IFB NO : BRMMK/SQ/WORKS/BPBDS/03/2082.083 || Construction of Bhimphedi Paribazar Bhimha Dho Samrakshan -06 (NRs 50,000.00)

IFB NO : DFO/Surkhet/Works/SQ-03/082/083 || Construction of Botanical Garden (NRs. 48000)

IFB NO : SDOLALITPUR/SQ/06/2082-83 || Construction of a science laboratory and library at Shree Guheshwori Bal Sikshya Secondary School Kathmandu M.N.P.11 (NRs. 44,000)

IFB NO : [GD/WRIDD-KAVRE/01/082-83] || Procurement of Gabion Boxes (NRs.1,60,000.00)

IFB NO : 004/SRMUN/WORKS/2082/083 || Construction of 5 no Ward Office Building at Shivanath RM Ward 05, Lamakhali, Baitadi. (NRs. 1,10,000/-)

IFB NO : THDC/MUSTANG/NCB/W/BLDG/01/082-83 || Fencing and Compounding Works around Extended Farm at Ghami (NRs 1,10,000/-)
IFB NO : IDO/MUSTANG/NCB/W/BLDG/02/082-83 || Construction of Guard House and Store at Extended Farm in Ghami (NRs 60,000/-)
IFB NO : THDC/MUSTANG/NCB/W/AGRI/01/082-83 || Land Levelling, Pathway Construction and Irrigation Management in Extended Farm Ghami, Lo-Ghekar Damodarkunda Ga. Pa. (NRs 60,000/-) 

IFB NO : SWMO/NCB/WORKS/2082/083/11 || Kalyandehi nadi niyantran work Bariyarpatti ga. pa.01 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/12 || Mainawati nadi niyantran workMirchaiya na. pa. 01 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/13 || construction of Gagan Nadi Niyantran Aurahi Ga.pa. 1 Siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/14 || Lavkaa badh Nadi Samrakshan Navrajpur ga. Pa.01 tamasiya siraha (Nrs. 60,000.00)

IFB NO : SRM/Building/W/SQ/10-2082-083 || Construction of Toilet at Saraswati Ma. Vi., Limgha (Nrs. 40,000.00)

IFB NO : 04/NWSCBRT/WORKS/2082-083 || Compound wall for PS5 to support GICA project. (NRs 2,40,000)
IFB NO : 05/NWSCBRT/GOODS/2082-083 || Supply & Delivery 63 mm, 90mm & 110mm HDPE pipe. (NRs 3,90,000)

IFB NO : 04/GOODS/SQ/DRM/2082/083 || Supply and Delivery of Provision of free sanitary pads to community school girls Durgathali Rural Municipality-01 Chaudhari Bajhang (Nrs. 27,500/-)

IFB NO : SDO/DLK/NCB/Goods/01-2082/083 || Shree Digital Campus Nirman (Dronachal, Aathbis, Chamunda and Kotdewal Aadasha Campus) (Nrs. 2,50,000.00)

IFB NO : JBLBSL/NCB/BUILDINGWorks/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 : OD/21/1819/2026 || "Procurement of Aviation Fuel for HKG Operations at Hong Kong International Airport (IATA: HKG, ICAO: VHHH)"

supply of medicines/drugs & reagents for ECHS Polyclinic location (Kathmandu/ Pokhara/ Dharan/ Butwal and Kohalpur).

IFB NO : RSRM/WORKS/2082-083/35 || Deupurwa Dekhi Sadak Futliya Jodne Sadak Kaloptare Nirantarta, Raptisonari-4, Banke (NRs. 1,40,000.00/-)

Supply & Delivery of Blanket, Hygiene Kits, School Bags, Furniture and Flooring Items

IFB NO : G.R/NCB/WORKS/15-082-083 || CBFT Ma Aadharit Janta Aawas Karyakram (Nrs. 90,000)

IFB NO : NCB/PTNMUN/07/2082/083 || Supply and Delivery Of Backhoe Loader (NRS 1,65,000.00)

IFB NO : 12/Goods/NCB/Kmun/082/83 || Supply and Delivery of Cow Mat (Nrs 57,000.00)

IFB NO : 05-05-082-83-NCBW-WARD22-KMC || Ranamukteshwor Temple Retrofitting Works at Ranamukteshwor Marga, KMC-22 (NRs. 1,10,000.00)

IFB NO : NCB/NA/GOODS/RE01/2082/83 || Procurement of Supply & Delivery of Papers for Printing Works. (रु १,२०,०००|००)

IFB NO : BIP/Works/14/082/83 || Construction of Culvert and Other structure at Chandragiri Municipality 9 and 10, Milantole and Tisandole (NRs. 1,50,000.00)
IFB NO : BIP/Works/15/082/83 || Construction and River Training Work along Manohara River at Changunarayan Municipality ward no. 4 (NRs. 1,50,000.00)
IFB NO : BIP/Works/16/082/83 || Sewerage maintenance and repair work packages as required to convey sewage to the Dhobighat Wastewater Treatment Plant. (NRs. 3,80,000.00)

IFB NO : NMUN/SQ/GOODS/2082/083-02 || Supply and Delivery of Sanitary Pad (NRs. 30,000/-)

IFB NO : MJRM/NCB/WORKS/082/083-11 || Construction of 4 Rooms 2 Storey School Building at Rastriya Aa. Vi., MJRM-05, Soyang (NRs. 1,72,000/-)
IFB NO : MJRM/NCB/WORKS/082/083-12 || Construction of 4 Rooms 2 Storey School Building at Hattitar Aa. Vi, MJRM-04 Namsaling (NRs. 1,72,000/-)

Procurement of Supply, Delivery, Installation & Commissioning IT Equipment and Related Sevices

IFB NO : JEMC/SQ/Goods/25-2082/083 || Procurement of Non Tearable UV Dull Paper (NRs. 30,000.00)

IFB NO : NRM/WORKS/NCB/BUILDING/01-2081/082 || Construction of Academic Building Block, Staff Building Block, Diwa Khaja Ghar, Saraswati Temple, Toilet, Boundary wall & Fence and Water Tap Stand in Aadarsh Secondary School, Laxmanpur, Narainapur -2, Banke
1. Sitaram Nirman Sewa, Nepalgunj-13, Banke

IFB NO : NEA/MPOJ/2082/083-PSC-L01 ||
1. SSIPL-MCPL JOINT VENTURE, Lalitpur.
2. Renu Construction Company Ltd., Lalitpur.

IFB NO : TRM/NCB/ 06/2082/083 || Argal Healthpost Building Construction Works
1. Ratna Shrestha Nirman Sewa, Bidur-04, Nuwakot
2. J.C.G/Bishnu J.V, Tarakhola Rural Municipality, Baglung
3. KSG/SA J.V, Kageshwari Manohara Municipality, Kathmandu
4. Bhagawati Malika-Sankar J.V, Mangala-02, Myagdi
5. KC Nirman Sewa, Baglung Municipality-01, Baglung

IFB NO : 1/CSS/SQ/G/2082-83 || Procurement, Supply, Delivery and Installation of Generator for Chhore-patan Secondary School, Pokhara-17 (NRs. 52,500.00)

एकीकृत मूल्याङ्कन पुस्तिका कक्षा १-३ छपाइ तथा ढुवानी

समूह क : एच.डि.पि.ई. पाइप, जि.आई. पाइप, जि.आई. वास फिटिड्ग, औजार, अन्य सामाग्रीहरु (सरिचा, ग्याचिन तार, काँडेतार, वाइडिड्गग तार, कुखुरेजाली, टंकी इत्यादि)
समुह ख : फलामे निर्माण सामाग्री (फेब्रिकेटेड सामाग्रीहरु)
समुहग : सिमेन्ट (ओ.पि.सि.५३ ग्रेड)

IFB NO : GGM/WORKS/SQ/15/2082/083 || Jamunaghari Tole dekhi Srinagar Tole Jane Bato maa Culvert Nirman (35,000/-NRS)

IFB NO : BPAS/SQ/Goods/01/2082/83 || Supply, Delivery and Installation of Furniture and Fixtures (NRs. 35,000)

IFB NO : CRM-03/SQ/082/083 || पूरानो जि.प्र.का. बाट विधुत हुलाक कार्यालय सम्मको सडक निर्माण (रु. ४६,०००/-)

IFB NO : LRO/KASKI/SQ/WORKS/082/83/S01 || Construction of Truss Building in District Land Revenue Office at Pokhara-7, Kaski (NRs 50,000.00)

IFB NO : NCB/WORKS/MMC/01/082/083 || विज्ञान भवन निर्माण योजना (NRS 2,00,000.00)

interior construction works (civil, sanitary, carpentry, furnishing, communication, security, HVAC and electrical & allied works)

procurement of Banker's Blanket Indemnity (BBI) Insurance Policy

IFB NO : KRM/SQ/GOODS/39/2082-083 || Supply and Delivery of medicines and surgical items at Khajura Rural Municipality.

1. श्री ग्रिन इनिसिएटिम सोलुशन प्रा.लि., इलाम
2. श्री इन्भारमेन्ट एण्ड इन्जिनियरिङ रिसर्च सेन्टर प्रा.लि., काठमाण्डौ
3. श्री इकोनोमिक इम्पावरमेन्ट सेन्टर, काठमाण्डौ
4. श्री सोसियल डेमलपमेन्ट इनिसिएटिभ प्रा. लि., काठमाण्डौ

1. भुल (लामखुट्दे भगाउने) ४ फिट ह ६.५ फिट
2. फिनेल (१ लिटर)
3. ट्वाइलेट ब्रूस (गोलो मुख)
4. नंग काट्ने मेसिन (ठुलो)
5. डीटरजेंट पाउडर (सर्फ १ के.जी.)
6. टुथपेस्ट हर्बल १०० ग्राम
7. लुगाधुने साबुन (३ पिस सेट)
8. भाडा माइने साबुन (३ पिस सेट)
9. नुहाउने साबुन (३ पिस सेट)
10. वेबी (बच्चा नुहाउने) साबुन १
11. दांत माइने ब्रस (६ पिस सेट)
12. बेबी पोटी पट
13. सेनिटरी प्याड (पुन प्रयोग गर्न सकिने)

1. माटो
2. स्क्वायर एम एम सम्बरसिबल ३ कोर फ्ल्याट केवल (कपर)
3. ०४ इनचभ जी आई पाईप