IFB NO : CH/NCB/GOODS/LXD/03/082/83 || Supplying and Delivering of Lab, X-ray & Dental Items at Chautara Hospital (NRs. 1,50,000/-)
IFB NO : CH/NCB/GOODS/SNIBE/04/082/83 || The Procurement and Supply of Chemical and Reagents for Biochemistry Analyzer (SNIBE Bioassyas) at Chautara Hospital (NRs. 55,000/-)
IFB NO : CH/NCB/GOODS/CLIA/05/082/83 || Procurement and Supply of Chemical and Reagents for CLIA at Chautara Hospital. (NRS. 50,000/-)

IFB NO : Mahalaxmi/Goods/NCB/26/2082/83 || Supply & Delivery of Stationery and other goods as per specifications (NRs. 82,500)

IFB NO : MRM-32-2082/083 || Construction of a STEM Lab, E-Learning Corner, child-friendly toilets, drinking water facilities and playground  at Pasale School, Myagde-03 (NRs. 1,40,000.00)
IFB NO : MRM-33-2082/083 || Construction Of Open Gym at Myagde Rural Municipality-03, Pasale (NRs. 39,000.00)

IFB NO : SRM/SQ/G/PDT/13/082/083 || Procurement and Distribution of (20ft*30ft) Palsar Set for all ward (NRs 35,000)
IFB NO : SRM/SQ/G/PSIN/14/082/083 || Ga Pa Adakshya Sanga Dalit ra Simantakrit Samudayaka Balbalikako Lagi Saikshik Protsahan Karyakram (NRs 35,000)

IFB NO : LMC-NCB-WORKS-2082/83-18 || Road Maintenance Work at Various Wards of LMC (NRs. 7,04,000.00)

IFB NO : SRM/NCB/W/25/2082/083 || Dharma Chhoiling Gumba (NRs. 45,000.00)
IFB NO : SRM/NCB/W/26/2082/083 || Okhre Boldung Bhurunga Jomsa Khola Dadakharka Sadak (NRs. 40,000.00)
IFB NO : SRM/NCB/W/27/2082/083 || Sabha Hall Marmat Tatha Byabasthapa (NRs. 60,000.00)
IFB NO : SRM/NCB/W/28/2082/083 || Okharbot Wada Karyalaya Sadak (NRs. 28,000.00)

IFB NO : HSMC/GOODS/04/082/83 || Procurement, Supply and Delivery of 4WD Double Cab Pick-up (NRs. 130,000.00)
IFB NO : HSMC/GOODS/05/082/83 || Procurement, Supply and Delivery of Backhoe Loader (NRs. 145,000.00)

IFB NO : KCRM/NCB/W/06/2082-083 || Construction of Jiulekh Basic School Building work (2-Room, Single Storey) at KCRM-04, Bajura (Nrs.1,00,000.00)

IFB NO : BGRM/MOR/NCB/G-05(082/083) || Sana Sichai Prabardhan Karyakram,Budhiganga 1 to 7 (Nrs. 1,30,000/-)

IFB NO : NCB/SRM/WORKS/08/2082/083 || Construction of Sanibheri Rural Municipality Ward Office Ward No 03 Rukum west (NRs 149,000.00)

IFB NO : 13/DPTRM/SBG/SQ/WORKS-2082-083 || डिप बोरीङ्गमा सबमर्सिय। पम्प र बिधुतीकरण ट्रन्सफर्मर जडान तथा पाईप लाईन कार्य धनपालथान-३ (रु. ४०,०००/-)

IFB NO : SHM/NCB/W/14/2082/083 || Construction of Fencing Works at Dumping Site Sundarharaicha 04 (रु. ७००००/००)

IFB NO : 6/082-83/Works/WSSDO-Baitadii/Baitadi || Sump well construction for Batulasau WSP (NRs. 80,000.00)
IFB NO : 7/082-83/Works/WSSDO-Baitadii/Baitadi || RCC tank construction for Tichaura talighatta WSP (NRs. 85,000.00)
IFB NO : 8/082-83/Goods/WSSDO-Baitadi/Baitadi || Supply and Delivery of GI Pipes (NRs. 2,15,000.00)

IFB NO : BRM/082/83/WORKS/19 || Bhanjyang Golgaun Bhugdeu Medhamsu Road

IFB NO : DFODEUKHURI/WORKS/NCB-002/082/083 || Nakshetra Batika Nirman Lamahi Na.Pa 9, Rihar (Nrs. 65000)

IFB NO : TSMC/SQ/23/W/2082/083 || Jharivarne Dekhi Basgadi Jane Bato Cutting Tatha Starwonnati Ward 19 (NRs 40000)

IFB NO : (Rmun/SQ/Reagent/01/2082/83) || Procurment of reagent for LifotriniceCL8000 (NRs 45,000/-)
IFB NO : (Rmun/SQ/Reagent/02/2082/83) || Procurement of Reagent for Becon(Bonavera Chem 200) (NRs 25,000/-)
IFB NO : (Rmun/SQ/Reagent/03/2082/83) || Procurement of reagent for Erba H560 Hermatology Analyzer (NRs 20,000/-)
IFB NO : (Rmun/SQ/Reagent/04/2082/83) || Procurement of AgappeMispa Viva (NRs 18,000/-)
IFB NO : (Rmun/SQ/Reagent/05/2082/83) || Procurement of X-ray film Fujifilm (NRs 20,000/-)
IFB NO : (Rmun/SQ/Labgoods/01/2082/83) || Procurement of Lab essentials (NRs 12,000/-)

IFB NO : LM/MOR/NCB/W/2082-83/012 || Construction of Black Topped Road in Shivalaya Marga & Gravel Works from Sukechauri to Sikshya Bikash (NRs. 95,000.00)
IFB NO : LM/MOR/NCB/W/2082-83/014 || Construction of Rajarani Sagma Main Road Letang-1 (NRs. 90,000.00)

IFB NO : [JPM-NCB-13-2082/083] || [Chainpur Bajar Sadak Maintenance and Upgrading Work]

IFB NO : PHLMC/KP/G/SQ-02/2082-083 || Procurement of Supply and Delivery of buffer stock medicine for Epidemic management (रु. ३५,०००)

IFB NO : 3/GOODS/SQ/DRM/2082/083 || Supply and Delivery of Education Quality Improvement Programme Durgathali Rural Municipality-01 Chaudhari Bajhang (Nrs. 43,200/-)

IFB NO : UNDP/RFP/07/2026(UNDP-NPL-00631) || Design and Development of an Interactive, Self-Paced E-Learning Platform under Urban Ecosystem-based Adaptation for Climate-Resilient Development in the Kathmandu Valley (Urban-Eba)

IFB NO : NM/Health/Goods/SQ/01/2082/83 || Supply & Delivery of Medicine Drugs (NRs. 80,000.00)

IFB NO : MOEC/NCB/WORKS/2082-083/9 || The Construction of Janakpurdham 8 Ma Raheko Rasik Bihari Bhagwan Teli Kutti Chhatrabas Nirman. (Nrs.65,500)
IFB NO : MOEC/NCB/WORKS/2082-083/10 || The Construction of S.N.R. Janta Ma. Bi. Dhabauli, Sahidnagar Nagarpalika Wada No.7 Dhabaulima Starunnati. (Nrs.65,500)
IFB NO : MOEC/NCB/WORKS/2082-083/11 || The Construction of Shree Ra. Pra. Bi. Dhabauli, Sahidnagar Nagarpalika Wada No. 7 Dhabauli (Mandal Tole) Ma 4 Kothe Bhawan Nirman. (Nrs.65,500)

IFB NO : AM/DDL/WORKS/NCB/12-2082/083 || Construction of Ghatal Chimrikot Road Phase-IV, Amargadhi Municipality Ward No 02 & 03 Dadeldhura (NRs 5,83,000)

IFB NO : PUDBC/SAPTARI/WORKS/SQ/02/2082-083 || Maintenarice of Food Management and Trading Company Limited Building Office,  Lahan,Siraha (NRs. 44,000.00)

IFB NO : PKBSMUN/NCB/WORKS/2082/083-09 || Phawakhola- Niraula Mod Gairigaaun-Phalate-Dandakhark Tintaleshwar Sadak Marmat Sambhar Yojana (NRs. 93,000.00)

IFB NO : RT/WRIDD-KAVREPALANCHOWK/NCB-01/82-83 || Construction of Roshi Khola River Training Project, Kavrepalanchowk  (NRS 2.195 Million)

IFB NO : KRM/SQ/GOODS/2082/2083/12 || Procurement of Materials and Transportation up to Road Head Site (KRM-02, Arbeni) (NRs 35,000.00)

(Package-1 Procurement of General Medicines)

IFB NO : HD/SQ/GOODS/ 2082-083-01 || Procurement of Printing and Supply of CB-IMNCI Training Manual (NRs. 30000.00)

IFB NO : TUTH/NCB/goods/PB-32/2082/083 || Construction of Sound Proof Room of PTA, Department of ENT, TUTH (रु. २९,९००/-)

IFB NO : OCA/NCB/001/2082-083/Goods || The Procurement of 2WD,7- Seater Hard Top, JEEP (Nrs. 2,00,000/-)

IFB NO : DoNIDCR/NCB/G/2082-83/05 || procurement of Warrantee and Related Services for Server System Hardware and Security and Network Appliances for VERSPMIS System

IFB NO : DoNIDCR/NCB/G/2082-83/04 || procurement of Warranty, Subscription and related services of Network Firewall 

IFB NO : PAHS/NCB/ICT/11/082/83 || Procurement of Network Related ICT Items (Nrs. 2,00,000)
IFB NO : PAHS/NCB/HE/12/082/83-01 || Procurement of High-End Ultrasound Machine (Nrs. 7,00,000)
IFB NO : PAHS/NCB/HE/12/082/83-02 || Procurement of Arthroscopy Tower (Nrs. 3,50,000)
IFB NO : PAHS/NCB/HE/12/082/83-03 || Procurement of ENT Microscope (Nrs. 1,30,000) 
IFB NO : PAHS/NCB/HE/12/082/83-04 || Procurement of Dental Chair (Nrs. 30,000)

IFB NO : 03-03-082-083-NCBW-Ward8-KMC || Installation of street lights on heritage friendly poles (NRs. 63,000)

IFB NO : 57-BMC/082/083/W/SQ/136 || Construction of Rigid Road Pavement(Sahid Dhanbahadur Marga Bangeshal Sadak), BMC-29 (NRs 45,000.00)
IFB NO : 57-BMC/082/083/W/NCB/137 || Construction of Blacktopped Road at Different Roads of Jagriti Tole and Sangam Marga, BMC-05 (NRs 1,00,000.00)
IFB NO : RE-53-BMC/082/083/W/SQ/131 || Construction of Culvert, BMC-21 (NRs 30,000.00)

IFB NO : DoNID-CR/NCB/2082-83/03 || Supply, Delivery and Testing of Digital Camera
1. Albelo Multi Trading Pvt. Ltd,Jwagal-10, Lalitpur
2. Sayon Enterprises, Anamnagar, Kathmandu

IFB NO : 02/trans/FoA/NCB/ 2082-083. || Procurement of Transformer

IFB NO : IDOBAGLUNG/NCB/W/B/03/2082/83 || Construction of Gadi khola Pre-stressed Motorable Bridge (Single Span 40m) at Dhorapatan Rual Muncipality-6, Baglung (NRs 200000)
IFB NO : IDOBAGLUNG/NCB/W/R/60/2082/83(RE) || Upgrading of Mauribhir Kavre Ramtola Rayadanda Road,Baglung Municipality-11, Baglung (NRs 1,25,000)

IFB NO : 05/YRM/NCB/WORKS/082-83 || Jansewa adharbhoot bidhyalay yasodhara-4 bhawan nirman (Nrs 130000)
IFB NO : 06/YRM/NCB/WORKS/082-83 || Shri Krishna dharmik ma.bi basantpur bhawan nirman (Nrs 128000)

IFB NO : FRTC/RUP/W/NCB/01/2082-083 || Talim Kendra ma Chhaatraabaas Nirman (NRs. 160000.00)

IFB NO : SSRM-ROL-W-SQ-18-2082/083 || Building Construction of Hirdyashwari Aa.Bi.Hile (NRs 31,000.00)

IFB NO : FUDBCO/KASKI/NCB/WORKS/082/83/31 || Reconstruction of the CDO Office Building and quarter damaged during the Gen-Z Protest at Damauli, Tanahun (NRs 1,50,000.00)

IFB NO : BUIZ/SQ/2/2082/83 || Construction of Main Gate (metal) at Butwal Industrial Zone. (NRs. 20,000.00)

IFB NO : NEA/ESD/NCB/SC/2082/083-01 || सवारी चालक, हेल्पर र कार्यालय सहयोगीको सेवा खरिद
IFB NO : UT3AHPS-2082/083-MST-08 || Supply and Delivery of Spare Parts of Main Inlet Valve and its Oil Pressure Unit at UT3AHPS
IFB NO : KGA-2082/83-MT-02 || Repair and Hard Coating of Francis Runner and Wicket Gates of Kaligandaki 'A' Hydropower Station, Beltari, Syangja
IFB NO : KGA-2082/83-CT-03 || Penstock Painting and Exterior Wall Painting Works
IFB NO : NEA-RDC-2082/083-SQ-03RE || Ht/Lt line Construction and Transformer Installtation Works.
IFB NO : NEA-RDC-2082/083-SQ-04RE || Ht/Lt line maintenance works.
IFB NO : NEA/TPLG/DC-2082/083-004SQ || Supply and delivery of line materials.
IFB NO : NEA/TPLGDC/2082/083-05SQ || Construction of building for staff and building top hall partition works.
IFB NO : NEA/LD220/2082/83-SQ-01 || Construction of Truss type Vehicle Parking Shed at Lekhnath
IFB NO : NEA-KNTLP-082/83-SQ-01 || Construction of RCC Culvert at Pedari Nala, Baijanath RM-07, Banke.
IFB NO : NEA-MDC- 2082/83-SQ-01(Re) || Supply and Delivery of Electrical Line Materials, Tools and Accessories at Maharajgunj DCS Basundhara Kathmandu.
IFB NO : NEA-MDC- 2082/83-SQ-02(Re) || Supply and Delivery of Stationery, Printing and Others Office Goods