IFB NO : NHEICC/NCB/2082/83/03 || Broadcasting of video messages through televisions and audio messages through FM radios. (Nrs. 1,60,000.00)
IFB NO : NHEICC/NCB/2082/83/04 || Development and printing of different types of Health messages (Nrs. 1,23,000.00)

IFB NO : PMWH/NCB/41/2082/083 || laundry set (रु. १,५१,२१०/-)
IFB NO : PMWH/NCB/42/2082/083 || Benchtop Multi- Chamber Incubator (रु. १,१२,६६०/-)
IFB NO : PMWH/NCB/43/2082/083 || Automated Semen Analyzer Machine (रु. १,५६,८८०/-) 
IFB NO : PMWH/NCB/44/2082/083 || Integrated Bio-Medical Infectious Waste Treatment System (रु. ५,७४,७९०/-)

IFB NO : RM/11/082/083 || Construction of Hilepani Khelmaidan Ramechhap Municipality-07 (NRs. 60,000.00)

IFB NO : CNRM/GOODS/SQ/02/2082/83 || Procurement of medicines for basic and emergency health services (Rs. 32,000.00)
IFB NO : CNRM/WORKS/NCB/11/2082/83 || Upgrading Of Chum Valley Foot Trail (Rs. 2,50,000.00)

IFB NO : ITR/NCB/49W/082/083 || Construction of a School Building at Shree Shahid Smriti Secondary School, Itahari-18, Sunsari (NRs 1,25,000.00)
IFB NO : ITR/SQ/45G/082/083 || Procurement of Printing, Supply and Delivery of Textbook for Class 1-5, Itahari, Sunsari (NRs 40,000.00)
IFB NO : ITR/SQ/47W/082/083 || Construction of Canteen at Janata School, Itahari-9, Sunsari (NRs 45,000.00)

IFB NO : [CTEVT/TPI.Exp/082/83-Civil-01] || Construction of guard post, gate, compound wall and leveling of ground of Thaha Polytechnic Institute. (NRS 81,080/-)

IFB NO : NBL/NCB20/W082/83 || Civil Work for Maintenance and Painting Works of Pokhara Mall, Quarter, Office branch and Site Development Works (Nrs. 1,10,000.00)

IFB NO : RHVAP/COKJa/NCB/GP/01/082/83 || Procurement of Laptop, and Tablet. (NRs. 40,000.00)

IFB NO : KM-04-NCB/2082/083 || Piluwaha Najik Nahar Ma Pull Nirman Karya Ward No .- 09 (Dumari) (Nrs. 95,000.00)

IFB NO : SDO/WORKS/37/082-083 || Fencing and Infrastructure works at Panchakanya Ma.wi.,Temal-06,Kavre (NRs. 25,000/-)

IFB NO : NCO/NCB/W02/2082/83 (Re) || Office building maintenance Project (NRs 70,000.00)

IFB NO : KAHS/NCB/HE/01/082/083 || अस्पताल उपकरण खरिद सम्बन्धी
IFB NO : KAHS/NCB/HP/02/082/083 || अस्पताल फार्मेसी संग सम्बन्धित औषधीहरू खरिद
IFB NO : KAHS/NCB/LAB-Open/01/082/083 || ल्याव रिएजेन्ट खरिद सम्बन्धी

IFB NO : EDU/NCB/WORK/2082/83/01 || Construction and Improvement of Marriage Hall, Incomplete Bateshwornath Temple, and Chhatghat at Jirabhawani-1 and Jagarnathpur Ga Pa-1 (NRs 1,70,000.00) 
IFB NO : EDU/NCB/WORK/2082/83/02 || Improvement of Jalpa Temple, Nepla Redcross Aa vi and Chatghat at Kalika Ga Pa-1 (NRs 2,01,000.00)
IFB NO : EDU/NCB/WORK/2082/83/03 || Construction and Improvement of Janta Ma vi and Gadhimai Aa bi at Karaiyamai Ga pa-7 (NRs 1,75,000.00)
IFB NO : EDU/NCB/WORK/2082/83/04 || Construction and Improvement of School  Building Ne Ra Ma vi, Saphi College and Mani Ma ni at Kolhbi Na pa 11, 3 and 4 (NRs 2,30,000.00)
IFB NO : EDU/NCB/WORK/2082/83/05 || Construction and Improvement of Na Ra Ma vi, Manjushree Aa vi and Sarsawoti Aa vi at Nijgadh-12 and Kalaiya-24 Na pa (NRs 2,50,000.00)
IFB NO : EDU/NCB/WORK/2082/83/06 || Construction and Improvement of Ne Ra Aa Vi, Ramjanki Temple, Cultura Comunity Building and Chhatghat at Pheta Ga Pa-7 and 1 (NRs 3,20,000.00)
IFB NO : EDU/NCB/WORK/2082/83/07 || Construction and Improvement of Na Ra Ma vi, Ramjanki Ne Ra Aavi and Ne Ra Ma vi at Prasauni Ga Pa 3 ,5 and Jitpursimra-2 (NRs 2,10,000.00)
IFB NO : EDU/NCB/WORK/2082/83/08 || Construction and Improvement of Ne Ra Pra Vi Charmohna and Ne Ra Ma vi Dewapur at Subarn Ga Pa 1 and 7 (NRs 1,35,000.00)

IFB NO : PoAHS/G/NCB-49/2082-83 || Procurement of Orthopedic Instrument Set (Re) (Nrs. 1,42,000/-)
IFB NO : PoAHS/NCB/WORKS/2082-83/05 || Procurement of Renovation of Pharmacyand Classroom (Nrs. 2,00,000/-)

IFB NO : GM/NCB/School/Gedahi/Building/2082/2083-1 || Construction Work of Gedahi Ma. Vi. School Building at Ward No .- 02, Garuda Municipality, Rautahat (NRs. 363000/-)
IFB NO : GM/NCB/School/Mahammadpur/Building/2082/2083-2 || Construction Work of Mahammadpur Ma.Vi. School Building at Ward No .- 05, Garuda Municipality, Rautahat (NRs. 180000/-)
IFB NO : GM/NCB/School/Ramchandra/Building/2082/2083-3 || Construction Work of Ramchandra Ma. Vi. School Building at Ward No .- 08, Garuda Municipality, Rautahat (NRs. 180000/-)

IFB NO : NAMS/NCB/GOODS/82/83/49 || Supply and Delivery of Medical Surgical PKG-2 (Rs 1,61,000/-)
IFB NO : NAMS/NCB/GOODS/82/83/50 || Supply Delivery and Installation of Endoscopic AI System (Rs.1,67,000/-)
IFB NO : NAMS/NCB/GOODS/82/83/51 || Supply, Delivery and Installation of Integrated Comprehensive Advance Vestibular Diagnostic and Rehabilitation Lab Complete setup Machine (Rs.10,20,000/-)

IFB NO : 27/IDDJNP/NCB/WORKS/2082-083 || Janakpurdham Sub Metropolitan City bhitra bibhin Sadak Dhalaan (NRs. 62,000)
IFB NO : 28/IDDJNP/NCB/WORKS/2082-83 || Narsari dekhi Pool samm Sadak strounnanti Devtaal-02, Jhitkaiya, Bara (NRs. 88,000)
IFB NO : 29/IDDJNP/NCB/WORKS/2082-83 || Sisahaniya Chhath Ghat, Telkuwa Telgai Sadak Nirman Mahagadhimai-07, Bara (NRs. 88,000)

IFB NO : PRM/ROAD/NCB/W/08-082-83 || Sisahaniya Gauko bato kalopatre kramagat (Nrs 45,000.00)
IFB NO : PRM/ROAD/NCB/W/09-082-83 || Adhuro kalopatrey bato badrighat (Nrs 45,000.00)
IFB NO : PRM/ROAD/NCB/W/ 10-082-83 || Bhittha Adhuro Kalopatrey (Nrs 35,000.00)
IFB NO : PRM/ROAD/NCB/W/ 11-082-83 || Parsa Dekhi Jhulnipur bato istaronnati (Nrs 45,000.00)

IFB NO : 19/082-83/WSSMO/Chitwan || Installation of Pressur Filter in Different Water Supply Projects of Chitwan and Nawalpur. (NRs. 2,80,000.00)

IFB NO : SM/09/082/083-01 || Jorpati and Devi School Buildings Construction Works, Suryabinayak-10 (NRs. 1,18,500.00)

IFB NO : BPKMCH-PH/NCB/06/082/083 || Anticancer Drug for Hospital Pharmacy Third Lot (Unit Rate Contract)

IFB NO : URM/SQ/WORKS/02/2082/083 || Construction of Ward no. 5 office Toilet and Shade (NRs. 50,000/-)

Construction and Maintenance of Murada Alleban Ghatlaya Lekgada Hudai Naridang Pipalla Jodne Sadak
1. श्री त्रिनेत्र कन्स्ट्रक्सन एण्ड कन्सल्ट प्रा.लि
2. श्री पशुपति कन्स्ट्रक्सन
3. श्री पि के वि निर्माण सेवा एण्ड सप्लायर्स प्रा.लि.
4. श्री न्यू जोशी कन्स्ट्रक्सन
5. श्री महादेव कन्स्ट्रक्सन
7. 6. उन्नति एम.जे जेभी
8. श्री जय भगवती बिपि शुभलक्ष्मी जेभी
9. श्री जि जि जेभी
10. श्री भट्ट शिव निर्माण सेवा प्रा.लि.
11. श्री भवानी निर्माण सेवा

IFB NO : BRM/NCBW/13/082-083 || CONSTRUCTION OF SILAGE STORAGE TRUSS BUILDING AT BAKAIYA KRISHI AAUD-HOGIKGRAM, BAKAIYA-7 (Nrs. 1,43,000.00)

IFB NO : JEMC/NCB/26-2082/083 || Procurement of Art Board Paper (NRs. 20,00,000.00)

IFB NO : (SCN/M/204000114/2082/083/20) || Supply and Delivery of HCI SERVER
1. Cypher Technology Pvt. Ltd.
2. Electrobyte Technology Pvt. Ltd

IFB NO : BRM/NCB/Goods/82-83/1 || Procurement of Medicine And Medicinal Goods Of Basbariya Rural Municipality. (NRs. 91,625.00)

IFB NO : RAM/EB/082/083/08 || Jaurahari Mandir ma Saundarikaran tatha purwadhar nirman, Ramgram 06 (NRs. 75,000/-)
IFB NO : RAM/EB/082/083/09 || Ward no 15 ko ward karyalaya bhawan nirman (NRs. 53,000/-)
IFB NO : RAM/EB/082/083/10 || Ward no 16 ko ward karyalaya bhawan nirman (NRs. 50,000/-)
IFB NO : RAM/EB/082/083/11 || Patthardeva sadak staronnati, Ramgram 14 (NRs. 37,500/-)

IFB NO : CAIDMP/WORKS/SQ-1/2082/83 || Construction of Naturally Ventilated Greenhouse Structure in AFU Rampur Campus, Chitwan,  (NPR 45,000.00)

IFB NO : CRM/NCB/G/01/2082/083 || Supply And Purchase of Hill Tank (रु. ५८,००0-)
IFB NO : CRM/NCB/SQ/01/2082/083 || Supply And Delivery of Colour CGI Sheet (रु. ५०,०००l-)

IFB NO : 02-03-082-83-NCBW-WARD25-KMC || Nagha Bahal ko Vihar ma Dachiitta rakhne karya, Ward no 25, KMC (NRs. 70,000.00)
IFB NO : 02-04-082-83-NCBW-WARD25-KMC || Nasal Chwok Nirman thatha anya karya, Ward no 25, KMC (NRs. 70,000.00)

IFB NO : 07/NBC/CW/NRM/2082-83 || Nisikhola Gaunpalika Bheda Pocket Kshetra Bistar Karyakram (Contruction of sheep farm & water supply) (NRs. 1,80,000.00)

IFB NO : IDO/JUM/G/NCB/02/082/83 || Supply and Fabrication of Steel parts for Trail Bridge a) Ghattekhola Truss Pul Nirman Sinja Ga.Pa- 03 Pingi, Jumla (NRs. 50,000)
IFB NO : IDO/JUM/W/NCB/29/082/83 || Construction Of Pipledi Hudai Dillikot Samma Sadak Nirman (NRs. 1,15,000)
IFB NO : IDO/JUM/W/NCB/30/082/83 || Road Construction of Singachaur Rajiko Ghar Dekhi Dhatal Danda Bato Nirman (NRs. 1,15,000) 

IFB NO : GMO/NCB/HOS/G/12/082-83 || SUPPLY OF ESSENTIAL MEDICINES-V (INSURANCE) AND ESSENTIAL MEDICINES-VI (HTN, DM, RESPIRATORY AND OTHER) (NRs. 25,000.00)

IFB NO : NCB/HO/CW/01/2082/083 || Dhanakaul Ga. Pa. 5. Emergency Shelter Ground Development, Boundary Wall Gate Nirman ra Inter Block Jadan Karya (NRs. 85,000.00)
IFB NO : NCB/HO/BW/02/082/083 || Dhankaul Ga.Pa. 2. Sarlahi Dhankaul Paschim Birthing Center ma 4 Kothe Karmachari Awas Bhawan Nirman (NRs. 60,000.00)
IFB NO : NCB/HO/BW/03/082/083 || Barhathwa Nagar Hospital ko blood bank, ICU, ventilator, salyakriya sahitko atyadhunik prasuti sewa sanchalan ka lagi bhawan nirmaan karya (NRs. 97,000.00)
IFB NO : NCB/HOBW/04/ 082/083 || Kabilasi Na.Pa. 6 Prathamik Swasthya Kendra Bhawan Nirman (NRs. 60,000.00)

IFB NO : NDCL/PD-PKR/SQ-01/082-83 || Supply and Delivery of Optical Network Tools and Accessories (रु. २५०,०००.००)

IFB NO : 18-32-082-83-NCBW-KMC || Providing and Laying RCC Hume Pipe at Di 7 Kha and 6 Ka
1. Sufiyana-Indra Daha JV
2. SAILUNG-LAMA Joint Venture
3. K & S-Analaxmi JV
4. Asal Construction Pvt.Ltd.
5. J.S.S. Engineering Services Private Limited
6. U.S.G. Construction (P) Ltd.
7. Srijanshil/Delight/Khandadevi JV
8. Kantipur Supplier
9. PSS/KNS J.V.

IFB NO : NPSSG/CCW/2082-083/SQ/01 || Construction of Compound Wall Works (54.5m Length) (NRS. 29,000.00)

IFB NO : BBMS/SQ/GOODS/2082/083-05 || Procurement of ECD Class Room Management Materials (Nrs. 40,000.00)

IFB NO : 01/2082/083/G/Vet-lab/Dhangadi ||Supply, delivery, installation and Commissioning of 160 KVA Diesel Generator (NRs. 60,000/-)

IFB NO : WSSDO/NCB/Goods/03/082/83 || Procurement and Supply of HDPE Pipe (NRs. 1,30,000.00)

IFB NO : EGP/NCB/SIKXYA/G/14/082/083 || Construction for improvement (parqueting in floors) in ECD class for different schools in sundarbazar municipality (sikxya bises karyakram) (Nrs. 75,000)

IFB NO : 02/SQ/Goods/NA-BH/082/83 || Accessories Purchase and Maintenance for Biomedical Equipments (रु. ४४,०००.००)

IFB NO : RE-NCB/PHS/W/082/083/01 || CONSTRUCTION OF MAIN GATE AT PROVINCIAL HOSPITAL (NRs. 40,000.00)

IFB NO : DDC/KMSS/BOTTLE/082/083-20 || Procurement of Fresh Milk Bottle

IFB NO : BM-NCB/W-03-082/083 || Pipalkot Health Post Construction work,ward -06 (Nrs. 416,000.00)

IFB NO : NPA/NCB/MPSCABIN/2082-083 || Existing Barrack restructuring works for Construction of MPS Trainee's Cabin at National Police AcademyMaharajgunj, Kathmandu 

IFB NO : TUTH/NCB/goods/PB-34/2082/083 || Renovation and setup of modern Molecular lab with NGS & Luminex for molecular and Transplant Diagnostic (रु. १,७८,२००/-)

IFB NO : MP/HD/NCB/GOODS-1/2082-83 || The Procurement and Supply of Ready to Eat Supplementary nutrition Food.
1. Nepal Swasthya Food Industries Pvt. Ltd, Biratnagar
2. Birat Agro Suppliers and Jay Link

IFB NO : FUDBCO/KAILALI/Works/NCB/SCP/03-2082/083 || Repair/reconstruction /restoration work of office building damaged in the Gen-Z movement, District Administration Office Kailali. (NRs 50000)
IFB NO : FUDBCO/KAILALI/Works/NCB/SCP/07-2082/083 || Repair/reconstruction /restoration work of office building damaged in the Gen-Z movement, District Government Attorney Office Kailali. (NRs 200000)