IFB NO : ARM-KHO-17/2082-083/SQ/Works || The Remaining Work Of Completing the Construction Of Urgen Chholing Gumba, Aiselukharka -I (NRs. 27,000)
IFB NO : ARM-KHO-18/2082-083/SQ/Works || The remaining work of completing the construction of Shank Chholing Ghumba Aiselukharka-2 (NRs. 27,000)

IFB NO : NCB/WORKS/SQ-01/082/083 || APF Nepal BSTS Bardaghat, (NRs. 35,000)

IFB NO : (RAT/CHITWAN/Works/SQ/23/2082-83) || Embankment Works at Khageri and Batar Khola, Ward-09 & 11 (NRs. 41,000.00)
IFB NO : (RAT/CHITWAN/Works/SQ/24/2082-83) || Construction of Irrigation Canal, Ward-07. (NRs. 43,000.00)

IFB NO : 11/MRM/NCB/WORKS (082/083) || Upgrading and Maintenance Works of Patichaur-Timure-Kyang Road (Nrs. 50,000.00)
IFB NO : 12/MRM/NCB/WORKS (082/083) || Upgrading of Ku.na.pa. 11 Gangate Hudai Gotamethar- Rapu-Arthar-Dadakharka Hudai Syangja Sadak (Nrs. 4,30,000.00)
IFB NO : 13/MRM/NCB/WORKS (082/083) || Upgrading of Sathikhola Shera Chock-Modi Bridge Road (Nrs. 58,000.00)

IFB NO : PM/NCB/WORKS/WS/01/2082/83 || Sukkhagrasta Kshetrama Khanepani Byabasthapan (NRs. 1,60,000.00/-)
IFB NO : PM/NCB/WORKS/WS/02/2082/83 || Sunkoshi Panchkhal KhanePani Aayojana BPT Nirman (NRs. 65,000.00/-)

IFB NO : BPKIHS/082/083/19 || Dell Poweredge R760 Server (रु. ८0,000।-)

IFB NO : MRM/SQ/AG/1/2082/083 || Supply and Delivery of 19 numbers of 7 HP Mini Tiller (Nrs. 35000,)
IFB NO : MRM/SQ/LS/1/2082/083 || Supply And Delivery of Veterinary Medicines. (Nrs. 25000,)

IFB NO : NWSC:BHW/082/83/NCB/Works-02 || Construction of 600 Cum R.C.C Overhead Tank at NWSC Bhairahawa (Nrs. 13,05,000.00)

IFB NO : DLFD/G/NCB/2082/083/001 || Procurement for Operation and maintenance of liquid Nitrogen Plant (NRs 1,20,000/-)

IFB NO : PUTH/G/NCB-4/2082/83 || Procurement of Specialized Research Laboratory Equipment

IFB NO : BRM/NCB/VM/01/082/83 || Procurement of Veterinary medicine (Nrs. 45,000)

IFB NO : GOD/2082/083-09 || Supply, Delivery, Installation, Testing & Commissioning of 132kV Line Bays at Kamane and Dhalkebar Substations
IFB NO : NEA-DGD/2082/083-02 || Tower Protection Works of Tower No. 82 (132 KV Kabeli Corridor Transmission Line, Damak-Godak Section) Ilam Municipality-11, Belase, Ilam
IFB NO : NEA-DGD/2082/083-03 || Drainage System Upgradation and Yard Construction Works at 132 KV Duhabi S/S, Duhabi, Sunsari.
IFB NO : NEA-DGD/2082/083-04 || Godown Construction Works at 132 KV Duhabi S/S, Duhabi, Sunsari .
IFB NO : NEA-SHPS-2082/83-MT-03 || Repair of Francis Turbine Parts of Unit-1 of SHPS
IFB NO : NEA-SHPS-2082/83-EMQ-01 || Supply, Delivery, Installation, Testing and Commissioning of Rotary Screw Compressor and Submersible Sewage Pump at SHPS
IFB NO : NEA-MHPS-2082/83-MT-03 || Supply and Delivery of Motorized Fiberglass Reinforced Plastic Boat at MHPS
IFB NO : NEA/BPICP/NCB/WORKS-01/2082/83 || Construction of Office Building of Rajapur Distribution and Consumer Services at Bardia
IFB NO : NEA-PDC-2082/083-08(SQ) || Concreting of the pathway between Transformer workshop and Pokhara DCS Gate

IFB NO : FUDBCO/KASKI/NCB/WORKS/082/83/36 || Repair and renovation work of the damaged building located within the premises of the District Government Attorney Office, Kaski (NRs 70,000.00)

IFB NO : JEMC/SQ/Goods/25-2082/083 || Procurement for Non Tearable UV Dull Paper (NRs. 50,000.00)

IFB NO : MOICS/GoN/SQ/01-82/83 || Purchase of Computers, Laptop and Printers (Nrs. 50,000.00)

IFB NO : RBBL/GSD/G/NCB/S/05/082/83 || The Procurement of Various Printing Stationeries (Pkg A&B)

IFB No : NDCL/ITD/NCB/03/082-83 || Supply and Delivery of End Point Detection and Response (EDR) Solution

IFB NO : MOALD/Works/01/2082-083 || काठको र्य्याक निर्माण
IFB NO : MOALD/Works/02/2082-083 || श्रीमान् सचिवज्युहरुको कार्यकक्ष स्तरउन्नति

IFB NO : 07-12-082-83-NCBG-HEALTH-KMC || Supply, Delivery and Installation of 1 Ton Inverter Type Wall Mounted Split AC for UHPC at KMC (NRs. 63,000.00)

IFB NO : SY/NCB/EC/082-83/1 || Supply and Delivery of Electric Passenger Vehicle (MicroBus) (NRs.8,43,500/-)

IFB NO : ७५-२०८२/८३ || Supply of Custom Packs
IFB NO : ७६-२०८२/८३ || Supply of Cannula and Connectors
IFB NO : ७८-२०८२/८३ || Supply of Microbiology Lab accessories
IFB NO : ७९-२०८२/८३ || Supply of Reagents for Blood Bank
IFB NO : ८०-२०८२/८३ || Supply of Blood Bags

IFB NO : KUKL/WWOD/NCB/WORKS-01/2082/083 || Construction & Improvement of Sewer Line from Kamalpokhari, Infront of Jain Mandir to Naksal Bhagawati Mandir Chowk (NRs 2,67,000/-)

IFB NO : MCVTC/GOODS/EB-42-8283 || PTMC Balloon with Accessories

IFB NO : NCB/TUCDFA/WORKS/2082/083-01 || Truss Installation Work at Second Floor

IFB NO : BHMUN/SQ/GOODS/2082/83/03 || Supply and Delivery of HDPE Pipe, Polythene Water Tank and Water Pump

Supply, Delivery, Installation and Commissioning of Solar Electric Fencing in Koshi Tappu Wildlife Reserve (Rhino Sanctuary)

IFB NO : CSH/NCB/GB/08/082/83 || Procurement of Laparoscopy System (OT Tower) (रु. ४,०३,०००/-)
IFB NO : CSH/NCB/GB/09/082/83 || Procurement of Urodynamic System (रु. १,७५,०००/-)

IFB NO : PLRIP/M/PARSA/NCB/W/PM/03/082-83 || M/s SHAMA-BINOD SAH JV (NRs. 135,928,637.8)
IFB NO : PLRIP/M/BARA/NCB/W/PM/04/082-83 || M/s Thapa-Sindhuli-Santosh JV, (NRs. 53,752,025.81)
IFB NO : PLRIP/M/BARA/NCB/W/PM/05/082-83 || M/s Balkot Builders Pvt. 1td (NRs. 108,049,274.9)

IFB NO : 04-05-082-83-NCBW-WARD29-KMC || Upgradation of Auditorium Hall Works at Anamnagar, KMC-29 (NRs. 1,25,000.00)

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

IFB NO : Income/02/2082/83 || Vehicle Parking Management and Operations within the Lumbini Master Plan area

IFB NO : TRM/NCB/GOODS/2082/83-2 || Procurement of Medicine and Surgical  Item 2082/83 (NRs. 45,000.00)
IFB NO : TRM/SQ/GOODS/VET/082/83-2 || Supply and Delivery of Veterinary Medicine Items (NRs. 12,500.00)

1. SCI-SWARNIM J.V., Ilam-09, Ilam
2. Dipadil/Bijen J.V., Bharoul-5, Sunsari
3. New Deep Jyoti Nirman Sewa, Saraswati Marga-08, Lalitpur
4. Kafle Brothers/Sunsari Gadhi/MR JV, Gadhi-06, Sunsari
5. SHEAR-NAGA-VISIONERS J/V, Harinagar-2, Sunsari
6. Wangla/Tanweer/Dahal-J/V, Kathmandu-31, Kathmandu

IFB NO : 03-03-NCBG-082-083-WARD10-KMC || Installation of CCTV & Maintenance Work at Different Marg of Ward No.10, KMC. (NRs. 1,25,000.00)

IFB NO : NEA-MDC-2082/83-SQ-01(Re) || Supply and Delivery of Electrical Line Materials, Tools and Accessories at Maharajgunj DCS Basundhara Kathmandu.

IFB NO : DAO/KC/NCB/01/2082/83 || Construction & Repairing of Boundary Wall Works at District Administration Office Kanchanpur (NRs 65,000.00)

IFB NO : TBM/G/NCB-28/082/083 || Supply and Delivery of Tipper For Thakurbaba Municipality (रु. १,८०,००००/-)

IFB NO : RDPKR/337310113/082/83-58 || Pavement Maintenance Works at Premises of Institute of Engineering Western Region Campus (NRs 75,500)
IFB NO : RDPKR/337310113/082/83-59 || Maintenance Works in Pokhara- Baglung Highway (Kaski Section) (NRs 50,000)

IFB NO : IDOKASKI/NCB/W/MY/02/2082-083 || Upgrading of Saurya Bhagwati Bhumle Gahate Mijure Road, Madi- 12,9 and 8, Kaski (NRs. 1,100,000)
IFB NO : IDOKASKI/NCB/W/MY/03/2082-083 || Upgrading of Road Section from Ward Office to Khahare Pakki Pul, Machhapuchhre-5 and Budhunekhola Gairhagaun Dudekhola Road, Machhapuchhre- 6, Kaski (NRs. 1,100,000)
IFB NO : IDOKASKI/NCB/W/MY/04/2082-083 || Upgrading of Juke Hanuman Pokhari Bhotepokhari Road, Pokhara-33, Kaski (NRs. 1,100,000)
IFB NO : IDOKASKI/NCB/W/MY/05/2082-083 || Upgrading of Kafaldanda-Sarsaku Road (Second Section), Pokhara-22, Kaski (NRs. 1,100,000)

IFB NO : SDO/SQ/W/2082/11 || Aadharbhut Swastha Ekai ko Bhawan Nirman, Aalitaal-02 (NRs. 50000)
IFB NO : SDO/SQ/W/2082/12 || Aadharbhut Swastha Ekai bhatkada bhawan nirman ganyapdhura-1 (NRs. 40000)
IFB NO : SDO/SQ/W/2082/13 || Shirsha Aadharbhut Swastha Kendra Nirman Parshuram-3 (NRs. 50000)
IFB NO : SDO/SQ/W/2082/14 || Aalitaal Aa.Bi. Aalitaal-3, Dadeldhura Bhawan Nirman (NRs. 25000)
IFB NO : SDO/SQ/W/2082/15 || Rupal Lamikade Aayurbedik Anusandhan Bhawan Bhageshwor-3 (NRs. 50000)

IFB NO : SQ/NPDPO/PARBAT/2082-083/03 || Construction of Compound Wall at District Police Office Parbat, Kushma. (NRS. 50,000.00)

IFB NO : TMO/NCB/66/BUILD/2082/083 || Construction of Infrastructure (Dharmashala) for Karnali Bishwanath Dham, Tikapur Municipality Ward no-05, Kailali (Nrs. 125,000.00)

IFB NO : 04/SRM/WORKS/SQ/2082/083 || Bishnupur Paschim Tole Ma Sadak Starrunnati And Woda No.2 Woda Karyalaya Dekhi Paani Tanki Hudai Khalteypani Batoma Pakki Nala Nirmaan (NRs. 37,500.00)
IFB NO : 05/SRM/WORKS/SQ/2082/083 || Thulo Gundale Sadak Pakki Nala Sahit kalopatre Shantinagar- 1 Dang (NRs. 25,500.00)
IFB NO : 06/SRM/WORKS/SQ/2082/083 || yaklikhuti Tharukulo Lining Nirmaan Shantinagar 4 (NRs. 25,500.00)
IFB NO : 07/SRM/WORKS/SQ/2082/083 || Khaireni simthana dekhi buradabar jodne apuro sadak Shantinagar 7 (NRs. 25,500.00)
IFB NO : 08/SRM/WORKS/SQ/2082/083 || jhallagaira Muhan dekhi Pakki kulo Nirman shantinagar 3 (NRs. 25,500.00)

IFB NO : NEE-NCB/22/2082/83 || Chaptari Tintale and Manakamana Tole Road Upgrading Works (NRs 160,000.00)

IFB NO : MRM/NCB/W08/082-083 || Construction Of Krishi Upaj Sankalan Kendra Tarkang at Madi R.M-4 (NRS 168000).