IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/08 || The Construction of Jilla Mahottari, Ramgopalpur Na. Pa. 1 Sthit Shree Ma. Bi. Basbittiko Adhuro Bhawan Nirman. (Nrs.1,00,500.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/09 || The Construction of Jilla Mahottari, Ramgopalpur Na. Pa. 2 Ma Eklabya Adharbhut Bidyalaya Bhawan Nirman. (Nrs.79,000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/10 || The Construction Of Jilla Mahottari, Samsi Ga. Pa. 5 Shree Balram Ma. Bi. Pokharbhindako Starunnati. (Nrs.90,500.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/11 || The Construction Of Jilla Mahottari, Samsi Ga. Pa. 2 Shree Rastriya Madhyamik Bidyalaya Parsa Dewardko Bhawan Nirman. (Nrs.1,01,500.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/12 || The Construction Of Jilla Mahottari, Samsi Ga. Pa. 2 Muphidul Aatama Madarshako Starunnati. (Nrs.1,01,500.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/13 || The Construction Of Jaleshwor Na. Pa. 7 Bakhari Schoolko Adhuro Bhawan Tatha Manch Nirman Tatha Starunnati. (Nrs.1,12,500.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/14 || The Construction Of Loharpatti Nagarpalika 4, Bartolema Raheko Krishna Mandirko Agadi Ghat Nirman Tatha Starunnati. (Nrs.68,000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/15 || The Construction Of Mahottari Jillako Lo. Na. Pa. 4 Khuttako Bartolema Raheko Janta Aadharbhut Bidyalaya MarmatSambhar Tatha Starunnati. (Nrs.68,000.00)
IFB NO : EDU/DHANUSHA/NCB/WORKS/2082-083/16 || The Construction Of Jilla Mahottariko Lo. Na. Pa. 4 Khuttako Bartolema Salhesh Mandirko Starunnati Karya. (Nrs.68,000.00)

IFB NO : DGD-2082/083-18 || Supply,Delivery and Installation of Air Conditioner at Different Substations at DGD
IFB NO : NPJDC-2082/83-Linematerial-SQ-02(RE) || Procurement of Goods
IFB NO : NEA/AD132KV/SQ/2082-83/01(Re) || Procurement of Two (2) Units of Electric Scooter
IFB NO : NEA/GDC/2082/083/02SQ || Supply of Printing and Stationery items
IFB NO : NEA/PDC/2082/083/Civil-SQ01 || Miscellaneous Civil Works(Truss Repair for Store and New Public Toilet) at Palung Distribution Centre Palung, Makawanpur.
IFB NO : NEA/GDC-2082/083-NCB-02 || Construction of HT/LT line and Transformer installation work at different places of Gaushala municipality wada no. 1 to 12

IFB NO : MOIAL/NCB/GOODS/2082/083-08 || Rescue Raft (NRs.87,500)
IFB NO : MOIAL/NCB/GOODS/2082/083-09 || Search and Rescue Drone (NRs.85,000)
IFB NO : MOIAL/NCB/GOODS/2082/083-10 || Scuba Complete Set (NRs.140,000)
IFB NO : MOIAL/NCB/GOODS/2082/083-11 || Water Rescue Equipment (NRs.84,500)
IFB NO : MOIAL/NCB/GOODS/2082/083-12 || Fire Fighting Rescue Equipment (NRs.104,500)
IFB NO : MOIAL/NCB/GOODS/2082/083-04RE || SUPPLY AND DELIVERY OF LAPTOP AND ALL IN ONE COMPUTER (NRs.115,000)

IFB NO : 01/GRM/NCB/Goods/M.T/2082-83 || Supply & Delivery of Agricultural Equipment. (NRs 80,000.00)

IFB NO : NCB/23/PROSEC/2082/83 || Supply and Delivery of General Electrical Spare Parts at TIACAO (Re-invitation),

IFB NO : MOPID/MP/NCB/GOODS/01/2082/083 || Supply and Delivery of EV SUV, HARD TOP (5-SEATER) with full decoration (all accessories), Full Insurance of vehicle, and Vehicle ownership transfer to the Ministry of Physical Infrastructure Development Madhesh Province, including all revenue expenditures all complete. (NRs 1,90,000.00)

IFB NO : FTQCOBHW/NCB/Goods-2082/083-01 || Procurement of Laboratory Equipment: Automatic Protein Digestion Distillation Set (NRs 60,000.00)

IFB NO : NWSCTWA/082/83/NCB/Goods-02 || Supply and Delivery of 15mm Dia AMR Compatible Volumetric type Water Meter. (NRs 60,000.00)

IFB NO : BSMBP/02/337011254/082/83-02 || River Training Works at Mahakali River Bridge (Supplying of Boulders having minimum diameter of 80 cm) (NRs. 2,50,000.00)

IFB NO : IFB/16/2082/83/Works/WSSMO/Lamjung || Construction Works (Boring by DTH method) of Galeshwor Ashram Water Supply Project, Devghat Rural Municipality, Tanahun (NRs. 1,00,000.00)

IFB NO : MAHOTTARI/GAU/NCB-09/82/83 || Ward no. 4 Brahamsthan Najik ko Pokhari ko dil Sanraxchan tatha Sadak Nirman (Nrs. 1,00,000.00)

IFB NO : TSMC/IMP/NCB/G/2082/83-07 || मिनिटिलर खरिद

IFB NO : SDO/RKMW/W/NCB/23/2082/083 || School Furniture, Compound and Playground Construction works at Shree Sarshwoti Aa. Vi.Aathbiskot Na.Pa-14 Pharsachaur West. 

IFB NO : NCB-09/GBIA/082-83 || Supply, Delivery and Installation of airport Bird Control System at GBIA-

IFB NO : VPO/G/NCB/2082-083/6 || Procurement of Smart Policing equipment's (NRs. 5,95,000.00)

1. Wide Field Fundus Photography with Indocyanine Green Angiography (ICG) Upgradable - 1 set
2. Indocyanine Green Angiography (ICG) Compatible to Wide Field Fundus Camera (as per above S.N. 1) - 1 set

IFB NO : 27/SM/NCB/Road/2082/083 || Resurfacing and Maintenance of Maidhar-Domukha, Jhiljhile-Sabjiline-Dhungel Chowk,Dudhe-Bachhabagar & Dudhe-Shivjung Road, Shivastakshi 06, 07, 08, 09, 10 & 11 (Nrs. 84,000.00)

IFB NO : ARM-02-SQ-2082/083 || Adharbhut tatha Aakashmik Sawasthay Sewa ko lagi Ausadhikharid kary (NRs 30,000.00)

IFB NO : MOIAL/NCB/Goods-001/082/083 || Supply Delivery & Installation of ANPR CCTV camera Chisapani Kailali

IFB NO : UPI/NCB/Goods/082/83-01 || Supply of Teaching Materials (NRs. 66,000.00)

IFB NO : Re-PHBL/NCB/Goods/082/083-3.1 || electrolite analyzer reagentsAES 800
IFB NO : Re-PHBL/NCB/Goods/082/083-3.2 || CBC (sysmax) and finecare reagents
IFB NO : PHBL/NCB/SQ/082/083-2 || Construction work of Emergency Observation room of Lamjung Hospital
IFB NO : PHBL/NCB/SQ/082/083-3 || Painting work of Training hall Building of Lamjung Hospital

IFB NO : TM/NCB/W/01/2082-083 || The Construction of Two Storey School Building Of Kasturi Secondary School,Tripurasundari Municipality -7,Dolpa (NRs 0.93 Million)

IFB NO : DROBKT/337011224082/083/28 || Installation of Bailey Bridge in Roshi Khola at Charsaya besi along Charsaya besi-Dandagaun Besi Road
IFB NO : DROBKT/337011224082/083/29 || Installation of Bailey Bridge in Roshi Khola at Thansingh along Chaukidanda-Mahabharat Road

IFB NO : MP/HD/NCB/ GOODS-3/2082-083 || The procurement and Supply of Ferrous Sulphate with Folic Acid (NRs 75000.00)

IFB NO : 67/NCB/ABW/2082/083 || Agricultural Boring Works at various places, Ward no. 09 (NRs 74,000.00)
IFB NO : 68/SQ/ABW/2082/083 || Boring Works at various places, Ward no. 09 (NRs 20,000.00)
IFB NO : 33/SQ/BTR/2082/2083 || Blacktop Road Construction Works, Ward no. 11 (Hunenath tole Narayan Saud ko  Ghar Tarf) (NRs 25,000.00)
IFB NO : 58/SQ/BTR/2082/083 || Blacktop Road Construction Works,, Ward no. 15, (Bharat Chand's house to Aaraksh Kinar Samma) (NRs 30,000.00)
IFB NO : 59/SQ/BTR/2082/083 || Blacktop Road Construction Works, Ward No. 16 (Mul Naahr to West Madan Deuba's Home) (NRs 17,500.00)
IFB NO : 60/SQ/ABW/2082/083 || Boring Works at various places, Ward no. 08 (NRs 36,000.00)
IFB NO : 61/SQ/DWW/2082/083 || Drain & Wall Construction Works, Ward no. 10 (Holi Family dekhi purba- paschim jodne yak Tarf Nali Nirman and Yuba Barsha Ma Vi School Wall) (NRs 20,000.00)
IFB NO : 62/SQ/RTW/2082/083 || River Training Works, Ward no. 10 (Various Places) (NRs 50,000.00)

IFB NO : KTFT/NCB/WORKS/082/83/2 || The Procurement of Construction of Various CIMIC Works [NRs 67,000/-]

IFB NO : NCB/RangeliHospital/Goods/25/082/83 || Modular OT and Post Operative ward setup For Rangeli Hospital (Nrs. 300000)
IFB NO : SQ/Rangeli/Goods/26/082/83 || Supply of Mobile Vertical Lift For Rangeli Municipality (Nrs. 40000)

IFB NO : NTrC/Works/NCB/ 23-082/83 || The Procurement of Supply, Delivery and Installation of Physiotherapy Equipment (Package-I & II) (रु. १८७,५००/-)

IFB NO : (DHM/OHMA/W/NCB/02-2082/83) || Building Construction Works of Aero-Synoptic Field Office Dipayal, Doti

IFB NO : IDOSARLAHI/NCB/Works/2082/083-30 ||  Sarlahi Kabilasi NaPa 9 Ram dular rayako pokhari najikko adhuro dharmashala starunnati (NRs. 85,000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-31 ||  Sarlahi Kabilasi NaPa 9 Bhaluwaha tolko bibhinna sadak starunnati (NRs. 1,00,000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-32 || Kabilasi NaPa 8 Sadak dhalan karya (NRs. 85,000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-33 || Kabilasi NaPa ward no. 9 Jhim nadiko tatbandhama ramgir mahatoko ghar dekhi dharmashala sadak (NRs. 110000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-34 || Dhankaul Gapa 1 Raikal dekhi wada karyalaya samma sadak starunnati (NRs. 100000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-35 ||  Dhankaul Gapa 2 dekhi sukamariya sthan samma sadak starunnati (NRs. 100000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-36 || Dhankaul Gapa 5 Harkathawa Bindeshwor singhko pokhari dekhi sisautiya rajdevi sthan sammako mul sadak starunnati (NRs. 120000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-37 || Dhankaul Gapa 5 Harkathawako Chhathi ghat nahar dekhi fulmatmai mandirko purwa hudai sisautiya jane kalopatre sadak sammako sadaklai naya nirman gari mato tatha gravel karya (NRs. 110000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-38 || Dhankaul Sadak starunnati karya ( Package 1) (NRs. 200000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-39 || Dhankaul sadak starunnati karya ( Package 2) (NRs. 200000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-40 ||  Basbariya Gapa 3 kalopatre dekhi barrage hudai mandirwa samma sadak staruunati karya (NRs. 100000.0)
IFB NO : IDOSARLAHI/NCB/Works/2082/083-41 ||  Haripurwal naya bazar dekhi hardinadiko jholungepul jane bast samma sadak (NRs. 100000.0) 
IFB NO : IDOSARLAHI/NCB/Works/2082/083-42 ||  Sarlahi jilla haripurwa na pa ward no 7 ma raheko basantpur bazarko uttarpatti culvert nirman (NRs. 65000.0)

IFB NO : 70-BMC/ 082/083/W/SQ/171 || Sana Kishan Krishi Sahakari Sanstha Compound Wall Nirman, BMC-16 (NRs 20,000.00)
IFB NO : 70-BMC/082/083/W/ SQ/172 || Construction of Culvert at Keurani Ghol, BMC-18,26 border (NRs 35,000.00) 
IFB NO : 70-BMC/082/083/W/ SQ/173 || Gravel Road Construction at BMC-19 (NRs 36,000.00)
IFB NO : RE-58-BMC/082/083/W/NCB/139 || Construction of Drain and Canal at BMC-11 (NRs 70,000.00)

IFB NO : 29/082-83/BSMC/ IDD/Works/NCB || Construction of Steel Truss Bridge at Rajpur Khola, Butwal-12, Rupandehi. (NRs 55,000.00)

IFB NO : 01/Goods/NCB/082-083 || राजदेवी नगरपालिका वडा न. ५ मा रहेको १५ सैया अस्पतालको सेवा गुणस्तर सुधारका लागि आवश्यक स्वास्थ्य उपकरण, प्रयोगशाला सामग्री औषधी लगायत अन्य सामग्री व्यवस्थापन कार्य (NRs. 4,50,000.00)

IFB NO : IDOBAJHANG/W/NCB/R/82/83-21 || Construction and Upgrading Of Patihalna Talkot Saipal Humla Road (Dungri Talkot Section), Masta rural Municipality 4 &, Bajhang (NRs 9,45,000.00)
IFB NO : IDOBAJHANG/W/NCB/R/82/83-22 || Construction and Upgrading Of Bagthala Bijgada Ganai Sadak (Slide Protection works),Kedarsiu Rural Municipality-4, Bajhang (NRs 9,40,000.00)

IFB NO : RKBPI/NCB/Goods/ 082/83-01 || Supply of Teaching Materials (NRs. 62,000.00)

IFB NO : MSC/SQ/WORKS/RDCH/ 01/2082-83 || Repair, Maintenanace of Dhanusha Covered Hall (Nrs. 50,000/-)
IFB NO : MSC/NCB/WORKS/BCVD/01/2082-83 || Repair, Maintenanace of Birgunj Covered Hall (Nrs. 60,000/-)

IFB NO : KHDK/W/NCB/04/2082/83 || Wada no. 6 bhitra RCC dhalan (NRs. 1,31,975.00)
IFB NO : KHDK/W/NCB/05/2082/83 || Shree Janta Ma. Vi. chaar kothe bhawan nirman (NRs. 2,26,500.00)
IFB NO : KHDK/W/NCB/06/2082/83 || Shree 5 Mahendra Ma. Vi. Inarwa Fulbadiya chaar kothe bhawan nirman (NRs. 2,26,500.00)

1. Fully Automatic Haematology Analyser (Coulter Counter - 5 part)
2. Fully Automatic Biochemistry Analyzer
3. Immunocor

IFB NO : RCIP-AF/Gandaki/Works/OCB-16/2082/83 || Upgradation, Construction and Performance based maintenance works of Alok ring road (Ch:11+800-20+400) in Nawalparasi District of Gandaki Province
1. Santoshi nirman sewa, Chhatrapur-2, Bharatpur.
2. Rayamajhi Construction Pvt. Ltd., Samakhusi, Kathmandu.
3. Dhukuchhu Construction Co Pvt Ltd, Buddhanagar-10.
4. Yeti-NB-Babul JV, Butwal .
5. Nepal Adarsha Nirman Company Pvt. Ltd., P.O.Box 5759, Kuleshwor, Kathmandu.
6. Dev and Sayar - Bamti - Bidari J/V, Swoyambhu-15.
7. Pashupati-C.M .- Kalinchok JV
8. BKOI- PASHUPATI- ROJAN J/V, Dipendranagar-10, Bharatpur.
9. P.S .- Prakritik Joint Venture, Ghattekulo-32, Kathmandu.
10. Lama- Khom Joint Venture, Pokhara-10, Kaski, Nepal.
11. Himdung & Thokar Construction (P.) Ltd
12. Yakthumhang/S.A.S/Sindhuli Joint Venture, Biratnagar-16, Morang Birtamod, Jhapa.
13. Khadka Krishna - BS Dhaulagiri JV, Banke.
14. Swachchhanda - Dawa JV, Jorpati.

IFB NO : TH/KAILALI/NCB/GOODS/08/2082-083 || Supply, Delivery and Installation of ECHO Machine
1. Bhagwati Scientific & Trading Order Suppliers, Dhangadhi Kailali

IFB NO : TH/KAILALI/NCB/GOODS/03/2082-083 || Supply, Delivery and Installation of Intelligent Insufflator Management System
1. Sagarmatha Biomedical Engineering Service Concern Pvt. Ltd. Kathmandu

IFB NO : TH/KAILALI/NCB/GOODS/04/2082-083 || Supply, Delivery and Installation of Baby Warmer & Double Phototherapy 
1. Samjhana Surgical & Suppliers, Dhangadhi, Kailali

IFB NO : IDO/DOP/W/NCB/34/2082/83 || Construction of Dunai Sadarmukam Bhautik Purwadhar Bikash, Thulibheri-03 Dolpa
1. M/s Gwallek Nirman sewa Pvt.Ltd,Baitadi-1 Nepal
2. M/s Bagmati-Khadka-Om Jv,Gokarneshwor Municipality
3. M/s Swatali-Delight(j/V) Kageshwari Monohara-6 Kathmandu
4. M/s YSS/KSG/SA JV,Birendranagar-6 Surkhet
5. M/s Buddha-Kedar and Krish JV,Dolpa
6. M/s DBC Constructions/Guthichaur JV Jagdulla-2 Dolpa
7. M/s Regmi-Mark-Nepal JV,Gulariya-06 Bardiya

IFB NO : MP/PHLMC/NCB/GOODS-2/2082-083 || The Procurement and Supply of Medicine for Basic and Emergency Service.

IFB NO : MP/PHLMC/NCB/GOODS-1/2082-083 || The Procurement and Delivery of Nutrition Equipment.

IFB NO : MIDHLKTM/3371384/071/072-108 || Blacktop & Roadway Improvement Works (Ch.83+000- 93+000) at Terhathum District
1. कन्टेक/गौरी पार्वति/ कोशी एण्ड न्यौपाने जे.भी., काठमाडौं

IFB NO : MIDHLPD/337011144/077/078-103 || Widening and Upgrading of Puspalal (Midhill) Highway along Chiyobhanjhyang Ganeshchowk Section (ch. 33+000 to 50+647)
1. रोशन/शिवशक्ति जे.भी., हेटौडा

IFB NO : 62-SM/W46/SQ/2082/083 || Harre Lauri Lamatal Sadak Starunnati (NRs 38,000.00)
IFB NO : 63-SM/W47/SQ/2082/083 || Harre Swasthya Chouki Nirman (NRs 31,000.00)
IFB NO : 64-SM/W48/SQ/2082/083 || Padme Samudaik Swasthya Kendra Bhawan Si. Na.Pa.3 (NRs 50,000.00)
IFB NO : 65-SM/W49/SQ/2082/083 || Pokhedada Padme Kohol Sengleng Rod Ugrading (NRs 35,000.00)
IFB NO : 66-SM/W50/SQ/2082/083 ||  Rajiya Samudaik Swasthya Kendra Bhawan Si. Na.Pa. 12 (NRs 38,000.00)
IFB NO : 67-SM/W51/SQ/2082/083 || Simalpani Deurali Sadak (NRs 15,000.00)
IFB NO : 48-SM/W44/SQ/2082/083 || Dhawa Sinchai Yojana (2nd time Notice) (NRs 45,000.00)
IFB NO : 49-SM/W45/SQ/2082/083 || Bhedamara Wada Karyalaya Sewa Kendra Adhuro Nirman (2nd time Notice) (NRs 13,000.00)

IFB NO : TRM/NCB/SQ/W/082/83-08 || Dhom Phowai Jagga Tarbar Gherau, Thasang Rural Municipality-03, Dhom Phowai, Mustang (NRs 25,000.00)

IFB NO : APO/KRIS/2082-083/SQ/01 || Construction of Prefab Reception Block (NRS 29,000.00)

IFB NO : NSO/GOODS/SQ/05/2082-83 || The Procurement of Laptop, Desktop, and Printer (NPR. 55,000/-)