Published Date:
Jan. 22, 2025
Works:
IFB No. BNKS/NCB/ Works/02/ 2081/082 || Parqueting and Paneling work (EST AMT Rs 62,29,389.08 )
Published Date:
Jan. 22, 2025
Works:
Supply and Delivery of Non Coking Coal- 2000MIT
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : JRM/WORKS/NCB/081/082/16 || Wada No.7 ko Wada Karyalaya Bhawan Nirman (Est amt. 1,24,56,123.38)
IFB NO : JRM/WORKS/NCB/081/082/17 || Shallow Tubewell Tatha Motor Jadan (Est amt. 32,81,525.83)
IFB NO : JRM/AGRI/SQ/081/082/13 || Krishak haru lai sinchai ka lagi electric motor bitaran (50 pratishat anudan) (Est amt. 17,64,100.00)
Published Date:
Jan. 21, 2025
Works:
IFB NO : KVDA/BKT/NCB/WORKS/ 081/82-15 || Construction of Stone Masonry Wall, foothpath, rigid pavement and laying of DWC pipe at Maddhyapur Thimi-01 Lokanthali Ward karyalya Dhapahiti Sadak (Bid Bond NRs. 5,48,000)
IFB NO : KVDA/BKT/NCB/WORKS/081/82-16 || Construction of stone masonry drain & other associated Works Changunarayan Municipality Ward 04 & 05 (Estimate Cost 25,75,788.90)
Published Date:
Jan. 21, 2025
Works:
IFB NO : BELMUN/NCB/G/081/082-01 || Supply and Delivery of Sanitary Pad in Belauri Municipality
Published Date:
Jan. 21, 2025
Works:
IFB NO : १३/०८१/०८२ RM / SQ / GOODS || औषधी तथा औषधी जन्य सामाग्री खरिद कार्य (धरौटी वापतको रकम रु. ६९,७५५/-)
Published Date:
Jan. 21, 2025
Works:
IFB NO : CRM/ACHHAM/NCB/W/R1/ 001/2081-082 || Construction of Birkhamma Chirkitte Hudaic Chaupaya Road Chaurpati 7,3,2 Achham (Est amt. 1,69,41,752.76)
Published Date:
Jan. 21, 2025
Works:
IFB NO : DBCRP/33701121/NCB/081/82-03 ||
1 Nishan-Tista-RS JV.Gulmi
2Phyaphulla-K & J-JV,Bhaktapur
3Mahadev Ayush/Freeman JV.Kathmandu
4Global-Bhanja JV.Kaski
5USG Lawang JV.Kathmandu
6RNSPL-SCCPL-MCSPL J.V., Kathmandu
ا7 BIS/Alfa Hex-JV,Kathmandu
8 Pokhara- Hillside J/V.Kaski
Published Date:
Jan. 21, 2025
Works:
IFB NO : TRM/NCB/CTITC/01/2081/082 || Construction of Thori Information (IT) College, Thori-3 (Est amt. 5177352.63)
Published Date:
Jan. 21, 2025
Works:
IFB NO : PSMUN/NCB/WORKS/2081/82-08 ||
. M/S.Shree Krishna nirman sewa, Itahari
M/S. Kanepokhari/jaya JV.Kanepokhari
M/S. Karki- Chakra JV,Illam
M/S. Kabil/Tumrok/JDNS JV, Biratnagar
M/S. Joshila/Ranakalimata JV, Biratnagar
M/S. Baraji/SKPD JV, Letang
M/S. Kutumba/DJ JV, Letang
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : 19/KRM/BUILDING/2081/082 || Tender for the Construction of Administrative Block Unit at Kamal Municipality Hospital (Est. amt. Rs. 35,65,283.00)
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : 12/81-82/NCB- Goods/FWSSMP BRT || Procurement of HDPE(PE-100/ PN Series) Pipe and Transportation upto Specified Project Store as per Office Work Order and Instruction for different WSP of Sunsari and Jhapa district.Total Estimated Bid SecurityAmount with Vat (NRs.) 1,85,00,074.78
Published Date:
Jan. 21, 2025
Works:
IFB NO : AEPC/CCS/Eol/2081/82-01 || Clean cooking program at Kathmandu
Published Date:
Jan. 21, 2025
Works:
IFB NO : BRM/SUNSARI/SQ/WORKS/3/2081/82 || Shallow Tubewell tatha motor jadan. (Est Amt NRs. 14,68,647.67)
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : URM/RCH/PRINTER/ SQ/5/2081-082 || procurement of Swaste sasthaharuko lagi printer Projector kharid tatha bebasthapan EST AMT 7500.00
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : DRM/NCB/W/12/081-082 || Krishi Upajko Bhandaran Griha Tatha Shitgriha Nirman Karya, Gamahariya Tole Devtal Ga. Pa.-2 (Bid sec. amt. 2,365,000.00/)
Published Date:
Jan. 21, 2025
Works:
IFB No.: JRM/ROAD/SQ/Works/02/081/082 || The Jagannath Rural Municipality invites sealed quotations from registered contractors for the construction of Odala to Dada Kharkha Samma Sadak Marmat. (Estimated amount NRs.: 1,668,425.74 )
Published Date:
Jan. 21, 2025
Works:
IFB NO : MRM/W/TE/NCB/UWDP2/081/82-02 || Upgrading work of Dovan Palika Road Phase-II ( Bid Security Amt. NRs. 7,50,000.00)
Published Date:
Jan. 21, 2025
Works:
LIDPO/PKR/IFB/ WORKS/09/081-82
LIDPO/PKR/W/NCB/115/081-8
Published Date:
Jan. 21, 2025
Works:
IFB NO : 09-MRM/NCB-2081/82 || "Construction of Shree Janjagriti pravi ArbangSchool Building" (EST AMT 55,52,113.08/-)
Published Date:
Jan. 21, 2025
Works:
IFB NO : LMC-NCB-WORKS-2081/82-02
1. Falgunanda Nirman Sewa, Kathmandu
2. Bhattrai Matribhumi JV, Kathmandu.
3. Tandav Construction Company Pvt. Ltd., Makawanpur
IFB NO : LMC-NCB-WORKS-2081/82-05 Smart Disable Friendly
1, Suryodaya Nirman Sewa Pvt Ltd. Sinamangal, Kathmandu
2. Puma Laxmi/PSS J.V., Kathmandu
3. K.A.M. Construction Pvt Ltd., Jorpati, Kathamndu
4. Siddhakali Nirman Sewa Manthali 2, Ramechhap
5. R.M./Buddha/Rayan JV, Kathmandu
Published Date:
Jan. 21, 2025
Works:
M/S Siddhababa-Fourteen Star TV, Gulmi (रु.१,३१,२८,९५१.१०)
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : Bul/NCB/W/10/081/82 || Construction of Janajagriti Hostel Building, Bulingtar-1, Nawalparasi (East) (Est amt. 25,96,550.06)
IFB NO : Bul/SQ/W/11/081/82 || Improvement of Kaligandaki Corridor- Autrauli- Bhartipur-Jaubari- Bhadauri- Raikot-Dhawadi- Bhojapokhari- Kumsot-Devchuli road, Bulingtar-6, Nawalparasi (east) (Est amt. 17,23,921.84)
IFB NO : Bul/SQ/W/12/081/82 || Old Tribhuwan Ma. Vi. Building Marmat and Compound wall, Bulingtar-3, Nawalparasi (east) (Est amt. 12,93,517.20)
Published Date:
Jan. 21, 2025
Works:
IFB No. NCB/G/LPKRM / 2981 / 082-01 || उत्खनन / विक्री योग्य परिमाण (घ.मि.)
न्युनतम ठेक्का अङ्ग रु. (मू.अ. कर बाहेक) बोलपत्र मुल्य (रु.) ६५,८५,०३४१६८
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
ICB No.: TKJVC/TKV/080-81/ICB/DB-01 || Contract 2: Electro-Mechanical Equipment and Transmission Lines Works"
ICB No: TKJVC/TKV/080-81/ICB/DB-01, || Contract 2: Electro-Mechanical Equipment and Transmission Lines Works"
Published Date:
Jan. 21, 2025
Works:
IFB NO : FWSSMPILAM/04/081/082/ NCBW || Construction of two nos. of sump well and allied works at bank of Tamor river at Yasok and Aangna Mauwa (Bid sec. amt. 800,000.00)
Published Date:
Jan. 21, 2025
Works:
IFB NO ; GM/Works/ NCB/2081/82-3 Upgrading of Haramtari Chowk to Hospital Road EST AMT 21,78,089.70
IFB NO ; GM/Works/ NCB/2081/82-4 Construction of Ward No. 8 Office Building
IFB NO ; GM/Works NCB/2081/82-6Construction of Ward No. 13 Office Building 3 EST AMT 1,62,84,564.80
Published Date:
Jan. 19, 2025
Works:
Machinery items at Kanchanpur
Published Date:
Jan. 21, 2025
Works:
IFB NO : BAKUNAPA/NCB/WORKS-13-2081/82 || Pravakar Ma. Vi Building Construction. (Est amt. 5,705,144.08)
IFB NO : BAKUNAPA/NCB/WORKS-14-2081/82 || Construction Of Kupinde Electronic Daha Health post Building (Est amt. 4,394,195.00)
Published Date:
Jan. 21, 2025
Works:
IFB NO || CIAA-NCBIGoods-01/2081-082 || Supply and Delivery of Stationery Goods at CIAA Bid Security Amount NRs. 1,90,000.00
IFB NO || CIAA-NCB/ Goods-02/2081-082 ||
Supply and Delivery of Cartridge/ Toner/ Drum of Photocopier/Printer and related Office Goods at CIAA Bid Security Amount NRs. 1,90,000.00
Published Date:
Jan. 19, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : NEA/TDC-2081/082- ST02 || Installation, Laying, Testing and Commissioning of 33 kv Underground Cable at Hardi and Parsa Substation
२. पालुङ बितरण केन्द्र
IFB NO : NEA/PDC/ 2081/082/SQ-01 || LT Line Extension And Rehabilitation Work At Different Places Of Thaha Municipality, Indrasarowar Ga.pa, Kailash Ga.Pa. (1, 2, 5 and 6) and Bhimphedi Ga.Pa.(8, 9)
IFB NO : NEA/PDC/ 2081/082/SQ-02 || LT Line Extension and Reinforcement Work At Different Places Of Thaha Municipality, Indrasarowar Ga.pa, Kailash Ga.Pa.(1, 2, 5 and 6) and Bhimphedi Ga.Pa.(8, 9)
IFB NO : NEA /PDC/2081/082/5Q-03 || Supply and Delivery of Stationary and Printing Material/Item At | Palung Distribution Center
Published Date:
Jan. 21, 2025
Works:
IFB NO : DRM/NCB/Works/01/2081/082 || Construction Of Road Ward no 6 Mul Sadak To Cold Store (Bid sec. amt. 9,50,000.00)
Published Date:
Jan. 21, 2025
Works:
IFB NO : EPF/KS/GOODS/SQ/2081/82-01(RE) || Procurement of Annual Maintenance (Bid Security Fee NRs. 25,000/-)
Published Date:
Jan. 21, 2025
Works:
IFB NO : AAO/Barahathawa/Works/NCB/01-2081/82 || Construction of Area Administration Office Building at Barahathawa, Sarlahi. (Bid sec. amt. 15,00,000.00)
Published Date:
Jan. 21, 2025
Works:
IT Equipment (Laptop Desktop Computer and Monitor)
Published Date:
Jan. 21, 2025
Published Date:
Jan. 21, 2025
Works:
IFB NO : 15/Works/NCB/ MDM/081/82 || Ward Satariya Mandir, Paati, Chautaaro, Park tatha Pratichhalaya tatha Khel Maidaan Nirman & Halde-Himjyoti-Maitaar Sadak Nirman (Est amt. 9,34,552.10)
IFB NO : 17/Works/NCB/MDM/081/82 || Ward no 1 ko Bibihinna Yojanaharu (Est amt. 27,74,166.78)
IFB NO : 19/Works/NCB/MDM/081/82 || Ward No 9 ka Bibhinna Yojanaharu (Est amt. 21,89,523.40)
IFB NO : 20/Works/NCB/MDM/081/82 || Ward no.12 ko bibhinna Yojanaharu (Est amt. 12,39,122.47)
IFB NO : 22/Works/NCB/MDM/081/82 || ward no 2 bhitraka bibhinna yojana (Est amt. 15,21,210.82)
IFB NO : 23/Works/NCB/MDM/081/82 || Bayarbot-Okhaldhunga RCC sadak yojana (Est amt. 33,96,273.33)
IFB NO : 26/Works/NCB/MDM/081/82 || Ward No.5 ka Bibhinna Yojana haru Phase-1 (Est amt. 34,41,740.08)
Published Date:
Jan. 21, 2025
Works:
Tender No. 132 - Various Tyre & Batteries for Vehicles ( Bid Bond Rs. 1,69,000/-)
Tender No. 530 - Brass Rod and Wooden Box (Ba. Pla. U.Ka. Pkg-1) ( Bid Bond Rs. 1,28,000/-)
Published Date:
Jan. 21, 2025
Works:
IFB NO: NRB/ASMD/SAWARI/GOODS/NCB/02/081/82 || The Procurement of SUV Jeep/Car (Petrol/Diesel) Three Unit (Bid Security Amount Rs. 6,00,000/-)
Published Date:
Jan. 21, 2025
Works:
IFB NO : NCB/SRM/01/2081/2082 || Construction work at Bajhang (Est amt. 1,62,43,874.87)
