IFB NO : NAMS/NCB/GOODS/82/83/49 || Supply and Delivery of Medical Surgical PKG-2 (Rs 1,61,000/-)
IFB NO : NAMS/NCB/GOODS/82/83/50 || Supply Delivery and Installation of Endoscopic AI System (Rs.1,67,000/-)
IFB NO : NAMS/NCB/GOODS/82/83/51 || Supply, Delivery and Installation of Integrated Comprehensive Advance Vestibular Diagnostic and Rehabilitation Lab Complete setup Machine (Rs.10,20,000/-)

IFB NO : 27/IDDJNP/NCB/WORKS/2082-083 || Janakpurdham Sub Metropolitan City bhitra bibhin Sadak Dhalaan (NRs. 62,000)
IFB NO : 28/IDDJNP/NCB/WORKS/2082-83 || Narsari dekhi Pool samm Sadak strounnanti Devtaal-02, Jhitkaiya, Bara (NRs. 88,000)
IFB NO : 29/IDDJNP/NCB/WORKS/2082-83 || Sisahaniya Chhath Ghat, Telkuwa Telgai Sadak Nirman Mahagadhimai-07, Bara (NRs. 88,000)

IFB NO : PRM/ROAD/NCB/W/08-082-83 || Sisahaniya Gauko bato kalopatre kramagat (Nrs 45,000.00)
IFB NO : PRM/ROAD/NCB/W/09-082-83 || Adhuro kalopatrey bato badrighat (Nrs 45,000.00)
IFB NO : PRM/ROAD/NCB/W/ 10-082-83 || Bhittha Adhuro Kalopatrey (Nrs 35,000.00)
IFB NO : PRM/ROAD/NCB/W/ 11-082-83 || Parsa Dekhi Jhulnipur bato istaronnati (Nrs 45,000.00)

IFB NO : 19/082-83/WSSMO/Chitwan || Installation of Pressur Filter in Different Water Supply Projects of Chitwan and Nawalpur. (NRs. 2,80,000.00)

IFB NO : SM/09/082/083-01 || Jorpati and Devi School Buildings Construction Works, Suryabinayak-10 (NRs. 1,18,500.00)

IFB NO : BPKMCH-PH/NCB/06/082/083 || Anticancer Drug for Hospital Pharmacy Third Lot (Unit Rate Contract)

IFB NO : URM/SQ/WORKS/02/2082/083 || Construction of Ward no. 5 office Toilet and Shade (NRs. 50,000/-)

Construction and Maintenance of Murada Alleban Ghatlaya Lekgada Hudai Naridang Pipalla Jodne Sadak
1. श्री त्रिनेत्र कन्स्ट्रक्सन एण्ड कन्सल्ट प्रा.लि
2. श्री पशुपति कन्स्ट्रक्सन
3. श्री पि के वि निर्माण सेवा एण्ड सप्लायर्स प्रा.लि.
4. श्री न्यू जोशी कन्स्ट्रक्सन
5. श्री महादेव कन्स्ट्रक्सन
7. 6. उन्नति एम.जे जेभी
8. श्री जय भगवती बिपि शुभलक्ष्मी जेभी
9. श्री जि जि जेभी
10. श्री भट्ट शिव निर्माण सेवा प्रा.लि.
11. श्री भवानी निर्माण सेवा

IFB NO : BRM/NCBW/13/082-083 || CONSTRUCTION OF SILAGE STORAGE TRUSS BUILDING AT BAKAIYA KRISHI AAUD-HOGIKGRAM, BAKAIYA-7 (Nrs. 1,43,000.00)

IFB NO : JEMC/NCB/26-2082/083 || Procurement of Art Board Paper (NRs. 20,00,000.00)

IFB NO : (SCN/M/204000114/2082/083/20) || Supply and Delivery of HCI SERVER
1. Cypher Technology Pvt. Ltd.
2. Electrobyte Technology Pvt. Ltd

IFB NO : BRM/NCB/Goods/82-83/1 || Procurement of Medicine And Medicinal Goods Of Basbariya Rural Municipality. (NRs. 91,625.00)

IFB NO : RAM/EB/082/083/08 || Jaurahari Mandir ma Saundarikaran tatha purwadhar nirman, Ramgram 06 (NRs. 75,000/-)
IFB NO : RAM/EB/082/083/09 || Ward no 15 ko ward karyalaya bhawan nirman (NRs. 53,000/-)
IFB NO : RAM/EB/082/083/10 || Ward no 16 ko ward karyalaya bhawan nirman (NRs. 50,000/-)
IFB NO : RAM/EB/082/083/11 || Patthardeva sadak staronnati, Ramgram 14 (NRs. 37,500/-)

IFB NO : CAIDMP/WORKS/SQ-1/2082/83 || Construction of Naturally Ventilated Greenhouse Structure in AFU Rampur Campus, Chitwan,  (NPR 45,000.00)

IFB NO : CRM/NCB/G/01/2082/083 || Supply And Purchase of Hill Tank (रु. ५८,००0-)
IFB NO : CRM/NCB/SQ/01/2082/083 || Supply And Delivery of Colour CGI Sheet (रु. ५०,०००l-)

IFB NO : 02-03-082-83-NCBW-WARD25-KMC || Nagha Bahal ko Vihar ma Dachiitta rakhne karya, Ward no 25, KMC (NRs. 70,000.00)
IFB NO : 02-04-082-83-NCBW-WARD25-KMC || Nasal Chwok Nirman thatha anya karya, Ward no 25, KMC (NRs. 70,000.00)

IFB NO : 07/NBC/CW/NRM/2082-83 || Nisikhola Gaunpalika Bheda Pocket Kshetra Bistar Karyakram (Contruction of sheep farm & water supply) (NRs. 1,80,000.00)

IFB NO : IDO/JUM/G/NCB/02/082/83 || Supply and Fabrication of Steel parts for Trail Bridge a) Ghattekhola Truss Pul Nirman Sinja Ga.Pa- 03 Pingi, Jumla (NRs. 50,000)
IFB NO : IDO/JUM/W/NCB/29/082/83 || Construction Of Pipledi Hudai Dillikot Samma Sadak Nirman (NRs. 1,15,000)
IFB NO : IDO/JUM/W/NCB/30/082/83 || Road Construction of Singachaur Rajiko Ghar Dekhi Dhatal Danda Bato Nirman (NRs. 1,15,000) 

IFB NO : GMO/NCB/HOS/G/12/082-83 || SUPPLY OF ESSENTIAL MEDICINES-V (INSURANCE) AND ESSENTIAL MEDICINES-VI (HTN, DM, RESPIRATORY AND OTHER) (NRs. 25,000.00)

IFB NO : NCB/HO/CW/01/2082/083 || Dhanakaul Ga. Pa. 5. Emergency Shelter Ground Development, Boundary Wall Gate Nirman ra Inter Block Jadan Karya (NRs. 85,000.00)
IFB NO : NCB/HO/BW/02/082/083 || Dhankaul Ga.Pa. 2. Sarlahi Dhankaul Paschim Birthing Center ma 4 Kothe Karmachari Awas Bhawan Nirman (NRs. 60,000.00)
IFB NO : NCB/HO/BW/03/082/083 || Barhathwa Nagar Hospital ko blood bank, ICU, ventilator, salyakriya sahitko atyadhunik prasuti sewa sanchalan ka lagi bhawan nirmaan karya (NRs. 97,000.00)
IFB NO : NCB/HOBW/04/ 082/083 || Kabilasi Na.Pa. 6 Prathamik Swasthya Kendra Bhawan Nirman (NRs. 60,000.00)

IFB NO : NDCL/PD-PKR/SQ-01/082-83 || Supply and Delivery of Optical Network Tools and Accessories (रु. २५०,०००.००)

IFB NO : 18-32-082-83-NCBW-KMC || Providing and Laying RCC Hume Pipe at Di 7 Kha and 6 Ka
1. Sufiyana-Indra Daha JV
2. SAILUNG-LAMA Joint Venture
3. K & S-Analaxmi JV
4. Asal Construction Pvt.Ltd.
5. J.S.S. Engineering Services Private Limited
6. U.S.G. Construction (P) Ltd.
7. Srijanshil/Delight/Khandadevi JV
8. Kantipur Supplier
9. PSS/KNS J.V.

IFB NO : NPSSG/CCW/2082-083/SQ/01 || Construction of Compound Wall Works (54.5m Length) (NRS. 29,000.00)

IFB NO : BBMS/SQ/GOODS/2082/083-05 || Procurement of ECD Class Room Management Materials (Nrs. 40,000.00)

IFB NO : 01/2082/083/G/Vet-lab/Dhangadi ||Supply, delivery, installation and Commissioning of 160 KVA Diesel Generator (NRs. 60,000/-)

IFB NO : WSSDO/NCB/Goods/03/082/83 || Procurement and Supply of HDPE Pipe (NRs. 1,30,000.00)

IFB NO : EGP/NCB/SIKXYA/G/14/082/083 || Construction for improvement (parqueting in floors) in ECD class for different schools in sundarbazar municipality (sikxya bises karyakram) (Nrs. 75,000)

IFB NO : 02/SQ/Goods/NA-BH/082/83 || Accessories Purchase and Maintenance for Biomedical Equipments (रु. ४४,०००.००)

IFB NO : RE-NCB/PHS/W/082/083/01 || CONSTRUCTION OF MAIN GATE AT PROVINCIAL HOSPITAL (NRs. 40,000.00)

IFB NO : DDC/KMSS/BOTTLE/082/083-20 || Procurement of Fresh Milk Bottle

IFB NO : BM-NCB/W-03-082/083 || Pipalkot Health Post Construction work,ward -06 (Nrs. 416,000.00)

IFB NO : NPA/NCB/MPSCABIN/2082-083 || Existing Barrack restructuring works for Construction of MPS Trainee's Cabin at National Police AcademyMaharajgunj, Kathmandu 

IFB NO : TUTH/NCB/goods/PB-34/2082/083 || Renovation and setup of modern Molecular lab with NGS & Luminex for molecular and Transplant Diagnostic (रु. १,७८,२००/-)

IFB NO : MP/HD/NCB/GOODS-1/2082-83 || The Procurement and Supply of Ready to Eat Supplementary nutrition Food.
1. Nepal Swasthya Food Industries Pvt. Ltd, Biratnagar
2. Birat Agro Suppliers and Jay Link

IFB NO : FUDBCO/KAILALI/Works/NCB/SCP/03-2082/083 || Repair/reconstruction /restoration work of office building damaged in the Gen-Z movement, District Administration Office Kailali. (NRs 50000)
IFB NO : FUDBCO/KAILALI/Works/NCB/SCP/07-2082/083 || Repair/reconstruction /restoration work of office building damaged in the Gen-Z movement, District Government Attorney Office Kailali. (NRs 200000)

IFB NO : PLRIP/SUPA/DDL/NCB/W/PM/03/082-83 || Periodic Maintenance of Bagbazar-Bagarkot Sirad-Rupal Road (7 Km) of Dadeldhura District
1. 1. SK Construction, Ashigram-7, Dadeldhura

IFB NO : PLRIP/SUPA/BTD/NCB/W/PM/04/082-83 || Periodic Maintenance of Patan-Pancheshwor Road, (11.3 Km) of Baitadi District
1. Ram Sagar/Nagrik Energy JV, Bardiya-9
2. Indradhanu-Kailash JV, Baitadi

IFB NO : PLRIP/SUPA/DCH/NCB/W/PM/05/082-83 || Periodic Maintenance of Gokule-Pansera Balach Road , (11.3 Km) of Darchula District
1. Indradhanu Nirman Sewa Pvt.Ltd, Baitadi
2. SK Construction, Ashigram-7, Dadeldhura
3. GT/Uttam JV, Surkhet
4. Ram Sagar/Nagrik Energy JV, Bardiya-9

IFB NO : PLRIP/SUPA/PPMU/EOI/CS/DPR/03/082-83 || Consulting Services for preparation of Detailed Project Report (DPR) of Talkot- Saipal Road (56.6 KM) and one number of Motorable Bridge, Bajhang.
1. Api Point-GOEC-NESS JV, Babarmahal-11, Kathmandu
2. SILT-MOONLIGHT EVERSAFE JV, Kathmandu, Nepal Baluwatar-04
3. New Planet-Shrestha JV Pepsicola-35, Kathmandu Minbhawan-New Baneshwor

IFB NO : G.R/NCB/WORKS/14-082-083 || Shree Public Ma.Bi. Bhawan Nirman (Nrs. 1,60,000.00)

IFB NO : CTP-02/074/75 || Pilampa Suspended Trail Bridge, Khotang
1. श्री निलगिरी निर्माण सेवा प्रा.लि., का.म.न.पा. ३४, भीमसेनगोला, काठमाडौं

IFB NO : CTP-26/075/76 || Kyogma Trail Bridge, Gorkha
1. श्री हरिहरि/शर्मिला जे.भी., रोल्पा

IFB NO : CTP-38/077/78 || Construction of Thumi Budhegara Trail Bridge, Gorkha; and Likhu Khola Trail Bridge, Dhading
1. श्री निलगिरी निर्माण सेवा प्रा.लि., का.म.न.पा. ३४, भीमसेनगोला, काठमाडौं

IFB NO : Nagarjun/NCB/CS/01/2082-83 || Drone based Integrated Metric Addressing System and Smart Municipal Service Platform for Nagarjun Municipality

IFB NO : IDO/RAU/NCB/W/2082/083-30 ||  Rautahat District Durgabhagwati Ga.Pa.2 Bhalohiyama Nuniya tole Dekhi Bandh samma Sadak Dhalan Karya (NRs. 975,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-31 || Rautahat Durgabhagwati Ga.Pa. 2 Bhalohiya Shasastra besh camp dekhi dachhin jeri khola samma rjaiya sadak Starunnati work (NRs. 975,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-32 ||  Rautahat District Durgabhagwati Ga.Pa.2 Karbol dekhi Dachhin nahar ko Batolai Starunnati Work (NRs. 975,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-33 || Rautahat Maulapur Napa 7 Pipariya dekhi Pathara Budhram Samma Jane Sadak Dhalan Karya (NRs. 110,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-34 ||  Rautahat Madhavnarayan Napa 3 Kalopatre Dekhi Daah Sanskaar Bato Hudai Jaynagar Mithuawa Naharma Nahar Bato Starronnati (NRs. 110,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-35 ||  Rautahat Madhavnarayan Napa 4 Dekhi Garuda Napa Samma Sadak Starronati (NRs. 110,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-36 || Rautahat DevahiGonahi Napa 4, Devahi Transformer Chowk dekhi dakshin Bakaiyako Badhsamma ko Sadak starronati garne karya (NRs. 97,500.00)
IFB NO : IDO/RAU/NCB/W/2082/083-37 || Rautahat DevahiGonahi Napa 1 ma Aantarik Sadakma mato puri gravel (NRs. 110,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-38 ||  Rautahat Devahigonahi Napa 8 Pidwamai Sthan Jane Sadak Starronati (NRs. 85,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-39 ||  Construction of Road and Drain in Jingadawa Belbichhaba Paroha-01 (NRs. 200,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-40 || Rautahat Paroha Napa 2 ma Aantarik Sadakma Mato puri Gravel (NRs. 110,000.00)
IFB NO : IDO/RAU/NCB/W/2082/083-41 || Kathariya na.pa. 2, Jamuniya Tol Ma Kailash Rautko ghar dekhi Bhairo lal Mahto ko ghar hudai Nashrula Dewanko ghar saam sadak tatha nala dhalan (NRs. 97,500.00)
IFB NO : IDO/RAU/NCB/W/2082/083-42 || Garuda na.Pa. -2, Paran Sahani ko ghar dekhi dakshin Baran sahani ko ghar saam sadak astarunati (NRs. 97,500.00)
IFB NO : IDO/RAU/NCB/W/2082/083-43 || Gadhimai Na.pa. 7 Dekhi 6 Sam Bato sadak dhalan (NRs. 97,500.00) 

IFB NO : IDODHADING/W/NCB/62/2082/83 || Sertung Shila Nyucheth Bhalche Sadak Purbadhar Nirman, Ruby Valley Ward No. 3 & 4, Dhading (NRs. 240000.00)
IFB NO : IDODHADING/W/NCB/63/2082/83 || Puru Lingcho Sadak Purbadhar Nirman, Ruby Valley Wada No. 1, Dhading (NRs. 240000.00)
IFB NO : IDODHADING/W/NCB/64/2082/83 || Ankhukhola Lapa Khading Sadak Purbadhar Nirman, Ruby Valley Wada No. 5 ra 6, Dhading (NRs. 242000.00)
IFB NO : IDODHADING/W/NCB/65/2082/83 || Pentisya Tir Richet Kapurgaun Sadak Purbadhar Nirman, Ruby Valley Wada No. 5 ra 6, Dhading (NRs. 240000.00)

IFB NO : IWRMPdang/RTWR/NCB-01/2082/83 || (Construction of Vertical Revetment and Launching Apronat Right bank of Babai River, Ghorahi-7, Utara Baahini & Tulsipur-14, Luhadbara, Dang)
1. M/S Saya-Mahendra J.V., Ghorahi-10,Dang
2. M/S Balan Brothers /Resham Smriti/ Jathak Construction J/V, Tulsipur-6, Dang
3. M/S Bijeshwori Construction Sewa, Tulsipur-4, Tulsipur
4. M/S D.B. Constructions and Suppliers, Martadi, Bajura
5. M/S K.B-SUNIL JOINT VENTURE, Ghorahi-15, Dang
6. M/S Om Nama Shivaye Nirman Sewa, Ghorahi-14 Dang
7. M/S Ankit And Jenisha -BRT J.V, Tulshipur-03
8. M/S Mahaprabhudev-B. Three J.V., Ghorahi-15, Dang

IFB NO : IWRMPdang/RTWR/NCB-02/2082/83 || (Construction of Spur and Concrete Porcupine at West Rapti River, Raptisonari-2, Kachanapur, Banke)
1. M/S Surabhi-shaurav JV, Sharad Municipality-02, Salyan
2. M/S B.R.T-SOFIYA-SHIVA SHAKTI JV, Ghorahi-15, Dang
3. M/S Bijeshwori Construction Sewa, Tulsipur-4, Tulsipur
4. M/S BBC-RSC-LOKPRIYA JOINT VENTURE, Ghorahi-15,Dang
5. M/S Oli/Aayush JV, Baijanath-04, Banke
6. M/S Om Nama Shivaye Nirman Sewa, Ghorahi-14, Dang
7. M/S Hamro-Samun-Premraj JV, Nepaljung, Banke, Nepal

IFB NO : MH/G/SQ-01/2082-83 || Procurement of Machinery Item

IFB NO : 49/NCB/WORKS/ROAD/KPLRM/2082-83 || Upgradation of Surkey pakheypani Road at Kplrm-01,Solukhumbu (Nrs. 125,000.00)

IFB NO : KPTA/SKT/G/SQ/01/082-083 || Supply, Delivery and Installation of Furniture at KPTA (NRs. 45000)

IFB NO : IDOKAN/W/NCB/PL-A-R/09/078-079 || Construction & Upgrading of Krishi Sadak Dekhi Ghatal Brick Shantinagar Road, Krishnapur Mun.07,Kanchanpur
1. Tedi Nirman Sewa Pvt.Ltd.,Kailali

IFB NO : DROMNR/3373554/073/074/002 || Extension and Improvement of Daijee Lipna Jogbudha Road Kanchanpur
1. Nagarjun Construction company Pvt. Ltd.

IFB NO : GGM/GOODS/NCB/06/2082/083 || Supply and Delivery of Sanitary Pads for Gauriganga Municipality (Nrs. 75,000/-)
IFB NO : GGM/GOODS/NCB/07/2082/083 || Supply and Delivery of Digital Smart Board for ECD Class Gauriganga Municipality (Nrs. 70,000/-)