IFB No : PRBFRMP/Works/MK/CW-13 || Extension of Flood Control Works at Mohana Khutiya River Basin ( 

IFB No : Civil-01/GWIS/MIIP/2079-80 || Design, Construction, Operation and Maintenance of Groundwater Irrigation Systems and Associated Structures 
1. M/s Megha Engineering & Infrastructures Ltd (MEIL), INDIA
2. M/s Jain Irrigation Systems, India and M/s Samanantar Nirman Sewa, Nepal,
3. M/s Kumar Shrestha Nirma Sewa Pvt. Ltd, Nepal and M/s Zhejiang Teams International Economics and Technical Corporation, PRC, JV
4. M/s JWIL Infrastructure Ltd, India and M/s Kalika Construction Pvt. Ltd, Nepal JV

IFB No : 1113GrSD208182T14FC14 || The Procurement of Aircraft Nose Gear Towbar Tractor CAT 2 (Conventional) for NB Aircraft 

IFB No : KSCL/U/ICB-187/081/082 || Supply and Delivery of Chemical Fertilizer-(UREA 46-0-0), 30,000±2% MT ( USD 4,25,000 )

IFB No : RDDOT/337011384/2081/082-040 || Road Upgrading Works Along Syaule-Bagbzar-Kirtipur Raad Section of Synule Bagbazar Kirtipur Pokhara (Amargadhi NaPa) Anarkholi Rond Section NHJ-03, Dadeldhura

IFB No : SGNHC/ICB/081/82/55 || Supply And Delivery Of Laundry Washing Machine, Dryer And Extractor 
1. Aarogya Medi Tech Pvt.Ltd.

स्पेश्लाइज्ड ओ.पी.डी. भवनमुनि रहेको सटर नं.२ र ३ एकमुष्ट ( रु. ३९,६००।- )

IFB No : 29-42-081-82-NCBG-KMC || Supply and Delivery of Crash Barrier and Crash Barrel and other road furnitures at KMC ( NRs. 1,10,000.00 )

IFB No : PMWH/NCB/01/2082/083 || Stationery and Computer Consumable Items ( रु. १,२९,७४७/- ) 
IFB No : PMWH/NCB/02/2082/083 || Electric and Maintenance Items ( रु १,०६,१६२।- ) 
IFB No : PMWH/NCB/03/2082/083 || linen (Kapada) Goods ( रु १,३४,८९६/- )
IFB No : PMWH/NCB/04/2082/083 || x-Ray and Ultrasound Goods ( रु १,५६,१८८/- )
IFB No : PMWH/NCB/05/2082/083 || Cleaning Goods ( रु २,४१,२५१/- ) 
IFB No : PMWH/NCB/06/2082/083 || Surgical Gauze and Cotton ( रु ७४,७८९/- ) 

IFB No : SGNHC/ICB/081/82/40 || Supply And Delivery Of Perfusion Cannula

IFB No : KFVMDB/NCB/51/2081/82 || सिसि टिभी सर्भिलेन्स सिष्टम आपूर्ति र जडान ( रु ७०,०००/- ) 

IFB No : NCB/WORKS/NOC/JHAPA/02/2081-82 || Construction of compound wall, earthwork in filling and canal works of Jhapa Terminal ( Bid Sec AMt Nrs. 1,64,00,000.00, )

IFB No : PAHS/NCB/DL/21/81/82 || Procurement of Dental Supplies ( Bid Sec Amt Nrs. 70,000 )
IFB No : PAHS/NCB/HE/22/81/82-01 || Procurement of OT Table ( Bid Sec Amt Nrs. 2,25,000 )
IFB No : PAHS/NCB/HE/22/81/82-02 || Procurement of Urology Scopes ( Bid Sec Amt Nrs. 1,25,000 )
IFB No : PAHS/NCB/HE/22/81/82-03 || Procurement of Morcellator Set ( Bid Sec Amt Nrs. 1,32,000 )

IFB No : SGNHC/ICB/081/82/59 || Supply And Delivery Of Multi Parameter Monitor And Cath Monitor, Defibrillator Machine, Syringe With Docking And Infusion Pump, Iv Stand, ICU Bed

IFB No : 08-12-081-82-NCBW-PWD-KMC || Construction of Office Building for Juddha Barun Yantra Karyalaya, KMC-23 

IFB No : 12-14-081-82-NCBW-HTD-KMC || Construction of Pachali Bhairav Bhyoe Chhen, KMC-12

IFB No : KhEC/NCB/Goods/Van/11/081/82
IFB No : KhCE/NCB/Goods/Van/04/081/82

ठेक्का नं : ४ / राजश्व/थाक्रे/०८२/०८३ || विज्ञापन कर (विज्ञापन करउठाउने कार्य) ( १६,२४,५००।- )
ठेक्का नं : ०५ / राजश्व/थाक्रे/०८२/०८३ || कवाडी कर सइलन ( १७,५०,००0।- ) 

Tissue Processor, Automatic ( 80,000.00 )
Microtome, Semi-automatic ( 54,000.00 )
Cyto Centrifuge Machine ( 10,000.00 )
Embedding Station ( 40,000.00 ) 
Biosafety Cabinet, Class 2 ( 11,250.00 ) 
Fluorescence Immunoassay Analyzer ( 8,000.00 ) 
Hematology Analyzer (5 Part Dierential) ( 25,500.00 ) 
Block Storage Cabinet ( 2,500.00 )
Pneumatic Sample Transfer System ( 11,000.00 ) 

IFB No : ncb/bm/w/8182/77 || Construction of Steel Structure Pedestrian Flyover at Mangalgadhi Chowk ( Est Amt Nrs. 16526954.86 )

IFB No : TID/KOSHI/EOI/2081/82-02 || 

IFB No : 43/SQ/WORKS/DM/081/082 || Dhandagaun Chautara Pipalbot Sadak Nirman yojana. ( NPR 46500 )

IFB No : SRCTIP-MECH-P-1A || Rescue Tools for Nagdhunga-Naubise-Mugling Road ( NRs. 8,70,000.00 )

IFB No : WRIDDOACHHAM/Budhiganga RT/W/NCB-02/2081/082 || Construction of R.C.C Cantilever retaining wall and other River training structures in Budhiganga River, Achham
1. D.B.Construction & Suppliers,Martadi,Bajura
2. Jagadamaba Nirman Sewa, Mahendranagr, Kanchanpur
3. API- New Nepal J.V. Anamnagar Kathmandu
4. G.K./P.K.G. J.V. Dhangadhi, Kailali
5. Janmabhumi-Jana-Merigold J.V. Kritipur,Kathmandu

IFB No : NEA-KDC-2081/082-SQ-04(Re.) || LT Line Construction and Phase Additional Work at Different Places of Kohalpur DC.
IFB No : NEA-KDC-2081/082-SQ-05 ||  HT Line Construction Works for New Industrial and Rajha.
IFB No : NEA-DMK-081/082-SQ-04 || PSC 11 meters pole erection and 0.1 square mm ACSR Conductor stringing works. 
IFB No : NEA-DMK-081/082-SQ-04 || Drilling and Installation of Deep Tube Well by DTH method at Trishuli Hydropower Station.

IFB No : AEPC/NCB/S/2082/83-01 || Providing the Security Services in the Office of AEPC 

IFB No : 09/NCB/SKMO/AE/2081-82 || Agricultural Electrification at Different Places
IFB No : 10/NCB/SKMO/DB/2081-082 || Deep Boring at canal west ward no. ११

IFB No : NEA-GHPS-2081/082-MST-05 (Re) ||
1. M/s Gorakhkali Suppliers /Ramila Trading concern (JV)
2. M/s Pathiwara Suppliers / Jaladhara Hydro Solutions Private Limited (JV)1
IFB No : NEA-GHPS-2081/082-EST-06(Re) || 
1.M/s Mahavir Shree International Pvt. Ltd, Sinamangal, Kathmandu, Nepal
IFB No : NEA-GHPS-2081/082-EST-07(Re) || 
1.M/s RIPL & TIPL-JV, New Baneshwor-10, Kathmandu, Nepal
2.M/s Mahavir Shree International Pvt. Ltd, Sinamangal, Kathmandu, Nepal
3.M/s NVT & LST - JV, Thapagaun-10, New Baneshwor, Kathmandu.

Endo Bronchial Ultrasound System-Ultrasound Broncho-Video Scope एक सेट।
Semi rigid Thoracoscope ₹ Thoracic (Lung ultrasound machine) एक एक सेट।
Fractional Exhaled Nitric Oxide (FENO) Analyzer, Body plethysmograph for full lung function test / Spirometer Simple १/१ सेट।

IFB No : TFTMDLGrSD208182T13NC13 || Procurement of TFTMDL Services [Transit/Turnaround Aircraft Cabin Cleaning-TACC, Aircraft Exterior/Fuselage Cleaning-AEFC, Aircraft Thorough Cabin Cleaning-ATCC, Supply of Cleaner/Helper Manpower-SCHM, Aircraft Disinfection/Disinsection Services-ACDD, Aircraft Cabin/ Cockpit Laundry Services- ACCL/ under National Competitive Bidding (NCB).

IFB No : MCVTC/GOODS/EB-10-8283 || Medical Gas
IFB No : MCVTC/GOODS/EB-11-8283 || CR Dry Film
IFB No : MCVTC/GOODS/EB-12-8283 || Vaccutainer Items
IFB No : MCVTC/GOODS/EB-13-8283 || Automated Hematology & Coagulation Reagent
IFB No : MCVTC/GOODS/EB-14-8283 ||  Immunology Automation Reagent & Consumables Items
IFB No : MCVTC/GOODS/EB-15-8283 || Stationery, Plastic & Other General Items
IFB No : MCVTC/GOODS/EB-16-8283 || Hospital Cleaning Items and Laundary Detergents
IFB No : MCVTC/GOODS/EB-17-8283 || Electrical, Plumbing and Other Items
IFB No : MCVTC/GOODS/EB-18-8283 || Hospital Linen

IFB No : Gorkhapatra-G-06-NCB-2081-082 || Supply, delivery and installation of Branded Computer Set, Laptop & Printer ( NRs. 1,00,000.00 )

IFB No : NDCL/CTO/ICB/15/081-82 || Supply, Delivery, Installation, Testing and Commissioning of BRAS System 

IFB No : DOHS/G/NCB-37.2a/MD/2081-82 || Procurement of Fractional Flow Reverse (FFR) Measurement System
IFB No : DOHS/G/NCB-37.1/MD/2081-82 || Procurement of Mobile C-Arm Machine 
IFB No : DOHS/N/NCB-38/MD/2081-82 || Procurement of CTG. Electrosurgical Unit

1.श्री ग्रीन लिफ प्रा.लि. काठमाडौं म.न.पा .- २८, काठमाडौं (मुख्य व्यक्ति: श्री लुना खरेल)
2.श्री शिवम कन्स्ट्रक्सन, जनकपुर उ.म.न.पा .- ०८, धनुषा, (मुख्य व्यक्ति: श्री राधेश्याम भा)
3. श्री डि.जी. इगल कन्स्ट्रक्सन एण्ड बिल्डर्स प्रा.लि. टोखा न.पा .- ०७, काठमाडौं। (मुख्य व्यक्ति: श्री रघुनाथ कुमार ठाकुर)
4. श्री थोमस कन्स्ट्रक्सन एण्ड सप्लायर्स प्रा.लि., कोशी गाउँपालिका-७, सुनसरी। (मुख्य व्यक्ति: श्री मुन्नी कुमारी मेहता)

IFB No : आय 06/081/082 || चाँगुनारायण नगरपालिकाबाट निकासी हुने कच्चा पानीको हकमा (प्रति ट्रक, टिपर र मिनि टाटा रु २००।-, प्रति निसान रु. १५०/- र प्रति ट्रयाकटर रु ५०I-) ₹ शुद्ध पानीको हकमा (प्रति बोतल रु. ०1१० पैसा र जार (प्रतिलिटर) रु. O0५ पैसा) का दरले वार्षिक शुल्क उठाउनको लागि। ( Nrs. 1,16,81,500 )
IFB No : आय 07/081/082 || चाँगुनारायण नगरपालिकाका विभिन्न नाकाहरुवाट वाहिरिने पाँगो, माटो ₹ काँचो ईट्टाको लागि यस नगरपालिकावाट अनुमति प्राप्त गरेका गाडी बाहेक अन्य गाडीहरुमा (माटो ₹ पाँगो प्रति क्यूफिट रु. १ ₹ काँचो
इंट्टा प्रति गोटा रु. ०१० पैसा) निकासी शुल्क उठाउनको लागि। ( Nrs. 75,00,000 ) 

IFB No : RAT/CHITWAN/SQ/01/ADV/2082/083 || Procurement of Advertisement Rate in National Daily ("A" Class) 2082/083