IFB NO : SDOLALITPUR/SQ/08/2082-83 || Jayantipur Ekata Tole Covered Hall Nirman, Tarkeshwor-7, Kathmandu  (NRs. 40,000)
IFB NO : SDOLALITPUR/SQ/09/2082-83 || Upgradation of Yangal Club,Ka.ma.na.pa. 21, Yangal, Kathmandu  (NRs. 23,000)
IFB NO : SDOLALITPUR/SQ/10/2082-83 || Building Construction of Janamaitri Bahumukhi Campus, Kathmandu-14, Kuleshwor (NRs. 31,000)
IFB NO : SDOLALITPUR/SQ/GOODS/02/2082-83 || Purchase of Computer & Smart Board Under Equipment & ICT Management for Koteshwor Multiple Campus, Jaributi, Kathmandu (NRs. 38,000)
  

IFB NO : SOEPU/SQ/2082-83/02 || Procurement of Civil and Mechanical Engineering Lab Equipment (Nrs. 30000.00)

IFB NO : 01/WORKS/SQ/PM/2082/083 || Construction of Mida Makail Sadak Improvement Works, Parshuram- 03, Dadeldhura (NRs. 25,000)
IFB NO : 02/WORKS/SQ/PM/2082/083 || Construction of Umallek Gangade Todinna Lopa Sadak Parshuram-03, Dadeldhura (NRs. 50,000)
IFB NO : 02/GOODS/SQ/PM/2082/083 || Procurement of Fabrication of steel parts and transportation up to road heads of Naula Suspended Bridge, Parshuram-09, Dadeldhura (NRs. 35,000) 

IFB NO : JANAKI/Goods/WaterSupply/SQ-03/082/83 || Ward No. 6 Ganapur Ma Khane Pani Pipe Bistar Yojana (Nrs. 43,900.00)

IFB NO : (DOS/SO/GOODS/SQ/2082/83-01) || Purchase of Desktop Computer for survey office banke, nepalgunj (NRs. 42,000)

IFB NO : BRM/SQ/Goods-Bridge-02/2082/083 || Procurement,Supply and Transport of steel Fabrication parts for Chhote Khola Steel Truss Bridge. (रु. २८,०००|००)

IFB NO : NP-REDD-506109-GO-RFQ. || Procurement of high-performance Laptops (NRS 35000)

IFB NO : BJRM/SQ/GOODs/2082-083/01 || procurement of Medicine And Surgical items (NRs. 75,000.00)

IFB NO : BRMMK/SQ/GOODS/PSMS/01/2082.083 || Procurement, Supply and delivery of Medicines and Surgical Supplies (NRs 50,000)

IFB NO : 8-MM/KPIL/BDG/SQ/Works/082/083 || Maharajganj Nagarpalika ward no.1 Maharajganj Gaun ko Kalimandir Jirnodhar Puna Nirman (NRs 47500)

IFB NO : TM-UDA-SQ-GOODS-28/2082-083 || Supply & Delivery of Sanitary Pads. (NRs. 48,000.00)
IFB NO : TM-UDA-SQ-WORKS-29/2082-083 || Construction of Motigada Krishi Bajar at Tri. Na.Pa.03, Udayapur. (NRs. 30,500.00)

IFB NO : SWMO/NCB/WORKS/2082/083/01 || Navtoli School chheuko pokhari sanrakshan tatha ghaat nirman at Aurahi ga. Pa. 04 siraha (Nrs. 90,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/02 || Maharaji pokhari sanrakshan tatha ghaat nirmaan jagatpur nawrajpur ga. Pa. 03 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/03 || Batahaa khola ma tatbandh Nirman mirchaiya na. pa. 08 Siraha (Nrs. 70,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/04 || Bariyarpatti gaunpalika 02 trishula nadi niyantran tatha sanrakshan siraha (Nrs.100,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/05 || Jibaa khola nadi niyantran karya mirchaiya na. pa. 01 Siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/06 || Kamalaako purano tatbandh dekhi utterbahinima jodne tatbandh nirmaan karjanha na. pa. 01 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/07 || Purano tatbandh dekhi utterbahini samm tatbandh nirman karya karjanha na. pa. 01 siraha (Nrs. 70,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/08 || Bataha nadi niyantran tatha sanrakshan karya mirchaiya na. pa. 04 Siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/09 || Trishula khola poolko chheuma paramparagat nahar niyantran bariyarpatti ga. Pa.02 siraha (Nrs. 60,000.00)
IFB NO : SWMO/NCB/WORKS/2082/083/10 || Dev avtar ghar dekhi shib mandir samm sadak sanrakshan aurahi ga. Pa.04 siraha (Nrs. 60,000.00)

IFB NO : 04/SN/CHP/PB/2082/083 || Cement Bamboo Framing Technology (CBFT-Cement तथा Treated Bamboo)

IFB NO : KANAKAISQ/Goods/2082/83-12 || औषधी तथा औषधिजन्य सामग्री खरिद (रु. ४६,०००।-)

IFB NO : NCB/BKC/GOODS/02/082-83 || Supply and Delivery of Branded Desktop Computer (Nrs. 69,000.00)

Supply & Delivery of Interactive smart board as required for f/y 2082-083

IFB NO : 08/DHARAN/GOODS/SQ/082/83 || Medicine purchase for Dharan sub-metropolitan city

IFB NO : 21-MRM/RE/NCB-2082/83 || "The Procurement of Supply of Drugs as specified" (Nrs 1,00,000/-)
IFB NO : 23-MRM/NCB-2082/83 || "Supply and Delivery of ICT Equipment" (Nrs 72,000/-)
IFB NO : 24-MRM/SQ-2082/83 || "Procurement and Supply of Medicine" (Nrs 45,000/-)

IFB NO : IDOBAGLUNG/NCB/W/R/71/2082/83 || Upgrading of Panikateri Pulami Khola Aafre Pairenighat Damek Sadak Baglung-11 (NRs 1100000)

IFB NO : 3/WRC-Re/NCB/G/082-83 || Supply, Delivery, Installation and Commissioning of Next Generation Firewall (NGFW) and Enterprise SSD Storage Upgrade at Pashchimanchal Campus. (NRs 40,000.00) 

IFB NO : ICB/FD/EGMPAF/ERP-082/83-01 || Supply, Delivery, Installation and Commissioning of ERP based Integrated Financial Management Information System (IFMIS)

IFB NO : PMD/ETDSP/NDNSEP-082/83-01 || "Design, Supply, Installation and Commissioning of the NEA Digital Network and SCADA Expansion (Package No. P-13)"

IFB NO : DOHS/G/ICB-18.2/EDCD /2082-083 || procurement of Anti-Rabies Vaccine 1.0ml (ARV)

IFB NO : DORMEB/CB/082-83/02 || (Supply and Delivery of Supervision Utility Truck-30 units)
i. M/S MAW Vridhi Commercial Vehicles Pvt. Ltd.
ii. M/S Continental Trading Enterprises Pvt. Ltd.

IFB NO : DOHS/G/ICB-18.1/EDCD/2082-83 || procurement of Anti-Rabies Vaccine 0.5ml (ARV)

IFB NO : Re4/SQB/SMC/82-83 || Tikani Dekhi Deurali Ghat Ra Pharmacy Kshetra Tarbar Ban Kshetrama (Nrs. 25,000.00)
IFB NO : Re5/SQB/SMC/82-83 || Samuhako Bhawan Agadi Dekhi Eco Park Bhitrako Picnic Spot Samma Interlock Block (Nrs. 18,000.00)
IFB NO : Re6/SQB/SMC/82-83 || Simsar, Pokhari Banyajantuka Lagi Pokhari Nirman Eco Park (Nrs. 25,000.00)

IFB NO : कृ ०५-०८२/०८३ || मेज हेडर (Maize Header) (रु. ३६,४६५)

IFB NO : SPRM/NCB/DOP/WORKS/2082-083-18 || Suligad Dekhi Phoksundo Sammako Padmarga Staronnati, Ward No. 08 (NRs. 90,000)

IFB NO : BSS/TCW/SQ/02/2082/083 || भैरव मा.वि. खोर शौचालय निर्माण कार्य, भगवतीमाई-७, दैलेख। (रु. ४६,०००.००)

IFB NO : BRM/SQ/WORKS/082/83-05 || Road construction and maintenance works in ward no 06 and 07 (NRs. 35,000)
IFB NO : BRM/SQ/WORKS/082/83-06 || Road Construction and maintenance works in ward no 06 (NRs. 30,000)

IFB NO : BM/MOR/G/NCB-09-082-083 || Supply, Delivery and Installation of Interactive panel board, Laptop and printer (Nrs. 1,33,000.00)

IFB NO : (RAT/CHITWAN/Goods/NCB/10/2082-83) || The Procurement and delivery of Sanitary Pad (NRs. 65,000.00)

IFB NO : (YAMUNAMAI/RAUT/SAMP/W/NCB-1/082/083)
IFB NO : (YAMUNAMAI/RAUT/BISH/W/02/082/083)

IFB NO : W/GRM/SQW/15/2082/083 || Belbhariya jagat tharuko ghar jane batoma bhatkeko culvert nirman (Nrs 28000)
IFB NO : W/GRM/SQW/16/2082/083 || Ward no.1 Ghusyan tole dayaram tharuko ghar najik culvert nirman (Nrs 20000)
IFB NO : W/GRM/SQW/17/2082/083 || Thapapur narendra dhakal ko ghar najik culvert nirman (Nrs 17000)
IFB NO : W/GRM/SQW/18/2082/083 || Gola samuha ghar najik kuloma slab culvert nirman (Nrs 16000)

IFB NO : RSRM/GOODS/2082-2083/05 || Procurement of Motors & Irrigation Pipe, Rapti Sonari-01, Banke. (NRs. 34000) 
IFB NO : RSRM/GOODS/2082-2083/06 || Procurement of Supply and Delivery of Agricultural Equipments and Machinery Items at Rapti Sonari Rural Municipality. (NRs. 170000)
IFB NO : RSRM/GOODS/2082-2083/07 || Procurement of Portable Colour Dopler Ultrasound Machine with Two Probes. (NRs. 54000)

IFB NO : DMO/SQ/GOODS/2082/83/4 || Supply of Sanitary Pad at Dhulikhel Municipality (NRs. 25,000)

IFB NO : BRRM/NCB/G/02/2082/083 || Supply and Delivery of Female Buffalo Calf and Female Goat Kids (Nrs. 4,00,000/-)
IFB NO : BRRM/NCB/G/03/2082/083 || Supply and Delivery of Newton B type Bee Hive with Cerena Honeybee (Nrs. 80,000/-)
IFB NO : BRRM/NCB/G/04/2082/083 || Supply and Delivery of Mini Tillers and Agriculture Equipment's (Nrs. 4,00,000/-)
IFB NO : BRRM/NCB/G/05/2082/083 || Technology-friendly School Operation and Management for Educational Development : Supply, Delivery and Installation of IT Related Goods (Nrs. 4,00,000/-)
IFB NO : BRRM/SQ/G/01/2082/083 || Supply and Delivery of Veterinary Medicines and Medical Supplies (Nrs. 4,00,000/-)

IFB NO : (IDO/MUSTANG/NCB/W/R/01/082-83) || Flagstone Paving Works at Jharkot Village-1 and Dhakarjhong Village-5, Varagung Muktichhetra Ga. Pa., Mustang (NRs 1,25,000/-)

IFB NO : RDMNR/337310113/082/83-36 || Post Monsoon (Emergency Maintenance) of Mahendra Highway (Junga-Bauniya section) (NRs 3,05,000)

IFB NO : (NCB/BNP/CW/082_083/23) || Construction of Park, Badminton Covered Hall and Truss Structure over Parapet at Kapan Handball ground
1. Palanchowk Construction Pvt. Ltd, Kavre
2. AB-YC-SHANVI J.V, Kathmandu
3. Public- Dawa J/V, Sukedhara, Kathmandu
4. Charumati-Sitara J.V, Baneshwor Kathmandu
5. J.A.E.B-J.C.C JV, Kathmandu

IFB NO : UDBO/KTM/WORKS/NCB/120-82/83 || Thapa Gaun Bhitri Sadak Staronnati, Kageshwari Manohara Na.Pa. 2, Kathmandu
IFB NO : UDBO/KTM/WORKS/NCB/121-82/83 || Dhulikhel Samaj Bhawan Bhautik Purvadhar Nirman, Madhyapur Thimi Ward No. 5, Bhaktapur
IFB NO : UDBO/KTM/WORKS/SQ/06-082/83 || Banasthali Kharibot Mothers Banquet Agadi Dekhi Sulav Furniture agadi samma Nala Nirman Kathmandu 16
IFB NO : UDBO/KTM/WORKS/SQ/07-082/83 || Jyamire Toll Sudhaar Samiti Bhitra Kachhi Baato Nirman tathaa Dhalaan Tarkeshwor Na.Pa. 5 Kathmandu

IFB NO : JSMC/NCB/WORKS/ 10-2080/81 || Construction Of Flexible Pavement From Khairawa To Basdiluwa (NRs 1045000)
IFB NO : JSMC/NCB/WORKS/ 11-2082/83 || Construction Of Ward Building JSMC 2 (NRs 240000)
IFB NO : JSMC/NCB/WORKS/ 12-2082/83 || Road Repair Work From Dumarwana To Badaharwa (NRs 195000)
IFB NO : JSMC/NCB/WORKS/ 13-2082/83 || Construction Of Incomplete Boundary Wall At Simara Rangasala JSMC 1 (NRs 60000)
IFB NO : JSMC/SQ/WORKS/5-2082/83 || Construction Of Road From Binod Neupane's House Upto way to West JSMC 2 (NRs 41000)