IFB NO : CRM/NCB/Works/09/082/083 || Upgrading Of Road From Fast Track To Nigali, Chure-01 (NRs 1,05,000/-)

IFB NO : SQ/BM/W/082/083/25 || Upgrading of Surkhet Bhuri Gaun Sadak Dekhi Nabin Shahi Ko Ghar Hudai Bhatekuna khahare khola Road, Birendranagar 2, Surkhet (NRs.35,700.00)

IFB NO : CJM/WORKS/SBQ/02/082/083 || Construction of Cremation (Aryaghat) in Chaurjahari Wards No 1 and 2, Rukum West (NRs.26000)

IFB NO : SHM/NCB/W/33/2082/083 || Blacktopped Road Maintenance Works, Belepur-Sukrabare Road, Sundarharaicha 11&12 (रु. २४८०००.००)

IFB NO : SHM/SQ/W/45/2082/083 || Laying of Cement Concrete Interlocking Blocks on Gyan Jyoti School Road, Sundarharaicha 7 (रु. ३००००.००)
IFB NO : SHM/SQ/W/46/2082/083 || Laying of Cement Concrete Interlocking Blocks on Bhupu Sainik Sahakariko Road, Sundarharaicha 7 (रु. २६०००)
IFB NO : Purba FimaraSHM/SQ/W/47/2082/083 || Gopal Khadka ko Ghar ko Bato Edging, Sundarharaincha 6 (रु. ४४०००)
IFB NO : SHM/SQ/W/48/2082/083 || Adhuro Minmanjil Marga Edging tatha Pebbles Sundarharaincha 4 (रु. ३४०००)
IFB NO : Mushar Basti SHM/SQ/W/49/2082/083 || Baliyakhap Edging and Pebbles Works, Sundarharaincha 4 (रु. ३४०००)
IFB NO : SHM/SQ/W/50/2082/083 || Laying of Cement Concrete Interlocking Blocks on Sajilal Gachiya Block Road, Sundarharaicha -7 (रु. ३३०००)

IFB NO : DMO/JHAPA/ROAD/66/082-83 || Construction of Drain on Yalambar Chowk - Model Chowk - Malpot Sakha Marga, Damak 4 and 5 (Nrs. 210000.0)
IFB NO : DMO/JHAPA/ROAD/67/082-83 || Construction of Locking Roads (North of Sarbodaya school to SantiBhumi marga), Damak 5 (Nrs. 92000.0)
IFB NO : DMO/JHAPA/BUILDING/68/082-83 || Kriyaputri Building Construction, Damak 7 (Nrs. 184000.0)

IFB NO : SRMUN/NCB/ICT/082/083/08 || Supply and Delivery of ICT Equipment for Digital Education Development and Literacy Improvement Project (Package-1) (रु. १,३५,०००/-)

IFB NO : 08/SQ/GOODS/NRM/2082-83 || Procurement of Supply & Delivery of Live Male Sheep (Thuma) (NRs. 40,500.00)
IFB NO : 09/SQ/GOODS/NRM/2082-83 || Procurement of Supply & Delivery of Veterinary Medicine (NRs. 32,000.00)

IFB NO : SQ/Works/06/082-83 || Ojha Marga Ra Sagarmatha Marga Kalopatre Kanakai (रु. ४५,०००)

IFB NO : VD/CONST/083-01 || Multi-purpose Hall & Three Classrooms (NPR 4,59,070)

IFB NO : SMP/082-83/NCB/Revenue/32 || Collection of Internal Revenue from Extraction of Construction Materials from Gaudi Khola ward no 8 in Shuklaphanta Municipality (NRs 151056.58)

IFB NO : Khwopalaw/SQ/Goods/01/082/83 || Supply, Delivery and Installation of Smart Interactive Board (Nrs. 33000/-)

School Bus (1)

IFB NO : NAWF/SAMV/GOODS/BDS/2082/83/71 || मेशिनरी औजार खरिद (ने.रु. ३६०००.००)

IFB NO : BRM/SQ/WORKS/05-2082/083 || Shallow Tube Construction (Swacha Khanepani Yojana) at Ward 5 & 6 (Nrs 42000)
IFB NO : BRM/SQ/WORKS/07-2082/083 || "Boundary Wall Construction, Earth Filling and Gravelling works at Pashu Office BRM Bankatawa" (Nrs 40,000)

IFB NO : 2/2082/083 || Purchase for laboratories equipment (रु. ४५,०००।-)

1. Chintang Sukhani Sahid Smriti Gate nirman, Dharan-8 (NRS 5,97,767.47)
2. Namuna Basti Samrakchan Karya, Dharan-8 (NRS 4,21,655.50)
3. Bagaichaline paschim khahare corridor  marmat,Dharan-9 ra Sahid ratna margama drainko slab nirman karya, Dharan-8 (NRS 8,51,384.21)
4. Devkota path ra Acharya line dekhi dakchin bagaicha chowk samma dhal tatha slab marmat karya. Dharan-9 (NRS 8,42,981.63)
5. Swastha Bhawan gherabara nirman, Dharan-5 (NRS 4,26,366.30)
6. Mahendra Campus Purwa Khaharema R.C.C bato Nirman Karya, Dharan-10 (NRS 6,82,714.17)
7. Pushpalal tole ma Railing tatha R.C.C slab nirman karya ra deurali belgachi khaharema R.C.C tatha slab dhalan, Dharan-10 (NRS 8,53,463.95)

IFB NO : PUDBC/Rupandehi/NCB/Works/33/082/83-Re || Repair/Reconstruction/Restoration Work of Pradesh Pramukh Office, Lumbini Province Damaged during the Gen-Z movement as per the Study Report (NRs 1,21,000.00)
IFB NO : PUDBC/Rupandehi/NCB/Works/34/Repair/082/83-Re || Reconstruction/Restoration Work of Shram tatha Rojgar Office, Butwal Damaged during the Gen-Z movement as per the Study Report (NRs 86,000.00)

IFB NO : 14/W/NCB/MRM/2082-083-B || Construction of Administrative Building of Ward 3 (NRs 0.80 Million)

IFB NO : SDDONPJ/W/NCB-66/2082/083 || Construction Of Toilet Of Shree Ranipur Khel Maidan Thakurbaba- 02 Ranipur, Bardiya (NRs. 1,75,000.00)

IFB NO : 15/BRM/SQ/G/2082/083 || Supply and Delivery of Medical Lab Items for Dododhara Hospital. Bardagoriya Rural Municipality (NRs 44,000.00)

IFB NO : MRM/Goods(Livestock)/NCB/01/2082-083 (Rel) || उन्नत जातका भैंसीका पाडी खरिद तथा आपूर्ति कार्य (रु. )
IFB NO : MRM/Goods/NCB/02/2082-083 (Rel) || Supply of Gabion crates (रु. ५३,०००/-)
IFB NO : MRM/Sindhuli/NCB/GOODS/ICT/01/2082-2083 || Supplying and Delivering of ICT Equipment's in different Schools and Office of Marin Rural Municipality (रु. ८९,०००/-)

IFB NO : BHMUN/SQ/ROAD/2082/ 83/01 || Bhanu Marga (Bariphat-Chandrawati Section) Maintenance Works (NRs 50,000.00)
IFB NO : BHMUN/SQ/ROAD/2082/83/02 || Road Maintenance Works, BM 2,3&4 (A-Nareswortar to Barabise Road Section, B-Turture Bazar Road Section, C- Himalaya Mabi to Barapirke Tinkune Road Section, D- Ward 4 Office Road Section) (NRs 45,000.00)
IFB NO : BHMUN/SQ/ROAD/2082/83/03 || Road Maintenance Works, BM 8,9,10 &11 (A-Panchsayephat to Mahantehatiya Road Section, B- Baisjagar to Kauretar Road Section, C- Kalimati to Dudekuna & Ratmata Raipali Road Section, D- Manechuka pul to Campus Gate Road Section) (NRs 49,000.00)

IFB NO : WIEDO/DOP/NCB/ WORK/2082/083-14 || Construction of RCC Tank (8Mx8Mx2M) Under Dunai Water Supply Scheme, Thulibheri Municipality, Dolpa (NRs 1,82,898.88)

IFB NO : RPGCL/NCB/W/MC/SS/082/83-01 || "Design, Supply, Installation, Testing and Commissioning of 132kV Bay Extension & Associated Underground Cabling Work at Dhungesanghu Substation" (NRs. 46,00,000.00)

IFB NO : NCB/12/BMUN-082/083 || The installation of a deep tubewell is underway to ensure access to clean drinking water (NRs. 76,000.00)

IFB NO : PoAHS/G/NCB-48/2082-83(Re) || Procurement of School bus (Nrs.2,00,000/-)

IFB NO : PADT/NCB/2082-083/Goods/T6 || सरसफाइ, बिजुली, धारा र मसलन्द आदि सामान आपूर्ति

धानको भुस खरिद

IFB NO : KH/NCB/M-19/2082/83 || Procurement of Kits, Chemicals and Consumables 
Package -1 Immunoassay (NRs. 447000.00)
Package-2 Bio-chemistry (NRs. 386000.00)

IFB NO : SRM/NCB/Works-13/082/83 || Basenidamar Recharge Pokhari Nirman Ra Sinchai kulo Marmat (Nrs. 88,000)

IFB NO : KM/W/NCB/PAR/RE/15(082/083) || Construction of Infrastructure at Godam Tudikhel Park Kushma-07, Parbat (NRS 60,000)
IFB NO : KM/W/NCB/PAR/RE/16(082/083) || Construction of Kushma Municipality Ward no. 12 Office Building Kushma-12, Parbat (NRS 125,000)
IFB NO : KM/W/NCB/PAR/RE/17(082/083) || Road Maintenance Works at ward no 1,4,5,6 & 7 Kushma, parbat (NRS 95,000)

IFB NO : CSGM/NCB/WORKS-12/082/083 (RE) || Remaining Works of Kubinde Cold store Building, CSGM-04 (NRs. 2,00,000.00)
IFB NO : CSGM/SQ/GOODS-02/082/083(RE). || Supply and Delivery HDPE and Hume Pipe for Chautara Sangachokgadhi Municipality, Chautara, Sindhupalchok (NRs. 47,000.00)

IFB NO : SGNHC/NCB/082/83/32 || Supply and Delivery of  Cath lab Disposable
IFB NO : SGNHC/NCB/082/83/33 || Supply and Delivery of Surgical Disposable Items

IFB No : NDCL/PD-BHW/NCB-03/082-83 || Optical Distribution Network, Testing and Handover Work for FTTH in Rupandehi District (NPR 2,00,000.00)

IFB NO : NSMC/NCB/G06/2082/83 || Procurement of Sanitary Pad (NRs 1,30,000.00)

IFB NO : DKMUN/NCB/W/2082-83-03 || Nagarpalika Bhitra swachch khaanepaaniko laagi samrsiyal boring jadaan kaarya (NRS 163,000.00)
IFB NO : DKMUN/NCB/W/2082-83-04 || wada no 1,2,3,5,6,7,10 khaanepaaniko laagi samarsiyal boring jadaan kaarya (NRS 105,000.00)
IFB NO : DKMUN/NCB/W/2082-83-05 || Saabik wada nm 6,7 ra 9 maa samarsiyal boring jadaan kaarya (NRS 58,000.00)

IFB NO : BPKMCH/NCB/32/082/083 || Plumbing Related Goods
IFB NO : BPKMCH/NCB/33/082/083 || Consumable and Accessories for Innolcon Y16-E Generator
IFB NO : BPKMCH/NCB/34/082/083 || Air Conditioner-Split Type

IFB NO : RE/EGP/NCB/GOODS/PRM-32-2082-83 || ICT Classroom Management Programme For Basic and Secondary School (NRs. 190,000)
IFB NO : EGP/NCB/SQ/WORKS/PRM-33-2082-83 || Administration Building Management Construction Work

IFB NO : HCIL/NCB/02/082/083 || Mineral Gypsum आपूर्ति कार्य

IFB NO : (YAMUNAMAI/RAUT/EDU/W/NCB-3/082/083) || Construction of 4 Room school Building of Janta ma.vi. Saruatha, Yamunamai -4 Rautahat (NRs. 151000)
IFB NO : (YAMUNAMAI/RAUT/EDU/W/NCB-4/082/083) || Construction of 8 Room school Building of Yamunami ma.vi. Jhunkhunwa, Yamunamai -5 Rautahat (NRs. 268000)

IFB NO : MP/PHLMC/NCB/GOODS-8/2082-83 || Procurement and Supply of Medicine for Basic & Emergency Service

IFB NO : HSMC/WORKS/07/082/83 || Construction of Bhorle Lift Irrigation Project, Hetauda-12 (NRs. 242,000.00)
IFB NO : HSMC/WORKS/08/082/83 || Upgrading of Various Road in Ward no 04 including Surya Chowk-Karra Chowk/Prithvi Path (NRs. 272,000.00)

IFB NO : 05/SMO/SQ/W/RBN/2082-083 || Rastriya Ma. Vi. dekhi Bus Park Sammako Sadak Marmat (Nrs. 55000)

IFB NO : RRM/PAL/G/NCB-17/2082-83 || Procurement of Miscellaneous Water supply Items (Rs.95,000.00)

IFB NO : 01/Works/fof/2082-083 || Hall Maintenance and Construction Work (NRs. 68,000.00)

IFB NO : 6/BM/REV/2082/ 083 || बुड्ढी ताल बुद्धभुमि नगरपालिका -४ बुड्ढी 

IFB NO : TM/NCB/G/02/2082-83 || Supply and Delivery of 75" Smart Board and Integrated CPU with Projector and in-built Interactive System, Portable Trolley Bag, Wireless K/M with Training (Nrs. 4,13,000.00)
IFB NO : TM/NCB/G/03/2082-83 || Supply and Delivery of desk bench for different school at Triveni Municipality (Nrs. 63,000.00)