 || Cement Bamboo Framing Technology (CBFT-Cement तथा Treated Bamboo)