Published Date:
May 28, 2025
Published Date:
May 28, 2025
Works:
IFB NO : SQ/MPHC/Goods/01/081-82 || Procurement of Medicine and Surgical Goods (Est amt. 10,14,523.17)
Published Date:
May 28, 2025
Published Date:
May 28, 2025
Published Date:
May 28, 2025
Works:
IFB NO : JRM/Works/SQ/081/082/28 || CGI Sheet Replacement Work at different Schools of Jahada Rural Municipality (Est amt. Rs.19,00,372.38)
Published Date:
May 28, 2025
Works:
IFB NO : IDOKASKI/W/TB/CTP/MY/11/2081-082 || Fabrication, Supply, Transportation, Construction and Erection of Aangbang-Gairibang Trail Bridge over Ghattekhola, Annapurna-08 through Construction Turnkey Package (CTP), Annapurna Ga.Pa .- Kaski (Bid sec. amt. 689.00K)
IFB NO : IDOKASKI/W/R/NCB/MY/12/2081-082 || Mugribesi Rabaidanda Paatikhola Bagaicha Sadak, Madi 8 and 9, Kaski
IFB NO : IDOKASKI/W/R/NCB/MY/13/2081-082 || Thumsikot Bhaachowk Sadak, Madi R.M, Madi-10, Kaski
Published Date:
May 28, 2025
Works:
IFB No : BANKE/KOMUN/G/SQ-05/2081/082 || विज्ञापन कर ( ९,९०,०५२.५०/- )
Published Date:
May 28, 2025
Works:
IFB No : CDRM/OKH/GOODS/SQ/15/2081/082 || Krishi Bikas Khadya Surakshya Posan Sahayog Ra Pashupalan Sudhar (Bakhra Palan
Ko Lagi Nasla Sudhar) ( Nrs. 16,97,664.00 )
Published Date:
May 28, 2025
Works:
सवारी साधन क्याटलग सपिड विधिबाट खरिद
Published Date:
May 28, 2025
Works:
IFB No : PHLMC-KOSHI/G/NCB-17(Semi Automated Bio-chemistry Analyzer)/2081-082 || Procurement of Semi Automated Bio-
chemistry Analyzer
१. जनमुक्ति हेल्थ इन्टरप्राइजेज,काठमाण्डौ
२. श्री निक्की डिष्ट्रिव्युटर्स, धरान सुनसरी
Published Date:
May 28, 2025
Works:
IFB No : BRM/NCB/WORK/0घ/2081/082 || Electrification work at Bhagwanpur Rural Municipality
1. Rishav - Brothers J.V. Sakhuwanankarkatti-4, Siraha
Published Date:
May 28, 2025
Works:
IFB No : SQ/PMTPJ/Goods/09/081/82 || Purchase of oil refining equipment ( Est Amt NRs.1842000 )
Published Date:
May 28, 2025
Works:
IFB No : 02/2081-82/CWSP/Gamgadhi/fwssmpJumla || Santosh Nirman Sewa, Musikot-1, Rukum west
Published Date:
May 28, 2025
Published Date:
May 28, 2025
Works:
IFB NO : NEA-CPPL-2081/82-SQ-03 || Upgradation of Yard and Maintenance of Boundary Wall at Concrete Pole Plant Lamki, Kailali
IFB NO : NEA-CPPL-2081/82-SQ-04 || Upgradation of Travelling Base of Gantry Crane to Metal Rail System at Concrete Pole Plant Lamki, Kailali.
IFB NO : NEA-DDDC-081/082-10(SQ)-RE || LT Line Construction of Irrigation at Sabaila Na.pa-5 (Estimated Amount Nrs. 6,45,287.54)
Published Date:
May 28, 2025
Works:
IFB No : 79/PMC/NCB/W/B/Purbhadhar/081-82 || Construction of Ward No 33 Office Building, PMC - 33
1. Rainbow Construction Company Pvt. Ltd., Kathmandu
2. Ecovus Construction Pvt Ltd, Kathmandu
3. Natural Furnishing and Construction Pvt Ltd, Kathmandu
4. GSR / Aarushi JV, Pokhara
5. Ganapati - Deepak - Siyon JV, Kathamndu
6. Sundar - Regmi JV, Kaski
7. Orbit - Suryodaya JV, Kathmandu
8. Gyan Builders Pvt Ltd, Pokhara
9. Rup - Sita JV, Pokhara
10. Shankha Devi - Lamsal JV, Pokhara
11.Deep - Sharma JV, Pokhara
Published Date:
May 28, 2025
Works:
Gyancachu Bidhyala Building Construction work,Dharan-15 ( NRS 5,97,048.98 )
Published Date:
May 28, 2025
Works:
IFB NO : RAHS/NCB/GOODS/ME/03/2081/82(RE)-2 || Supply, Delivery, and Commissioning of Medical Equipment (Ophthalmic Equipment) (NRs. 2,75,000/-)
Published Date:
May 28, 2025
Works:
IFB No : SDNTC/SQ/081/82/37 || The Supply, Delivery and Installation of Desktop Computer, Laptop & Printer.
Published Date:
May 28, 2025
Works:
IFB NO : 01/2081/082/Goods/ADD/Doti || Supply and Delivery of Agricultural Ambulance. (Nrs. 6,50,000.00)
Published Date:
May 28, 2025
Works:
IFB No : NAMS/SQ/GOODS/81/82/03 || Supply, Delivery & Installation of Otoacoustic Emission OAE (DP & TE) & Brain Evoked Response Audiometry (BERA) ( Bid Sec Amt Nrs. 1,07,000/- )
Published Date:
May 28, 2025
Works:
IFB NO : IDO/MOR/NCB/RW-264/081-82 || Design and Build of Bhaluwa Khola Bridge, Devijhodha Siran Kerabari Gaupalika 9 (Nrs. 69,00,000)
Published Date:
May 28, 2025
Works:
IFB No : MOFE/DFOMAR/WORKS/NCB/2081-2082/02
1. Mutual Builders & Contractors (P) Ltd, Mid Baneshwor
2. Jagadamba- Swadeshi Joint Venture, Baneshwor
3. Gaurimai Construction Pvt.Ltd, Kathamandu 10, Baneshwor
4. Raj/Gaikhura/ Bamjan JV, Baneshwor 10, Kathamandu
5. Bir Bir Ganesh Construction, Kamalamai 6, Dhurabazar
6. Bijay structure Pvt.Ltd, Banepa
7. Kamakhya Construction, Kapileshwor 16, Dhanusha
Published Date:
May 28, 2025
Works:
IFB NO : IDOMAHOTTARI/NCB/Road/06/081-82 || Civil construction work
Published Date:
May 28, 2025
Published Date:
May 28, 2025
Works:
IFB NO : APFINCBWorks/No41rbtn.HQ.dang/081/082-001 || Construction for Shed Type Barrack (Est amt. 9,99,274.53)
Published Date:
May 28, 2025
Works:
IFB No : P7/NPPO/NCB/WORKS/2081-82/02 || Construction Works of Incharge Quarter, Senior Officer's Quarter,Canteen, Trade
Shop,Compound wall with Main Gate and Allied Works
1. Sunrise Construction Dhangadhi-3, kailali
2. National Construction Pvt Ltd Mahendranagar-07 Kanchanpur
3. Swar ConstructionPvt.Ltd. Ridikot-02, Achham
4. G Tech Construction & Engineering Hetauda-02, Makwanpur
5. Dev Ganesh Builders Pvt. Ltd. Baneshwor-10, Kathmandu
6. Marga Devi Nirman Sewa Pvt. Ltd. Dillibazar Kathmandu
7. Alok Builders Pvt. Ltd Amargadhi-2 Dadeldhura
8. Neuapane Nirma Sewa Fukot-6, Kalikot
9. KRNC/DJNS J.V. Nabdurga 4, Dadeldhura
Published Date:
May 28, 2025
Published Date:
May 28, 2025
Works:
IFB NO : 11-10-081-082- SQG-ENV-KMC || Supply and Delivery of Double Piece Raincoats at KMC (Nrs. 50,000.00)
IFB NO : 11-11-081-082-NCBW-ENV-KMC || Construction Works for Preparation of Land for Disposal of Construction and River Debris and Landslide Prevention Works (Nrs. 2,20,000.00)
Published Date:
May 28, 2025
Published Date:
May 28, 2025
Works:
IFB NO : JPM-NCB-14-2081/082 || construction of Shree satyavadi Secondary School Admin and Hostel building, Ja.Na.Pa. 11, Bajhang
Published Date:
May 28, 2025
Works:
IFB NO : DOAA/G/SQ-02/081-82 || Procurement of Materials (Supply, Delivary and Instalation of Laboratory Equipment's) For National Ayurveda Panchakarma & Yog Sewa Centre, Budhanilkantha. (Est amt. 17,08,950.00)
Published Date:
May 28, 2025
Works:
IFB NO : JEMC/SQ/Goods/22-2081/082 || Procurement for Silver Scratch Ink (NRs. 50,000.00)
Published Date:
May 28, 2025
Works:
IFB NO : EPF/KS/GOODS/NCB/2081-82/04 || SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF 400 KVA DIESEL GENERATOR (Nrs. 3,00,000/-)
Published Date:
May 28, 2025
Works:
IFB NO : MoHCL/SQ/Generetor/2081-082/55 || जेनेरेटर खरिद तथा जडान (रु. १४,९२,२९९/७७)
Published Date:
May 28, 2025
Works:
IFB NO : NCB/20/PROSEC/2081/82 || Supply, Delivery & Testing of Spare Parts and Maintenance of Nuctech X-ray Machine at International Airport (Re-invitation)
Published Date:
May 28, 2025
Works:
IFB NO : SGNHC/ICB/081/82/58 || Supply And Delivery OF Blood Bank And Others Laboratory Instrument
IFB NO : SGNHC/ICB/081/82/59 || Supply And Delivery OF Multi Parameter Monitor And Cath Monitor, Defibrillator Machine, Syringe With Docking And Infusion Pump, IV Stand, ICU Bed
Published Date:
May 28, 2025
Works:
सुरक्षा सेवा (रु. १,७०,०००.००)
Published Date:
May 28, 2025
Works:
IFB NO : 02-02-081-082-NCBG-PGPP- KMC || Procurement of Plant and Necessities
Published Date:
May 28, 2025
Works:
IFB NO : RBBL/GSD/G/SQ/OE-BATTERY/081/82 || Tubular Lead Acid Battery (100 Ah, 12V)
Published Date:
May 28, 2025
Works:
(IFB No : CAAN/ADMIN/NCB/02/2081/082) || IT Service Procurement for Data Centre Monitoring & Other IT Services
Published Date:
May 28, 2025
Works:
IFB No : STC/TN/U/2081/082/0010 || Supply of Chemical Fertilizer
Published Date:
May 28, 2025
Works:
IFB No : CRLLP/PCMU/GOODS/G-01/2081-082 || Supply and Delivery of 4 WD Double Cab Pickup ( Nrs. 25,200,000.00 )
Published Date:
May 28, 2025
Works:
IFB NO : CNM/GOODS/SQ/21/081/82 || Procurement of fabricated steel parts for trail bridge (Est amt. 1199906.21)
Published Date:
May 28, 2025
Works:
IFB NO : IDO/MOR/NCB/RW-257/081-82 || Construction of Pathari Sanischare 3 Kirati Chowk Purba Gohi Holi Motorable Bridge (Nrs. 18,00,000.00)
IFB NO : IDO/MOR/NCB/RW-258/081-82 || Construction of Singhiya Khola Motorable Bridge Between Biratnagar and Katahari (Nrs. 47,00,000.00)
IFB NO : IDO/MOR/NCB/RW-259/081-82 || Construction of Madha Khola Motorable Bridge, Mirgauliya Chowk, Sundarharaichha-2 (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-260/081-82 || Construction of Katnu Khola Motorable Bridge along Damrabhitta Bazzar Purba Bhulkadubba Road, Janta Bandh, Ratuwamai, Morang (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-261/081-82 || Construction of Lawa Khola Motorable Bridge along Aitabare Rabi Road, Miklajung, Morang (Nrs. 14,00,000.00)
IFB NO : IDO/MOR/NCB/RW-262/081-82 || Construction of Pathari Holi Motorable Bridge along Phungnam Chowk to Kirtipur Bazzar Road, Patharisanischare, Morang (Nrs. 18,00,000.00)
IFB NO : IDO/MOR/NCB/RW-262/081-82 || Construction of Kajala Khola Motorable Bridge along Bakka Tole Shanti Tole to border of Ward no 6 and 7, Ratuwamai, Morang (Nrs. 15.00.000.00)
IFB NO : IDO/MOR/NCB/RW-263/081-82 || Construction of Ramri Khola Culvert , Urlabari, Morang (Nrs. 6,50,000.00)
Published Date:
May 28, 2025
Works:
IFB NO : MOIAL-SQ6-MBL-81-82 || Procurement of Smart Mobile for QR Code reading
Published Date:
May 28, 2025
Works:
IFB NO : BRM/SQ/Goods/Dolakha/01/2081/082 || Supply and Delivery of Medicines & Supportive Devices (रु. १४,१३,७९४.९९/-)
Published Date:
May 28, 2025
Works:
IFB NO : GNSH/SAPTARI/GOODS/29/081/82 || Supply, Delivery and Installation of DCLO Machine with all neccessories accessories (Nrs. 145,000.00)
IFB NO : GNSH/SAPTARI/GOODS/30/081/82 || Supply, Delivery and Installation of CBCT Machine (Nrs. 145,000.00)
Published Date:
May 28, 2025
Works:
IFB NO : 01/NSRM/GOOD/HEALTH/2081-082 || Procurement, supply and delivery of Medicinal Equipment For Nechasalyan Rural Municipality (Est amt. 24,99,997.88)
IFB NO : 02/NSRM/GOOD/AGRICULTURE/2081-082 || Procurement, supply and delivery of Mustard Oil Mill For Nechasalyan Rural Municipality (Est amt. 13,00,000)
Published Date:
May 28, 2025
Works:
IFB NO : ITR/NCB/05R/2081/082 || इटहरी बसपार्क टर्मिनल भवन व्यवस्थापन, सञ्चालन तथा इटहरी बसपार्क, इटहरी उपमहानगरपालिकाले निर्माण, सञ्चालन, व्यवस्थापन गरेका अन्य पार्किड क्षेत्र तथा राष्ट्रिय राजमार्गको क्षेत्राधिकारबाहेकका बस स्टपहरुमा पार्किंड शुल्क सङ्कलन ठेक्का (रु. २,१४,८७,८४१.८०)
