IFB No : DM/MED/NCB-05/082/83 || Procurement Supply and Delivery of Medicine and Surgical Items for Health Insurance ( Est Amt Nrs.82,60,175.37 )

IFB No : ConNMRC/NCB/Works/01/082/83 || Construction of Production and Conservation Block of National Mushroom Resource Center 

IFB No : 04/TRM/NCB/Works/R/2082-083 || Upgrading Works of Malukhola Dandagaun Phyatal Chhaude Road. ( Nrs. 10,00,000 )

IFB No : GHRM/Civil/Works/NCB/02/2082-83 || Satdobato-Lapse-Panchghare- Solabbanjyang Sadak istarunnati ( Est Amt Nrs. 1,39,99,997.32 )
IFB No : GHRM/Civil/Works/NCB/03/2082-83 || Belbot-Bandipur-Chaukidada Sadak istarunnati ( Est Amt Nrs. 1,14,28,561.53 )
IFB No : GHRM/Civil/Works/NCB/04/2082-83 || Rampur-Kalidobban-Chabise-Chaukitar Sadak istarunnati ( Est Amt Nrs. 49,99.997.31 )
IFB No : GHRM/Civil/Works/NCB/05/2082-83 || Archale-Chainpur-Singpel-Jugepaani Sadak Istarunnati ( Est Amt Nrs. 1,40,00,000.20 )
IFB No : GHRM/Civil/Works/NCB/06/2082-83 || Bastipur Health Post Building Constniction Ward No 2 ( Est Amt Nrs. 65.00.775.51 )

IFB No : KH/NCB/M-01/2082-083 || Supply and Delivery of Blood Bank setup ( Nrs. 80500 )
IFB No : KH/SQ/M-02/2082-083 || Supply and Delivery of Mortuary Freezer ( Nrs. 43000 )

IFB No : 02-03-082-83-NCBG-HEALTH-KMC || Supply and Delivery of Essential Medicine for UHPC at KMC ( Nrs. 5,50,000.00 )
IFB No : 02-04-082-83-SQG-HEALTH-KMC || Supply, Delivery and Storage of Pneumonia Vaccine at KMC ( Nrs. 4,50,000.00 )
IFB No : 02-04-082-83-SQG-HEALTH-KMC || Supply, Delivery and Installation of Lab Re-Agent and Glassware Items for UHPC at KMC ( Nrs. 2,80,000.00 )

IFB No : TUTH/sealedquotation PB-13/2082-083 || Truss Roof Construction between New MRI Installation area and Blood Bank Building
IFB No : TUTH/sealedquotation/work/PB-14/2082-083 || Truss roof in top of Suresh wagle Memorial building for account
IFB No : TUTH/sealedquotation/work/PB-15/2082-083 || APC Cladding between Paediatric Building and Suresh Wagle Building

IFB No : 01-02-082-83-SQG-HEALTH-KMC || Supply and Delivery of ECG Machine and X-Ray View Box for UHPC at KMC 

IFB No : KUKL/NCB/01/082/083 || Procurement of Refilling and Supply of Liquid Chlorine 

IFB No : BANKE/KOMUN/G/SQ-02/2082/083 || गोलपार्क स्थित भ्यु टावर पर्यटन शुल्क संकलन तथा सम्पुर्ण व्यवस्थापन ( रु.१५,००,०००/- )

IFB No : PH/Karnali/NCB-01/082-83 || Procurement of Medicine & Surgical Items for Hospital Pharmacy. 

IFB No : 01/DEV/NCB/GOODS/082-083 || The Procurement of Medicine For Nagar Hospital  ( Bis Sec Amt Nrs. 9,25,000.00 )

IFB No : KCRM/SQ/GOODS/2082/083-02 || Procurement and Supply of drugs for KCRM- Office ( Est Amt Nrs. 19,86,708.54 )
IFB No : KCRM/SQ/GOODS/2082/083-01 || Procurement and Supply of Stationery for KCRM Office. ( Est Amt Nrs. 19,29,847.90 )

IFB No : TM-UDA-NCB-WORKS-03/2082-083 || Supply and Installation Work for Street Light at Triyuga Municipality, Udayapur ( Est Amt Nrs. 3,585,748.62 )
IFB No : TM-UDA-NCB-WORKS-04/2082-083 || Construction work of (i) Nespec Office East Sangit School to Triyuga River Road, Tri. Na.Pa .- 12, Udayapur & (ii)  Niraj Katuwal ko Ghar Dekhi Revti Raman Ko Gharjane Bato,  Tri.Na.Pa .- 11, Udayapur ( Est Amt Nrs. 8,590,869.41 )

IFB No : JRM/SQ/GOODS/02/082-083 || Supply and Delivery of Sanitary Pads 

IFB No : JRM/SQ/GOODS/02/082-083 || Supply and Delivery of Sanitary Pads 

IFB No : NCB/01/082-83 || Supply of School Furniture (HDHMR pre laminated Desk and Bench) at Sainamaina Municipality ( ४३,८०,००० )

IFB No : MRM/KAP/RD/82/83-01 || Upgrading of Mugheri to Mahadev Road ( Bid Sec Amt Nrs. 13,00,000 )
IFB No : MRM/KAP/RD/82/83-02 || Upgrading of Abhirau to Bharwaliya Road ( Bid Sec Amt Nrs. 5,00,000 )

IFB No : SQ/ORM/GOODS/01/082-83 || Procument & Supply Of Medicines & Surgical Items, Omsatiya RM, Rupandehi ( Bid Sec Amt Nrs. 80,000 )

IFB No : 12/BTRM/NCB/Works/2082-083 || Warda Number 5 ko Bhihinna Bhitri Bato Istarunnati ( Est Amt Nrs. 6003618.86 )

IFB No : 13/NCB/Rev/BT/2082-083 || विज्ञापन कर संकलन सम्बन्धी आन्तरिक आय ठेक्का, विनयी त्रिवेणी गाउँपालिका ( Nrs. 150000 )

IFB No : 13/NCB/Rev/BT/2082-083 || विज्ञापन कर संकलन सम्बन्धी आन्तरिक आय ठेक्का, विनयी त्रिवेणी गाउँपालिका ( Nrs. 150000 )

IFB No : CRM/Gul/G/SQ-02/082-83 || Supply and Delivery of Medicine and Surgical Items for Shringa PHC ( Est Amt Nrs. 33,42,658 )

IFB No : PH/Karnali/NCB-01/082-83 || Procurement of Medicine & Surgical Items for Hospital Pharmacy. 

IFB No : IDO/KKT/W/NCB/01/082-083 || Construction of Chumlakot road Palata Rural Municipality-07, Kalikot ( Est Amt Nrs. 4828336.97 )
IFB No : IDO/KKT/W/NCB/02/082-083 || Construction of Swasthya Mod dekhi Thado bato road construction, Palata Rural municipality-07, Kalikot ( Est Amt Nrs. 3863076.78 )
IFB No : IDO/KKT/W/NCB/03/082-083 || Upgrading of RCP Bazar Dekhi Badhimalika School Hudai Danapatal Samma Road, Raskot Nagarpalika Kalikot ( Est Amt Nrs.  4824311.78 )
IFB No : IDO/KKT/W/NCB/04/082-083 || Upgrading of Ghattegad Gela Halane Ramni Hudai Kotkhopla Road Mahabai 5 & 6 Kalikot ( Est Amt Nrs.  3861102.76 )
IFB No : IDO/KKT/W/NCB/05/082-083 || Construction of Diyare Rokayabada Hudai Puga Malika Sadak Nirman Tilagufa Na Pa. 5, Kalikot ( Est Amt Nrs. 3859715.02 )
IFB No : IDO/KKT/W/NCB/06/082-083 || Construction of Aichhena Dekhi Pilithyatha Road Khadachakra - 08, Kalikot ( Est Amt Nrs. 4826716.44 )
IFB No : IDO/KKT/W/NCB/07/082-083 || Construction of Thorabanna Dekhi Koerel Gau Gramin Sadak Upgrading Khadachakra Na. Pa. 01, Kalikot ( Est Amt Nrs. 2896299.44 )
IFB No : IDO/KKT/W/NCB/08/082-083 || Construction of Imari khada Sadak Khadachakra Na. Pa. 06, Kalikot ( Est Amt Nrs. 3862943.48 )

IFB No : IDO/KKT/W/NCB/01/082-083 || Construction of Chumlakot road Palata Rural Municipality-07, Kalikot ( Est Amt Nrs. 4828336.97 )
IFB No : IDO/KKT/W/NCB/02/082-083 || Construction of Swasthya Mod dekhi Thado bato road construction, Palata Rural municipality-07, Kalikot ( Est Amt Nrs. 3863076.78 )
IFB No : IDO/KKT/W/NCB/03/082-083 || Upgrading of RCP Bazar Dekhi Badhimalika School Hudai Danapatal Samma Road, Raskot Nagarpalika Kalikot ( Est Amt Nrs.  4824311.78 )
IFB No : IDO/KKT/W/NCB/04/082-083 || Upgrading of Ghattegad Gela Halane Ramni Hudai Kotkhopla Road Mahabai 5 & 6 Kalikot ( Est Amt Nrs.  3861102.76 )
IFB No : IDO/KKT/W/NCB/05/082-083 || Construction of Diyare Rokayabada Hudai Puga Malika Sadak Nirman Tilagufa Na Pa. 5, Kalikot ( Est Amt Nrs. 3859715.02 )
IFB No : IDO/KKT/W/NCB/06/082-083 || Construction of Aichhena Dekhi Pilithyatha Road Khadachakra - 08, Kalikot ( Est Amt Nrs. 4826716.44 )
IFB No : IDO/KKT/W/NCB/07/082-083 || Construction of Thorabanna Dekhi Koerel Gau Gramin Sadak Upgrading Khadachakra Na. Pa. 01, Kalikot ( Est Amt Nrs. 2896299.44 )
IFB No : IDO/KKT/W/NCB/08/082-083 || Construction of Imari khada Sadak Khadachakra Na. Pa. 06, Kalikot ( Est Amt Nrs. 3862943.48 )

IFB No : Godawarimun/Lalitpur./W/NCB/01/082/83 || Construction of Block-B building of Municipal Hospital at Godawari Municipality-12, Thecho, Lalitpur. ( Bid Sec Amt Nrs. 31,30,000/- )

IFB No : GRM/DHAD-ING/09/082-83 || Aakhu khola chimru kutaltajimrang- deuralidadasadaknirman ward no 2 ra 1 ( Est Amt Nrs. 1,80,00,000 )

IFB No : CRM/NCB/Works/02/082/083 || Upgrading Of Bayala-Ward Office-Dhungeni Road, Chure-06, Kailali ( Nrs. 42,59,383.72 )
IFB No : CRM/SQ/Works/01/082/083 || Construction Of ThulabanAamkhore Gajari Motorable Road ( Nrs. 17,06,669.99 )
IFB No : CRM/SQ/Works/02/082/083 || Upgrading Of NigaliKadkiri Motorable Road ( Nrs. 12,82,346.48 )
IFB No : CRM/SQ/Works/03/082/083 || Construction Of Motorable Road From Ward No. 1 Melbas To Ward 4 Office ( Nrs. 17,06,488.26 )

IFB No : 14/KRM/GENERALMEDICINE/2082/083 || Procurement Of General Medicine ( Bid Sec Amt Nrs. 1,55,000.00 )

IFB No : MRM/03/2081/82 || Makalu Rural Municipality Administrative Building Construction 

1. अरुण वरुण निर्माण सेवा प्रा.लि. त्रित्रिला गाउपालिका वार्ड नं ०%
2. बन्जरा एण्ड कम्पनी प्रा. लि. काठमाण्डी
3. ईकोभस कन्स्ट्रक्सन प्रा.लि. तार्केश्वर ०७, काठमाण्डी
4. शान्ति निर्माण सेवा म्याम्लुइ 0१, तेहबम
5. एन.सि. निर्माण सेवा चौरीदेउराली गा पा, Ox काभ्रपालान्चोक
5. बिएम कन्सट्रक्सन/सायंजिनक निर्मोण सेवा/ गोसईकुण्ड कन्सट्क्सन एण्ड सप्लायर्स गे.भि. काठमाण्डों
6. सजिव निर्माण सेवा/ सुपर सौगत कन्सटक्सन/सिद्ि विनायक कन्सट्रक्सन प्रा. लि. जे.भि. दिकेल ०१, खोटड
7. शान्ति निर्माण सेवा. उद्देश्य निर्माण सेवा जे.भि. मेचीनगर ०७, आापा
8. आर.एस. निर्माण सेवा/ प्रशान्त निर्माण सेवा जे.भि. चौरिदेडराली ०४, कामे
9. प्रलिभा निर्माण सेवा/म्युचल बिल्डर्स एण्ड कन्स्ट्रक्सन प्रा. लि. /मकालु के.ल. कन्स्ट्रक्सन प्रा.लि. काठमाण्डों, नेपाल
10. युरेका इन्फ्टेक प्रा.लि./कबिल कन्स्ट्रक्सन एण्ड सप्लायर्स प्रा. लि. भैसिपाटि,काठमाण्डी
11. सिराईचुली निर्माण सेवा/ उदय निर्माण सेवा प्रा.लि./धादिड़ निलकण्ठ निर्माण सेवा एण्ड सप्लायर्स कालिका ०७, चितवन
12. भवना आर्किटेक एण्ड बिल्डर्स प्रा.लि./ कालिनाग कन्स्ट्रक्सन प्रा.लि. टोखा 0t, काठमाण्डी
13. भगवती निर्माण सेवा प्रा.लि./ सवश्री कन्स्ट्रक्सन प्रा.लि. काठमाण्डी नेपाल
14. इको बिल्डर्स एण्ड इन्जिनियर्स प्रा.लि./ रेसिमा कन्स्ट्रक्सन प्रा.लि. काठमाण्डी, नेपाल
15. के.टि.एम. विल्डर्स प्रा.लि./ पिन्डेश्वरी कन्स्ट्रक्सन/अरुण कन्स्ट्रक्सन जे.भि. मध्यपुर ठिमि ०६

IFB No : KMO/SQRAJASWA/01.1/082/083 || लम्सुवा घाट बगर अरुण नदी
IFB No : KMO/SQRAJASWA/01.2/082/083 || लिडे अगर, अरुण नदि
IFB No : KMO/SQRAJASWA/01.3/082/083 || लामी बगर, अरुण नदि
IFB No : KMO/SQRAJASWA/01.4/082/083 || झोलुडगे बगर, अरण नदि
IFB No : KMO/SQRAJASWA/01.5/082/083 || वेतिनी घाट बगर, अर्ण नदि
IFB No : KMO/SQRAJASWA/01.6/082/083 || वेतिनी चेवावेशी विचको बगर अरुण किना
IFB No : KMO/SQRAJASWA/01.7/082/083 || चेवावेशी दोभान, अरुण चेवा दोभान
IFB No : KMO/SQRAJASWA/01.8/082/083 || सभा-अरुण दोभान, सभा खोला

IFB No : KUKL/NCB/2.01/082/83 || The Procurement of Supply of Electric Drive Vehicle (SUV) with minimum 70 KW Motor Power Capacity and 35 KWh Battery Capacity
IFB No : KUKL/NCB/2.02/082/83 || The Procurement of Supply of Electric Drive Vehicle (SUV) with minimum 115 KW Motor Power Capacity and 50 KWh Battery Capacity

IFB No : NDCL/ITD/SQ/01/082-83 || Information System Audit Service

IFB No : NDCL/CTO/ICB/02/082-83 || Procurement of Managed Service for Operation and Maintenance of Radio Access Network (RAN) ( NPR 11,059,000.00 )

IFB No : BPKMCH/NCB/05/082/083 || Phlebotomy Related Goods Re Invitation 
IFB No : BPKMCH/NCB/02/082/083 || Hematology Reagents Along with Analyzer (Unit Rate Contract for 3 Years) Re Invitation
IFB No : BPKMCH/NCB/15/082/083 || Dental Chair with Accessories and Related Goods
IFB No : BPKMCH/NCB/16/082/083 || Dental X Ray System 
IFB No : BPKMCH/SQ/04/081/082 || Miscellaneous Goods 

IFB No : 02-IR-2082/083 || आधार मुल्य मु अ कर सहीत रु. कबाडी तथा जिवजन्तु कर
IFB No : 04-IR-2082/083 || पटके व्यवसाय कर 

IFB No : 5/WORKS/NCB/DM/2082/83 || Tayalghar Naya Basti Badritar Dhakalkhola Jiwanpur Sadak Nirman (4, 5, 9)
IFB No : 6/WORKS/NCB/DM/2082/83 || Swara Jeevanpur Kolpu Sadak Nirman
IFB No : 7/WORKS/NCBDM/2082/83 || Jhaplekhola-Jugedi- Machhindraban- Koiralatar-Chalise Sadak Nirantarta

IFB No : SQ/GOODS/LM/05/082-083(Re) || Procurement of Veterinary Medicine ( ४,७९,८८४.००/- )

IFB No : GGM/NCB/IR04/2082/083 || गौरीगंगा नगरपालिका कान्द्रा नदीबाट प्राकृतिक श्रोत नदिजन्य पदार्थ (ढुङ्गा, गिट्टी, बालुवा, भरान तथा ग्राभेल आदी) को बिक्री शुल्क संकलन ( रू. १,४०,९२,९१२/- )