IFB NO : HOKAILALI/G/NCB-01/081-082 || Procurement Supply & Delivery of Free Essential Medicines for Local Level. (NRs. 60,000/-)

IFB NO : 36/WORKS/NCB/DM/2081/82 || Nibreshwor Mandir Wall Tatha Bebesthapan (Est amt. 2918208.68)
IFB NO : 37/WORKS/SQ/DM/2081/82 || Sanakisan Krishi Sahakari Sanstha Jiwanpur Adhuro Samcharana Nirman (Est amt. 1454356.59)
IFB NO : 38/WORKS/SQ/ DM/2081/82 || Khawa Majhuwa Sadak Nirman (Est amt. 1440231.54)

IFB NO : RD/DKT/33701169/081/82/29 || Road Upgradation works at Basantapur Ghumaune Mulkharka Road (0+700 to 1+830)
1. Laxmi-Gokarna J.V, Bidur-01, Nuwakot Koteshwor-32,
2. Jateshwor Nirman Sewa, Koteshwor-32, Kathmandu
3. Saiman/Dil/Kamala Shanti J.V, Dhankuta
4. Ma Pokhariya Nirman Sewa,Lahan -01 Siraha Nepal
IFB NO : RD/DKT/33701169/081/82/30 || Road Upgradation and structural works at different chainages of Bhedetar-Mahabharat -Aahale Barahkshetra Sunsari Road section Dhankuta.(Ch 10+000 to 16+900)
1. East BN-Unique J.V, Dhankuta
2. Awai Construction, Dhankuta
3. DC Construction, Katari, Udayapur
4. SAGARMATHA/DIPADIL/BIJEN J V, Barahchhetra-5, Sunsari
5. Chemjong / Tumyehang J.V, Phidim-1, Panchthar

IFB NO : SM/Works/NCB/08/081-082 || Upgrading of Earthen road to BlackTop and Drain works (रु. १४४०००/-)
IFB NO : SM/Works/NCB/09/081-082 || Upgrading of Earthen Road to BlackTop Standard in ward 2 (रु. २७२०००/-)
IFB NO : SM/Works/SQ/10/081-082 || Construction of two room Building in Madan Aasrit School (रु. ५९०००/-)

IFB NO : PUN/MUN/SQ/Medicine/081/82-02 || Procurement of Medicine and Surgical Items, Punarbas Municipality, Kanchanpur (Bid sec. amt. 80,000/-)
IFB NO : PUN/MUN/Goods/081/82-02 || Procurement of Laptops, Punarbas Municipality, Kanchanpur (Bid sec. amt. 35,000/-)

IFB NO : 7/MRMM/WORKS/SQ/081/82 || (Overlay Works In Road East of Miklajung Office) (Est amt. 19,63,980.15)

IFB NO : TM/PLP/W/NCB/26/2081-082 || Road Upgrading work (Siddharth Rajmarg Brindaban dekhi Prajatantra Pra.Bi School, 10 no ward karyalaya hudai Balkanya Bhagwati School Road), Tansen-10, palpa (Est amt. 63,58,961.91)

IFB NO : Rmun/NCB/Works/24/2081/82 || Construction of Health Post Building (bid sec. amt. 1,35,000.00)
IFB NO : Rmun/SQ/Goods/SP/01/2081-082 || Procurement of Sanitary Pad (bid sec. amt. 50,000.00)

Cold room construction work  (१२,४०,००0-)

IFB NO : 06/SRM/MEDICINE/SQ/2081-82 || Procurement and Supply of Medicine. (Bid sec. amt. 27000.00)

1. घरपभोड गा.पा.३ नं. वडा पुथाड एक्ल्भट्टीमा रहेको बसपार्क। (रू.१,००,०००।००)
2. घरपभोड गा.पा. ४ नं. वडा जोमसोममा रहेको बसपाक (रू.२,८०,०००।००)

IFB NO : MOLET/NCB/GOODS/2081-082/03 || The Procurement of Supply, Delivery, Installation, Integration and Commissioning of Smart Card Mass Printer
IFB NO : MOLET/NCB/GOODS/2081-082/04 || The Procurement of Supply, Delivery and Integration of Smart Card for Driving License and Vehicle Registration Cards
IFB NO : MOLET/NCB/GOODS/2081-082/06 || The Procurement of Supply, Delivery and Installation, Testing and Commissioning of 80 kW EV Fast Charger

IFB NO : 03/MRMUN/SQ/WORKS/2081-082 || Construction of Luthahawa School Building (Est amt. 1999942.13)

IFB NO : 02-SQ-SDM-2081-82 || Construction of Junbesi Bazar Byawasthapan (Side Drain work) (Est amt.1,769,251.74)

IFB No : 02/WS/PIU/DOTI || "Construction of Smart Public Toilets at Dipayal Silgadhi, Doti"
1. Ashu/D.B. JV, Nawadurga-01, Dadeldhura
2. Jayamata Engineering Construction Pvt Ltd., Chauri-7, Kavre
3. Kinara Nirman Sewa, Dhangadhi, Kailali

IFB NO : SEALEDQTWorks/01/2081/082 || Procurement of Tallo Gotanna Samudayik Swasthya Ekai Kendra Bhawan Nirman Surma Rural Municipality Ward-03, Bajhang (रु. १४,५६,३३५।४०)

IFB NO : NAWF/SAMV/WORKS/BTL/2081/82/72 || नयाँ विद्यार्थीको लागि फर्निचर आपूर्ति कार्य (रु. १७,४५,८९५/२०)

IFB NO : WRIDDCHIT/DHODENI/NCB-04/81-82 || "Construction of Intake, Reservoir Tanks, Pumping,electrical system and Pipelines system of Dhodeni Lift Irrigation Project, Bharatpur-29,Chitwan"

IFB NO : SRM/QS/FR/RE/NCB/01/2081/082 || Furniture and Fixtures (Gaun palika Naya Bhawn) (Est amt. NRs. 19,99,999.40)

IFB NO : PHLMCSP/G/NCB-27/081-082 || The Procurement of Ready to Eat Supplementary Nutrition Food (Poshan Jhola) (NRs. 15,00,000/-)

IFB NO : KhEC/NCB/Goods/04/081/82
IFB NO : KhEC/NCB/Goods/05/081/82
IFB NO : KhCE/NCB/Goods/01/081/82
IFB NO : KhCE/NCB/Goods/02/081/82

IFB NO : DOHS/G/NCB-27/FWD/2081-82 || Procurement of Male Latex Condom
1. M/S Medigold International Private Limited, Bhaktapur
2. M/S Medi Solution International Pvt. Ltd, Kathmandu
3. M/S Labline Traders Pvt. Ltd., Kathmandu
4. M/S. Revachi International Pvt Ltd, Kathmandu

ठेक्का नं. 035 || Surgical Equipment for DGMS
ठेक्का नं. 036 || Equipment for Wireless Connectivity
ठेक्का नं. 557 || SS Tank and Firefighting Accessories (Swo.Ba.Kha.)
ठेक्का नं. 558 || Equipment for R & D
ठेक्का नं. 535 || HVAC System for Ammunition Loading Building (Su.Ja.Aa.Ka.Pkg-5)

IFB NO : CM/GOODS/SQ-01/2081/82 || Procurement of Medicine and Related Items for Chandragiri Municipality, Balambu, Kathmandu (Est amt. 24,98,900.00)
IFB NO : CM/GOODS/SQ-02/2081/82 || Procurement of Medicine and Related Items for Health Insurance Package for Thankot Primary Hospital of Chandragiri-4, Kathmandu (Est amt. 49,99,341.50)

IFB NO : NEA/ADC/2081/082-SQ-04 || 11 KV HT LINE EXTENSION WORK FROM HANSPUR S/S, MALARANI (Est amt. 18,71,705.94)
IFB NO : NEA/TDC/SQ/2081/082-Rehab-07 (Re) || Rehabilition of HT/LT Line at Different Places of Kapilvastu & Buddhabhumi  Municipality of Taulihawa DC. (Est amt. 19,98,599.35)
IFB NO : NEA/TDC/SQ/2081/082-Rehab-08 (Re) || Rehabilition of LT Line at Different Places of Mayadevi & Yashodhara Rural Municipality of Taulihawa DC. (Est amt. 19,01,436.97)
IFB NO : NEA/TDC/SQ/2081/082-Rehab-09 (Re) || Rehabilition of LT Line at Different Places of Shuddhodan Rural Municipality of Taulihawa DC. (Est amt. 19,55,444.03)
IFB NO : NEA/BHW/2081/82-SQ-15 Re 1 || Supply and Delivery of Transformer Workshop Materials.
IFB NO : NEA/BHW/2081/82-SQ-17 RE || Erection and Rehabilitation work of 11 Kv Double circuit line at Bhairahawa Eye Hospital to Bhairahawa ICP. (Est amt. 3,31,077.45)

IFB NO : NEA-GID-2081/82-ADMIN-SQ-01 || Procurement of office Equipments, Furniture/Fixures and other miscellaneous items (Est amt. 6,16,871.64)

IFB No : SDDO/SQ-107/081/083 || Shree Rupandehi Lilaram Neupane Ma. Vi. Sauchalaye nirman, Si.na.pa-08, Rupandehi ( Est Amt Nrs. 966,073.82)
IFB No : SDDO/SQ-112/081/085 || Shankar Aa Bi Devdaha-11 Rupandehi Kadamipur Sauchalaye Nirman ( Est Amt Nrs. 483,223.01)
IFB No : SDDO/SQ-113/081/086 || Gaidahawa khel Maidan (Boundary wall) ( Est Amt Nrs. 966,326.17)

IFB NO : NEA-PDC-081/082-08(SQ) || Construction of Shade, Godam Room and miscellenous civil works at Panchkhal DC Office Permises.
IFB NO : NEA-PDC-081/082-09(SQ || Line Shifting at the different Places of Panchkhal-01, due to extension of Local Road by Municipility Programme Under Panchkhal DC
IFB NO : NEA-PDC-081/082-11(SQ) || Line Shifting at the different Places of Panchkhal-06, due to extension of Local Road by Municipility Programme Under Panchkhal DC
IFB NO : NEA-PDC-081/082-12(SQ) || Line Shifting at the different Places of Panchkhal-08, due to extension of Local Road by Municipility Programme Under Panchkhal DC

IFB NO : MP/PPHL/NCB/GOODS-6/2081-82 || The procurement of supply and delivery of Close system Reagents, Chemicals and Consumables (Bid sec. amt.7,40,000.00)

Supply, Delivery, Maintenance and Installation of CC Camera

IF No : DOHS/G/ICB-19/FWD/2081-82 // Procurement of Vitamin A Capsule
M/S Renata Limited, Mirpur, Dhaka, Bangladesh

IFB NO : KUKL/TRIPURESHWOR/GOODS/SQ/01/2081-82 || Supply of 15mm dia. AMR compatible water meter volumetric type including fittings and accessories

IFB NO : NRB/SQ/01/081/82 || Supply and Delivery of Office Table, Revolving Chair, Assets and Service Management Department, Nepal Rastra Bank Baluwatar, Kathmandu

IFB NO : NEA-ILAMDC-2081/082-01(SQ) || Construction of 11 KV line for New Ilam Feeder-2 (Est amt. 4,21,133.02)
IFB NO : NEA-ANM-2081/082-10Re(SQ) || H.T/L.T. Upgradation works within Anarmani DCS. (Est amt. 12,18,372.02)
IFB NO : NEA-ANM-2081/082-11Re(SQ) || Distribution Line Extension works within Anarmani DCS. (Est amt. 19,98,614.13)

IFB No : TJVCL/ICB/081-82/EM-HM // Electromechanical and Hydromechanical Works of Upper Trishuli 3B Hydroelectric Project

1. श्री Build Brothers Construction Pvt.Ltd .; टोखा न.पा .- १०, गोंगबु, काठमाडौं (मुख्य व्यक्ति: श्री छिरिङ लामा डोड, पम्बर लामा)
2. श्री एस.एम. कन्स्ट्रक्सन, हटिया-१, मकवानपुर (मुख्य व्यक्ति : श्री सहदेव गौतम)
3. श्री राना फर्निचर सःमिल उद्योग, मध्यनेपाल न.पा .- ४, लमजुड (मुख्य व्यक्ति : श्री सुकु राना मगर)
4. श्री गौरीगोमा निर्माण सेवा शारदा नगरपालिका-८, सल्यान। (मुख्य व्यक्ति : श्री तुफान सिंह बुढाथोकी)

IFB NO : GRM/GOODS/SQ/06/081/082 || Supply And Delivery of Construction Materials for Ghumne-Bisau-Chhaudekada Road Improvement Works (NRs.18885.00)
IFB NO : GRM/GOODS/SQ/07/081/082 || Supply and Delivery of Construction Materials mFor Gaurabmarg Road Upgrading with Drain Construction Works (NRs.23590.00)
IFB NO : GRM/GOODS/SQ/08/081/082 || Supply and Delivery of Construction Materials for Ga.Pa. Parisar Pahiro Niyantran Tatha Surakshya Wall Nirman Yojana Works (NRs.22430.00)

IFB NO : DMO/JHAPA/HOSPITAL/BIOMEDICAL/2081-82 || Supply Delivery and Installation of Biomedical Equipment for Damak Hospital 2081-82

IFB NO : BRM/NCB/WORK/01/2081/082 || Construction work