IFB No : NDCL/BTD/NCB/04/082-83 || Installation, Testing, Handover and Maintenance of ADSS Optical Fiber Network (NPR 1,75,000.00)

IFB NO : NOC/SKT/NCB/WORKS/01/082/83 || "Construction of underground storage Tanks and Allied Facilities at NOCL, Surkhet"
1. G.P. Builder Pvt. Ltd. - Arch Tech Builders JV,
2. Dayana-Deuti Bajai JV and NC - Ricon JV

IFB NO : (SCN/M/204000114/2082/083/10) || Supply and Delivery of Modular Data Center 
1. NexGen Solutions Pvt. Ltd.
2. InfraSoft Solutions Pvt. Ltd.

IFB NO : (SCN/M/204000114/2082/083/11) || Supply and Delivery of Network Devices
1. Digital Network Solution Pvt. Ltd.

IFB NO : (SCN/M/204000114/2082/083/15) || Supply and Delivery of Display TV
1. Leads Innovation Pvt. Ltd.

IFB NO : (SCN/M/204000114/2082/083/12) || Supply and Delivery of License/Support Renewal of PAM
1. Digital Network Solution Pvt.Ltd.

IFB NO : (SCN/M/204000114/2082/083/16) || Supply and Delivery of Switch for DR Site
1. Cypher Technology Pvt.Ltd.

IFB NO : NDCL/PD-BRT/SQ/08/082-83 || Supply and Delivery of Accessories for Optical Network (ने.रु. १,६०,०००/००)  
IFB NO : NDCL/PD-BRT/SQ/09/082-83 || Supply and Delivery of 12 and 24 Core FRP Optical Fiber Cable and Accessories (ने.रु. १,८०,०००/००)

IFB NO : 4/2082/83/SDVKNCB:5/2082/83/SDVK || Upgradation & Maintenance of Production Facility as per GMP guidelines at Singhadurbar Vaidyakhana Vikash Samiti (NRS. 3,00,000.00)

IFB NO : CDSC-ADM-IT-02-a-082-083 || Procurement of Laptop and Printers (Re-BID)

IFB NO : 19-34-082-83-NCBW-KMC || Additional Building Costruction at Ranidevi Ma. Vi., Ranibari, KMC-03
1. Sapana and Swikriti Nirman Sewa Pvt.Ltd.
2. Balaju Nirman Sewa
3. S.R. Builders and Engineering Consult
4. Orbit Engineering And Builders
5. Ecovus Construction Pvt.Ltd.
6. Rajrose Construction and Suppliers Pvt.Ltd.
7. Surak Construction
8. Chapur Nirman Sewa Pvt.Ltd.
9. Sufiyana-Indra Daha JV
10. Maxwell Engineering
11. Adhrit-Anjuma JV

IFB NO : RE-SCN/M/204000114/2082/083/17 || RE-Supply and Delivery of Biometric Attendance (NRs. 41,000.00)
IFB NO : RE-SCN/M/204000114/2082/083/22 || RE-Supply and Delivery of Touch Screen Monitor for Ijalas (NRs. 40,000.00)

IFB No : 13/BELAKA/NCB/W/2082-083 || Construction of 10 Bed Hospital Building at Belaka Municipality
1. Khan & Dibya J/V, Inaruwa, Sunsari
2. Malikadevi Builders Pvt. Ltd., Chautara, Sindhupalchowk
3. RK Builders, Biratnagar Municipality-3, Morang
4. DYNAMIC-KALA JV, Bharatpur, Chitwan
5. Deuti Bajai-Mahabir JV, Namobuddha, Kavre
6. K.S.M Services, Lazimpat, Uttardhoka
7. Kanchan Construction Company Pvt. Ltd., Satdobato-15, Lalitpur
8. Goodbuild Construction Pvt. Ltd., Chaurideurali, Kavre
9. PMK/Gosaikunda JV, Diramba Podi-07, Ramechhap

IFB NO : PRM/NCB/BLDG/14/082-083-Re || Bhadrutar Swasthya Chauki Sudhridikaran, Panchakanya-05 Re (NRs. 25,000 /-)
IFB NO : PRM/NCB/DW/15/082-083 || Bangesingh Muhan Dadathok Thatibhanjyang Khanepani Aayojana, Panchakanya-02 (NRs. 55,000/-)

IFB NO : RDCHT/33701132/082/83-29 || Construction of 1X10m Span,Reinforced Cement Concrete Bridge over Jiri Khola-1,Lamosangu-Jiri Road,Dolakha (NRs 8,20,000.00)
IFB NO : RDCHT/33701132/082/83-30 || Construction of 1X12m Span, Reinforced Cement Concrete Bridge over Jiri Khola-2, Lamosangu-Jiri Road, Dolakha (NRs 8,70,000.00)
IFB NO : RDCHT/33701132/082/83-31 || Construction of 1X10m Span, Reinforced Cement Concrete Bridge over Jiri Khola-3,Lamosangu-Jiri Road, Dolakha (NRs 7,30,000.00)
IFB NO : RDCHT/33701132/082/83-32 || Design and Build of Khagdal Bridge on Khagdal river along Araniko Highway NH34, Sindhupalchok (NRs 20,00,000.00)
IFB NO : RDCHT/33701138/082/83-33 || Construction of Mitigation Measures for Road Side Slope Disaster Management of Daklang II Landslide, Araniko Highway(CH 104+600) (NRs 44,00,000.00)
IFB NO : RDCHT/33701138/082/83-34 || Construction of Mitigation Measures for Road Side Slope Disaster Management of Daklang III Landslide, Araniko Highway (CH 104+700) (NRs 22,00,000.00)

IFB NO : IFB NO : KLII-2082/083-EM/SQ-06 || Supply and Delivery of Electrical & Electronics Items for Kulekhani II HPS Office
IFB NO : IFB NO : UT3AHPS-2082/083-ET-03 || Supply, Delivery, Installation, Testing & Commissioning of 110 VDC Float Cum Boost Battery Charger & 10 KVA Inverter at UT3A HPS
IFB NO : IFB NO : UT3AHPS-2082/083-MST-06-RE || Supply & Delivery of Mechanical Consumables for Repair and Regular maintenance at UT3AHPS.
IFB NO : IFB NO : NEA/SDC/2082/083-06SQ(RE) || Shifting, Loading, Unloading, Installation, Testing and Commissioning of 33/11kV, 6/8 MVA Power Transformer from Ratnanagar Tandi, DCS Substation, Tandi Chitawan to Sindhuli DCS Khurkot (Bara) Substation and Shifting of 33/11kv,3 MVA Power Transformer from Khurkot (Bara) Substation, Sindhuli DCS, Sindhuli.

IFB NO : UDBO/MAK/WORKS/SQ/2082/83-01 || Syarse Gharang Ghairrangtar Road Construction at Kailash 9, Makawanpur (NRs. 50,000.00/-)
IFB NO : UDBO/MAK/WORKS/SQ/2082/83-02 || Road Upgradation Inside Okhar Bazaar Thaha-1, Makawanpur (NRs. 50,000.00/-)
IFB NO : UDBO/MAK/WORKS/SQ/2082/83-03 || Footpath Upgradation works at Azar Amar Road, Hetauda-04, Makawanpur (NRs. 50,000.00/-)
IFB NO : UDBO/MAK/WORKS/SQ/2082/83-04 || Building Upgradation works of Nepal Patrakar Mahasangh, Hetauda-04, Makawanpur (NRs. 25,000.00/-)

IFB No : ADF/WORK//SQ/01-2082-083 || Farm Jaggama Nadi Katan Rokna atbanda Nirman (NPR 25,000/-) 
IFB No : ADF/WORK//SQ/02-2082-083 || Farm Ko Gate Dekhi aryalaya Samma Bato Stharunnati (NPR 35,000/-)                                                                                                                                                     )

IFB NO : HRM/NCB/WORKS14/2082/083 || Biuri-Ritha-Dulya Electricity and Irrigation Canal Construction Work, Ward No. 05 (NRs 90,000.00)

IFB NO : IDO-JHP/W/NCB/MY-153/082-83 || Construction of Library Building of Damak Multiple Campus, Damak, Jhapa
. Anubhav Nirman Sewa, Damak 7, Jhapa
. Ishwori/BAS JV, Kathmandu
. Sherpa-Mai Bhagwati JV, Birtamod 5, Jhapa
· LBC- KPPC JV, Kankai Municipality-6, Jhapa

IFB NO : AHP/MGM/NCB/02/2082/083 || Adharbhut Healthpost Building Construction Work (Nrs. 1,07,000.00)

IFB NO : RDBHT/337310113/082/83-29 (Re) || Overlaying Works on Dumkibas Sardi Road Section (NRs 138,000)
IFB NO : RDBHT/33701138/082/83-31 (Re) || Upgrading of Road along Dumkibas Bahuban section of Dumkibas-Bahuban- Tribeni Highway NH-72 (NRs 99,000)

IFB No : १०/०८२/८३ || काभ्रेपलाञ्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि जि.आई. पाईप सप्लाई सम्बन्धि कार्य (Bid Sec Nrs 50,000.00)
IFB No : ११/०८२/८३ || सिन्धुपाल्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि जि.आई. पाइप सप्लाई सम्बन्धि कार्य (Bid Sec Nrs 50,000.00)
IFB No : १२/०८२/८३ || सिन्धुपाल्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि एच.डि.पि.ई पाइप सप्लाई गर्ने कार्य (Bid Sec Nrs 50,000.00)
IFB No : १३/०८२/८३ || सिन्धुपाल्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि एच.डि.पि.ई पाइप सप्लाई गर्ने कार्य (Bid Sec Nrs 50,000.00)
IFB No : १४/०८२/८३ || काभ्रेपलाञ्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि एच.डि.पि.ई पाइप सप्लाई गर्ने कार्य (Bid Sec Nrs 50,000.00)
IFB No : १५/०८२/८३ || काभ्रेपलाञ्चोक जिल्लाका विभिन्न खानेपानी आयोजनाको लागि एच.डि.पि.ई पाइप सप्लाई गर्ने कार्य (Bid Sec Nrs 50,000.00)

IFB NO : 37/NCB/GOODS/BRM/2082-83 || (Procurement of Fabricated Steel Parts for Tharauli Bhatha Steel Truss) (Nrs. 2,00,000.00)

IFB NO : DRM/NCB/WORKS/6/2082/083 || Sera and Nagini Lift sichai Yojana, Dilasaini Rm-5, Baitadi (NRs. 2,30,000.00)

IFB NO : 02/NCB/MCS/2082/083 || Baijanath School Jadepanima Bibidh Nirman Karya (NRs. 1,05,000.00)

IFB NO : 43/BTRM/NCB/Works/2082-083 || Betautichira Dhakalgaira Sadak Istarunnati (NRs. 85740)

IFB NO : 26/Works/NCB/KM/082/083 || Different Roads Maintenance Work In Kalika Muncipality ward no - 1, 5, 6 (NRs. 1,00,000/-)

IFB NO : HOKAN/G/NCB/-01/082-83RE || Procurement of necessary equipment for Mahendranagar Eye Hospital. (Nrs. 65000/-)

१. गरुड सेक्युरिट प्रा.लि.
२. डिलक्स सेक्युरिटी सर्भिस प्रा.लि.
३. नेपाल एक्स टु सेक्युरिटी सर्भिस प्रा.लि.
४. लक्ष्मी कृष्ण से. सर्भिस एण्ड सोलुसन प्रा.लि.
५. व्लु हेवन सेक्युरिटी एण्ड वर्कर सर्भिसेस प्रा.लि.
६. सफल टाक्स फोर्स से. एण्ड ट्रेनिङ्ग से.प्रा.लि.
७. गोर्खा ल्याण्ड सेक्युरिटी ग्रुप प्रा.लि.
८. भू.पु.सैनिक सेक्युरिटी सर्भिस प्रा.लि.
९. अल्फा सेक्यूरिटि एण्ड ट्रेनिङ्ग सेन्टर प्रा.लि.
१०. दि गुर्खाज रेञ्जर सेक्यूरिटि सर्भिस एण्ड ट्रेनिङ्ग सेन्टर प्रा.लि.

IFB NO : IDO/MOR/NCB/R/W-202/082-83 || Upgrading of Bhaunne Amtola Sadak (Chainage:0+000 to 4+000) (NRs. 7,50,000)

IFB NO : TRM/NUW/W/NCB/09/2082-083 || Construction of Health PostBuilding Tarakeshwor Ward-1, Nuwakot (Rs. 42,950/-)

IFB NO : DKMUN/NCB/W/01-2082-2083 || Char kothe bhawan (Shauchalay sahit) Nirman (Nrs. 2,45,000)

IFB NO : ITR/NCB/31W/082/083 || Construction of Gabion Structure at Shera River and Retaining Wall, Itahari-2, Sunsari (NRs 80,000.00)
IFB NO : ITR/NCB/32W/082/083 || Construction of RCC Concrete Road and Drain, Itahari-12, Sunsari (NRs 60,000.00)
IFB NO : ITR/NCB/37W/082/083 || Maintenance Works of Ward Office No. 11, Itahari, Sunsari (NRs 45,000.00)

IFB NO : BIP/Works/NCB-01/2082/83 || Canal maintenance works on Babai Irrigation Eastern Canal systems (NRs. 680,000.00)
IFB NO : BIP/Works/NCB-02/2082/83 || Fencing works on different chainages of the canal banks of Babai Irrigation System (NRs. 160,000.00)

IFB NO : SQ/G/06/2082-83/WSSMO/Dadeldhura || Supply and Delivery of PE 100 HDPE pipe for different WSPs of Bajhang District (NRs. 30,000.00)
IFB NO : SQ/G/07/2082-83/WSSMO/Dadeldhura || Supply and Delivery of PE 100 HDPE pipe for different WSPs of Darchula District (NRs. 30,000.00)
IFB NO : SQ/G/08/2082-83/WSSMO/Dadeldhura || Supply and Delivery of PE 100 HDPE pipe for different WSPs of Achham and Bajura District (NRs. 40,000.00)

IFB NO : BIP/Works/NCB-01/2082/83 || Canal maintenance works on Babai Irrigation Eastern Canal systems (NRs. 680,000.00)
IFB NO : BIP/Works/NCB-02/2082/83 || Fencing works on different chainages of the canal banks of Babai Irrigation System (NRs. 160,000.00)

IFB NO : Nagarjun/SQ/G/Re-06/2082-83 || Supply and Delivery of Laboratory Chemicals and Reagents at Nagarjun Hospital (NRs. 62,000/-)
IFB NO : Nagarjun/NCB/W/Re-41/2082-83 || Additional Works at Harisiddhi Temple (NRs. 52,000/-)

IFB NO : 23/BELAKA/SQ/W/2082-083 || Construction and Upgrading Work for Sikharmadi Rani Pandhera Sadak (NRs. 30,000.00/-)
IFB NO : 24/BELAKA/SQ/W/2082-083 || Construction of Slab Culvert in Ekta Tole beside Bishnu Acharya house, Wada No 9 (NRs. 40,000.00/-)
IFB NO : 25/BELAKA/SQ/W/2082-083 || Construction of Slab Culvert in Bharti Khola, Ward - 8 (NRs. 40,000.00/-)
IFB NO : 26/BELAKA/NCB/W/2082-083 || Construction and Upgrading of Tankela Lamadipung Kaiyakuri Babala Deuraje Sadak ( Lamadipung and Deuraje Section), Suntala Bagan Sadak, Lokchirang Tankela Gufa Deuraje Sadak, Ward No.5, 6 & 7 (NRs. 1,00,000.00/-)
IFB NO : 27/BELAKA/GOODS/NCB/2082-083 || Procurement & Supply of Heavy Zinc Coated Gabion Boxes and NP3 Humepipe (NRs. 75,000.00/-)

IFB NO : BRM/W/NCB/082/083-12 || Upgrading Works of Lalbirchok Bhairabkunda Sadak, Bhotekoshi-2, Sindhupalchok (Nrs. 4,00,000.00)

IFB NO : 55/NCB/SSL2082/083 || Supply, Delivery and Installation of Street Solar Light in Bheemdatt Municipality. (NRs 4,11,000.00)

IFB NO : 14/DPTRM/SBG/SQ/GOODS/2082-083 || Supply and Delivery Of Medicine for Basic and Emergency Health Services

IFB NO : ATRM/NCB/RD/05/82/83 || Sisne Rose - Pomu JV Bhaktapur

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 : SDOLALIT-PUR/SQ/07/2082-83 || Construction of Chandeshwori Jesth Nagarik Sewa Kendra, Tokha-2, Kathmandu (NRs. 40,000)

IFB NO : IWRMP-Ramechhap/Ramechhap/NCB/Works-08/082-083 || JAGAT MAIYA - CPS - POWER NEPAL JV, Kamalamai 6, Sindhuli

IFB NO : CAL/SQ/G-01/2082-083 || Supply and Delivery of Synthetic Pyrethroid test kit and DTC Fungicide test kit at Central Agricultural Laboratory (CAL) (NRs. 49,000.00)

IFB NO : 06/MRM/NCB/GOODS(2082/083)-Re || Procurement Interactive Smart Board for Service Quality Improvement Program of Educational Development

IFB NO : IFB/01/2082/83/Goods/WS-SMO/Lamjung || Supply And delivery of HDPE (PE-100) Pipes for different Water Supply Projects Gorkha. (NRs. 2,70,000.00)

IFB NO : Panauti/NCB/Works/Ward12/2082/83/89 || Operation and Management of Pashu Swastha Clinic, Panauti-12 (second notice) (NRs. 25,000)
IFB NO : Panauti/NCB/Works/Ward3/2082/83/97 || Construction of Bihabar Urgyen Chyolin Gumba (NRs. 63,000)
IFB NO : Panauti/NCB/Works/Ward5/2082/83/98 || Construction Works of Ward No.5 Budget Book Serial No. 713, 751 (NRs. 25,000)
IFB NO : Panauti/NCB/Works/Ward6/CoveredHall/2082/83/99 || Construction of Dalinchowk Covered Hall (NRs. 1,80,000)
IFB NO : Panauti/NCB/Works/Ward9/2082/83/100 || Sharada Devisthan Parisar Purbhadhar Nirman, Panauti-09 (NRs. 75,000)

IFB NO : (HLMC/G/NCB-27/2082-83) || SUPPLY, DELIVERY AND INSTALLATION OF LABORATORY EQUIPMENT (NRs. 1,56,000.00)
IFB NO : (HLMC/G/NCB-28/2082/83) || PROCUREMENT OF MEDICINES FOR IMNCI PROGRAMME  (NRs. 51,700.00)
IFB NO : (HLMC/G/NCB-29/2082-83) || PROCUREMENT OF HEIGHT BOARD AND DIGITAL WEIGHING MACHINE (NRs. 2,60,000.00)

IFB NO : MoICS/SEZA/WORKS/04-082/83 || Construction of Remaining Infrastructures as per Master Plan along Block A of Simara SEZ, Bara.
1. Samrat-Radiant JV, Kathmandu
2. Budhathoki-Medanta-Abhi J.V ,Birgunj-05, Parsa
3. Hamro Katuwal Construction, Hatiya-06, Makwanpur
4. Chhathiya-Suman-Sonu Monu JV, Kalaiya, Bara
5. Sanjay-Sagarmatha JV, Hetauda-05, Makwanpur
6. Green Nepal-Misty Moon JV, Janakpurdham