IFB NO : DoTM/OS/NCB/2082-83/02 || The Procurement of Installation, Configuration and Commissioning of Internet, Dark fiber and Intranet Services (NPR 72,000.00)

IFB NO : 02/2082-83/NCBW/MBM || Construction of Ward Office Building at Different Wards (Nrs. 19,15,000.00)
IFB NO : 03/2082-83/NCBW/MBM || Construction of River Training Embankment and Protection Work at Andupatti and Thera of Ward No.9 and 10 (Nrs. 5,75,000.00)
IFB NO : 04/2082-83/NCBW/MBM || Construction of 15 Beded Hospital Building at Mithleshwor Health Post Ward No.03 (Nrs. 51,00,000.00)
IFB NO : 05/2082-83/NCBW/MBM || Construction of Incomplete Health Post Building At Ramaul, Mi.Bi.Na.Pa .- 04 (Nrs. 1,80,000.00)

IFB NO : 04/MRMUN/SQ/WORKS /2082-83 || Construction of Wada Astariya nala nirmaan at Mayadevi-08 (Nrs. 49,000/-)
IFB NO : 05/MRMUN/SQ/WORKS /2082-83 || Construction of Wada Astariya PCC dhalan at Mayadevi-08 (Nrs. 49,000/-)
IFB NO : 06/MRMUN/SQ/WORKS /2082-83 || Construction of Laligurans Path Gravel, PCC work from Cold Store towards kirana pasal, Pokhari Tatbandha Matkhola & Khop Kendra Bhawan maintenance at Mayadevi-08 (Nrs. 44,000/-)

IFB NO : 11-082/083/Tarahara/WSSMOBRT || Construction of Storeroo, pipe line and etc for Tarahara Water Supply Projcet, Tarahara, Sunsari (NRs. 1,00,000.00)
IFB NO : 12/82-83/NCB-Kerabari/WSSMOBRT || Construction Work (pipeline Work etc) of Kerabari brihat water supply project, Kerabari 6 & 7 Morang (NRs. 96,000.00)
IFB NO : 13/082-083/Rehab/Khudnawari/WSSMO_BRT || Construction Works (Sumpwell, RVT, Pipeline and Sumpwell Protection Works) of Khudnawari Water Supply Project Arjundhara and Beltaar Ganjawari Water Supply Project Arjundhara Municipality Jhapa (NRs. 4,45,000.00)
IFB NO : 03/082-083/Rehab/Kalikhola/WSSMO_BRT || Procurement and Supply of HDPE NS 40 Pipe of Kalikhola Brihat Water Supply Project Letang-7, Morang (NRs. 50,000.00)
IFB NO : 04/082-083/SQ-Fittings/WSSMOBRT || Procurement and Supply of Fittings for Various WSP's (Charbhaiya Chulthe, Hokse and Kalikhola Brihat Letang) of WSSMO Biratnagar (NRs. 42,000.00)
IFB NO : 04/082-083/SQ-Hokse/WSSMOBRT || Procurement and Supply of HDPE Pipes PE-100 Grade NS-40 for Hokse Water Supply Project Budhashanti Jhapa (NRs. 50,000.00)

IFB NO : NP-DWSSM-511534-CW-RFB || Construction of Naridang Ladagada Salada Water Supply Project
1. M/S SUNRISE-JAYASHREE-L.B & A.B Joint Venture, Dhangadhi-03, Kailali

IFB NO : 08/BCRM/GOODS/2082/83 || Procurement of 4WD Hardtop Ambulance and Supply to the office of Bitthadchir Rural Municipality (NRs. 59,000.00)

IFB NO : GOD/2082/083-07 ||
1. M/s Hightension Switchgear Pvt. Ltd., Kathmandu

IFB NO : UT3AHPS-2082/083-MST-05 ||
1. M/s Trishala International Pvt. Ltd, New Baneshwor-10, Kathmandu, Nepal
2. M/s Machhapuchhre Metal & Machinery Works (P.) Ltd, Pokhara Kaski, Nepal
3. M/s Ramila Trading Concern. Hetauda-10, Makawanpur, Nepal

IFB NO : UT3AHPS-2082/083-MST-07 ||
1. M/s Trishala International Pvt. Ltd, New Baneshwor-10, Kathmandu, Nepal
2. M/s Machhapuchhre Metal & Machinery Works (P.) Ltd, Pokhara Kaski, Nepal

Supply of printed/general stationery, security printing items, genuine and compatible printer toners/cartridges/ribbons and providing courier services etc.

IFB NO : NCB/082/083/TDP/17 || Gauradaha Pokhari Purwadhar Nirman, Gauradaha, Jhapa (NRs 60,00,000.00)

supply of "HimalRemit Foldable Desktop Mobile Stand".

IFB NO : DoP/G/NCB/09-2082/083 || Flooring Works at Department of Passports

IFB NO : RE-DoP/G/NCB/05-2082/083 || Supply and Delivery of Desktop Computer, Document Scanner and Barcode Scanner

IFB NO : KRM/RPC/NCB-12/2082/83 || Rigid Pavement Construction from Manahari Khola Bridge to Kalikatar Namtar Kailash-3, 4, 10 &9
1. M/S Aayushree Builders and Suppeliers Pvt.Ltd, Indrasarobar RMC-2, Makawanpur
2. Myra-Sagarmatha-Indrakaakshidivivya J.V-Hetauda-1, Makwanpur

IFB NO : (NCB/BNP/CW/082_083/29) || Storey Addition in Naulin Madhyamik Bidhyalaya at Budhanilkantha Municipality,Ward No. 13 (NRs. 2,10,000.00)

1. Fully Automatic Biochemistry BS 230 (Mindray)
2. Horiba Stainz staining machine
3. Getein 1180 FIA Analyzer
4. Lifotronic HBA1C GH-900 Plus
5. HPLC(Mindray) H50P Automated for HBA1C
6. Rikoh 5 Part Hematology Anaylzer
7. Sodium Pottasium-Caretium XI-1021 D
8. Proken 5 Part Hematolgy Analyzer
9. Zybio YX-2000 Fully Automated Blood Coagulation Analyzer
10. Fuji Film X-ray
11. Trimax DR X-ray Film
12. Caresteam X-ray Film Visaris Model No.5950 Laser Image
13. ABG Analyzer HDC Lyte
14. Electrolyte Analyzer HDC Lyte

IFB NO : MIHS/NCB/GOODS/2082-83/02 || The procurement of supply and delivery of Medical and Surgical goods for Dialysis Ward. (NRs 4,00,000/-)

IFB NO : 23/IDDJNP/NCB/WORKS/2082-083 || Mahottari Samasi Ga.Pa. 2 Tower Chaukdekhi Goth Banauli samm ko bato starounnati. (NRs. 88,000)
IFB NO : 24/IDDJNP/NCB/WORKS/2082-83 || Mahottari Samasi Ga.Pa. 1 Mardhar Tole dekhi Sonama Bazaar samm ko Sadak starounnati (NRs. 88,000)

IFB NO : IWRMP/Dhanusha/Kamala/RTW-23/2082-083 || (NRs. 1,91,000)
IFB NO : IWRMP/Dhanusha/Rato/RTW-24/2082-083 || (NRs. 3,00,000) 
IFB NO : IWRMP/Dhanusha/Rato/RTW-25/2082-083 || (NRs. 2,81,000)
IFB NO : IWRMP/Dhanusha/Bigahi/RTW-26/2082-083 || (NRs. 1,44,000)
IFB NO : IWRMP/Dhanusha/Aurahi/RTW-27/2082-083 || (NRs. 96,000)

IFB NO : 76/WardBuiling/w13/NCB/Mechi/2082/083 || Construction of Ward Office Building at Mechinagar-13, Charali (रु. ३,७५,०००/००)
IFB NO : 77/Serverandequipment/NCB/Mechi/2082/083 || Procurement for Supply of Server and related equipment for Mechinagar Municipality (रु. ५०,०००)
IFB NO : 78/Electronics/SQ/Mechi /2082/083 || Procurement for Supply of Electronics equipments for Mechinagar Municipality (रु. ४५,०००)
IFB NO : 62/Plum&Works/W05-06/SQ/Mechi/2082/083 || Singha devi mandir bato plumwall & Durga khadka Ghar purba Kali Khola Tatbandhan,Mechinagar05-06 (रु. ३५,०००)
IFB NO : 58/Pavement Blockworks/Mochi/SQ/2082/083 || Sita Rimal ko ghar dakshin bato Sttarunnati, Mechinagar 10 (रु. ५०,०००)
IFB NO : 59/Construction work/w15/SQ/Mechi/2082/083 || Construction of drain and plum wall in six different loeations at Mechinagar-15 (रु. ४५,०००)

IFB NO : 10/2082/083/GOODS/HRM || Supply and Delivery of Electric Motor/Pump, HDPE Pipe and Others materials for Different Projects (Nrs. 87000.00)
IFB NO : 11/2082/083/GOODS/HRM || Hariharpurgadhi Gaupalika Bhitraka Bidhyalayaharuko lagi Furniture tatha ICT byabasthapan (Nrs. 400000.00)

IFB NO : NRM/NCB/RVN/01/082/083 || हुम्ला कर्णाली नदीवाट नदीजन्य पदार्थ संकलन तथा विक्रीवितरण गर्ने कार्य

IFB NO : DBRM/NCB/Dalit/Aawash/Bhawan/2082/2083-4 || Construction Work of Dalit Aawash Bhawan at Ward No .- 01 to 05, Durga Bhagwati Rural Municipality, Rautahat (NRs. 300000/-)
IFB NO : DBRM/NCB/HealthPost/Building/2082/2083-5 || Construction Work of Health Post Building at Ward No .- 03 Matsari, Durga Bhagwati Rural Municipality, Rautahat (NRs. 255000/-)

IFB NO : 48/SQ/WORKS/SMC/2082-083 || Construction of Boring at Shitalbasti Khanepani,Shuklagandaki-05,Tanahun (NRs. 30,000.00)
IFB NO : 47/NCB/WORKS/SMC/2082-083 || Construction of Public Toilet & Maintenance work at Krishi Upaja Sankalan Kendra-05, Shuklagandaki Municipality (NRs. 70,000.00)
IFB NO : 46/NCB/WORKS/SMC/2082-083 || Maintenance of Ward Office Building Ward-02, 05,06,08,09,Shuklagandaki Municipality (NRs. 85,000.00)
IFB NO : 39/NCB/WORKS/SMC/2082-083 || Upgrading of Lahare Pipal Marg Himali Tole hudai Milantole Samma, Suklagandaki-08, Tanahun (NRs. 60,000.00)

IFB NO : LIDPO/Htd/W/Re-NCB/082-83/20 || Construction/Upgrading of Road Projects (40 Contract Packages) within Bagmati Province

IFB NO : CRM/NCB/GOODS/01/082/83 || Evadebitar birthing Centre Upakaran Kharid (Furniture) (Nrs. 68,000/-)

IFB NO : UDBO/KTM/WORKS/NCB/30-082/83 || Divyanagar Panitanki bat sidha paschim dhalan bato pachhiko Oralo Gravel Bato staronnati, Suryabinayak-9

IFB NO : 61-BMC/082/083/W/SQ/147 ||  Pariwar Yekata Samaj Bhawan Nirman, BMC-22 (NRs 25,000.00)
IFB NO : 61-BMC/082/083/W/SQ/148 || Hariyali Park Purwadhaar Nirman, BMC-18 (NRs 20,000.00)
IFB NO : 61-BMC/082/083/W/NCB/149 || Khas Arya Adhuro Bhawan Nirman, BMC-21 (NRs 60,000.00)
IFB NO : 61-BMC/082/083/W/NCB/150 || Blacktopped Road Construction at Adarshanagar Namuna Shanti Marga, BMC-2 (NRs 65,000.00)

IFB NO : NATHM/WORKS/NCB/01/082/083 || Floor Extension of Training Building at NATHM (Nrs. 2,00,000/-)

IFB NO : NPHQ/G/NCB/2082-083/119 || H/H Signal & Interference Analyzer Tools (NRs. 1,15,300.00)
IFB NO : NPHQ/G/NCB/2082-083/120 || Intelligent Wireless/ Remote Video Surveillance and Management Platform, Police Communication & CCTV Link, Police Internal Telecommunication System & Police Communication Operating Platform (NRs. 4,78,700.00)
IFB NO : NPHQ/G/NCB/2082-083/121 || Cyber Threat Detection, Monitoring, Analysis and Mitigation (NRs. 57,000.00)
IFB NO : NPHQ/G/NCB/2082-083/122 || Rotary Rescue Saw (NRs. 91,000.00)
IFB NO : NPHQ/G/NCB/2082-083/123 || Chain Saw (NRs. 1,32,900.00)
IFB NO : NPHQ/G/NCB/2082-083/124 || Generator (NRs. 58,600.00)
IFB NO : NPHQ/G/NCB/2082-083/125 || Iron Barricade (NRs. 10,16,600.00)

IFB NO : CM/NCB/WORKS-24/2082/083 || Upgrading of Road Section from Chundevi Temple to Ganesh Temple  of Chandragiri- 9, Kathmandu. (Nrs. 1,50,000.00)
IFB NO : CM/WORKS/NCB-25/2082/083 || Renovation Works of Ganesthan Indra Binayak Bhajan Mandali Building of Chandragiri- 3, Kathmandu. (Nrs. 1,50,000.00) 
IFB NO : CM/NCB/GOODS-05/2082/083 || Supply and Delivery of Medicine and Related Items for Health Insurance Package for Thankot Primary Hospital, Chandragiri, Kathmandu. (Nrs. 2,60,000.00)
IFB NO : CM/NCB/GOODS-06/2082/083 || Procurement of Medicine and Related Items for Chandragiri Municipality, Balambu, Kathmandu. (Nrs. 80,000.00)

IFB NO : MOIAL/NCB/Works-001/082/083 || Construction of Officer Mess Block & Other Civil Work. (Nrs 62,500.00)
IFB NO : MOIAL/NCB/Works-002/082/083 || Construction of Ladies Barrack Block & Other Civil Work. (Nrs 62,500.00)
IFB NO : MOIAL/NCB/Works-003/082/083 || Construction of Mess Block & Other Civil Work. (Nrs 75,000.00)
IFB NO : MOIAL/NCB/Works-004/082/083 || Construction of Barrack Block, septic tank soak pit & Other Civil Work. (Nrs 1,00,000.00)
IFB NO : MOIAL/NCB/Works-005/082/083 || Construction of Quarter Guard & Other Civil Work. (Nrs 1,00,000.00)
IFB NO : MOIAL/NCB/Works-006/082/083 || Construction of Barrack Block, Water Tank Structure, Septic Tank Soak Pit & Other Civil Work. (Nrs 1,00,000.00)
IFB NO : MOIAL/NCB/Works-007/082/083 || Construction of Kanun Bebasayi Parisadh, Bhimdatta-04, Kanchanpur. (Nrs 65,000.00)
IFB NO : MOIAL/NCB/Works-008/082/083 || Construction of Patrakar Mahasang Kailali Awash Griha Nirman, Dhangadhi-01, Kailali (Nrs 65,000.00)
IFB NO : MOIAL/NCB/Works-009/082/083 || Construction of Rastriya Samachar Samiti Bhawna Nirman, Dhangadhi-01, Kailali (Nrs 1,75,000.00)
IFB NO : MOIAL/SQ/Works-001/082/083 || Construction of Nepal Redcross Society Tikapur Safe House Nirmit Bhawanko Sangrachantmak Sudhar., Tikapur, Kailali. (Nrs 30,000.00)

IFB NO : VCN/NCB/WORKS-01/082/83 || Construction Of Prefab Structure in Nepal Veterinary Council (NRs. 1,10,000.00)

IFB NO : FSCMO/NCB/W/82/83-24 || Post-Fire Reconstruction of Damaged Room in APF and Police block in Prime Minister Residence, Baluwatar (NRs. 82,000.00)
IFB NO : FSCMO/SQ/W/82/83-25 || Various Maintenance and Improvement Works at Special Court, Babarmahal, Kathmandu (NRs. 46,000.00)
IFB NO : FSCMO/NCB/G/82/83-26 || Supply, Delivery and Installation of Goods (Various Electrical and Machinery items) at Various Government Secretariat Offices and Residences (NRs. 370,000.00)

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

IFB No : NDCL/CTO/NCB/05/082-83 || Procurement of Vehicle Rental Services for Provincial Directorate Kathmandu (Nrs. 1,193,000.00)

IFB NO : DFO-Jumla-W-SQ-2082-083-01 || Bahramakumari Ishwariya Bishwa Vidhyalaya Awam Rajyoya Prasikshen Nepal  Upasakha Kudari Tila 3 Jumla (NRs. 40,000)

IFB NO : DFO-Jumla-W-SQ-2082-083-01 || Bahramakumari Ishwariya Bishwa Vidhyalaya Awam Rajyoya Prasikshen Nepal Upasakha Kudari Tila 3 Jumla (NRs.)

IFB NO : NFRC/SQ/Works/01-082/83 || FENCING FOR OFFICE COMPOUD

IFB NO : 18/WORKS/NCB/DEV/082/083 || Sadak Board Anthargat Ward no-16 ma 2 khanda sadak marmat (Nrs. 1,00,000.00)

IFB NO : SN/SmartBoard75withOPSsystem/082/083-01 || Smart Board 75" with OPS system Purchasing (Nrs. 35,000/-)

IFB NO : BRM/SQ/WORKS/05-2082/083 || Shallow Tube Construction (Swacha Khanepani Yojana) at Ward 5 & 6
IFB NO : BRM/SQ/WORKS/06-2082/083 || Road Upgrading Works at Different Location of Waard 8 (677.22.1.251)

IFB NO : DFO-GUL-W-SQ-01-2082/083 || Isma Jadibuti Udhan ma Suchana Kendra Sthapana, Isma-4, Gulmi (NPR 27,475/-)

IFB NO : RDJML/33701141/078/79-11 || Roadway Improvement Work (Widening, Structures and Pavement Works) 1st Pck along Manang-Mustang-Dolpa-Jumla Road (Chainage:0+000 to 10+000)
1. M/S Kashyap Nirman Sewa and Suppliers Pvt.Ltd., Kalanki-14 Kathmandu

IFB NO : RDJML/33701154/076/77-18 || Roadway Improvement Works along Nagma Gamgadhi Road (Chainage:72+000 to 93+000)
1. M/S Shankarmali Nirman Sewa Pvt.Ltd., Kathmandu

IFB NO : DROJML/3371653/075/76-01 || Recurrent Maintenance Work (CH.132+000 to 205+000), Kalikot
1. M/S. Man Shahi Nirman Sewa, Kalikot

IFB NO : DROJML/3373204/075/76-06 || Roadway Improvement Works (Serighat Kalikot)
1. M/S. Man Shahi Nirman Sewa, Kalikot