IFB No : CW-ST-2082/83-01 || Supply & Delivery of Super Enameled Copper Wires and Paper Insulated Super Enameled Copper Wires
IFB No : CW-ST-2082/83-02 || Supply & Delivery of Paper Insulated Copper Strips

IFB No : SSPUWP/Works/CCRC/Bagmati/CW-01 || Construction of Mangala Sahana Rehabilitation Centre at Central Level in Bhaktapur District of Bagmati Pradesh
1) M/s. Aashirbad Nirman Sewa Pvt.Ltd.,
2) M/s Khilung Kalika Construction Pvt. Ltd., Bhirkot-7, Syangja
3) M/s. Tulasi Bhakta Construction Pvt. Ltd., Kathmandu
4) M/s. Prera-Supreme J.V., Koteshwor, Kathmandu
5) M/s. Rabina Construction Private Limited, Bharatpur-1, Chitwan
6) M/s. C M Construction Private Limited, Jorpati-2, Kathmandu
7) M/s. Ashish- Mount Pumori JV, Bidhur-10
8) M/s. C.A.B - OSRC JV, Jawalakhel
9) M/s. Nepal Adarsha Nirman Company Pvt. Ltd. Kuleshwor, Kathmandu
10) M/s. MICL - PNS J/V, Panipokhari, Kathmandu
11) M/s. MENAKSHI - VISHAN JOINT VENTURE, Neelkantha-5, Dhading
12) M/s. Samanantar - Kamaljit JV, Jadibuti KMC-32, Kathmandu
13) M/s. DNC/BG/Bonafide JV, Kathmandu
14) M/s. MARYADA/NAWA SIRJANSHIL J.V, Sinamangal-9, Kathmandu
15) M/s. Bright Multi Construction Private Limited, Koteshwor-32
16) M/s. A.M. Construction Company (P.) Ltd, Gwarko, Lalitpur
17) M/s. Nawa Kantipur Construction Company, Maharajgunj KMC-04

IFB No : WORKS-LBAISP-NCB-2082/83-01 || Construction of Three different Irrigation projects Loktantrik ISP, Barhaghare ISP and Alaichibari Tallo Malta ISP Khandbari Municipality, Sankhuwasabha ( Est Amt Nres. 1,00,97,599.20 ) 
IFB No : WORKS-MBTISP-NCB-2082/83-02 || Construction of Three different Irrigation projects Mirmire ISP, Bhalukhola ISP and Talghar Danda khet ISP Khandbari Municipality, Sankhuwasabha ( Est Amt Nrs .71,87,299.31 )
IFB No : WORKS-JSAISP-NCB-2082/83-03 || Construction of Three different Irrigation projects Jamune Khola Kerawbote ISP, Sunkhani Khola Katahare ISP and Aitabare Kholsi ISP Khandbari Municipality,
Sankhuwasabha ( Est Amt Nrs 75,21,668.17 )
IFB No : WORKS-ADISP-NCB-2082/83-04 || Construction of Two different Irrigation projects Archale Besi Haledesera Besi Khahare ISP Panchkhapan-5, Dumrebesi ISP Chainpur-03 , Sankhuwasabha ( Est Amt Nrs 54,27,578.93 )

IFB No : ADBL/G3/2081/82 || Supply and Delivery of Desktop Computers and Laptops
1. Baba Infotech and General Traders Pvt. Ltd., Dhumbarahi,  Kathmandu, Nepal

IFB No : KANAKAI/SQ/S/2082/83-01 || विज्ञापन एजेन्सी छनोट ( रु. ५०,०००।- )

IFB No : PMWH/NCB/07/2082/083 ||  आमा सुरक्षा तथा नवजात शिशु निःशुल्क उपचार कार्यक्रम अन्तर्गत Medicine (६,६१,०८८/-)
IFB No : PMWH/NCB/08/2082/083 || आमा सुरक्षा तथा नबजात शिशु निःशुल्क उपचार कार्यक्रम अन्तर्गत Surgical Items (१०,८०,२८४।-)
IFB No : PMWH/NCB/09/2082/083 || आमा सुरक्षा तथा नवजात शिशु निःशुल्क उपचार कार्यक्रम अन्तर्गत Surgical Suture Items (२,५७,१७७/-) 

IFB No : GDF/NCB/GOODS/01/2082/083 || चोकर बाख़ाको तयारी दाना वि टु पेलेट दाना  गाईको तयारी मास दाना गाईको चक्की दाना ( १,०९,९००/- )

IFB No : NAST/NCB/CLEANING/2082/083/01 || कार्यालय सहयोगी/प्रयोगशाला सहयोगीसेवा आपूर्ति ( रु. १,००,०००/- )

IFB No : OCOE/NCB/01/2082/83 || स्टेशनरी र छपाईसँग सम्बन्धी सामग्रीहरु
IFB No : OCOE/NCB/02/2082/83 || फोटोकपि/प्रिन्टर, टोनर सम्बन्धी सामाग्रीहरु

आधिकारिक विदेशी सिमकार्ड विक्री पसल ( रु. १,२५,१०,२२६/- )

IFB No : SRCTIP/NITDB/W/NCB-03/2081-82 || Improvement of Link Road from Two lane to Four Lane in Biratnagar ( Bid Sec Amt Nrs. 1,53,00,000.00 )

IFB No : BPKMCH/NCB/04/082/083 || Stationery and Office Related Goods 
IFB No : BPKMCH/NCB/05/082/083 || Phlebotomy Related Goods
IFB No : BPKMCH/NCB/06/082/083 || Isoflurane and Sevoflurance
IFB No : BPKMCH/NCB/07/082/083 || Examination Gloves
IFB No : BPKMCH/NCB/08/082/083 || Plastic Bag for Cleaning and Housekeeping
IFB No : BPKMCH/NCB/09/082/083 || CR Film for Radiology
IFB No : BPKMCH/NCB/10/082/083 || Printing (chhapai) Related Goods
IFB No : BPKMCH/SQ/01/082/083 || Laundry Related Chemical and Goods
IFB No : BPKMCH/SQ/02/082/083 || Surgical Related Goods (USG, ECG Related Consumable and Sodalime)
IFB No : BPKMCH/SQ/03/082/083 || Non Woven (Fiber) Bag 

IFB No : GRM/SQ/Goods/082-83/01 || Procurement of sanitary pads as per government guidelines for community schools of Galchhi Rural Municipality, Baireni Dhading. ( रु ४५०००1०० )

IFB No : GRM/SIN/REVENUE/GOODS/NCB/01/082/083 || Collection of Internal Revenue (Extraction/ Collection and Sales of River Natural Resources Sand, Gravel and Boulder) ( Nrs. 50,42,923.20 )
IFB No : GRM/SIN/REVENUE/GOODS/02/082/083 || Collection of Internal Revenue (Sales of Fruits, Vegetables, Livestocks etc.)Golanjor Rural Municipality-5, Khaneykharka ( Nrs. 50,60,000.00 )

IFB No : MRM/SQ/JKJ/01/082/083 || जडीबुटी, कवाडी र जीवजन्तु निकाशी कर सङ्कलन (वार्षिक) ( १५०००००|०० ) 
IFB No : MRM/SQ/ZOARCW/02/082/083 || Zipline Operation and Revenue Collection Works ( ६२८३१८।५८ )

IFB No : BANKE/KOMUN/W/NCB-12/2082/083 || Shree Ne.Ra. Aa.Bi., Chaudhariya School Building Construction Work, Kohalpur-15, Banke. ( Est Amt Nrs. 11,731,665.11 )

IFB No : ०८/०८१/८२ || नेपालगञ्ज सिटि हल सञ्चालन 

IFB No : PUDBC/Jumla/Work/NCB/74-2081/082 || Construction of Multipurpose Hall of District Coordination Office at Thulibheri Municipality-03, Dolpa ( Bid Sec Amt Nrs. 20,50,000.00 )

IFB No : PRM-RT-SQ-01-082-83 || कुभिण्डे मट्टिखान नुवाकोट पौवैगौंडे सडकको कुभिण्डे नाका ( १,४०,०००/- )
IFB No : PRM-RT-SQ-02-082-83 || खड्केटारी वाँगे पञ्चासे दोबिल्ला सडकको खड्केटारी नाका ( ४,००,०००/- )
IFB No : PRM-RT-SQ-03-082-83 || फेदीखोला मिरुडाँडा कालाभैरव नुवाकोट सडकको फेदिखोला चौकी नाका ( २५,०००/- )
IFB No : PRM-RT-SQ-04-082-83 || कुभिण्डे डाँडागाउँ रामकोट कटुजेस्वाँरा सडकको कुभिण्डे नाका ( २०,०००/-)
IFB No : PRM-RT-SQ-05-082-83 || सर्केटारी दामगाडे रामकोट नुवाकोट सडकको सर्केटारी नाका ( २०,०००/-)
IFB No : PRM-RT-SQ-06-082-83 || पर्सेभाटी टोड्के सडकको पर्सेभाटी नाका ( २०,०००/-)
IFB No : PRM-RT-SQ-07-082-83 || सर्केटारी आरुखर्क गलेम पञ्चासे सडकको सर्केटारी नाका (१,७१,०००/-)
IFB No : PRM-RT-SQ-08-082-83 || कुखुरेखोला चनौटे भाटखोला र फेदीखोला स्थानचौर चनौटे पुलको मुख सडकको फेदिखोला र कुखुरेखोला नाका  (३४,०००/-)
IFB No : PRM-RT-SQ-09-082-83 || फेदीखोला कर्मीडाँडा मट्टिखान सडकको माथिल्लो फेदिखोला नाका (२०,०००/)-

सुरक्षा गार्ड सम्बन्धि सेवा प्रदान गर्ने कार्य ( रु. ७,५८, ८५१/५० )

IFB No : ४/०८२/०८३ || मध्यबिन्दु नगरपालिका क्षेत्र भित्र कवाडी बिक्री तथा निकासी शुल्क, दस्तुर संकलन कार्य ( ५,७७,५००/ )

IFB No : १/२०८२/०८३ || चोरमारामा लाग्ने मंगलबार र शनिबारको हाट बजार ( २,३०,०००/ )
IFB No : २/२०८२/०८३ || अरुणखोलामा लाग्ने आइतबार र बुधबारको हाट बजार ( २,५०,०००/ )
IFB No : ३/२०८२/०८३ || हर्बस्टारमा लाग्ने हाट बजार, वडा नं १५ ( २५,०००/ )

IFB No : GPO/2081/82-05 || M/s Energetic Nepal Pvt.Ltd. Kathmandu.
IFB No : NEA-DHPS-2081/82-MST-03 || 1.M/s Malhotra Enterprises, Kathmandu

IFB No : ०८/०८१/८२ || नेपालगज्ज सिटि हल सज्ालन 

IFB No : ७/०८१/८२ || सवारी व्यवस्थापन सेवा शुल्क ( ३,८०,९९,१९३।- )
IFB No : ८/०८१/८२ || जडिबुटी, कबाडी तथा जीवजन्तु कर ( ३,७६,६२,९००।- )

IFB No : 01/NCB/CM/WORKS/2082/83 || Construction of Ward Office Building of Ward-03 ( Nrs. 4,260,836.45 )

IFB No : 01/DEV/NCB/IR/2082/083 || नगरपालिका क्षेत्र भित्र उत्सर्जन भई निकासी हुने कवाडजन्य सामानको निकासी कर संकलन ( रु २३,६८,३२३। )

IFB No : SUMO/ILAM/SQ/ADVERT11-082/083 || Procurement of Advertising Agency for Notice Publication in National Daily Newspapers for F/Y 2082/083 ( bid sec amt nrs. 42,000.00 )

IFB No : RDPKR/337310113/082/83-01 || Reactive Maintenance Works in Pokahra Urban Road (SURN) ( Est Amt Nrs. 4,500,741.22 )
IFB No : RDPKR/337310113/082/83-02 || Reactive Maintenance Works in Pokahra-Baglung Highway Ch.6+000 to 42+000 (Kaski Section) ( Est Amt Nrs. 4,670,520.12 )
IFB No : RDPKR/337310113/082/83-03 || Reactive Maintenance Works in Pokahra-Baglung Highway (Nayapool-Kushma-Maldhunga) ( Est Amt Nrs.4,529,213.53)
IFB No : RDPKR/337310113/082/83-04 || Recurrent Maintenance Works on Setidovan-Panchamul Road (NH70), Syangja ( Est Amt Nrs. 1,009,777.11 )

IFB No : RB/NCB/PP/MALIKARJUN/DARCHULA/2082-83 || Construction of Office cum Barrack/ Mess and Allied Works at Police Post Malikarjun,Darchula
IFB No : RB/NCB/PP/DHAP/DARCHULA/2082-83 || Construction of Office cum Barrack, Mess and Toilet and Allied Works at Police Post Dhap Darchula 

IFB No : RB/NCB/APO/BPNAGAR/DOTI/2082-83 || Construction of Office/Barrack, Mess Block, Toilet and Allied Works at Area Police Office Bipinagar Doti

IFB No : NBNL/B/NCB/S/2082/83-01 || Loading &Transportation of Logs from various Log Yards of Udayapur, Sunsari and Morang, Unloading, Operation of Bidder's Sawmill (Rented), Production of Sawn Wood and Piling of Sawn Wood & By-products ( Bid Sec Amt Nrs. 190,000.00 ) 
IFB No : NBNL/P/NCB/S/2082/83-02 || Loading &Transportation of Logs from various Log Yards of Bara, Parsa, Rautahat and Mahottari to the Birgunj Sawmill of NBNL, Unloading, Operation of Sawmill, Production of Sawn Wood, Piling of Sawn Wood & By-products  ( Bid Sec Amt Nrs. 75,000.00 )
IFB No : NBNL/B/NCB/S/2082/83-03 || Loading & Transportation of Logs from various Log Yards of Chitwan and Nawalpur to the Bharatpur Sawmill of NBNL, Unloading, Operation of Sawmill, Production of Sawn Wood, Production of offsize, Piling of Sawn Wood & By-products ( Bid Sec Amt Nrs. 115,000.00 ) 
IFB No : NBNL/D/NCB/S/2082/83-04 || Loading & Transportation of Logs from various Log Yards of Kailali to the Geta Sawmill of NBNL, Unloading, Operation of Sawmill, Production of Sawn Wood, Piling of Sawn Wood & By-products ( Bid Sec Amt Nrs. 145,000.00 )

IFB No : 01/Internal Resources/Parking/082/83 || आर्थिक वर्ष ०८२/८३ को लागि गोदावरी नगरपालिका वडा न. ०३ को बसपार्क क्षेत्र, गोदावरी नौधरा क्षेत्र, गोदावरी कुण्ड क्षेत्र, बोटानिकल गार्डेनको पार्किङ्ग क्षेत्रमा पार्किङ्ग शुल्क संकलन गर्ने। ( रु ६३,६००/- )