IFB NO : TMM/NCB/Goods-12/082/83 || Procurement and Delivery of Medical Equipments

IFB NO : KAHS/NCB/HE/01/082/083) || Biomedical liquid Waste Treatment System

IFB NO : CJM/GOODS/NCB/04/082/083 || Supply and Delivery of Copy for Community school of Chaurjahari Municipality, Rukum west (NRs 71500.00)

IFB NO : 04/SQ/AM/G/2082-083 || Kharchhana Mukta Karyakaram Ward No. 01. (Procurement of CGI sheet) (NRs. 38000)

IFB NO : SQ/NM/2082-083/Goods/02 || Procurement of medicine, surgical and medical equipments for fiscal year 2082-083 (2"d phase) (NRS 40,000)

IFB NO : GGM/GOODS/SQ/01/2082/083 || Supply and Installation of Portable Cold Chamber (as per approved Specification) at Gauriganga Municipality (Nrs. 55,000/-)
IFB NO : GGM/WORKS/SQ/17/2082/083 || Agricultural Program For Target Group (Construction and Installation of 8 Nos. Polyhouse as per Approved Specifications at Gauriganga Municipality. (Nrs. 25,000/-)

जेनेरेटर खरिद गरी जडान

IFB NO : 7/NCB/CM/WORKS/2082/83 || Management of Simringkot Tourism Area (Nrs. 100000)

IFB NO : RRPK-GGE2.0-ITT-2026-01 || ALP Printing (Book & Cards)

IFB NO : DMO/JHAPA/SQ/ROAD/69/082-83 || Gravelling Works on Various Places of Damak 3 (Nrs. 42500)
IFB NO : DMO/JHAPA/SQ/PARK/70/082-83 || Construction of Toilet and Falaicha on Childrens Park of Damak 8 (Nrs. 31000)

IFB NO : KRMC/MOR/W/SQ-02(082/083) || Construction of Kerabari Entrance Gate, KRM-08 (NRs.36,000)

IFB NO : Mahalaxmi/W/SQ/27/2082/83 || Drainage and upgrading of the road from infront of Shyam Gopal Maharjan's house to Rupesh Gupta's house towards the north under block C (NRs. 48,000)

IFB NO : Mahalaxmi/W/SQ/31/2082/83 || Construction of wall & blacktopped at Golbheda chowk towards south & downtown purba ko kachchi sadak (NRs. 35,000)
IFB NO : Mahalaxmi/W/NCB/32/2082/83 || Road upgrading works of Pathshala school Jane Sadak (NRs. 1,16,000)
IFB NO : Mahalaxmi/W/NCB/33/2082/83 || Construction of Kriyaputri bhawan at ward no. 2 (NRs 1,19,000)

IFB NO : KMUN/NCB/GOODS-14-2082/083 || Procurement, Supply and Installation of Digital radiography (DR) System 500 MA. (Nrs. 80,000)

Supply and Installation of Inverter Type Split Air-Conditioner System at Office Building at Dhangadi, Kailali

IFB NO : 05/082-083 || Construction of a 60 x 30 feet 4-room, 1-storey pre-fab building (besides toilets, water/safety tank) (Nrs. 166,000/-)

IFB NO : BNP/W/SQ/01/2082-083 || Construction of deep boring system with solar system for earthen ponds (NRs. 40,000.00)
IFB NO : BNP/W/SQ/02/2082-083 || Construction of deep boring system with solar system for earthen ponds (NRs. 31,500.00)

IFB NO : JBLBSL/NCB/BUILDING/Works/- 02/2081/82 || Supply,Installation,Testing and Commissioning of HVAC/VRF Air Conditioning System in Administrative Building of Jeevan  Bikas Laghubitta Bittiya Sanstha Limited, at Katahari -2, Morang (रु. ९,४५,०००।-)

IFB NO : MAU/Saptari/Goods/NCB-01/2082/083 || Procurement and supply of agricultural machinery and equipment for Madhesh Agricultural University (NRs. 60,000/-)
IFB NO : MAU/Saptari/Works/SQ/01/2082/083 || Supply and Installation of Naturally Ventilated Polyhouse (Greenhouse) (NRs. 50,000/-)

IFB NO : LMC-NCB-WORKS-2082/83-21 || Construction of sewer line and drainage from DDC dairy to GEMS school and NARC area to Classic tower (NRs. 13,10,000.00)
IFB NO : LMC-NCB-WORKS-2082/83-22 || Rejuvenation of Rajkulo from Bangedhara to Chibahal (NRs. 4,65,000.00)
IFB NO : LMC-SQ-WORKS-2082/83-02 || Sewer Maintenance and Upgradation Work, Ward 10 kopundole (NRs. 37,000.00)

IFB NO : GM/SYA/NCB/WORKS/12/2082-83 || CONSTRUCTION AND UPGRADING WORK OF GEJHA KALIKA TEMPLE FOR F/Y 2082-83 (NRs 61,000/-)
IFB NO : GM/SYA/SQ/WORKS/02/2082-83(2ndTIME) || RIDI BOJADILIFTING YOJANAOF GALYANG MUNICIPALITY WARD NO 1 FOR F/Y 2082-83 (2NDTIME (NRs 61,000/-) 

IFB NO : SQ/WORKS/ELE/RGPMUN/2082/83-10 || Harimari Tole Bidhutikaran (Nrs. 50,000/-)
IFB NO : NCB/WORKS/ELE/RGPMUN/2082/83-11 || Krishi Bidhutikaran Karya (Nrs. 65,000/-)
IFB NO : NCB/WORKS/ELECS/RGPMUN/2082/83-12 || Wada No 9 Ma Cold Store Ko Lagi Generator Ra Transformer Jadan Karya (Nrs. 90,000/-)

IFB NO : KSCL/NCS/NCB-16.01/2082/83 || From Biratnagar / Sonapur KSCL warehouse (NRs 25,76,000.00)
IFB NO : KSCL/NCS/NCB-16.02/2082/83 || From Birgunj KSCL warehouse (NRs 27,29,000.00)
IFB NO : KSCL/NCS/NCB-16.03/2082/83 || From Birgunj KSCL warehouse (NRs 37,17,000.00)
IFB NO : KSCL/NCS/NCB-16.04/2082/83 || From Bhairawaha KSCL warehouse (NRs 28,05,000.00)
IFB NO : KSCL/NCS/NCB-16.05/2082/83 || From Bhairawaha KSCL warehouse (NRs 28,96,000.00)

IFB NO : RIDOBRD/134/W/Ro/SQ/082/83-47(Re) || Jurena Damauli Pachasa Sadak Bansgadhi-8, Bardiya (NRs 35,000.00)
IFB NO : RIDOBRD/134/W/Ro/SQ/082/83-50 || Purano wada karyalay dekhi hiramani aacharya ko ghar hudai kalo karkiko dekhi hulaki sadak (NRs 35,000.00)

IFB NO : BMC/MOR/NCB/Goods-06/2082/083 || Purchase of X-Ray with DR Machine ₹ USG Machine

IFB NO : TM/NCB/G/04/2082-83 || Supply Delivary and instillation of Library Computer, Digital board, ICT, Chair, Table, Rack and Furniture at Triveni Municipality (Nrs. 63000.00)

IFB NO : IDOILAM/SQ/W-RE56/082-83 || Upgrading of a Road From Tribeni Basti to Haansaangwarak Pokhari,Mai-7,Ilam. (Nrs 36,000.00)

IFB NO : NDCL/WCSD/SQ/03-082-83 || Optical Distribution Network Installation, Testing and Handover Works for FTTH in Chitwan District (रु. १,३०,०००.००)

IFB NO : STIDH/Services/NCB/02-082/083 || Supply and Delivery of Security Gaurd (रु. १,००,०००/-)

IFB NO : NCB/DPOMKP/PPCHP/2082-083/01 || Construction work of Office Cum Barrack/Mess and Allied works at PP Chainpur Makwanpur (NRS. 6,75,,000/-)

IFB NO : NCB/BRM/GOODS/005/2082-83 || Supply and Delivery of Agri-Processing Equipment (Nrs. 55000.00)

IFB NO : NCB/DPOSHPC/PP KLD/2082-083/01 || Construction work of Office Cum Barrack/Mess and Allied works at PP Kauledovan Sindhupalchowk (NRS. 8,20,000/-)

IFB NO : SDO/Kan/NCB/Works/18/2082-083 || Construction of Cricket Field, Athletics Track, Football Field And Boxing Hall Maintenance Bhimdatt Municipality -04 Kanchanpur (Nrs. 72,62,957.93/)

IFB NO : PUDBC/Rupandehi/NCB/Works/36/2082/083-Re || Construction and Maintainance work at District Court Rupandehi, Bhairahawa (NRs 55,000/-)

IFB NO : RB/NCB/PP/GAYALNADI/KANCHANPUR/2082-83 || Construction of Office cum Barrack/Mess and Allied Works at Police Post office Gayalnadi,Kanchanpur

IFB NO : NCB/PTNMUN/08/2082/083 || Punalikhola Malla Khodpe Tatha Anarkholi Mate Lift Kha.Pa. Yojana, Patan 8, Baitadi (NRS 1,75,000.00)z
IFB NO : NCB/PTNMUN/09/2082/083 || Toli Lift Yojana, Patan 4, Biatadi (NRS 87,000.00)z
IFB NO : NCB/PTNMUN/10/2082/083 || Dubke Sichae Yojana , Patan 10, Baitadi (NRS 1,50,000.00)
IFB NO : NCB/PTNMUN/11/2082/083 || Dalit Samudayaka Lagi Suddha Khanepani Ek Ghar Ek Dhara Karyakram, Patan Municiaplity,Baitadi (NRS 1,00,000.00)

IFB NO : RPH/NCB/PHRMED/02/082/083 || (PROCUREMENT OF MEDICINE ITEMS FOR HOSPITAL PHARMACY)

IFB NO : IDOMAHOTTARI/SQ/WORKS/2/082-83 || Upgradation of district coordination committee building, mahottari jaleshwar 2 (NRs 45,000.00)
IFB NO : DOMAHOTTARI/NCB/Works/33/082-83 || Mahottari Ramgopalpur na. pa. 7 Sahsaula ma samudayik bhawan nirman (NRs 70,000.00)
IFB NO : IDOMAHOTTARI/NCB/Works/41/082-83 || Bathnaha dekhi Sahasram Jane Sadak Dhalan, Manara Siswa na.pa-9, Mahottari (NRs 76,000.00)
IFB NO : IDOMAHOTTARI/NCB/Works/43/082-83 || Jagarnath baba Mandir and Dharmshala Nirman, Sonama ga.pa-5, Mahottari (NRs 95,000.00)
IFB NO : IDOMAHOTTARI/NCB/Works/46/082-83 || Construction of Community Building and upgrading of Ram Janaki Temple, Sonama ga.pa .- 6. Mahottari (NRs 95,000.00)
IFB NO : IDOMAHOTTARI/NCB/Works/51/082-83 || Mahottari Ramgopalpur na. pa. 7 ma wada karyalay bhawan nirman (NRs 80,000.00)
IFB NO : IDOMAHOTTARI/NCB/Works/68/082-83 || Construction of road in mahottari loharpatti 3 mahraiya chali's home to pond and sadik's home to way to khutta (NRs 68,000.00)
IFB NO : IDOMAHOTTARI/NCB/Works/69/082-83 || Upgradation of mahottari bhangaha 6 baudhi mai and gadhi mai (NRs 68,000.00)
IFB NO : IDOMAHOTTARI/NCB/Works/71/082-83 || Bhogendra jha ko ghar dekhi Goriyahi pokhari samm ko Adhuro Dhalan and Upgrading, Pipara ga.pa-4, Mahottari (NRs 68,000.00)
IFB NO : IDOMAHOTTARI/NCB/Works/73/082-83 || Itaharwa ma Ramjanaki Mandir nirman and Itaharwa Kabristhan Upgrading, Manarasiswa na.pa-2, Mahottari (NRs 85,000.00)

IFB NO : PHLMCSP/G/SQ-03/082-083 || Procurement Supply & Delivery of Deworming Tablet Albendazole. (Nrs 55,000/-)
IFB NO : PHLMCSP/G/SQ-04/082-083 || Procurement Supply Delivery & Installation of Medical equipment's Spare parts. (Nrs 1,00,000/-)
IFB NO : PHLMCSP/G/SQ-05/082-083 ||  Procurement Supply Delivery & Installation of Medical equipment's for SNCU. (Nrs 90,000/-)

IFB NO : TRM/GOODS/SQ/2082/083-01 || procurement of medicine. (NRs. 75,000)

IFB NO : SDO/W/SQ/HB/2082/083/05 || Construction of Community Health Post Building at Ramaroshan RM 05 Alledi Achham (NRS 50,000.00)

IFB NO : 4/SQ/RPNIMUN/2082/83 || Purchase and delivery of Charger, Hand and Gutter Sprayer Pump distribution at 50% subsidy (NRs 31000.00)
IFB NO : 5/SQ/RPNIMUN/2082/83 || Supply And delivery Of Premium Quality Of Sanitary Pads (NRs 33,500.00)

IFB NO : DM/SQ/WORKS/2082-083/02 || Sahari Swasthya SudhrikaranDakshinkali -02 (Nrs. 37500)

IFB NO : 19-LAMAHI-SQ-2082/083 || Upgrading of Roadworks at Sitalapur Road (NRs. 60,000)